"county_id","county_name","district_id","district_name","line_no","account","line_desc","amount_1","amount_2","amount_3"
01,"Atlantic",0010,"Absecon City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4995808.00,5609721.00,5746929.00
01,"Atlantic",0010,"Absecon City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1367579.00,1534282.00,1481966.00
01,"Atlantic",0010,"Absecon City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",44229.00,36562.00,35559.00
01,"Atlantic",0010,"Absecon City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",193475.00,247350.00,257688.00
01,"Atlantic",0010,"Absecon City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular or Extracurricular Activities-Instruction",57589.00,68500.00,77300.00
01,"Atlantic",0010,"Absecon City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",43586.00,47385.00,58850.00
01,"Atlantic",0010,"Absecon City",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,21347.00,0.00
01,"Atlantic",0010,"Absecon City",20620,"'11-422-XXX-XX","Total Summer School",0.00,31200.00,37000.00
01,"Atlantic",0010,"Absecon City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,500.00,500.00
01,"Atlantic",0010,"Absecon City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1673030.00,2030447.00,2394924.00
01,"Atlantic",0010,"Absecon City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",67330.00,123092.00,80976.00
01,"Atlantic",0010,"Absecon City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",145933.00,120838.00,160466.00
01,"Atlantic",0010,"Absecon City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",225790.00,271819.00,277874.00
01,"Atlantic",0010,"Absecon City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",493426.00,540837.00,682823.00
01,"Atlantic",0010,"Absecon City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",145755.00,160651.00,166253.00
01,"Atlantic",0010,"Absecon City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",355729.00,380032.00,331461.00
01,"Atlantic",0010,"Absecon City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",108627.00,171152.00,151016.00
01,"Atlantic",0010,"Absecon City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",229424.00,178648.00,229569.00
01,"Atlantic",0010,"Absecon City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",11051.00,33400.00,39800.00
01,"Atlantic",0010,"Absecon City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",467511.00,773600.00,664407.00
01,"Atlantic",0010,"Absecon City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",460075.00,526085.00,494723.00
01,"Atlantic",0010,"Absecon City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",361911.00,489806.00,417252.00
01,"Atlantic",0010,"Absecon City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative InformationTechnology",26541.00,41985.00,49025.00
01,"Atlantic",0010,"Absecon City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1070423.00,1616954.00,1805976.00
01,"Atlantic",0010,"Absecon City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",676696.00,958726.00,948230.00
01,"Atlantic",0010,"Absecon City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2878223.00,3312891.00,3337966.00
01,"Atlantic",0010,"Absecon City",72140,"'","Total Undistributed Expenditures",9397475.00,11730963.00,12232741.00
01,"Atlantic",0010,"Absecon City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10.00,10.00
01,"Atlantic",0010,"Absecon City",72260,"'","Total General Current Expense",16099741.00,19327820.00,19928543.00
01,"Atlantic",0010,"Absecon City",75880,"'12-XXX-XXX-73","Total Equipment",40002.00,30000.00,67555.00
01,"Atlantic",0010,"Absecon City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",25742.00,25742.00,25742.00
01,"Atlantic",0010,"Absecon City",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",832000.00,0.00,2930233.00
01,"Atlantic",0010,"Absecon City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10.00,10.00
01,"Atlantic",0010,"Absecon City",76400,"'","Total Capital Outlay",897744.00,55752.00,3023540.00
01,"Atlantic",0010,"Absecon City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",1209101.00,1362826.00,1294300.00
01,"Atlantic",0010,"Absecon City",84060,"'","General Fund Grand Total",18206586.00,20746398.00,24246383.00
01,"Atlantic",0010,"Absecon City",84100,"'20-XXX-XXX-XX","Local Projects",519.00,16000.00,0.00
01,"Atlantic",0010,"Absecon City",84200,"'20-475-XXX-XX","Student Activity Fund",26658.00,20000.00,20000.00
01,"Atlantic",0010,"Absecon City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1182191.00,1715281.00,1302339.00
01,"Atlantic",0010,"Absecon City",86380,"'20-218-200-XX","Total Support Services",1171295.00,1773045.00,1537373.00
01,"Atlantic",0010,"Absecon City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,331868.00,2000.00
01,"Atlantic",0010,"Absecon City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2353486.00,3820194.00,2841712.00
01,"Atlantic",0010,"Absecon City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",22310.00,18666.00,14000.00
01,"Atlantic",0010,"Absecon City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",24383.00,29217.00,21913.00
01,"Atlantic",0010,"Absecon City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",55178.00,49682.00,37262.00
01,"Atlantic",0010,"Absecon City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",42579.00,47450.00,35588.00
01,"Atlantic",0010,"Absecon City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",18903.00,17885.00,13414.00
01,"Atlantic",0010,"Absecon City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",72719.00,74825.00,56119.00
01,"Atlantic",0010,"Absecon City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",22827.00,0.00,0.00
01,"Atlantic",0010,"Absecon City",88140,"'20-XXX-XXX-XX","Other",74062.00,64108.00,7500.00
01,"Atlantic",0010,"Absecon City",88180,"'","Total Other State Projects",332961.00,301833.00,185796.00
01,"Atlantic",0010,"Absecon City",88200,"'20-XXX-XXX-XX","Total State Projects",2686447.00,4122027.00,3027508.00
01,"Atlantic",0010,"Absecon City",88500,"'20-XXX-XXX-XX","Title I",356112.00,343625.00,257719.00
01,"Atlantic",0010,"Absecon City",88520,"'20-XXX-XXX-XX","Title II",40750.00,53008.00,39756.00
01,"Atlantic",0010,"Absecon City",88540,"'20-XXX-XXX-XX","Title III",18520.00,19327.00,14495.00
01,"Atlantic",0010,"Absecon City",88560,"'20-XXX-XXX-XX","Title IV",19074.00,36543.00,27407.00
01,"Atlantic",0010,"Absecon City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",363344.00,379105.00,284329.00
01,"Atlantic",0010,"Absecon City",88700,"'20-XXX-XXX-XX","Other",0.00,10481.00,7861.00
01,"Atlantic",0010,"Absecon City",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",17500.00,0.00,0.00
01,"Atlantic",0010,"Absecon City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",369328.00,54419.00,0.00
01,"Atlantic",0010,"Absecon City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",27633.00,0.00,0.00
01,"Atlantic",0010,"Absecon City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",8230.00,6387.00,0.00
01,"Atlantic",0010,"Absecon City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",16532.00,0.00,0.00
01,"Atlantic",0010,"Absecon City",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",4449.00,0.00,0.00
01,"Atlantic",0010,"Absecon City",88740,"'20-XXX-XXX-XX","Total Federal Projects",1241472.00,902895.00,631567.00
01,"Atlantic",0010,"Absecon City",88760,"'","Total Special Revenue Funds",3955096.00,5060922.00,3679075.00
01,"Atlantic",0010,"Absecon City",89660,"'40-701-510-XX","Total Regular Debt Service",403925.00,400863.00,397675.00
01,"Atlantic",0010,"Absecon City",89980,"'","Total Debt Service Funds",403925.00,400863.00,397675.00
01,"Atlantic",0010,"Absecon City",90000,"'","Total Expenditures/Appropriations",22565607.00,26208183.00,28323133.00
01,"Atlantic",0010,"Absecon City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",114288.00,0.00,0.00
01,"Atlantic",0010,"Absecon City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,211610.00,281790.00
01,"Atlantic",0010,"Absecon City",90010,"'","Total Expenditures Net of Transfers",22451319.00,25996573.00,28041343.00
01,"Atlantic",0110,"Atlantic City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",42339529.00,60163693.00,61940438.00
01,"Atlantic",0110,"Atlantic City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",12302553.00,13709552.00,14437004.00
01,"Atlantic",0110,"Atlantic City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",3133688.00,3414101.00,3472371.00
01,"Atlantic",0110,"Atlantic City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",4048851.00,4428660.00,4394728.00
01,"Atlantic",0110,"Atlantic City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",192760.00,651708.00,636925.00
01,"Atlantic",0110,"Atlantic City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1115013.00,933815.00,926335.00
01,"Atlantic",0110,"Atlantic City",19620,"'11-421-XXX-XX","Total Before/After School Programs",19205.00,74821.00,38821.00
01,"Atlantic",0110,"Atlantic City",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",325724.00,877799.00,1190914.00
01,"Atlantic",0110,"Atlantic City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",77114.00,118687.00,0.00
01,"Atlantic",0110,"Atlantic City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5992124.00,8311124.00,10049338.00
01,"Atlantic",0110,"Atlantic City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",342962.00,431139.00,554895.00
01,"Atlantic",0110,"Atlantic City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1166651.00,1556588.00,1405434.00
01,"Atlantic",0110,"Atlantic City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1473329.00,2034473.00,2061787.00
01,"Atlantic",0110,"Atlantic City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2605435.00,2909255.00,2962991.00
01,"Atlantic",0110,"Atlantic City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1977121.00,3971482.00,4056557.00
01,"Atlantic",0110,"Atlantic City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",3704422.00,4674202.00,6638567.00
01,"Atlantic",0110,"Atlantic City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1570095.00,2276523.00,1925653.00
01,"Atlantic",0110,"Atlantic City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3204.00,39100.00,35900.00
01,"Atlantic",0110,"Atlantic City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",3608400.00,4765891.00,5037590.00
01,"Atlantic",0110,"Atlantic City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",6230094.00,6730467.00,6485887.00
01,"Atlantic",0110,"Atlantic City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1786922.00,2651370.00,2472315.00
01,"Atlantic",0110,"Atlantic City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",669686.00,949546.00,826702.00
01,"Atlantic",0110,"Atlantic City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",17597397.00,24892849.00,22095467.00
01,"Atlantic",0110,"Atlantic City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",8347694.00,10044802.00,11570795.00
01,"Atlantic",0110,"Atlantic City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",22989828.00,28643221.00,29223177.00
01,"Atlantic",0110,"Atlantic City",72140,"'","Total Undistributed Expenditures",80065364.00,104882032.00,107403055.00
01,"Atlantic",0110,"Atlantic City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50000.00,50000.00
01,"Atlantic",0110,"Atlantic City",72260,"'","Total General Current Expense",143619801.00,189304868.00,194490591.00
01,"Atlantic",0110,"Atlantic City",75880,"'12-XXX-XXX-73","Total Equipment",1609367.00,5950568.00,2106500.00
01,"Atlantic",0110,"Atlantic City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2203569.00,66846549.00,82273597.00
01,"Atlantic",0110,"Atlantic City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100000.00,100000.00
01,"Atlantic",0110,"Atlantic City",76400,"'","Total Capital Outlay",3812936.00,72897117.00,84480097.00
01,"Atlantic",0110,"Atlantic City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",11865680.00,12164774.00,11022153.00
01,"Atlantic",0110,"Atlantic City",84060,"'","General Fund Grand Total",159298417.00,274366759.00,289992841.00
01,"Atlantic",0110,"Atlantic City",84100,"'20-XXX-XXX-XX","Local Projects",32555.00,22100.00,0.00
01,"Atlantic",0110,"Atlantic City",84200,"'20-475-XXX-XX","Student Activity Fund",313998.00,0.00,0.00
01,"Atlantic",0110,"Atlantic City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",4369515.00,5943790.00,5327063.00
01,"Atlantic",0110,"Atlantic City",86380,"'20-218-200-XX","Total Support Services",2651923.00,4257793.00,4592420.00
01,"Atlantic",0110,"Atlantic City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,22500.00,0.00
01,"Atlantic",0110,"Atlantic City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",7021438.00,10224083.00,9919483.00
01,"Atlantic",0110,"Atlantic City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,3989.00,3989.00
01,"Atlantic",0110,"Atlantic City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",75575.00,53960.00,53960.00
01,"Atlantic",0110,"Atlantic City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,5070.00,5070.00
01,"Atlantic",0110,"Atlantic City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",9360.00,10140.00,10140.00
01,"Atlantic",0110,"Atlantic City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",3324.00,3822.00,3822.00
01,"Atlantic",0110,"Atlantic City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,27904.00,15990.00
01,"Atlantic",0110,"Atlantic City",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",6486.00,18830.00,0.00
01,"Atlantic",0110,"Atlantic City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,467279.00,0.00
01,"Atlantic",0110,"Atlantic City",88180,"'","Total Other State Projects",94745.00,590994.00,92971.00
01,"Atlantic",0110,"Atlantic City",88200,"'20-XXX-XXX-XX","Total State Projects",7116183.00,10815077.00,10012454.00
01,"Atlantic",0110,"Atlantic City",88500,"'20-XXX-XXX-XX","Title I",6613804.00,8786329.00,6267416.00
01,"Atlantic",0110,"Atlantic City",88520,"'20-XXX-XXX-XX","Title II",241979.00,879022.00,333650.00
01,"Atlantic",0110,"Atlantic City",88540,"'20-XXX-XXX-XX","Title III",223665.00,399144.00,213312.00
01,"Atlantic",0110,"Atlantic City",88560,"'20-XXX-XXX-XX","Title IV",477590.00,517869.00,414913.00
01,"Atlantic",0110,"Atlantic City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1481063.00,2803057.00,1634646.00
01,"Atlantic",0110,"Atlantic City",88640,"'20-XXX-XXX-XX","Vocational Education",73786.00,89873.00,76392.00
01,"Atlantic",0110,"Atlantic City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",5000.00,0.00,0.00
01,"Atlantic",0110,"Atlantic City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",7212.00,0.00,0.00
01,"Atlantic",0110,"Atlantic City",88700,"'20-XXX-XXX-XX","Other",378111.00,13355.00,0.00
01,"Atlantic",0110,"Atlantic City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",3885773.00,0.00,0.00
01,"Atlantic",0110,"Atlantic City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",877022.00,0.00,0.00
01,"Atlantic",0110,"Atlantic City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",27812301.00,8583816.00,0.00
01,"Atlantic",0110,"Atlantic City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",104588.00,647506.00,0.00
01,"Atlantic",0110,"Atlantic City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",51277.00,51277.00,0.00
01,"Atlantic",0110,"Atlantic City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,391216.00,0.00
01,"Atlantic",0110,"Atlantic City",88740,"'20-XXX-XXX-XX","Total Federal Projects",42233171.00,23162464.00,8940329.00
01,"Atlantic",0110,"Atlantic City",88760,"'","Total Special Revenue Funds",49695907.00,33999641.00,18952783.00
01,"Atlantic",0110,"Atlantic City",89660,"'40-701-510-XX","Total Regular Debt Service",5036691.00,5020429.00,5008957.00
01,"Atlantic",0110,"Atlantic City",89980,"'","Total Debt Service Funds",5036691.00,5020429.00,5008957.00
01,"Atlantic",0110,"Atlantic City",90000,"'","Total Expenditures/Appropriations",214031015.00,313386829.00,313954581.00
01,"Atlantic",0110,"Atlantic City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,377875.00,566880.00
01,"Atlantic",0110,"Atlantic City",90010,"'","Total Expenditures Net of Transfers",214031015.00,313008954.00,313387701.00
01,"Atlantic",0120,"Atlantic Co Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8038029.00,7959673.00,8722021.00
01,"Atlantic",0120,"Atlantic Co Vocational",10300,"'11-2XX-100-XX","Total Special Education-Instruction",79606.00,112845.00,135521.00
01,"Atlantic",0120,"Atlantic Co Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",4265155.00,4562763.00,4872110.00
01,"Atlantic",0120,"Atlantic Co Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",142471.00,172520.00,172820.00
01,"Atlantic",0120,"Atlantic Co Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",607425.00,788649.00,783374.00
01,"Atlantic",0120,"Atlantic Co Vocational",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",98004.00,191642.00,184132.00
01,"Atlantic",0120,"Atlantic Co Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",288049.00,312615.00,315715.00
01,"Atlantic",0120,"Atlantic Co Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",956862.00,1146040.00,1239159.00
01,"Atlantic",0120,"Atlantic Co Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",351556.00,419933.00,428620.00
01,"Atlantic",0120,"Atlantic Co Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",795490.00,889869.00,926491.00
01,"Atlantic",0120,"Atlantic Co Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",130951.00,176459.00,179548.00
01,"Atlantic",0120,"Atlantic Co Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",17288.00,40000.00,40000.00
01,"Atlantic",0120,"Atlantic Co Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",842058.00,1049995.00,1018783.00
01,"Atlantic",0120,"Atlantic Co Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",847505.00,1024029.00,1116636.00
01,"Atlantic",0120,"Atlantic Co Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",491843.00,555989.00,633943.00
01,"Atlantic",0120,"Atlantic Co Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",599552.00,641712.00,705071.00
01,"Atlantic",0120,"Atlantic Co Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5274418.00,4947689.00,5916722.00
01,"Atlantic",0120,"Atlantic Co Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",872992.00,1046715.00,975561.00
01,"Atlantic",0120,"Atlantic Co Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6592397.00,8447118.00,9161388.00
01,"Atlantic",0120,"Atlantic Co Vocational",72140,"'","Total Undistributed Expenditures",18060961.00,20698163.00,22657637.00
01,"Atlantic",0120,"Atlantic Co Vocational",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,125.00,125.00
01,"Atlantic",0120,"Atlantic Co Vocational",72260,"'","Total General Current Expense",31291651.00,34486380.00,37527740.00
01,"Atlantic",0120,"Atlantic Co Vocational",75880,"'12-XXX-XXX-73","Total Equipment",575976.00,0.00,172902.00
01,"Atlantic",0120,"Atlantic Co Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",225564.00,2506442.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,2500000.00
01,"Atlantic",0120,"Atlantic Co Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,450.00,450.00
01,"Atlantic",0120,"Atlantic Co Vocational",76400,"'","Total Capital Outlay",801540.00,2506892.00,2673352.00
01,"Atlantic",0120,"Atlantic Co Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",16200.00,0.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",16200.00,0.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",109408.00,129100.00,129100.00
01,"Atlantic",0120,"Atlantic Co Vocational",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",104340.00,179153.00,101700.00
01,"Atlantic",0120,"Atlantic Co Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",213748.00,308253.00,230800.00
01,"Atlantic",0120,"Atlantic Co Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",229948.00,308253.00,230800.00
01,"Atlantic",0120,"Atlantic Co Vocational",84060,"'","General Fund Grand Total",32323139.00,37301525.00,40431892.00
01,"Atlantic",0120,"Atlantic Co Vocational",84100,"'20-XXX-XXX-XX","Local Projects",78032.00,86799.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",400288.00,140000.00,140000.00
01,"Atlantic",0120,"Atlantic Co Vocational",84220,"'20-476-XXX-XX","Scholarship Fund",600.00,1000.00,1000.00
01,"Atlantic",0120,"Atlantic Co Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",93141.00,94699.00,71025.00
01,"Atlantic",0120,"Atlantic Co Vocational",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,47810.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",88140,"'20-XXX-XXX-XX","Other",58516.00,0.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",88180,"'","Total Other State Projects",151657.00,142509.00,71025.00
01,"Atlantic",0120,"Atlantic Co Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",151657.00,142509.00,71025.00
01,"Atlantic",0120,"Atlantic Co Vocational",88500,"'20-XXX-XXX-XX","Title I",922350.00,928654.00,696490.00
01,"Atlantic",0120,"Atlantic Co Vocational",88520,"'20-XXX-XXX-XX","Title II",55840.00,42058.00,31544.00
01,"Atlantic",0120,"Atlantic Co Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",364801.00,366190.00,274642.00
01,"Atlantic",0120,"Atlantic Co Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",349315.00,341929.00,256447.00
01,"Atlantic",0120,"Atlantic Co Vocational",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",1884.00,0.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",2773507.00,0.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",9084.00,0.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",16437.00,0.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",439.00,0.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",4493657.00,1678831.00,1259123.00
01,"Atlantic",0120,"Atlantic Co Vocational",88760,"'","Total Special Revenue Funds",5124234.00,2049139.00,1471148.00
01,"Atlantic",0120,"Atlantic Co Vocational",90000,"'","Total Expenditures/Appropriations",37447373.00,39350664.00,41903040.00
01,"Atlantic",0120,"Atlantic Co Vocational",90010,"'","Total Expenditures Net of Transfers",37447373.00,39350664.00,41903040.00
01,"Atlantic",0125,"Atlantic Co Special Serv",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5741691.00,6165151.00,6763298.00
01,"Atlantic",0125,"Atlantic Co Special Serv",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",455231.00,496959.00,522417.00
01,"Atlantic",0125,"Atlantic Co Special Serv",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",285452.00,304067.00,361429.00
01,"Atlantic",0125,"Atlantic Co Special Serv",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1373890.00,1611235.00,1794684.00
01,"Atlantic",0125,"Atlantic Co Special Serv",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",64611.00,90366.00,93981.00
01,"Atlantic",0125,"Atlantic Co Special Serv",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",690011.00,722466.00,751329.00
01,"Atlantic",0125,"Atlantic Co Special Serv",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",18182.00,8250.00,11250.00
01,"Atlantic",0125,"Atlantic Co Special Serv",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",4348.00,500.00,500.00
01,"Atlantic",0125,"Atlantic Co Special Serv",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",18821.00,4500.00,43500.00
01,"Atlantic",0125,"Atlantic Co Special Serv",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",469027.00,548480.00,468030.00
01,"Atlantic",0125,"Atlantic Co Special Serv",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",414675.00,435412.00,453511.00
01,"Atlantic",0125,"Atlantic Co Special Serv",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",482562.00,439886.00,450190.00
01,"Atlantic",0125,"Atlantic Co Special Serv",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",220285.00,200167.00,203786.00
01,"Atlantic",0125,"Atlantic Co Special Serv",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2167614.00,2039508.00,2083309.00
01,"Atlantic",0125,"Atlantic Co Special Serv",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5197.00,13000.00,33000.00
01,"Atlantic",0125,"Atlantic Co Special Serv",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3670180.00,3796546.00,4048546.00
01,"Atlantic",0125,"Atlantic Co Special Serv",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",40000.00,40000.00,40000.00
01,"Atlantic",0125,"Atlantic Co Special Serv",72140,"'","Total Undistributed Expenditures",9924855.00,10254383.00,10837045.00
01,"Atlantic",0125,"Atlantic Co Special Serv",72180,"'10-606","Interest Earned on Maintenance Reserve",100.00,100.00,100.00
01,"Atlantic",0125,"Atlantic Co Special Serv",72260,"'","Total General Current Expense",16121877.00,16916593.00,18122860.00
01,"Atlantic",0125,"Atlantic Co Special Serv",75880,"'12-XXX-XXX-73","Total Equipment",152407.00,0.00,0.00
01,"Atlantic",0125,"Atlantic Co Special Serv",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",412753.00,750000.00,990000.00
01,"Atlantic",0125,"Atlantic Co Special Serv",76380,"'10-604","Interest Deposit to Capital Reserve",200.00,200.00,200.00
01,"Atlantic",0125,"Atlantic Co Special Serv",76400,"'","Total Capital Outlay",565360.00,750200.00,990200.00
01,"Atlantic",0125,"Atlantic Co Special Serv",84060,"'","General Fund Grand Total",16687237.00,17666793.00,19113060.00
01,"Atlantic",0125,"Atlantic Co Special Serv",84100,"'20-XXX-XXX-XX","Local Projects",40520.00,45000.00,23000.00
01,"Atlantic",0125,"Atlantic Co Special Serv",84200,"'20-475-XXX-XX","Student Activity Fund",17243.00,5000.00,5000.00
01,"Atlantic",0125,"Atlantic Co Special Serv",88140,"'20-XXX-XXX-XX","Other",7389.00,7121.00,0.00
01,"Atlantic",0125,"Atlantic Co Special Serv",88180,"'","Total Other State Projects",7389.00,7121.00,0.00
01,"Atlantic",0125,"Atlantic Co Special Serv",88200,"'20-XXX-XXX-XX","Total State Projects",7389.00,7121.00,0.00
01,"Atlantic",0125,"Atlantic Co Special Serv",88600,"'20-XXX-XXX-XX","Title Vi",0.00,53161.00,0.00
01,"Atlantic",0125,"Atlantic Co Special Serv",88700,"'20-XXX-XXX-XX","Other",38.00,51000.00,31000.00
01,"Atlantic",0125,"Atlantic Co Special Serv",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",144334.00,0.00,0.00
01,"Atlantic",0125,"Atlantic Co Special Serv",88740,"'20-XXX-XXX-XX","Total Federal Projects",144372.00,104161.00,31000.00
01,"Atlantic",0125,"Atlantic Co Special Serv",88760,"'","Total Special Revenue Funds",209524.00,161282.00,59000.00
01,"Atlantic",0125,"Atlantic Co Special Serv",90000,"'","Total Expenditures/Appropriations",16896761.00,17828075.00,19172060.00
01,"Atlantic",0125,"Atlantic Co Special Serv",90010,"'","Total Expenditures Net of Transfers",16896761.00,17828075.00,19172060.00
01,"Atlantic",0570,"Brigantine City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4003017.00,4262826.00,4284030.00
01,"Atlantic",0570,"Brigantine City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1214385.00,1288704.00,1336280.00
01,"Atlantic",0570,"Brigantine City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",210919.00,295649.00,305822.00
01,"Atlantic",0570,"Brigantine City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",97185.00,91440.00,94900.00
01,"Atlantic",0570,"Brigantine City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",57393.00,82217.00,82000.00
01,"Atlantic",0570,"Brigantine City",19620,"'11-421-XXX-XX","Total Before/After School Programs",9010.00,7800.00,7500.00
01,"Atlantic",0570,"Brigantine City",20620,"'11-422-XXX-XX","Total Summer School",31671.00,58000.00,60000.00
01,"Atlantic",0570,"Brigantine City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1007394.00,976557.00,1057007.00
01,"Atlantic",0570,"Brigantine City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",84468.00,89056.00,92493.00
01,"Atlantic",0570,"Brigantine City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",153019.00,154526.00,161167.00
01,"Atlantic",0570,"Brigantine City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",216432.00,252580.00,261712.00
01,"Atlantic",0570,"Brigantine City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",288335.00,298185.00,302000.00
01,"Atlantic",0570,"Brigantine City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",168319.00,180803.00,187822.00
01,"Atlantic",0570,"Brigantine City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",510934.00,543512.00,485265.00
01,"Atlantic",0570,"Brigantine City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",167726.00,190162.00,196750.00
01,"Atlantic",0570,"Brigantine City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",130172.00,179500.00,185425.00
01,"Atlantic",0570,"Brigantine City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",38578.00,100500.00,104000.00
01,"Atlantic",0570,"Brigantine City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",304316.00,361886.00,360730.00
01,"Atlantic",0570,"Brigantine City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",145360.00,157224.00,158270.00
01,"Atlantic",0570,"Brigantine City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",213556.00,221984.00,214955.00
01,"Atlantic",0570,"Brigantine City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",34173.00,42000.00,42000.00
01,"Atlantic",0570,"Brigantine City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1667660.00,1983737.00,1955910.00
01,"Atlantic",0570,"Brigantine City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",894313.00,1116638.00,1103298.00
01,"Atlantic",0570,"Brigantine City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3010536.00,3566100.00,3838082.00
01,"Atlantic",0570,"Brigantine City",72140,"'","Total Undistributed Expenditures",9035291.00,10414950.00,10706886.00
01,"Atlantic",0570,"Brigantine City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
01,"Atlantic",0570,"Brigantine City",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,50.00,50.00
01,"Atlantic",0570,"Brigantine City",72260,"'","Total General Current Expense",14658871.00,16501686.00,16877518.00
01,"Atlantic",0570,"Brigantine City",75880,"'12-XXX-XXX-73","Total Equipment",52276.00,62400.00,91500.00
01,"Atlantic",0570,"Brigantine City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2554477.00,979602.00,467452.00
01,"Atlantic",0570,"Brigantine City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
01,"Atlantic",0570,"Brigantine City",76400,"'","Total Capital Outlay",2606753.00,1042102.00,559052.00
01,"Atlantic",0570,"Brigantine City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",796394.00,786265.00,600000.00
01,"Atlantic",0570,"Brigantine City",84060,"'","General Fund Grand Total",18062018.00,18330053.00,18036570.00
01,"Atlantic",0570,"Brigantine City",84100,"'20-XXX-XXX-XX","Local Projects",4300.00,750.00,0.00
01,"Atlantic",0570,"Brigantine City",84200,"'20-475-XXX-XX","Student Activity Fund",24639.00,10000.00,10000.00
01,"Atlantic",0570,"Brigantine City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",589925.00,619803.00,641815.00
01,"Atlantic",0570,"Brigantine City",86380,"'20-218-200-XX","Total Support Services",451605.00,490622.00,572992.00
01,"Atlantic",0570,"Brigantine City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,23200.00,0.00
01,"Atlantic",0570,"Brigantine City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1041530.00,1133625.00,1214807.00
01,"Atlantic",0570,"Brigantine City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",9247.00,0.00,0.00
01,"Atlantic",0570,"Brigantine City",88180,"'","Total Other State Projects",9247.00,0.00,0.00
01,"Atlantic",0570,"Brigantine City",88200,"'20-XXX-XXX-XX","Total State Projects",1050777.00,1133625.00,1214807.00
01,"Atlantic",0570,"Brigantine City",88500,"'20-XXX-XXX-XX","Title I",231166.00,200206.00,160165.00
01,"Atlantic",0570,"Brigantine City",88520,"'20-XXX-XXX-XX","Title II",22621.00,17251.00,13801.00
01,"Atlantic",0570,"Brigantine City",88560,"'20-XXX-XXX-XX","Title IV",21873.00,15687.00,12550.00
01,"Atlantic",0570,"Brigantine City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",199569.00,195532.00,156425.00
01,"Atlantic",0570,"Brigantine City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",499690.00,0.00,0.00
01,"Atlantic",0570,"Brigantine City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",35000.00,0.00,0.00
01,"Atlantic",0570,"Brigantine City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",9439.00,0.00,0.00
01,"Atlantic",0570,"Brigantine City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",38012.00,0.00,0.00
01,"Atlantic",0570,"Brigantine City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",42000.00,0.00,0.00
01,"Atlantic",0570,"Brigantine City",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",7455.00,0.00,0.00
01,"Atlantic",0570,"Brigantine City",88740,"'20-XXX-XXX-XX","Total Federal Projects",1106825.00,428676.00,342941.00
01,"Atlantic",0570,"Brigantine City",88760,"'","Total Special Revenue Funds",2186541.00,1573051.00,1567748.00
01,"Atlantic",0570,"Brigantine City",90000,"'","Total Expenditures/Appropriations",20248559.00,19903104.00,19604318.00
01,"Atlantic",0570,"Brigantine City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",41510.00,0.00,40682.00
01,"Atlantic",0570,"Brigantine City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",57144.00,75575.00,78275.00
01,"Atlantic",0570,"Brigantine City",90010,"'","Total Expenditures Net of Transfers",20149905.00,19827529.00,19485361.00
01,"Atlantic",0590,"Buena Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9705463.00,9102782.00,8994622.00
01,"Atlantic",0590,"Buena Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3156611.00,2976395.00,3332225.00
01,"Atlantic",0590,"Buena Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",33636.00,463379.00,107166.00
01,"Atlantic",0590,"Buena Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",154565.00,104387.00,151860.00
01,"Atlantic",0590,"Buena Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",132000.00,266341.00,204469.00
01,"Atlantic",0590,"Buena Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",645382.00,785026.00,897600.00
01,"Atlantic",0590,"Buena Regional",27100,"'11-800-330-XX","Total Community Services Programs/Operations",361.00,2084.00,0.00
01,"Atlantic",0590,"Buena Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2430464.00,2410165.00,2977604.00
01,"Atlantic",0590,"Buena Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",10276.00,12000.00,11875.00
01,"Atlantic",0590,"Buena Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",352910.00,389462.00,408697.00
01,"Atlantic",0590,"Buena Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",560901.00,475939.00,462560.00
01,"Atlantic",0590,"Buena Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",858298.00,1055829.00,905000.00
01,"Atlantic",0590,"Buena Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",978502.00,889404.00,777145.00
01,"Atlantic",0590,"Buena Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",578758.00,644992.00,506693.00
01,"Atlantic",0590,"Buena Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",270578.00,424571.00,341690.00
01,"Atlantic",0590,"Buena Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",78806.00,65805.00,74099.00
01,"Atlantic",0590,"Buena Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1022.00,10600.00,2000.00
01,"Atlantic",0590,"Buena Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",650857.00,818991.00,697879.00
01,"Atlantic",0590,"Buena Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1283109.00,1213867.00,1312879.00
01,"Atlantic",0590,"Buena Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",574737.00,466354.00,491445.00
01,"Atlantic",0590,"Buena Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",213629.00,31328.00,92000.00
01,"Atlantic",0590,"Buena Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3616987.00,4310985.00,3963271.00
01,"Atlantic",0590,"Buena Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3615921.00,3738108.00,3570076.00
01,"Atlantic",0590,"Buena Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5804551.00,6210463.00,6382492.00
01,"Atlantic",0590,"Buena Regional",72140,"'","Total Undistributed Expenditures",21880306.00,23168863.00,22977405.00
01,"Atlantic",0590,"Buena Regional",72260,"'","Total General Current Expense",35708324.00,36869257.00,36665347.00
01,"Atlantic",0590,"Buena Regional",75880,"'12-XXX-XXX-73","Total Equipment",93168.00,91000.00,67135.00
01,"Atlantic",0590,"Buena Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",324868.00,655098.00,290098.00
01,"Atlantic",0590,"Buena Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",652782.00,0.00,0.00
01,"Atlantic",0590,"Buena Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1500.00,1500.00
01,"Atlantic",0590,"Buena Regional",76400,"'","Total Capital Outlay",1070818.00,747598.00,358733.00
01,"Atlantic",0590,"Buena Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",229904.00,148996.00,159946.00
01,"Atlantic",0590,"Buena Regional",84060,"'","General Fund Grand Total",37009046.00,37765851.00,37184026.00
01,"Atlantic",0590,"Buena Regional",84100,"'20-XXX-XXX-XX","Local Projects",14815.00,0.00,0.00
01,"Atlantic",0590,"Buena Regional",84200,"'20-475-XXX-XX","Student Activity Fund",304890.00,0.00,0.00
01,"Atlantic",0590,"Buena Regional",84220,"'20-476-XXX-XX","Scholarship Fund",133350.00,0.00,0.00
01,"Atlantic",0590,"Buena Regional",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1061291.00,1510808.00,1308472.00
01,"Atlantic",0590,"Buena Regional",86380,"'20-218-200-XX","Total Support Services",902600.00,1368570.00,1302392.00
01,"Atlantic",0590,"Buena Regional",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,50000.00,20000.00
01,"Atlantic",0590,"Buena Regional",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1963891.00,2929378.00,2630864.00
01,"Atlantic",0590,"Buena Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",49838.00,42532.00,31821.00
01,"Atlantic",0590,"Buena Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",95124.00,75426.00,56569.00
01,"Atlantic",0590,"Buena Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",115310.00,127238.00,95880.00
01,"Atlantic",0590,"Buena Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",103920.00,112840.00,84630.00
01,"Atlantic",0590,"Buena Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",41870.00,42532.00,31899.00
01,"Atlantic",0590,"Buena Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",176939.00,177940.00,133455.00
01,"Atlantic",0590,"Buena Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",38171.00,0.00,0.00
01,"Atlantic",0590,"Buena Regional",88180,"'","Total Other State Projects",621172.00,578508.00,434254.00
01,"Atlantic",0590,"Buena Regional",88200,"'20-XXX-XXX-XX","Total State Projects",2585063.00,3507886.00,3065118.00
01,"Atlantic",0590,"Buena Regional",88500,"'20-XXX-XXX-XX","Title I",548181.00,499672.00,453499.00
01,"Atlantic",0590,"Buena Regional",88520,"'20-XXX-XXX-XX","Title II",92806.00,81069.00,30737.00
01,"Atlantic",0590,"Buena Regional",88540,"'20-XXX-XXX-XX","Title III",5370.00,9598.00,11098.00
01,"Atlantic",0590,"Buena Regional",88560,"'20-XXX-XXX-XX","Title IV",67276.00,62553.00,28062.00
01,"Atlantic",0590,"Buena Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",780148.00,739205.00,500000.00
01,"Atlantic",0590,"Buena Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",16441.00,0.00,0.00
01,"Atlantic",0590,"Buena Regional",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",7397.00,0.00,0.00
01,"Atlantic",0590,"Buena Regional",88700,"'20-XXX-XXX-XX","Other",491166.00,424093.00,443536.00
01,"Atlantic",0590,"Buena Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",909051.00,0.00,0.00
01,"Atlantic",0590,"Buena Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",19536.00,0.00,0.00
01,"Atlantic",0590,"Buena Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",36068.00,0.00,0.00
01,"Atlantic",0590,"Buena Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",307127.00,4249893.00,0.00
01,"Atlantic",0590,"Buena Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",2899.00,133090.00,0.00
01,"Atlantic",0590,"Buena Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",178.00,34000.00,0.00
01,"Atlantic",0590,"Buena Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,34000.00,0.00
01,"Atlantic",0590,"Buena Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",28800.00,75226.00,0.00
01,"Atlantic",0590,"Buena Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",3312444.00,6342399.00,1466932.00
01,"Atlantic",0590,"Buena Regional",88760,"'","Total Special Revenue Funds",6350562.00,9850285.00,4532050.00
01,"Atlantic",0590,"Buena Regional",89660,"'40-701-510-XX","Total Regular Debt Service",2508550.00,2509150.00,2539950.00
01,"Atlantic",0590,"Buena Regional",89980,"'","Total Debt Service Funds",2508550.00,2509150.00,2539950.00
01,"Atlantic",0590,"Buena Regional",90000,"'","Total Expenditures/Appropriations",45868158.00,50125286.00,44256026.00
01,"Atlantic",0590,"Buena Regional",90010,"'","Total Expenditures Net of Transfers",45868158.00,50125286.00,44256026.00
01,"Atlantic",0960,"Corbin City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1098044.00,978415.00,1007266.00
01,"Atlantic",0960,"Corbin City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",16683.00,18070.00,17590.00
01,"Atlantic",0960,"Corbin City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",15385.00,15385.00,15385.00
01,"Atlantic",0960,"Corbin City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",102620.00,162000.00,138927.00
01,"Atlantic",0960,"Corbin City",72140,"'","Total Undistributed Expenditures",1232732.00,1173870.00,1179168.00
01,"Atlantic",0960,"Corbin City",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,200.00,200.00
01,"Atlantic",0960,"Corbin City",72260,"'","Total General Current Expense",1232732.00,1174070.00,1179368.00
01,"Atlantic",0960,"Corbin City",84060,"'","General Fund Grand Total",1232732.00,1174070.00,1179368.00
01,"Atlantic",0960,"Corbin City",90000,"'","Total Expenditures/Appropriations",1232732.00,1174070.00,1179368.00
01,"Atlantic",0960,"Corbin City",90010,"'","Total Expenditures Net of Transfers",1232732.00,1174070.00,1179368.00
01,"Atlantic",1300,"Egg Harbor City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2873235.00,3257094.00,3599020.00
01,"Atlantic",1300,"Egg Harbor City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",949563.00,1271893.00,1356742.00
01,"Atlantic",1300,"Egg Harbor City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",113297.00,251223.00,253506.00
01,"Atlantic",1300,"Egg Harbor City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",88009.00,89813.00,93596.00
01,"Atlantic",1300,"Egg Harbor City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",85843.00,101943.00,106275.00
01,"Atlantic",1300,"Egg Harbor City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",10443.00,15483.00,22900.00
01,"Atlantic",1300,"Egg Harbor City",19620,"'11-421-XXX-XX","Total Before/After School Programs",2254.00,12000.00,15660.00
01,"Atlantic",1300,"Egg Harbor City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",354868.00,525050.00,852492.00
01,"Atlantic",1300,"Egg Harbor City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",84547.00,87593.00,95926.00
01,"Atlantic",1300,"Egg Harbor City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",192807.00,239080.00,241062.00
01,"Atlantic",1300,"Egg Harbor City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",98919.00,122729.00,181356.00
01,"Atlantic",1300,"Egg Harbor City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",90765.00,160347.00,169034.00
01,"Atlantic",1300,"Egg Harbor City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",195511.00,343910.00,431365.00
01,"Atlantic",1300,"Egg Harbor City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",114146.00,127913.00,122646.00
01,"Atlantic",1300,"Egg Harbor City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",94822.00,144407.00,200483.00
01,"Atlantic",1300,"Egg Harbor City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",19005.00,47250.00,56550.00
01,"Atlantic",1300,"Egg Harbor City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",245629.00,301499.00,297019.00
01,"Atlantic",1300,"Egg Harbor City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",293856.00,334756.00,326224.00
01,"Atlantic",1300,"Egg Harbor City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",242528.00,275698.00,260281.00
01,"Atlantic",1300,"Egg Harbor City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",47533.00,50933.00,67150.00
01,"Atlantic",1300,"Egg Harbor City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1069909.00,1621603.00,1558248.00
01,"Atlantic",1300,"Egg Harbor City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",269401.00,395648.00,486045.00
01,"Atlantic",1300,"Egg Harbor City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2000627.00,2653016.00,2864210.00
01,"Atlantic",1300,"Egg Harbor City",72140,"'","Total Undistributed Expenditures",5414873.00,7431432.00,8210091.00
01,"Atlantic",1300,"Egg Harbor City",72260,"'","Total General Current Expense",9537517.00,12430881.00,13657790.00
01,"Atlantic",1300,"Egg Harbor City",75880,"'12-XXX-XXX-73","Total Equipment",28476.00,147715.00,256000.00
01,"Atlantic",1300,"Egg Harbor City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",484775.00,531888.00,981888.00
01,"Atlantic",1300,"Egg Harbor City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,30000.00,60000.00
01,"Atlantic",1300,"Egg Harbor City",76400,"'","Total Capital Outlay",513251.00,709603.00,1297888.00
01,"Atlantic",1300,"Egg Harbor City",77820,"'13-422-200-XX","Total Summer School-Support Services",0.00,0.00,15500.00
01,"Atlantic",1300,"Egg Harbor City",77840,"'13-422-X00-XX","Total Summer School",0.00,0.00,15500.00
01,"Atlantic",1300,"Egg Harbor City",83080,"'13-XXX-XXX-XX","Total Special Schools",0.00,0.00,15500.00
01,"Atlantic",1300,"Egg Harbor City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",318795.00,460000.00,409977.00
01,"Atlantic",1300,"Egg Harbor City",84060,"'","General Fund Grand Total",10369563.00,13600484.00,15381155.00
01,"Atlantic",1300,"Egg Harbor City",84100,"'20-XXX-XXX-XX","Local Projects",3985.00,7729.00,4440.00
01,"Atlantic",1300,"Egg Harbor City",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,1000.00,1500.00
01,"Atlantic",1300,"Egg Harbor City",84220,"'20-476-XXX-XX","Scholarship Fund",50.00,300.00,246.00
01,"Atlantic",1300,"Egg Harbor City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",622199.00,709653.00,741809.00
01,"Atlantic",1300,"Egg Harbor City",86380,"'20-218-200-XX","Total Support Services",433832.00,407000.00,449549.00
01,"Atlantic",1300,"Egg Harbor City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",107238.00,16972.00,42000.00
01,"Atlantic",1300,"Egg Harbor City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1163269.00,1133625.00,1233358.00
01,"Atlantic",1300,"Egg Harbor City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",13392.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",88140,"'20-XXX-XXX-XX","Other",0.00,72000.00,0.00
01,"Atlantic",1300,"Egg Harbor City",88180,"'","Total Other State Projects",13392.00,72000.00,0.00
01,"Atlantic",1300,"Egg Harbor City",88200,"'20-XXX-XXX-XX","Total State Projects",1176661.00,1205625.00,1233358.00
01,"Atlantic",1300,"Egg Harbor City",88500,"'20-XXX-XXX-XX","Title I",307868.00,453962.00,226981.00
01,"Atlantic",1300,"Egg Harbor City",88520,"'20-XXX-XXX-XX","Title II",28195.00,25394.00,12697.00
01,"Atlantic",1300,"Egg Harbor City",88560,"'20-XXX-XXX-XX","Title IV",0.00,421930.00,410965.00
01,"Atlantic",1300,"Egg Harbor City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",208412.00,203257.00,101629.00
01,"Atlantic",1300,"Egg Harbor City",88700,"'20-XXX-XXX-XX","Other",897951.00,817789.00,0.00
01,"Atlantic",1300,"Egg Harbor City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",37678.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",15167.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",347734.00,63693.00,0.00
01,"Atlantic",1300,"Egg Harbor City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",20383.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",19378.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",690.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",88740,"'20-XXX-XXX-XX","Total Federal Projects",1883456.00,1986025.00,752272.00
01,"Atlantic",1300,"Egg Harbor City",88760,"'","Total Special Revenue Funds",3064152.00,3200679.00,1991816.00
01,"Atlantic",1300,"Egg Harbor City",89660,"'40-701-510-XX","Total Regular Debt Service",602434.00,604332.00,610532.00
01,"Atlantic",1300,"Egg Harbor City",89980,"'","Total Debt Service Funds",602434.00,604332.00,610532.00
01,"Atlantic",1300,"Egg Harbor City",90000,"'","Total Expenditures/Appropriations",14036149.00,17405495.00,17983503.00
01,"Atlantic",1300,"Egg Harbor City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",114288.00,105805.00,125240.00
01,"Atlantic",1300,"Egg Harbor City",90010,"'","Total Expenditures Net of Transfers",13921861.00,17299690.00,17858263.00
01,"Atlantic",1310,"Egg Harbor Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",43982423.00,45782316.00,45955952.00
01,"Atlantic",1310,"Egg Harbor Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",14201138.00,15556759.00,15756352.00
01,"Atlantic",1310,"Egg Harbor Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",3310314.00,3049421.00,3158074.00
01,"Atlantic",1310,"Egg Harbor Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1077705.00,1061850.00,985949.00
01,"Atlantic",1310,"Egg Harbor Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",376263.00,425033.00,391150.00
01,"Atlantic",1310,"Egg Harbor Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1023224.00,1185265.00,1082274.00
01,"Atlantic",1310,"Egg Harbor Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",570339.00,633620.00,628339.00
01,"Atlantic",1310,"Egg Harbor Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2262587.00,4445967.00,3897738.00
01,"Atlantic",1310,"Egg Harbor Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",349977.00,340768.00,385944.00
01,"Atlantic",1310,"Egg Harbor Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1188386.00,1270140.00,1238021.00
01,"Atlantic",1310,"Egg Harbor Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2247119.00,2786801.00,2668263.00
01,"Atlantic",1310,"Egg Harbor Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",4715991.00,5012709.00,4993355.00
01,"Atlantic",1310,"Egg Harbor Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2481847.00,2844829.00,2867569.00
01,"Atlantic",1310,"Egg Harbor Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3155237.00,3476659.00,3643103.00
01,"Atlantic",1310,"Egg Harbor Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2084146.00,2266121.00,2193255.00
01,"Atlantic",1310,"Egg Harbor Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1970360.00,2078704.00,2113219.00
01,"Atlantic",1310,"Egg Harbor Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",171441.00,513512.00,586423.00
01,"Atlantic",1310,"Egg Harbor Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1838104.00,2271371.00,2117706.00
01,"Atlantic",1310,"Egg Harbor Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4493795.00,5113992.00,4815261.00
01,"Atlantic",1310,"Egg Harbor Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1034992.00,1176589.00,1150351.00
01,"Atlantic",1310,"Egg Harbor Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",631565.00,670940.00,668453.00
01,"Atlantic",1310,"Egg Harbor Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",15155567.00,16235333.00,17696715.00
01,"Atlantic",1310,"Egg Harbor Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",10009467.00,11086010.00,12169056.00
01,"Atlantic",1310,"Egg Harbor Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",34360817.00,36603135.00,38834982.00
01,"Atlantic",1310,"Egg Harbor Twp",72140,"'","Total Undistributed Expenditures",88151398.00,98193580.00,102039414.00
01,"Atlantic",1310,"Egg Harbor Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",500.00,500.00,500.00
01,"Atlantic",1310,"Egg Harbor Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",1000.00,0.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",72260,"'","Total General Current Expense",152694304.00,165888344.00,169998004.00
01,"Atlantic",1310,"Egg Harbor Twp",75880,"'12-XXX-XXX-73","Total Equipment",692372.00,735731.00,327040.00
01,"Atlantic",1310,"Egg Harbor Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",6327570.00,12307105.00,5677141.00
01,"Atlantic",1310,"Egg Harbor Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
01,"Atlantic",1310,"Egg Harbor Twp",76400,"'","Total Capital Outlay",7019942.00,13043836.00,6005181.00
01,"Atlantic",1310,"Egg Harbor Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",2426035.00,2164639.00,1758445.00
01,"Atlantic",1310,"Egg Harbor Twp",84060,"'","General Fund Grand Total",162140281.00,181096819.00,177761630.00
01,"Atlantic",1310,"Egg Harbor Twp",84100,"'20-XXX-XXX-XX","Local Projects",49206.00,15500.00,75202.00
01,"Atlantic",1310,"Egg Harbor Twp",84200,"'20-475-XXX-XX","Student Activity Fund",726692.00,850000.00,850000.00
01,"Atlantic",1310,"Egg Harbor Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",3610759.00,4628670.00,4680101.00
01,"Atlantic",1310,"Egg Harbor Twp",86380,"'20-218-200-XX","Total Support Services",4235762.00,5604070.00,5933631.00
01,"Atlantic",1310,"Egg Harbor Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",238320.00,229460.00,55000.00
01,"Atlantic",1310,"Egg Harbor Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",8084841.00,10462200.00,10668732.00
01,"Atlantic",1310,"Egg Harbor Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",37023.00,32320.00,32320.00
01,"Atlantic",1310,"Egg Harbor Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",119014.00,82410.00,82410.00
01,"Atlantic",1310,"Egg Harbor Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",133485.00,123838.00,123838.00
01,"Atlantic",1310,"Egg Harbor Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",52673.00,82160.00,82159.00
01,"Atlantic",1310,"Egg Harbor Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",32205.00,30968.00,30968.00
01,"Atlantic",1310,"Egg Harbor Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",124596.00,129560.00,129560.00
01,"Atlantic",1310,"Egg Harbor Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",183054.00,186182.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",88140,"'20-XXX-XXX-XX","Other",695214.00,554430.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",88180,"'","Total Other State Projects",1377264.00,1221868.00,481255.00
01,"Atlantic",1310,"Egg Harbor Twp",88200,"'20-XXX-XXX-XX","Total State Projects",9462105.00,11684068.00,11149987.00
01,"Atlantic",1310,"Egg Harbor Twp",88500,"'20-XXX-XXX-XX","Title I",1540859.00,2096635.00,1467645.00
01,"Atlantic",1310,"Egg Harbor Twp",88520,"'20-XXX-XXX-XX","Title II",213881.00,239372.00,167560.00
01,"Atlantic",1310,"Egg Harbor Twp",88540,"'20-XXX-XXX-XX","Title III",37936.00,40057.00,28040.00
01,"Atlantic",1310,"Egg Harbor Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2209979.00,2131565.00,1492096.00
01,"Atlantic",1310,"Egg Harbor Twp",88640,"'20-XXX-XXX-XX","Vocational Education",58900.00,65471.00,45830.00
01,"Atlantic",1310,"Egg Harbor Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",38209.00,0.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",2925.00,0.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",88700,"'20-XXX-XXX-XX","Other",344897.00,425000.00,425000.00
01,"Atlantic",1310,"Egg Harbor Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",3348554.00,402372.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",447765.00,59487.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",33956.00,0.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",39782.00,8213.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",62335.00,0.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",3312.00,0.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",8383290.00,5468172.00,3626171.00
01,"Atlantic",1310,"Egg Harbor Twp",88760,"'","Total Special Revenue Funds",18621293.00,18017740.00,15701360.00
01,"Atlantic",1310,"Egg Harbor Twp",89660,"'40-701-510-XX","Total Regular Debt Service",8752437.00,8806056.00,8716269.00
01,"Atlantic",1310,"Egg Harbor Twp",89980,"'","Total Debt Service Funds",8752437.00,8806056.00,8716269.00
01,"Atlantic",1310,"Egg Harbor Twp",90000,"'","Total Expenditures/Appropriations",189514011.00,207920615.00,202179259.00
01,"Atlantic",1310,"Egg Harbor Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",105991.00,0.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",1449802.00,1533937.00,1306947.00
01,"Atlantic",1310,"Egg Harbor Twp",90010,"'","Total Expenditures Net of Transfers",187958218.00,206386678.00,200872312.00
01,"Atlantic",1410,"Estell Manor City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",943491.00,1179884.00,1190887.00
01,"Atlantic",1410,"Estell Manor City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",253161.00,295598.00,288440.00
01,"Atlantic",1410,"Estell Manor City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",80718.00,37657.00,39163.00
01,"Atlantic",1410,"Estell Manor City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",10720.00,17140.00,18240.00
01,"Atlantic",1410,"Estell Manor City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",12233.00,19940.00,17400.00
01,"Atlantic",1410,"Estell Manor City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",850331.00,982861.00,1009995.00
01,"Atlantic",1410,"Estell Manor City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",70258.00,58245.00,60119.00
01,"Atlantic",1410,"Estell Manor City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",73351.00,89467.00,92713.00
01,"Atlantic",1410,"Estell Manor City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",52534.00,70455.00,70000.00
01,"Atlantic",1410,"Estell Manor City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",17074.00,18888.00,19000.00
01,"Atlantic",1410,"Estell Manor City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",48556.00,62282.00,54031.00
01,"Atlantic",1410,"Estell Manor City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",39337.00,57536.00,43914.00
01,"Atlantic",1410,"Estell Manor City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",75770.00,70147.00,76370.00
01,"Atlantic",1410,"Estell Manor City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",4023.00,47372.00,34063.00
01,"Atlantic",1410,"Estell Manor City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1339.00,7080.00,3500.00
01,"Atlantic",1410,"Estell Manor City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",148842.00,171108.00,153435.00
01,"Atlantic",1410,"Estell Manor City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",65703.00,80585.00,78476.00
01,"Atlantic",1410,"Estell Manor City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",96951.00,114327.00,117930.00
01,"Atlantic",1410,"Estell Manor City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",481286.00,520887.00,520108.00
01,"Atlantic",1410,"Estell Manor City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",441181.00,502273.00,444529.00
01,"Atlantic",1410,"Estell Manor City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",587664.00,696704.00,774000.00
01,"Atlantic",1410,"Estell Manor City",72140,"'","Total Undistributed Expenditures",3054200.00,3550217.00,3552183.00
01,"Atlantic",1410,"Estell Manor City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,20.00,20.00
01,"Atlantic",1410,"Estell Manor City",72260,"'","Total General Current Expense",4354523.00,5100456.00,5106333.00
01,"Atlantic",1410,"Estell Manor City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",14871.00,14871.00,14871.00
01,"Atlantic",1410,"Estell Manor City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,20.00,20.00
01,"Atlantic",1410,"Estell Manor City",76400,"'","Total Capital Outlay",14871.00,14891.00,14891.00
01,"Atlantic",1410,"Estell Manor City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",48912.00,34469.00,13906.00
01,"Atlantic",1410,"Estell Manor City",84060,"'","General Fund Grand Total",4418306.00,5149816.00,5135130.00
01,"Atlantic",1410,"Estell Manor City",84200,"'20-475-XXX-XX","Student Activity Fund",21732.00,10000.00,10000.00
01,"Atlantic",1410,"Estell Manor City",84220,"'20-476-XXX-XX","Scholarship Fund",1252.00,0.00,0.00
01,"Atlantic",1410,"Estell Manor City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",205132.00,208671.00,180213.00
01,"Atlantic",1410,"Estell Manor City",86380,"'20-218-200-XX","Total Support Services",124097.00,275173.00,333794.00
01,"Atlantic",1410,"Estell Manor City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",329229.00,483844.00,514007.00
01,"Atlantic",1410,"Estell Manor City",88200,"'20-XXX-XXX-XX","Total State Projects",329229.00,483844.00,514007.00
01,"Atlantic",1410,"Estell Manor City",88500,"'20-XXX-XXX-XX","Title I",72988.00,71453.00,50018.00
01,"Atlantic",1410,"Estell Manor City",88520,"'20-XXX-XXX-XX","Title II",7554.00,8087.00,5661.00
01,"Atlantic",1410,"Estell Manor City",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,7000.00
01,"Atlantic",1410,"Estell Manor City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",70455.00,68606.00,48024.00
01,"Atlantic",1410,"Estell Manor City",88700,"'20-XXX-XXX-XX","Other",32199.00,0.00,0.00
01,"Atlantic",1410,"Estell Manor City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",102522.00,0.00,0.00
01,"Atlantic",1410,"Estell Manor City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",38082.00,0.00,0.00
01,"Atlantic",1410,"Estell Manor City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",18438.00,0.00,0.00
01,"Atlantic",1410,"Estell Manor City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
01,"Atlantic",1410,"Estell Manor City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",1.00,0.00,0.00
01,"Atlantic",1410,"Estell Manor City",88740,"'20-XXX-XXX-XX","Total Federal Projects",392239.00,158146.00,110703.00
01,"Atlantic",1410,"Estell Manor City",88760,"'","Total Special Revenue Funds",744452.00,651990.00,634710.00
01,"Atlantic",1410,"Estell Manor City",89660,"'40-701-510-XX","Total Regular Debt Service",117459.00,114491.00,111522.00
01,"Atlantic",1410,"Estell Manor City",89980,"'","Total Debt Service Funds",117459.00,114491.00,111522.00
01,"Atlantic",1410,"Estell Manor City",90000,"'","Total Expenditures/Appropriations",5280217.00,5916297.00,5881362.00
01,"Atlantic",1410,"Estell Manor City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,15655.00
01,"Atlantic",1410,"Estell Manor City",90010,"'","Total Expenditures Net of Transfers",5280217.00,5916297.00,5865707.00
01,"Atlantic",1540,"Folsom Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1910986.00,2154522.00,2103411.00
01,"Atlantic",1540,"Folsom Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",753069.00,647811.00,757633.00
01,"Atlantic",1540,"Folsom Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",141291.00,192572.00,181033.00
01,"Atlantic",1540,"Folsom Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",25103.00,28803.00,28900.00
01,"Atlantic",1540,"Folsom Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",20753.00,26988.00,39400.00
01,"Atlantic",1540,"Folsom Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1185856.00,1591651.00,1801189.00
01,"Atlantic",1540,"Folsom Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",72077.00,81730.00,74975.00
01,"Atlantic",1540,"Folsom Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",116519.00,139256.00,128108.00
01,"Atlantic",1540,"Folsom Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",39884.00,62461.00,43307.00
01,"Atlantic",1540,"Folsom Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",63347.00,66130.00,61899.00
01,"Atlantic",1540,"Folsom Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",224124.00,341296.00,334017.00
01,"Atlantic",1540,"Folsom Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",53057.00,42684.00,52612.00
01,"Atlantic",1540,"Folsom Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",168640.00,172992.00,170335.00
01,"Atlantic",1540,"Folsom Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1811.00,7750.00,7000.00
01,"Atlantic",1540,"Folsom Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",160850.00,216481.00,194559.00
01,"Atlantic",1540,"Folsom Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",211890.00,261394.00,221866.00
01,"Atlantic",1540,"Folsom Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",214540.00,237789.00,220041.00
01,"Atlantic",1540,"Folsom Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",599828.00,606571.00,630912.00
01,"Atlantic",1540,"Folsom Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",626756.00,823245.00,758527.00
01,"Atlantic",1540,"Folsom Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1328033.00,1443411.00,1715000.00
01,"Atlantic",1540,"Folsom Boro",72140,"'","Total Undistributed Expenditures",5067212.00,6094841.00,6414347.00
01,"Atlantic",1540,"Folsom Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2000.00,500.00
01,"Atlantic",1540,"Folsom Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1200.00,600.00
01,"Atlantic",1540,"Folsom Boro",72260,"'","Total General Current Expense",7918414.00,9148737.00,9525824.00
01,"Atlantic",1540,"Folsom Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",55767.00,44325.00,65325.00
01,"Atlantic",1540,"Folsom Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50000.00,40000.00
01,"Atlantic",1540,"Folsom Boro",76400,"'","Total Capital Outlay",55767.00,94325.00,105325.00
01,"Atlantic",1540,"Folsom Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,14300.00
01,"Atlantic",1540,"Folsom Boro",84060,"'","General Fund Grand Total",7974181.00,9243062.00,9645449.00
01,"Atlantic",1540,"Folsom Boro",84200,"'20-475-XXX-XX","Student Activity Fund",49935.00,30000.00,30000.00
01,"Atlantic",1540,"Folsom Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",137705.00,301623.00,337936.00
01,"Atlantic",1540,"Folsom Boro",86380,"'20-218-200-XX","Total Support Services",70566.00,172961.00,136228.00
01,"Atlantic",1540,"Folsom Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",208271.00,474584.00,474164.00
01,"Atlantic",1540,"Folsom Boro",88140,"'20-XXX-XXX-XX","Other",1347490.00,0.00,0.00
01,"Atlantic",1540,"Folsom Boro",88180,"'","Total Other State Projects",1347490.00,0.00,0.00
01,"Atlantic",1540,"Folsom Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1555761.00,474584.00,474164.00
01,"Atlantic",1540,"Folsom Boro",88500,"'20-XXX-XXX-XX","Title I",48842.00,45834.00,34375.00
01,"Atlantic",1540,"Folsom Boro",88520,"'20-XXX-XXX-XX","Title II",5728.00,6624.00,4968.00
01,"Atlantic",1540,"Folsom Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,0.00,500.00
01,"Atlantic",1540,"Folsom Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,7500.00
01,"Atlantic",1540,"Folsom Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",108841.00,107367.00,80525.00
01,"Atlantic",1540,"Folsom Boro",88700,"'20-XXX-XXX-XX","Other",44919.00,44233.00,33175.00
01,"Atlantic",1540,"Folsom Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",343465.00,1293.00,0.00
01,"Atlantic",1540,"Folsom Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",22800.00,0.00,0.00
01,"Atlantic",1540,"Folsom Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",11476.00,0.00,0.00
01,"Atlantic",1540,"Folsom Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",26028.00,2493.00,0.00
01,"Atlantic",1540,"Folsom Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",34134.00,0.00,0.00
01,"Atlantic",1540,"Folsom Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",656233.00,217844.00,161043.00
01,"Atlantic",1540,"Folsom Boro",88760,"'","Total Special Revenue Funds",2261929.00,722428.00,665207.00
01,"Atlantic",1540,"Folsom Boro",89660,"'40-701-510-XX","Total Regular Debt Service",213200.00,331584.00,266725.00
01,"Atlantic",1540,"Folsom Boro",89980,"'","Total Debt Service Funds",213200.00,331584.00,266725.00
01,"Atlantic",1540,"Folsom Boro",90000,"'","Total Expenditures/Appropriations",10449310.00,10297074.00,10577381.00
01,"Atlantic",1540,"Folsom Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,15115.00,93930.00
01,"Atlantic",1540,"Folsom Boro",90010,"'","Total Expenditures Net of Transfers",10449310.00,10281959.00,10483451.00
01,"Atlantic",1690,"Galloway Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16398364.00,16700174.00,16649609.00
01,"Atlantic",1690,"Galloway Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8177486.00,8776060.00,9550335.00
01,"Atlantic",1690,"Galloway Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1472807.00,1404230.00,1360918.00
01,"Atlantic",1690,"Galloway Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",724674.00,741431.00,771604.00
01,"Atlantic",1690,"Galloway Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",49227.00,73452.00,75600.00
01,"Atlantic",1690,"Galloway Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",40280.00,58345.00,62012.00
01,"Atlantic",1690,"Galloway Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1589135.00,1540538.00,2118003.00
01,"Atlantic",1690,"Galloway Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",23333.00,33611.00,34437.00
01,"Atlantic",1690,"Galloway Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",457857.00,471964.00,502916.00
01,"Atlantic",1690,"Galloway Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",779493.00,825696.00,1167889.00
01,"Atlantic",1690,"Galloway Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",505342.00,759043.00,800871.00
01,"Atlantic",1690,"Galloway Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",880093.00,909671.00,942143.00
01,"Atlantic",1690,"Galloway Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2315383.00,2365950.00,2040427.00
01,"Atlantic",1690,"Galloway Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",995804.00,973712.00,1060115.00
01,"Atlantic",1690,"Galloway Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",218387.00,235363.00,230064.00
01,"Atlantic",1690,"Galloway Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",71603.00,73858.00,76857.00
01,"Atlantic",1690,"Galloway Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",980995.00,1330357.00,1280694.00
01,"Atlantic",1690,"Galloway Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2015907.00,2294215.00,2135144.00
01,"Atlantic",1690,"Galloway Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",585822.00,726896.00,650402.00
01,"Atlantic",1690,"Galloway Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",397334.00,450857.00,466005.00
01,"Atlantic",1690,"Galloway Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6064969.00,5716610.00,6026047.00
01,"Atlantic",1690,"Galloway Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4937893.00,6035828.00,6183525.00
01,"Atlantic",1690,"Galloway Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13831553.00,16360653.00,17533838.00
01,"Atlantic",1690,"Galloway Twp",72140,"'","Total Undistributed Expenditures",36650903.00,41104822.00,43249377.00
01,"Atlantic",1690,"Galloway Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,185.00,185.00
01,"Atlantic",1690,"Galloway Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,15.00,15.00
01,"Atlantic",1690,"Galloway Twp",72260,"'","Total General Current Expense",63513741.00,68858714.00,71719655.00
01,"Atlantic",1690,"Galloway Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,71249.00,0.00
01,"Atlantic",1690,"Galloway Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",44186.00,144186.00,44186.00
01,"Atlantic",1690,"Galloway Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",4400000.00,0.00,0.00
01,"Atlantic",1690,"Galloway Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,300.00,300.00
01,"Atlantic",1690,"Galloway Twp",76400,"'","Total Capital Outlay",4444186.00,215735.00,44486.00
01,"Atlantic",1690,"Galloway Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",708328.00,919930.00,1051041.00
01,"Atlantic",1690,"Galloway Twp",84060,"'","General Fund Grand Total",68666255.00,69994379.00,72815182.00
01,"Atlantic",1690,"Galloway Twp",84100,"'20-XXX-XXX-XX","Local Projects",97512.00,0.00,0.00
01,"Atlantic",1690,"Galloway Twp",84200,"'20-475-XXX-XX","Student Activity Fund",39645.00,50000.00,50000.00
01,"Atlantic",1690,"Galloway Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1793002.00,2167876.00,2331043.00
01,"Atlantic",1690,"Galloway Twp",86380,"'20-218-200-XX","Total Support Services",1611072.00,2251266.00,2792992.00
01,"Atlantic",1690,"Galloway Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",18962.00,20000.00,10000.00
01,"Atlantic",1690,"Galloway Twp",87080,"'20-218-520-93","Transfer to General Fund",442866.00,0.00,0.00
01,"Atlantic",1690,"Galloway Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3865902.00,4439142.00,5134035.00
01,"Atlantic",1690,"Galloway Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",34609.00,25000.00,25000.00
01,"Atlantic",1690,"Galloway Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",99124.00,75000.00,75000.00
01,"Atlantic",1690,"Galloway Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",145836.00,125000.00,125000.00
01,"Atlantic",1690,"Galloway Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",76116.00,25000.00,25000.00
01,"Atlantic",1690,"Galloway Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",29992.00,10000.00,10000.00
01,"Atlantic",1690,"Galloway Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",153457.00,15000.00,15000.00
01,"Atlantic",1690,"Galloway Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",73539.00,0.00,0.00
01,"Atlantic",1690,"Galloway Twp",88140,"'20-XXX-XXX-XX","Other",1931.00,0.00,0.00
01,"Atlantic",1690,"Galloway Twp",88180,"'","Total Other State Projects",614604.00,275000.00,275000.00
01,"Atlantic",1690,"Galloway Twp",88200,"'20-XXX-XXX-XX","Total State Projects",4480506.00,4714142.00,5409035.00
01,"Atlantic",1690,"Galloway Twp",88500,"'20-XXX-XXX-XX","Title I",939336.00,970822.00,728117.00
01,"Atlantic",1690,"Galloway Twp",88520,"'20-XXX-XXX-XX","Title II",138203.00,108452.00,81339.00
01,"Atlantic",1690,"Galloway Twp",88540,"'20-XXX-XXX-XX","Title III",14453.00,24689.00,18517.00
01,"Atlantic",1690,"Galloway Twp",88560,"'20-XXX-XXX-XX","Title IV",97976.00,70311.00,52733.00
01,"Atlantic",1690,"Galloway Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1064541.00,1055511.00,791633.00
01,"Atlantic",1690,"Galloway Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",968990.00,320145.00,0.00
01,"Atlantic",1690,"Galloway Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",184514.00,35441.00,0.00
01,"Atlantic",1690,"Galloway Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",38631.00,1369.00,0.00
01,"Atlantic",1690,"Galloway Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",23303.00,132.00,0.00
01,"Atlantic",1690,"Galloway Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",22569.00,14821.00,0.00
01,"Atlantic",1690,"Galloway Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",8263.00,7028.00,0.00
01,"Atlantic",1690,"Galloway Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3500779.00,2608721.00,1672339.00
01,"Atlantic",1690,"Galloway Twp",88760,"'","Total Special Revenue Funds",8118442.00,7372863.00,7131374.00
01,"Atlantic",1690,"Galloway Twp",89660,"'40-701-510-XX","Total Regular Debt Service",177027.00,0.00,0.00
01,"Atlantic",1690,"Galloway Twp",89980,"'","Total Debt Service Funds",177027.00,0.00,0.00
01,"Atlantic",1690,"Galloway Twp",90000,"'","Total Expenditures/Appropriations",76961724.00,77367242.00,79946556.00
01,"Atlantic",1690,"Galloway Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",442866.00,0.00,0.00
01,"Atlantic",1690,"Galloway Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,529025.00,469650.00
01,"Atlantic",1690,"Galloway Twp",90006,"'20-218-520-93","Deduct Transfer-Transfer to General Fund",442866.00,0.00,0.00
01,"Atlantic",1690,"Galloway Twp",90010,"'","Total Expenditures Net of Transfers",76075992.00,76838217.00,79476906.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",20533722.00,21578989.00,22011815.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6252028.00,7404259.00,7793439.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",100200.00,105308.00,105150.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",182288.00,209214.00,218409.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",617977.00,623650.00,660800.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2623596.00,2473199.00,2731752.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6529523.00,6536318.00,7389397.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",310521.00,328562.00,333129.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",653881.00,819143.00,796399.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",169489.00,177822.00,190106.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1715931.00,1805506.00,1863603.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1265674.00,1240393.00,1374485.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1430645.00,1501854.00,1279838.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",588025.00,623087.00,736551.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1368474.00,1472217.00,1354414.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2320359.00,2467061.00,2516153.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",840144.00,884851.00,899105.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",757990.00,1002826.00,937235.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",9436883.00,9216542.00,9163289.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",7330549.00,7917344.00,8659772.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",12139170.00,11919739.00,12788732.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",72140,"'","Total Undistributed Expenditures",46857258.00,47913265.00,50282208.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,300.00,300.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",72260,"'","Total General Current Expense",77167069.00,80308184.00,83803873.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",75880,"'12-XXX-XXX-73","Total Equipment",47442.00,133600.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",611662.00,611662.00,611662.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,300.00,300.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",76400,"'","Total Capital Outlay",659104.00,745562.00,611962.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",800607.00,644580.00,470086.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",84060,"'","General Fund Grand Total",78626780.00,81698326.00,84885921.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",84100,"'20-XXX-XXX-XX","Local Projects",2227.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",84200,"'20-475-XXX-XX","Student Activity Fund",1399325.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",84220,"'20-476-XXX-XX","Scholarship Fund",7500.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",6784.00,7671.00,6520.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",19409.00,59942.00,50951.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",14280.00,19500.00,16575.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5830.00,7350.00,6248.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88180,"'","Total Other State Projects",46303.00,94463.00,80294.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88200,"'20-XXX-XXX-XX","Total State Projects",46303.00,94463.00,80294.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88500,"'20-XXX-XXX-XX","Title I",838522.00,841507.00,630281.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88520,"'20-XXX-XXX-XX","Title II",46674.00,84984.00,72236.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88540,"'20-XXX-XXX-XX","Title III",17656.00,17934.00,15244.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88560,"'20-XXX-XXX-XX","Title IV",59113.00,72145.00,61323.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",859044.00,897773.00,763107.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,83981.00,71384.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88700,"'20-XXX-XXX-XX","Other",71933.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",87024.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",53715.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",3650.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",129750.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",3372285.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",157883.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",3965.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",29507.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",172908.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",1876.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",5905505.00,1998324.00,1613575.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88760,"'","Total Special Revenue Funds",7360860.00,2092787.00,1693869.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",89660,"'40-701-510-XX","Total Regular Debt Service",5031291.00,4778703.00,4700550.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",89980,"'","Total Debt Service Funds",5031291.00,4778703.00,4700550.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",90000,"'","Total Expenditures/Appropriations",91018931.00,88569816.00,91280340.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",90010,"'","Total Expenditures Net of Transfers",91018931.00,88569816.00,91280340.00
01,"Atlantic",1940,"Hamilton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",14728040.00,13705268.00,13790508.00
01,"Atlantic",1940,"Hamilton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5567103.00,6452892.00,7239149.00
01,"Atlantic",1940,"Hamilton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1442334.00,2030592.00,1770392.00
01,"Atlantic",1940,"Hamilton Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",568081.00,707556.00,682282.00
01,"Atlantic",1940,"Hamilton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",48818.00,124360.00,107640.00
01,"Atlantic",1940,"Hamilton Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",91218.00,124000.00,136600.00
01,"Atlantic",1940,"Hamilton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1398697.00,1799022.00,1931987.00
01,"Atlantic",1940,"Hamilton Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",238757.00,104480.00,111162.00
01,"Atlantic",1940,"Hamilton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",379140.00,523693.00,489312.00
01,"Atlantic",1940,"Hamilton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",881525.00,953002.00,957573.00
01,"Atlantic",1940,"Hamilton Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1290713.00,1905956.00,2199971.00
01,"Atlantic",1940,"Hamilton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",472419.00,542414.00,725486.00
01,"Atlantic",1940,"Hamilton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1407902.00,1629436.00,1466982.00
01,"Atlantic",1940,"Hamilton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",385140.00,591713.00,624899.00
01,"Atlantic",1940,"Hamilton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",528633.00,574618.00,510441.00
01,"Atlantic",1940,"Hamilton Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8358.00,29000.00,11000.00
01,"Atlantic",1940,"Hamilton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",929114.00,1051174.00,915717.00
01,"Atlantic",1940,"Hamilton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1673649.00,2207583.00,2093616.00
01,"Atlantic",1940,"Hamilton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",592775.00,823824.00,847245.00
01,"Atlantic",1940,"Hamilton Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",252546.00,296509.00,282432.00
01,"Atlantic",1940,"Hamilton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5076058.00,5382965.00,4956476.00
01,"Atlantic",1940,"Hamilton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5912574.00,5870203.00,5812754.00
01,"Atlantic",1940,"Hamilton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9033754.00,9351087.00,12009840.00
01,"Atlantic",1940,"Hamilton Twp",72140,"'","Total Undistributed Expenditures",30461754.00,33636679.00,35946893.00
01,"Atlantic",1940,"Hamilton Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,200000.00
01,"Atlantic",1940,"Hamilton Twp",72260,"'","Total General Current Expense",52907348.00,56781347.00,59873464.00
01,"Atlantic",1940,"Hamilton Twp",75880,"'12-XXX-XXX-73","Total Equipment",357026.00,1025955.00,0.00
01,"Atlantic",1940,"Hamilton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",110602.00,777623.00,2899245.00
01,"Atlantic",1940,"Hamilton Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,2931357.00
01,"Atlantic",1940,"Hamilton Twp",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,600000.00
01,"Atlantic",1940,"Hamilton Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,220000.00,150000.00
01,"Atlantic",1940,"Hamilton Twp",76400,"'","Total Capital Outlay",467628.00,2023578.00,6580602.00
01,"Atlantic",1940,"Hamilton Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",524188.00,546749.00,486505.00
01,"Atlantic",1940,"Hamilton Twp",84060,"'","General Fund Grand Total",53899164.00,59351674.00,66940571.00
01,"Atlantic",1940,"Hamilton Twp",84100,"'20-XXX-XXX-XX","Local Projects",11677.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",84200,"'20-475-XXX-XX","Student Activity Fund",70588.00,50000.00,50000.00
01,"Atlantic",1940,"Hamilton Twp",84220,"'20-476-XXX-XX","Scholarship Fund",1370.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1685552.00,2565110.00,2927116.00
01,"Atlantic",1940,"Hamilton Twp",86380,"'20-218-200-XX","Total Support Services",2327516.00,3697025.00,3302474.00
01,"Atlantic",1940,"Hamilton Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",193488.00,1175000.00,0.00
01,"Atlantic",1940,"Hamilton Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",4206556.00,7437135.00,6229590.00
01,"Atlantic",1940,"Hamilton Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",6794.00,7057.00,5293.00
01,"Atlantic",1940,"Hamilton Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",53242.00,51199.00,38399.00
01,"Atlantic",1940,"Hamilton Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",45557.00,40785.00,30589.00
01,"Atlantic",1940,"Hamilton Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",17760.00,17940.00,13455.00
01,"Atlantic",1940,"Hamilton Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",7252.00,6762.00,5072.00
01,"Atlantic",1940,"Hamilton Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",19404.00,28290.00,21218.00
01,"Atlantic",1940,"Hamilton Twp",88131,"'20-471-xxx-xx","Climate Awareness Education Grant Program",0.00,75752.00,0.00
01,"Atlantic",1940,"Hamilton Twp",88180,"'","Total Other State Projects",150009.00,227785.00,114026.00
01,"Atlantic",1940,"Hamilton Twp",88200,"'20-XXX-XXX-XX","Total State Projects",4356565.00,7664920.00,6343616.00
01,"Atlantic",1940,"Hamilton Twp",88500,"'20-XXX-XXX-XX","Title I",1070133.00,1044276.00,793473.00
01,"Atlantic",1940,"Hamilton Twp",88520,"'20-XXX-XXX-XX","Title II",101005.00,176330.00,85544.00
01,"Atlantic",1940,"Hamilton Twp",88540,"'20-XXX-XXX-XX","Title III",10723.00,29878.00,13212.00
01,"Atlantic",1940,"Hamilton Twp",88560,"'20-XXX-XXX-XX","Title IV",24293.00,72106.00,57790.00
01,"Atlantic",1940,"Hamilton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",792695.00,1011394.00,751190.00
01,"Atlantic",1940,"Hamilton Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",2655847.00,1105.00,0.00
01,"Atlantic",1940,"Hamilton Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",80549.00,169128.00,0.00
01,"Atlantic",1940,"Hamilton Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",20162.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",68268.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",26447.00,2307.00,0.00
01,"Atlantic",1940,"Hamilton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",4850122.00,2506524.00,1701209.00
01,"Atlantic",1940,"Hamilton Twp",88760,"'","Total Special Revenue Funds",9290322.00,10221444.00,8094825.00
01,"Atlantic",1940,"Hamilton Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1944887.00,1943513.00,1925388.00
01,"Atlantic",1940,"Hamilton Twp",89980,"'","Total Debt Service Funds",1944887.00,1943513.00,1925388.00
01,"Atlantic",1940,"Hamilton Twp",90000,"'","Total Expenditures/Appropriations",65134373.00,71516631.00,76960784.00
01,"Atlantic",1940,"Hamilton Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",642870.00,831325.00,861025.00
01,"Atlantic",1940,"Hamilton Twp",90010,"'","Total Expenditures Net of Transfers",64491503.00,70685306.00,76099759.00
01,"Atlantic",1960,"Hammonton Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",18963550.00,20806386.00,21893936.00
01,"Atlantic",1960,"Hammonton Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2965782.00,3710294.00,3665401.00
01,"Atlantic",1960,"Hammonton Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1393103.00,1773363.00,1858250.00
01,"Atlantic",1960,"Hammonton Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",397981.00,484464.00,494593.00
01,"Atlantic",1960,"Hammonton Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",899295.00,962823.00,1001180.00
01,"Atlantic",1960,"Hammonton Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3345325.00,3961613.00,4295533.00
01,"Atlantic",1960,"Hammonton Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",137289.00,150703.00,154643.00
01,"Atlantic",1960,"Hammonton Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",541408.00,619709.00,605599.00
01,"Atlantic",1960,"Hammonton Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",513124.00,609959.00,593019.00
01,"Atlantic",1960,"Hammonton Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1080210.00,917402.00,881628.00
01,"Atlantic",1960,"Hammonton Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1193474.00,1433907.00,1376912.00
01,"Atlantic",1960,"Hammonton Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1197043.00,1554545.00,1522717.00
01,"Atlantic",1960,"Hammonton Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1061802.00,1162699.00,1206080.00
01,"Atlantic",1960,"Hammonton Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",441923.00,479376.00,471354.00
01,"Atlantic",1960,"Hammonton Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",25250.00,74255.00,42295.00
01,"Atlantic",1960,"Hammonton Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1158364.00,1048591.00,906436.00
01,"Atlantic",1960,"Hammonton Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2035297.00,2269093.00,2183078.00
01,"Atlantic",1960,"Hammonton Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",680974.00,710468.00,682297.00
01,"Atlantic",1960,"Hammonton Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",539735.00,613159.00,596786.00
01,"Atlantic",1960,"Hammonton Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5020963.00,5841333.00,5748392.00
01,"Atlantic",1960,"Hammonton Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2936693.00,3701049.00,3564542.00
01,"Atlantic",1960,"Hammonton Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9284052.00,11333037.00,12242435.00
01,"Atlantic",1960,"Hammonton Town",72140,"'","Total Undistributed Expenditures",31192926.00,36480898.00,37073746.00
01,"Atlantic",1960,"Hammonton Town",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2500.00,2500.00
01,"Atlantic",1960,"Hammonton Town",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,50.00,0.00
01,"Atlantic",1960,"Hammonton Town",72260,"'","Total General Current Expense",55812637.00,64220778.00,65989606.00
01,"Atlantic",1960,"Hammonton Town",75880,"'12-XXX-XXX-73","Total Equipment",652912.00,606627.00,0.00
01,"Atlantic",1960,"Hammonton Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1479808.00,1928228.00,163157.00
01,"Atlantic",1960,"Hammonton Town",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",112777.00,103029.00,119527.00
01,"Atlantic",1960,"Hammonton Town",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3800.00,3800.00
01,"Atlantic",1960,"Hammonton Town",76400,"'","Total Capital Outlay",2245497.00,2641684.00,286484.00
01,"Atlantic",1960,"Hammonton Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",10701.00,11207.00,48214.00
01,"Atlantic",1960,"Hammonton Town",84060,"'","General Fund Grand Total",58068835.00,66873669.00,66324304.00
01,"Atlantic",1960,"Hammonton Town",84100,"'20-XXX-XXX-XX","Local Projects",46721.00,15000.00,11250.00
01,"Atlantic",1960,"Hammonton Town",84200,"'20-475-XXX-XX","Student Activity Fund",819740.00,326326.00,244744.00
01,"Atlantic",1960,"Hammonton Town",84220,"'20-476-XXX-XX","Scholarship Fund",6650.00,8000.00,6000.00
01,"Atlantic",1960,"Hammonton Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",899853.00,953744.00,1543312.00
01,"Atlantic",1960,"Hammonton Town",86380,"'20-218-200-XX","Total Support Services",551884.00,758972.00,1233595.00
01,"Atlantic",1960,"Hammonton Town",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",15080.00,265057.00,762273.00
01,"Atlantic",1960,"Hammonton Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1466817.00,1977773.00,3539180.00
01,"Atlantic",1960,"Hammonton Town",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",9114.00,8847.00,6635.00
01,"Atlantic",1960,"Hammonton Town",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,867.00,650.00
01,"Atlantic",1960,"Hammonton Town",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",38849.00,34544.00,25908.00
01,"Atlantic",1960,"Hammonton Town",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",18682.00,22490.00,16868.00
01,"Atlantic",1960,"Hammonton Town",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",7721.00,8477.00,6358.00
01,"Atlantic",1960,"Hammonton Town",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",32683.00,35465.00,26599.00
01,"Atlantic",1960,"Hammonton Town",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",57448.00,25823.00,0.00
01,"Atlantic",1960,"Hammonton Town",88180,"'","Total Other State Projects",164497.00,136513.00,83018.00
01,"Atlantic",1960,"Hammonton Town",88200,"'20-XXX-XXX-XX","Total State Projects",1631314.00,2114286.00,3622198.00
01,"Atlantic",1960,"Hammonton Town",88500,"'20-XXX-XXX-XX","Title I",618475.00,647437.00,485578.00
01,"Atlantic",1960,"Hammonton Town",88520,"'20-XXX-XXX-XX","Title II",43067.00,47014.00,35260.00
01,"Atlantic",1960,"Hammonton Town",88540,"'20-XXX-XXX-XX","Title III",52012.00,58068.00,43551.00
01,"Atlantic",1960,"Hammonton Town",88560,"'20-XXX-XXX-XX","Title IV",48761.00,63977.00,47983.00
01,"Atlantic",1960,"Hammonton Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",868522.00,855981.00,641985.00
01,"Atlantic",1960,"Hammonton Town",88700,"'20-XXX-XXX-XX","Other",657335.00,871523.00,0.00
01,"Atlantic",1960,"Hammonton Town",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",789089.00,183746.00,0.00
01,"Atlantic",1960,"Hammonton Town",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",126464.00,0.00,0.00
01,"Atlantic",1960,"Hammonton Town",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",1211.00,0.00,0.00
01,"Atlantic",1960,"Hammonton Town",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",7301.00,0.00,0.00
01,"Atlantic",1960,"Hammonton Town",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",29721.00,0.00,0.00
01,"Atlantic",1960,"Hammonton Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",3241958.00,2727746.00,1254357.00
01,"Atlantic",1960,"Hammonton Town",88760,"'","Total Special Revenue Funds",5746383.00,5191358.00,5138549.00
01,"Atlantic",1960,"Hammonton Town",89660,"'40-701-510-XX","Total Regular Debt Service",2044282.00,2026282.00,2052907.00
01,"Atlantic",1960,"Hammonton Town",89980,"'","Total Debt Service Funds",2044282.00,2026282.00,2052907.00
01,"Atlantic",1960,"Hammonton Town",90000,"'","Total Expenditures/Appropriations",65859500.00,74091309.00,73515760.00
01,"Atlantic",1960,"Hammonton Town",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",28572.00,0.00,0.00
01,"Atlantic",1960,"Hammonton Town",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,60460.00,62620.00
01,"Atlantic",1960,"Hammonton Town",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",112777.00,103029.00,119527.00
01,"Atlantic",1960,"Hammonton Town",90010,"'","Total Expenditures Net of Transfers",65718151.00,73927820.00,73333613.00
01,"Atlantic",2680,"Linwood City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4993392.00,5329362.00,5387711.00
01,"Atlantic",2680,"Linwood City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1336824.00,1303278.00,1340331.00
01,"Atlantic",2680,"Linwood City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",28185.00,80048.00,84698.00
01,"Atlantic",2680,"Linwood City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",9772.00,12258.00,12968.00
01,"Atlantic",2680,"Linwood City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",26591.00,57924.00,59345.00
01,"Atlantic",2680,"Linwood City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",62797.00,60581.00,62117.00
01,"Atlantic",2680,"Linwood City",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,4050.00,4050.00
01,"Atlantic",2680,"Linwood City",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",16488.00,17276.00,18138.00
01,"Atlantic",2680,"Linwood City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",108286.00,64050.00,47323.00
01,"Atlantic",2680,"Linwood City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",56077.00,54846.00,56006.00
01,"Atlantic",2680,"Linwood City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",129306.00,153291.00,178929.00
01,"Atlantic",2680,"Linwood City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",429271.00,421589.00,432345.00
01,"Atlantic",2680,"Linwood City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",393314.00,510305.00,516944.00
01,"Atlantic",2680,"Linwood City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",157529.00,166794.00,171009.00
01,"Atlantic",2680,"Linwood City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",371508.00,424164.00,438588.00
01,"Atlantic",2680,"Linwood City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",61229.00,158280.00,162146.00
01,"Atlantic",2680,"Linwood City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",63596.00,60099.00,57627.00
01,"Atlantic",2680,"Linwood City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",15981.00,25938.00,25188.00
01,"Atlantic",2680,"Linwood City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",414685.00,478364.00,491483.00
01,"Atlantic",2680,"Linwood City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",397381.00,410663.00,405239.00
01,"Atlantic",2680,"Linwood City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",259301.00,278076.00,276696.00
01,"Atlantic",2680,"Linwood City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",220458.00,254555.00,264222.00
01,"Atlantic",2680,"Linwood City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1373891.00,1692078.00,1750662.00
01,"Atlantic",2680,"Linwood City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",232764.00,249900.00,282570.00
01,"Atlantic",2680,"Linwood City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3227482.00,3708968.00,3705085.00
01,"Atlantic",2680,"Linwood City",72140,"'","Total Undistributed Expenditures",7912059.00,9111960.00,9262062.00
01,"Atlantic",2680,"Linwood City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,5000.00
01,"Atlantic",2680,"Linwood City",72260,"'","Total General Current Expense",14386108.00,15977237.00,16236420.00
01,"Atlantic",2680,"Linwood City",75880,"'12-XXX-XXX-73","Total Equipment",3723.00,16800.00,10000.00
01,"Atlantic",2680,"Linwood City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",439022.00,627217.00,518847.00
01,"Atlantic",2680,"Linwood City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,6000.00
01,"Atlantic",2680,"Linwood City",76400,"'","Total Capital Outlay",442745.00,645017.00,534847.00
01,"Atlantic",2680,"Linwood City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,41802.00,21671.00
01,"Atlantic",2680,"Linwood City",84060,"'","General Fund Grand Total",14828853.00,16664056.00,16792938.00
01,"Atlantic",2680,"Linwood City",84100,"'20-XXX-XXX-XX","Local Projects",33498.00,60539.00,50000.00
01,"Atlantic",2680,"Linwood City",84200,"'20-475-XXX-XX","Student Activity Fund",172854.00,0.00,0.00
01,"Atlantic",2680,"Linwood City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",238793.00,341007.00,435969.00
01,"Atlantic",2680,"Linwood City",86380,"'20-218-200-XX","Total Support Services",667699.00,1077481.00,1210796.00
01,"Atlantic",2680,"Linwood City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,27531.00,88186.00
01,"Atlantic",2680,"Linwood City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",906492.00,1446019.00,1734951.00
01,"Atlantic",2680,"Linwood City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",19255.00,0.00,0.00
01,"Atlantic",2680,"Linwood City",88180,"'","Total Other State Projects",19255.00,0.00,0.00
01,"Atlantic",2680,"Linwood City",88200,"'20-XXX-XXX-XX","Total State Projects",925747.00,1446019.00,1734951.00
01,"Atlantic",2680,"Linwood City",88500,"'20-XXX-XXX-XX","Title I",108018.00,102467.00,37553.00
01,"Atlantic",2680,"Linwood City",88520,"'20-XXX-XXX-XX","Title II",19235.00,24670.00,9170.00
01,"Atlantic",2680,"Linwood City",88560,"'20-XXX-XXX-XX","Title IV",12681.00,16541.00,7500.00
01,"Atlantic",2680,"Linwood City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,246948.00,175478.00
01,"Atlantic",2680,"Linwood City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",191111.00,0.00,0.00
01,"Atlantic",2680,"Linwood City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",5422.00,0.00,0.00
01,"Atlantic",2680,"Linwood City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",6166.00,0.00,0.00
01,"Atlantic",2680,"Linwood City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",13814.00,0.00,0.00
01,"Atlantic",2680,"Linwood City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",8608.00,5980.00,0.00
01,"Atlantic",2680,"Linwood City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",24775.00,17338.00,0.00
01,"Atlantic",2680,"Linwood City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",13830.00,0.00,0.00
01,"Atlantic",2680,"Linwood City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",24110.00,889.00,0.00
01,"Atlantic",2680,"Linwood City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",13544.00,21370.00,0.00
01,"Atlantic",2680,"Linwood City",88740,"'20-XXX-XXX-XX","Total Federal Projects",441314.00,436203.00,229701.00
01,"Atlantic",2680,"Linwood City",88760,"'","Total Special Revenue Funds",1573413.00,1942761.00,2014652.00
01,"Atlantic",2680,"Linwood City",89660,"'40-701-510-XX","Total Regular Debt Service",235500.00,249800.00,253650.00
01,"Atlantic",2680,"Linwood City",89980,"'","Total Debt Service Funds",235500.00,249800.00,253650.00
01,"Atlantic",2680,"Linwood City",90000,"'","Total Expenditures/Appropriations",16637766.00,18856617.00,19061240.00
01,"Atlantic",2680,"Linwood City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",100002.00,0.00,0.00
01,"Atlantic",2680,"Linwood City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,239843.00,246471.00
01,"Atlantic",2680,"Linwood City",90010,"'","Total Expenditures Net of Transfers",16537764.00,18616774.00,18814769.00
01,"Atlantic",2780,"Longport",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1439062.00,1540993.00,1130704.00
01,"Atlantic",2780,"Longport",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,60000.00,60000.00
01,"Atlantic",2780,"Longport",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",26261.00,47700.00,48200.00
01,"Atlantic",2780,"Longport",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",5000.00,6000.00,6000.00
01,"Atlantic",2780,"Longport",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1075.00,6500.00,6500.00
01,"Atlantic",2780,"Longport",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",78547.00,205000.00,205000.00
01,"Atlantic",2780,"Longport",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1602.00,3200.00,3200.00
01,"Atlantic",2780,"Longport",72140,"'","Total Undistributed Expenditures",1551547.00,1869393.00,1459604.00
01,"Atlantic",2780,"Longport",72260,"'","Total General Current Expense",1551547.00,1869393.00,1459604.00
01,"Atlantic",2780,"Longport",84060,"'","General Fund Grand Total",1551547.00,1869393.00,1459604.00
01,"Atlantic",2780,"Longport",90000,"'","Total Expenditures/Appropriations",1551547.00,1869393.00,1459604.00
01,"Atlantic",2780,"Longport",90010,"'","Total Expenditures Net of Transfers",1551547.00,1869393.00,1459604.00
01,"Atlantic",2910,"Mainland Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8620682.00,8129201.00,7943990.00
01,"Atlantic",2910,"Mainland Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2495433.00,1855585.00,1932215.00
01,"Atlantic",2910,"Mainland Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1333.00,8000.00,5500.00
01,"Atlantic",2910,"Mainland Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",425919.00,437588.00,491294.00
01,"Atlantic",2910,"Mainland Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",875410.00,874173.00,898672.00
01,"Atlantic",2910,"Mainland Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",557831.00,885317.00,1313077.00
01,"Atlantic",2910,"Mainland Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",45659.00,215882.00,243944.00
01,"Atlantic",2910,"Mainland Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",213408.00,248442.00,256882.00
01,"Atlantic",2910,"Mainland Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",154818.00,190255.00,192399.00
01,"Atlantic",2910,"Mainland Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",247009.00,1034395.00,1024212.00
01,"Atlantic",2910,"Mainland Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",655166.00,797401.00,668762.00
01,"Atlantic",2910,"Mainland Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",739019.00,785368.00,703887.00
01,"Atlantic",2910,"Mainland Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",749894.00,808877.00,807197.00
01,"Atlantic",2910,"Mainland Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",342250.00,338974.00,368713.00
01,"Atlantic",2910,"Mainland Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,37560.00,44574.00
01,"Atlantic",2910,"Mainland Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",462819.00,540799.00,536460.00
01,"Atlantic",2910,"Mainland Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",591895.00,534338.00,540381.00
01,"Atlantic",2910,"Mainland Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",431547.00,488790.00,420342.00
01,"Atlantic",2910,"Mainland Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",102211.00,200506.00,240549.00
01,"Atlantic",2910,"Mainland Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3440342.00,4114328.00,4791217.00
01,"Atlantic",2910,"Mainland Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1222697.00,1439323.00,1472254.00
01,"Atlantic",2910,"Mainland Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5387439.00,5607815.00,5657236.00
01,"Atlantic",2910,"Mainland Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,150000.00,50000.00
01,"Atlantic",2910,"Mainland Regional",72140,"'","Total Undistributed Expenditures",15344004.00,18418370.00,19332086.00
01,"Atlantic",2910,"Mainland Regional",72260,"'","Total General Current Expense",27762781.00,29722917.00,30603757.00
01,"Atlantic",2910,"Mainland Regional",75880,"'12-XXX-XXX-73","Total Equipment",201553.00,33486.00,0.00
01,"Atlantic",2910,"Mainland Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",737000.00,404449.00,0.00
01,"Atlantic",2910,"Mainland Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
01,"Atlantic",2910,"Mainland Regional",76400,"'","Total Capital Outlay",938553.00,437936.00,1.00
01,"Atlantic",2910,"Mainland Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",678884.00,584921.00,579435.00
01,"Atlantic",2910,"Mainland Regional",84060,"'","General Fund Grand Total",29380218.00,30745774.00,31183193.00
01,"Atlantic",2910,"Mainland Regional",84100,"'20-XXX-XXX-XX","Local Projects",25933.00,0.00,0.00
01,"Atlantic",2910,"Mainland Regional",84200,"'20-475-XXX-XX","Student Activity Fund",347834.00,28130.00,0.00
01,"Atlantic",2910,"Mainland Regional",84220,"'20-476-XXX-XX","Scholarship Fund",4335.00,1000.00,1000.00
01,"Atlantic",2910,"Mainland Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",31810.00,0.00,0.00
01,"Atlantic",2910,"Mainland Regional",88180,"'","Total Other State Projects",31810.00,0.00,0.00
01,"Atlantic",2910,"Mainland Regional",88200,"'20-XXX-XXX-XX","Total State Projects",31810.00,0.00,0.00
01,"Atlantic",2910,"Mainland Regional",88500,"'20-XXX-XXX-XX","Title I",245433.00,230295.00,36166.00
01,"Atlantic",2910,"Mainland Regional",88520,"'20-XXX-XXX-XX","Title II",38179.00,40152.00,6305.00
01,"Atlantic",2910,"Mainland Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",292137.00,282195.00,56439.00
01,"Atlantic",2910,"Mainland Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",434781.00,143707.00,0.00
01,"Atlantic",2910,"Mainland Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",77996.00,0.00,0.00
01,"Atlantic",2910,"Mainland Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",21926.00,0.00,0.00
01,"Atlantic",2910,"Mainland Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
01,"Atlantic",2910,"Mainland Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",391700.00,0.00,0.00
01,"Atlantic",2910,"Mainland Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1542152.00,696349.00,98910.00
01,"Atlantic",2910,"Mainland Regional",88760,"'","Total Special Revenue Funds",1952064.00,725479.00,99910.00
01,"Atlantic",2910,"Mainland Regional",89660,"'40-701-510-XX","Total Regular Debt Service",3379900.00,3410800.00,3436300.00
01,"Atlantic",2910,"Mainland Regional",89980,"'","Total Debt Service Funds",3379900.00,3410800.00,3436300.00
01,"Atlantic",2910,"Mainland Regional",90000,"'","Total Expenditures/Appropriations",34712182.00,34882053.00,34719403.00
01,"Atlantic",2910,"Mainland Regional",90010,"'","Total Expenditures Net of Transfers",34712182.00,34882053.00,34719403.00
01,"Atlantic",3020,"Margate City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3398131.00,3489663.00,3674458.00
01,"Atlantic",3020,"Margate City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1427854.00,1512542.00,1619299.00
01,"Atlantic",3020,"Margate City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",279741.00,184370.00,190615.00
01,"Atlantic",3020,"Margate City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",10462.00,21680.00,22204.00
01,"Atlantic",3020,"Margate City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",59563.00,155840.00,134020.00
01,"Atlantic",3020,"Margate City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",30511.00,29000.00,31350.00
01,"Atlantic",3020,"Margate City",20620,"'11-422-XXX-XX","Total Summer School",3186.00,37500.00,44800.00
01,"Atlantic",3020,"Margate City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1109440.00,868418.00,980600.00
01,"Atlantic",3020,"Margate City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",41046.00,30087.00,26921.00
01,"Atlantic",3020,"Margate City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",147527.00,173491.00,185592.00
01,"Atlantic",3020,"Margate City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",102645.00,125520.00,135740.00
01,"Atlantic",3020,"Margate City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",103150.00,145469.00,177500.00
01,"Atlantic",3020,"Margate City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",478394.00,452583.00,467142.00
01,"Atlantic",3020,"Margate City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",26948.00,124089.00,142003.00
01,"Atlantic",3020,"Margate City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",374775.00,397883.00,494722.00
01,"Atlantic",3020,"Margate City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",14743.00,5295.00,5400.00
01,"Atlantic",3020,"Margate City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",255716.00,371070.00,304109.00
01,"Atlantic",3020,"Margate City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",163852.00,231684.00,182645.00
01,"Atlantic",3020,"Margate City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",187792.00,225429.00,232590.00
01,"Atlantic",3020,"Margate City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",549.00,10600.00,11394.00
01,"Atlantic",3020,"Margate City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1283534.00,1625458.00,1962091.00
01,"Atlantic",3020,"Margate City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",374544.00,622392.00,679112.00
01,"Atlantic",3020,"Margate City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2043620.00,2573529.00,2751545.00
01,"Atlantic",3020,"Margate City",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",32000.00,40000.00,40000.00
01,"Atlantic",3020,"Margate City",72140,"'","Total Undistributed Expenditures",6740275.00,8022997.00,8779106.00
01,"Atlantic",3020,"Margate City",72260,"'","Total General Current Expense",11949723.00,13453592.00,14495852.00
01,"Atlantic",3020,"Margate City",75880,"'12-XXX-XXX-73","Total Equipment",204303.00,15592.00,122887.00
01,"Atlantic",3020,"Margate City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",63240.00,476191.00,185240.00
01,"Atlantic",3020,"Margate City",76400,"'","Total Capital Outlay",267543.00,491783.00,308127.00
01,"Atlantic",3020,"Margate City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",69414.00,0.00,0.00
01,"Atlantic",3020,"Margate City",84060,"'","General Fund Grand Total",12286680.00,13945375.00,14803979.00
01,"Atlantic",3020,"Margate City",84100,"'20-XXX-XXX-XX","Local Projects",0.00,4257.00,4257.00
01,"Atlantic",3020,"Margate City",84200,"'20-475-XXX-XX","Student Activity Fund",30447.00,0.00,0.00
01,"Atlantic",3020,"Margate City",84220,"'20-476-XXX-XX","Scholarship Fund",979.00,0.00,0.00
01,"Atlantic",3020,"Margate City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",16163.00,0.00,0.00
01,"Atlantic",3020,"Margate City",88180,"'","Total Other State Projects",16163.00,0.00,0.00
01,"Atlantic",3020,"Margate City",88200,"'20-XXX-XXX-XX","Total State Projects",16163.00,0.00,0.00
01,"Atlantic",3020,"Margate City",88500,"'20-XXX-XXX-XX","Title I",117802.00,32895.00,8224.00
01,"Atlantic",3020,"Margate City",88520,"'20-XXX-XXX-XX","Title II",16471.00,9330.00,2333.00
01,"Atlantic",3020,"Margate City",88560,"'20-XXX-XXX-XX","Title IV",13832.00,10000.00,2500.00
01,"Atlantic",3020,"Margate City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",155596.00,137657.00,34414.00
01,"Atlantic",3020,"Margate City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",16309.00,0.00,0.00
01,"Atlantic",3020,"Margate City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",6949.00,0.00,0.00
01,"Atlantic",3020,"Margate City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",10767.00,0.00,0.00
01,"Atlantic",3020,"Margate City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",318637.00,0.00,0.00
01,"Atlantic",3020,"Margate City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",37003.00,0.00,0.00
01,"Atlantic",3020,"Margate City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",21160.00,18840.00,0.00
01,"Atlantic",3020,"Margate City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",15809.00,0.00,0.00
01,"Atlantic",3020,"Margate City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",44509.00,0.00,0.00
01,"Atlantic",3020,"Margate City",88740,"'20-XXX-XXX-XX","Total Federal Projects",774844.00,208722.00,47471.00
01,"Atlantic",3020,"Margate City",88760,"'","Total Special Revenue Funds",822433.00,212979.00,51728.00
01,"Atlantic",3020,"Margate City",90000,"'","Total Expenditures/Appropriations",13109113.00,14158354.00,14855707.00
01,"Atlantic",3020,"Margate City",90010,"'","Total Expenditures Net of Transfers",13109113.00,14158354.00,14855707.00
01,"Atlantic",3480,"Mullica Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3462099.00,3747635.00,4136736.00
01,"Atlantic",3480,"Mullica Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",773046.00,937150.00,954990.00
01,"Atlantic",3480,"Mullica Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",9210.00,9986.00,10070.00
01,"Atlantic",3480,"Mullica Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",46816.00,59975.00,46578.00
01,"Atlantic",3480,"Mullica Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",28359.00,31763.00,32044.00
01,"Atlantic",3480,"Mullica Twp",20620,"'11-422-XXX-XX","Total Summer School",22125.00,34920.00,45100.00
01,"Atlantic",3480,"Mullica Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",42883.00,49000.00,212000.00
01,"Atlantic",3480,"Mullica Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",104352.00,104626.00,100590.00
01,"Atlantic",3480,"Mullica Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",161314.00,174769.00,250946.00
01,"Atlantic",3480,"Mullica Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",515507.00,584311.00,448222.00
01,"Atlantic",3480,"Mullica Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",143491.00,142453.00,143270.00
01,"Atlantic",3480,"Mullica Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",478195.00,512820.00,523510.00
01,"Atlantic",3480,"Mullica Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",97891.00,125451.00,24000.00
01,"Atlantic",3480,"Mullica Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",98370.00,94637.00,71571.00
01,"Atlantic",3480,"Mullica Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3982.00,6500.00,8000.00
01,"Atlantic",3480,"Mullica Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",340301.00,391226.00,396957.00
01,"Atlantic",3480,"Mullica Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",324519.00,358160.00,341499.00
01,"Atlantic",3480,"Mullica Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",246740.00,245665.00,221336.00
01,"Atlantic",3480,"Mullica Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",264125.00,347573.00,323206.00
01,"Atlantic",3480,"Mullica Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1081445.00,1241600.00,1156788.00
01,"Atlantic",3480,"Mullica Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",641678.00,799028.00,663860.00
01,"Atlantic",3480,"Mullica Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2104190.00,2087284.00,2370705.00
01,"Atlantic",3480,"Mullica Twp",72140,"'","Total Undistributed Expenditures",6648983.00,7265103.00,7256460.00
01,"Atlantic",3480,"Mullica Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,200.00,200.00
01,"Atlantic",3480,"Mullica Twp",72260,"'","Total General Current Expense",10990638.00,12086732.00,12482178.00
01,"Atlantic",3480,"Mullica Twp",75880,"'12-XXX-XXX-73","Total Equipment",61578.00,0.00,88000.00
01,"Atlantic",3480,"Mullica Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",53078.00,194150.00,53078.00
01,"Atlantic",3480,"Mullica Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,200.00,200.00
01,"Atlantic",3480,"Mullica Twp",76400,"'","Total Capital Outlay",114656.00,194350.00,141278.00
01,"Atlantic",3480,"Mullica Twp",84060,"'","General Fund Grand Total",11105294.00,12281082.00,12623456.00
01,"Atlantic",3480,"Mullica Twp",84100,"'20-XXX-XXX-XX","Local Projects",6768.00,0.00,0.00
01,"Atlantic",3480,"Mullica Twp",84200,"'20-475-XXX-XX","Student Activity Fund",36426.00,4500.00,4500.00
01,"Atlantic",3480,"Mullica Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",648756.00,758576.00,860959.00
01,"Atlantic",3480,"Mullica Twp",86380,"'20-218-200-XX","Total Support Services",415064.00,801256.00,929672.00
01,"Atlantic",3480,"Mullica Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,85732.00
01,"Atlantic",3480,"Mullica Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1063820.00,1559832.00,1876363.00
01,"Atlantic",3480,"Mullica Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",14618.00,0.00,0.00
01,"Atlantic",3480,"Mullica Twp",88140,"'20-XXX-XXX-XX","Other",0.00,2130000.00,865330.00
01,"Atlantic",3480,"Mullica Twp",88180,"'","Total Other State Projects",14618.00,2130000.00,865330.00
01,"Atlantic",3480,"Mullica Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1078438.00,3689832.00,2741693.00
01,"Atlantic",3480,"Mullica Twp",88500,"'20-XXX-XXX-XX","Title I",177327.00,214386.00,171508.00
01,"Atlantic",3480,"Mullica Twp",88520,"'20-XXX-XXX-XX","Title II",37324.00,0.00,0.00
01,"Atlantic",3480,"Mullica Twp",88560,"'20-XXX-XXX-XX","Title IV",26472.00,0.00,0.00
01,"Atlantic",3480,"Mullica Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",203447.00,221277.00,177021.00
01,"Atlantic",3480,"Mullica Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",487.00,0.00,0.00
01,"Atlantic",3480,"Mullica Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",2555875.00,0.00,0.00
01,"Atlantic",3480,"Mullica Twp",88700,"'20-XXX-XXX-XX","Other",469888.00,475000.00,475000.00
01,"Atlantic",3480,"Mullica Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",150522.00,0.00,0.00
01,"Atlantic",3480,"Mullica Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",1004.00,0.00,0.00
01,"Atlantic",3480,"Mullica Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",1318.00,0.00,0.00
01,"Atlantic",3480,"Mullica Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1171505.00,0.00,0.00
01,"Atlantic",3480,"Mullica Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",59417.00,0.00,0.00
01,"Atlantic",3480,"Mullica Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",28377.00,0.00,0.00
01,"Atlantic",3480,"Mullica Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
01,"Atlantic",3480,"Mullica Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",11081.00,0.00,0.00
01,"Atlantic",3480,"Mullica Twp",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",7407.00,0.00,0.00
01,"Atlantic",3480,"Mullica Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",4941451.00,910663.00,823529.00
01,"Atlantic",3480,"Mullica Twp",88760,"'","Total Special Revenue Funds",6063083.00,4604995.00,3569722.00
01,"Atlantic",3480,"Mullica Twp",89660,"'40-701-510-XX","Total Regular Debt Service",631571.00,389081.00,395469.00
01,"Atlantic",3480,"Mullica Twp",89980,"'","Total Debt Service Funds",631571.00,389081.00,395469.00
01,"Atlantic",3480,"Mullica Twp",90000,"'","Total Expenditures/Appropriations",17799948.00,17275158.00,16588647.00
01,"Atlantic",3480,"Mullica Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",88438.00,0.00,0.00
01,"Atlantic",3480,"Mullica Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,136035.00,156550.00
01,"Atlantic",3480,"Mullica Twp",90010,"'","Total Expenditures Net of Transfers",17711510.00,17139123.00,16432097.00
01,"Atlantic",3720,"Northfield City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5609682.00,5614348.00,5330858.00
01,"Atlantic",3720,"Northfield City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2615884.00,2277138.00,2082821.00
01,"Atlantic",3720,"Northfield City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",292256.00,330470.00,392824.00
01,"Atlantic",3720,"Northfield City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",83178.00,89249.00,92373.00
01,"Atlantic",3720,"Northfield City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",35402.00,65759.00,65659.00
01,"Atlantic",3720,"Northfield City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",61849.00,61763.00,59763.00
01,"Atlantic",3720,"Northfield City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",302112.00,238216.00,253394.00
01,"Atlantic",3720,"Northfield City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",156756.00,164774.00,167856.00
01,"Atlantic",3720,"Northfield City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",358845.00,384272.00,364367.00
01,"Atlantic",3720,"Northfield City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,400000.00,711230.00
01,"Atlantic",3720,"Northfield City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",173186.00,178607.00,184788.00
01,"Atlantic",3720,"Northfield City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",342752.00,380320.00,392800.00
01,"Atlantic",3720,"Northfield City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",107378.00,115613.00,119232.00
01,"Atlantic",3720,"Northfield City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",229936.00,244791.00,209268.00
01,"Atlantic",3720,"Northfield City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,100.00,0.00
01,"Atlantic",3720,"Northfield City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",408433.00,421610.00,444613.00
01,"Atlantic",3720,"Northfield City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",438010.00,510672.00,410900.00
01,"Atlantic",3720,"Northfield City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",348428.00,338198.00,350977.00
01,"Atlantic",3720,"Northfield City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",189335.00,210329.00,209703.00
01,"Atlantic",3720,"Northfield City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1263412.00,1385582.00,1442223.00
01,"Atlantic",3720,"Northfield City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",225824.00,206433.00,183400.00
01,"Atlantic",3720,"Northfield City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2995831.00,3163884.00,3634583.00
01,"Atlantic",3720,"Northfield City",72140,"'","Total Undistributed Expenditures",7540238.00,8343401.00,9079334.00
01,"Atlantic",3720,"Northfield City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
01,"Atlantic",3720,"Northfield City",72260,"'","Total General Current Expense",16238489.00,16783128.00,17104632.00
01,"Atlantic",3720,"Northfield City",75880,"'12-XXX-XXX-73","Total Equipment",116221.00,20000.00,0.00
01,"Atlantic",3720,"Northfield City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",81325.00,275000.00,188000.00
01,"Atlantic",3720,"Northfield City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3000.00,3000.00
01,"Atlantic",3720,"Northfield City",76400,"'","Total Capital Outlay",197546.00,298000.00,191000.00
01,"Atlantic",3720,"Northfield City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",55470.00,91752.00,53945.00
01,"Atlantic",3720,"Northfield City",84060,"'","General Fund Grand Total",16491505.00,17172880.00,17349577.00
01,"Atlantic",3720,"Northfield City",84100,"'20-XXX-XXX-XX","Local Projects",827.00,0.00,0.00
01,"Atlantic",3720,"Northfield City",84200,"'20-475-XXX-XX","Student Activity Fund",31147.00,0.00,0.00
01,"Atlantic",3720,"Northfield City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",272157.00,366101.00,321574.00
01,"Atlantic",3720,"Northfield City",86380,"'20-218-200-XX","Total Support Services",2063466.00,2450260.00,2345627.00
01,"Atlantic",3720,"Northfield City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",9310.00,34945.00,0.00
01,"Atlantic",3720,"Northfield City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2344933.00,2851306.00,2667201.00
01,"Atlantic",3720,"Northfield City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",23105.00,0.00,0.00
01,"Atlantic",3720,"Northfield City",88180,"'","Total Other State Projects",23105.00,0.00,0.00
01,"Atlantic",3720,"Northfield City",88200,"'20-XXX-XXX-XX","Total State Projects",2368038.00,2851306.00,2667201.00
01,"Atlantic",3720,"Northfield City",88500,"'20-XXX-XXX-XX","Title I",232590.00,194682.00,146012.00
01,"Atlantic",3720,"Northfield City",88520,"'20-XXX-XXX-XX","Title II",19866.00,44433.00,33325.00
01,"Atlantic",3720,"Northfield City",88540,"'20-XXX-XXX-XX","Title III",1308.00,20004.00,2789.00
01,"Atlantic",3720,"Northfield City",88560,"'20-XXX-XXX-XX","Title IV",12621.00,28078.00,21059.00
01,"Atlantic",3720,"Northfield City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",269997.00,258950.00,194136.00
01,"Atlantic",3720,"Northfield City",88700,"'20-XXX-XXX-XX","Other",54429.00,8284.00,0.00
01,"Atlantic",3720,"Northfield City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",4264.00,0.00,0.00
01,"Atlantic",3720,"Northfield City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1604666.00,510597.00,0.00
01,"Atlantic",3720,"Northfield City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",56977.00,24041.00,0.00
01,"Atlantic",3720,"Northfield City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",11602.00,16116.00,0.00
01,"Atlantic",3720,"Northfield City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",28763.00,0.00,0.00
01,"Atlantic",3720,"Northfield City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",25181.00,13214.00,0.00
01,"Atlantic",3720,"Northfield City",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",5157.00,1265.00,0.00
01,"Atlantic",3720,"Northfield City",88740,"'20-XXX-XXX-XX","Total Federal Projects",2327421.00,1119664.00,397321.00
01,"Atlantic",3720,"Northfield City",88760,"'","Total Special Revenue Funds",4727433.00,3970970.00,3064522.00
01,"Atlantic",3720,"Northfield City",89660,"'40-701-510-XX","Total Regular Debt Service",582325.00,569606.00,529538.00
01,"Atlantic",3720,"Northfield City",89980,"'","Total Debt Service Funds",582325.00,569606.00,529538.00
01,"Atlantic",3720,"Northfield City",90000,"'","Total Expenditures/Appropriations",21801263.00,21713456.00,20943637.00
01,"Atlantic",3720,"Northfield City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",210624.00,245465.00,219043.00
01,"Atlantic",3720,"Northfield City",90010,"'","Total Expenditures Net of Transfers",21590639.00,21467991.00,20724594.00
01,"Atlantic",4180,"Pleasantville City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1889558.00,2838356.00,3504576.00
01,"Atlantic",4180,"Pleasantville City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",268673.00,158169.00,199605.00
01,"Atlantic",4180,"Pleasantville City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,0.00,73806.00
01,"Atlantic",4180,"Pleasantville City",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",0.00,600133.00,0.00
01,"Atlantic",4180,"Pleasantville City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3479790.00,4945970.00,5443974.00
01,"Atlantic",4180,"Pleasantville City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",239267.00,388107.00,687874.00
01,"Atlantic",4180,"Pleasantville City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",243717.00,439266.00,467000.00
01,"Atlantic",4180,"Pleasantville City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",611256.00,690438.00,695619.00
01,"Atlantic",4180,"Pleasantville City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1282064.00,1332203.00,1938337.00
01,"Atlantic",4180,"Pleasantville City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1954463.00,2242688.00,3344844.00
01,"Atlantic",4180,"Pleasantville City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1532380.00,2942157.00,1963953.00
01,"Atlantic",4180,"Pleasantville City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",851959.00,629001.00,502000.00
01,"Atlantic",4180,"Pleasantville City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1945592.00,1697495.00,1459279.00
01,"Atlantic",4180,"Pleasantville City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1085419.00,1413515.00,1413478.00
01,"Atlantic",4180,"Pleasantville City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",362509.00,556121.00,153047.00
01,"Atlantic",4180,"Pleasantville City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8095215.00,9793639.00,11489482.00
01,"Atlantic",4180,"Pleasantville City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2560358.00,3465250.00,4452694.00
01,"Atlantic",4180,"Pleasantville City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4050057.00,4945353.00,6739652.00
01,"Atlantic",4180,"Pleasantville City",72140,"'","Total Undistributed Expenditures",28294046.00,35481203.00,40751233.00
01,"Atlantic",4180,"Pleasantville City",72260,"'","Total General Current Expense",30452277.00,39077861.00,44529220.00
01,"Atlantic",4180,"Pleasantville City",75880,"'12-XXX-XXX-73","Total Equipment",464041.00,430175.00,1378651.00
01,"Atlantic",4180,"Pleasantville City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",4533888.00,6552861.00,4784470.00
01,"Atlantic",4180,"Pleasantville City",76400,"'","Total Capital Outlay",4997929.00,6983036.00,6163121.00
01,"Atlantic",4180,"Pleasantville City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",6358801.00,6628294.00,7350661.00
01,"Atlantic",4180,"Pleasantville City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",45990887.00,52314811.00,55662654.00
01,"Atlantic",4180,"Pleasantville City",84060,"'","General Fund Grand Total",87799894.00,105004002.00,113705656.00
01,"Atlantic",4180,"Pleasantville City",84100,"'20-XXX-XXX-XX","Local Projects",10566.00,0.00,0.00
01,"Atlantic",4180,"Pleasantville City",84200,"'20-475-XXX-XX","Student Activity Fund",266759.00,0.00,0.00
01,"Atlantic",4180,"Pleasantville City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2559164.00,2927656.00,2856562.00
01,"Atlantic",4180,"Pleasantville City",86380,"'20-218-200-XX","Total Support Services",4865392.00,5237363.00,5153073.00
01,"Atlantic",4180,"Pleasantville City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",52709.00,70451.00,49197.00
01,"Atlantic",4180,"Pleasantville City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",7477265.00,8235470.00,8058832.00
01,"Atlantic",4180,"Pleasantville City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",1000000.00,0.00,0.00
01,"Atlantic",4180,"Pleasantville City",88180,"'","Total Other State Projects",1000000.00,0.00,0.00
01,"Atlantic",4180,"Pleasantville City",88200,"'20-XXX-XXX-XX","Total State Projects",8477265.00,8235470.00,8058832.00
01,"Atlantic",4180,"Pleasantville City",88500,"'20-XXX-XXX-XX","Title I",1963620.00,3144654.00,1577418.00
01,"Atlantic",4180,"Pleasantville City",88520,"'20-XXX-XXX-XX","Title II",143757.00,296274.00,202612.00
01,"Atlantic",4180,"Pleasantville City",88540,"'20-XXX-XXX-XX","Title III",148565.00,159840.00,111996.00
01,"Atlantic",4180,"Pleasantville City",88560,"'20-XXX-XXX-XX","Title IV",131956.00,210461.00,150928.00
01,"Atlantic",4180,"Pleasantville City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1296763.00,1205679.00,904242.00
01,"Atlantic",4180,"Pleasantville City",88640,"'20-XXX-XXX-XX","Vocational Education",10126.00,0.00,0.00
01,"Atlantic",4180,"Pleasantville City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",308.00,0.00,0.00
01,"Atlantic",4180,"Pleasantville City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",450.00,0.00,0.00
01,"Atlantic",4180,"Pleasantville City",88700,"'20-XXX-XXX-XX","Other",593109.00,512377.00,611895.00
01,"Atlantic",4180,"Pleasantville City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",847944.00,0.00,0.00
01,"Atlantic",4180,"Pleasantville City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",29528.00,0.00,0.00
01,"Atlantic",4180,"Pleasantville City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",18769.00,0.00,0.00
01,"Atlantic",4180,"Pleasantville City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",6044905.00,1131654.00,0.00
01,"Atlantic",4180,"Pleasantville City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",175301.00,216012.00,0.00
01,"Atlantic",4180,"Pleasantville City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
01,"Atlantic",4180,"Pleasantville City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
01,"Atlantic",4180,"Pleasantville City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
01,"Atlantic",4180,"Pleasantville City",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",0.00,11422.00,0.00
01,"Atlantic",4180,"Pleasantville City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",674040.00,682040.00,682040.00
01,"Atlantic",4180,"Pleasantville City",88740,"'20-XXX-XXX-XX","Total Federal Projects",12079141.00,7695413.00,4241131.00
01,"Atlantic",4180,"Pleasantville City",88760,"'","Total Special Revenue Funds",20833731.00,15930883.00,12299963.00
01,"Atlantic",4180,"Pleasantville City",89660,"'40-701-510-XX","Total Regular Debt Service",1839750.00,0.00,0.00
01,"Atlantic",4180,"Pleasantville City",89980,"'","Total Debt Service Funds",1839750.00,0.00,0.00
01,"Atlantic",4180,"Pleasantville City",90000,"'","Total Expenditures/Appropriations",110473375.00,120934885.00,126005619.00
01,"Atlantic",4180,"Pleasantville City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,0.00,222307.00
01,"Atlantic",4180,"Pleasantville City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",214290.00,226725.00,234825.00
01,"Atlantic",4180,"Pleasantville City",90010,"'","Total Expenditures Net of Transfers",110259085.00,120708160.00,125548487.00
01,"Atlantic",4240,"Port Republic City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",729384.00,772474.00,1045931.00
01,"Atlantic",4240,"Port Republic City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",197949.00,210758.00,228330.00
01,"Atlantic",4240,"Port Republic City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,500.00,0.00
01,"Atlantic",4240,"Port Republic City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,3900.00,3900.00
01,"Atlantic",4240,"Port Republic City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1130372.00,1422112.00,1327424.00
01,"Atlantic",4240,"Port Republic City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",69615.00,67940.00,68400.00
01,"Atlantic",4240,"Port Republic City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",38738.00,37362.00,38078.00
01,"Atlantic",4240,"Port Republic City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,10000.00,3000.00
01,"Atlantic",4240,"Port Republic City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",38669.00,41075.00,36575.00
01,"Atlantic",4240,"Port Republic City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",109921.00,87486.00,73004.00
01,"Atlantic",4240,"Port Republic City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",99324.00,102920.00,119939.00
01,"Atlantic",4240,"Port Republic City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",854.00,900.00,750.00
01,"Atlantic",4240,"Port Republic City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",86014.00,94142.00,98642.00
01,"Atlantic",4240,"Port Republic City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",48162.00,39800.00,55000.00
01,"Atlantic",4240,"Port Republic City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",55209.00,61620.00,50725.00
01,"Atlantic",4240,"Port Republic City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",206617.00,196458.00,210513.00
01,"Atlantic",4240,"Port Republic City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",106485.00,80780.00,77501.00
01,"Atlantic",4240,"Port Republic City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",426996.00,511065.00,566915.00
01,"Atlantic",4240,"Port Republic City",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",1200.00,2000.00,2000.00
01,"Atlantic",4240,"Port Republic City",72140,"'","Total Undistributed Expenditures",2418176.00,2755660.00,2728466.00
01,"Atlantic",4240,"Port Republic City",72260,"'","Total General Current Expense",3345509.00,3743292.00,4006627.00
01,"Atlantic",4240,"Port Republic City",75880,"'12-XXX-XXX-73","Total Equipment",0.00,0.00,60000.00
01,"Atlantic",4240,"Port Republic City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5.00,5.00
01,"Atlantic",4240,"Port Republic City",76400,"'","Total Capital Outlay",0.00,5.00,60005.00
01,"Atlantic",4240,"Port Republic City",84060,"'","General Fund Grand Total",3345509.00,3743297.00,4066632.00
01,"Atlantic",4240,"Port Republic City",84100,"'20-XXX-XXX-XX","Local Projects",6508.00,0.00,0.00
01,"Atlantic",4240,"Port Republic City",84200,"'20-475-XXX-XX","Student Activity Fund",6805.00,5000.00,5000.00
01,"Atlantic",4240,"Port Republic City",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,400.00,400.00
01,"Atlantic",4240,"Port Republic City",88500,"'20-XXX-XXX-XX","Title I",12003.00,0.00,0.00
01,"Atlantic",4240,"Port Republic City",88520,"'20-XXX-XXX-XX","Title II",4310.00,2935.00,2348.00
01,"Atlantic",4240,"Port Republic City",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
01,"Atlantic",4240,"Port Republic City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",34867.00,33227.00,26581.00
01,"Atlantic",4240,"Port Republic City",88700,"'20-XXX-XXX-XX","Other",9526.00,31651.00,25320.00
01,"Atlantic",4240,"Port Republic City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",12973.00,0.00,0.00
01,"Atlantic",4240,"Port Republic City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",37574.00,0.00,0.00
01,"Atlantic",4240,"Port Republic City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",5354.00,0.00,0.00
01,"Atlantic",4240,"Port Republic City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",23005.00,0.00,0.00
01,"Atlantic",4240,"Port Republic City",88740,"'20-XXX-XXX-XX","Total Federal Projects",149612.00,77813.00,62249.00
01,"Atlantic",4240,"Port Republic City",88760,"'","Total Special Revenue Funds",162925.00,83213.00,67649.00
01,"Atlantic",4240,"Port Republic City",90000,"'","Total Expenditures/Appropriations",3508434.00,3826510.00,4134281.00
01,"Atlantic",4240,"Port Republic City",90010,"'","Total Expenditures Net of Transfers",3508434.00,3826510.00,4134281.00
01,"Atlantic",4800,"Somers Point City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4274292.00,4013553.00,4221387.00
01,"Atlantic",4800,"Somers Point City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1152178.00,1365638.00,1248493.00
01,"Atlantic",4800,"Somers Point City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",146029.00,160971.00,218526.00
01,"Atlantic",4800,"Somers Point City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",47945.00,57000.00,56600.00
01,"Atlantic",4800,"Somers Point City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",50830.00,60250.00,55500.00
01,"Atlantic",4800,"Somers Point City",20620,"'11-422-XXX-XX","Total Summer School",53894.00,44500.00,35156.00
01,"Atlantic",4800,"Somers Point City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",322111.00,328072.00,434020.00
01,"Atlantic",4800,"Somers Point City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",150108.00,142125.00,149349.00
01,"Atlantic",4800,"Somers Point City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",331350.00,399645.00,388433.00
01,"Atlantic",4800,"Somers Point City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",320058.00,674973.00,751205.00
01,"Atlantic",4800,"Somers Point City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",373558.00,368297.00,287995.00
01,"Atlantic",4800,"Somers Point City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",512567.00,427631.00,418488.00
01,"Atlantic",4800,"Somers Point City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",127072.00,320638.00,172810.00
01,"Atlantic",4800,"Somers Point City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",273397.00,57816.00,59400.00
01,"Atlantic",4800,"Somers Point City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,11295.00,10660.00
01,"Atlantic",4800,"Somers Point City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",415254.00,449129.00,462834.00
01,"Atlantic",4800,"Somers Point City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",475255.00,405799.00,350932.00
01,"Atlantic",4800,"Somers Point City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",285993.00,287376.00,249058.00
01,"Atlantic",4800,"Somers Point City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",56055.00,86109.00,88173.00
01,"Atlantic",4800,"Somers Point City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1562653.00,1843692.00,1815247.00
01,"Atlantic",4800,"Somers Point City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",436989.00,564401.00,542792.00
01,"Atlantic",4800,"Somers Point City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3038619.00,3385996.00,4208917.00
01,"Atlantic",4800,"Somers Point City",72140,"'","Total Undistributed Expenditures",8681039.00,9752994.00,10390313.00
01,"Atlantic",4800,"Somers Point City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,100.00
01,"Atlantic",4800,"Somers Point City",72260,"'","Total General Current Expense",14406207.00,15454906.00,16226075.00
01,"Atlantic",4800,"Somers Point City",75880,"'12-XXX-XXX-73","Total Equipment",12937.00,53500.00,15000.00
01,"Atlantic",4800,"Somers Point City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",580972.00,625187.00,34065.00
01,"Atlantic",4800,"Somers Point City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,100.00
01,"Atlantic",4800,"Somers Point City",76400,"'","Total Capital Outlay",593909.00,678687.00,49165.00
01,"Atlantic",4800,"Somers Point City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,18268.00,18934.00
01,"Atlantic",4800,"Somers Point City",84060,"'","General Fund Grand Total",15000116.00,16151861.00,16294174.00
01,"Atlantic",4800,"Somers Point City",84100,"'20-XXX-XXX-XX","Local Projects",6411.00,9776.00,0.00
01,"Atlantic",4800,"Somers Point City",84200,"'20-475-XXX-XX","Student Activity Fund",46981.00,38794.00,30000.00
01,"Atlantic",4800,"Somers Point City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",755464.00,804465.00,849673.00
01,"Atlantic",4800,"Somers Point City",86380,"'20-218-200-XX","Total Support Services",602417.00,810608.00,764102.00
01,"Atlantic",4800,"Somers Point City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",231123.00,72002.00,105000.00
01,"Atlantic",4800,"Somers Point City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1589004.00,1687075.00,1718775.00
01,"Atlantic",4800,"Somers Point City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",19251.00,17132.00,13706.00
01,"Atlantic",4800,"Somers Point City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",67431.00,71960.00,57279.00
01,"Atlantic",4800,"Somers Point City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",68987.00,86964.00,73003.00
01,"Atlantic",4800,"Somers Point City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",35562.00,43550.00,37775.00
01,"Atlantic",4800,"Somers Point City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",16310.00,16415.00,13132.00
01,"Atlantic",4800,"Somers Point City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",55569.00,68675.00,54940.00
01,"Atlantic",4800,"Somers Point City",88180,"'","Total Other State Projects",263110.00,304696.00,249835.00
01,"Atlantic",4800,"Somers Point City",88200,"'20-XXX-XXX-XX","Total State Projects",1852114.00,1991771.00,1968610.00
01,"Atlantic",4800,"Somers Point City",88500,"'20-XXX-XXX-XX","Title I",90147.00,571953.00,378169.00
01,"Atlantic",4800,"Somers Point City",88520,"'20-XXX-XXX-XX","Title II",15281.00,99483.00,28618.00
01,"Atlantic",4800,"Somers Point City",88540,"'20-XXX-XXX-XX","Title III",12363.00,34262.00,12682.00
01,"Atlantic",4800,"Somers Point City",88560,"'20-XXX-XXX-XX","Title IV",20238.00,56021.00,22000.00
01,"Atlantic",4800,"Somers Point City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",304104.00,334819.00,272149.00
01,"Atlantic",4800,"Somers Point City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",56506.00,0.00,0.00
01,"Atlantic",4800,"Somers Point City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",127257.00,0.00,0.00
01,"Atlantic",4800,"Somers Point City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",76599.00,0.00,0.00
01,"Atlantic",4800,"Somers Point City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",8834.00,0.00,0.00
01,"Atlantic",4800,"Somers Point City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",2120334.00,0.00,0.00
01,"Atlantic",4800,"Somers Point City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",40915.00,0.00,0.00
01,"Atlantic",4800,"Somers Point City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",4607.00,0.00,0.00
01,"Atlantic",4800,"Somers Point City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",33071.00,0.00,0.00
01,"Atlantic",4800,"Somers Point City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",88268.00,0.00,0.00
01,"Atlantic",4800,"Somers Point City",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",14235.00,0.00,0.00
01,"Atlantic",4800,"Somers Point City",88740,"'20-XXX-XXX-XX","Total Federal Projects",3012759.00,1096538.00,713618.00
01,"Atlantic",4800,"Somers Point City",88760,"'","Total Special Revenue Funds",4918265.00,3136879.00,2712228.00
01,"Atlantic",4800,"Somers Point City",89660,"'40-701-510-XX","Total Regular Debt Service",970020.00,963063.00,903920.00
01,"Atlantic",4800,"Somers Point City",89980,"'","Total Debt Service Funds",970020.00,963063.00,903920.00
01,"Atlantic",4800,"Somers Point City",90000,"'","Total Expenditures/Appropriations",20888401.00,20251803.00,19910322.00
01,"Atlantic",4800,"Somers Point City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,90690.00,93930.00
01,"Atlantic",4800,"Somers Point City",90010,"'","Total Expenditures Net of Transfers",20888401.00,20161113.00,19816392.00
01,"Atlantic",5350,"Ventnor City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4078969.00,4603814.00,4451754.00
01,"Atlantic",5350,"Ventnor City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1129504.00,1284132.00,1465877.00
01,"Atlantic",5350,"Ventnor City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",434938.00,501737.00,345052.00
01,"Atlantic",5350,"Ventnor City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",20313.00,22611.00,20433.00
01,"Atlantic",5350,"Ventnor City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",24011.00,50050.00,46880.00
01,"Atlantic",5350,"Ventnor City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",17320.00,36194.00,36900.00
01,"Atlantic",5350,"Ventnor City",20620,"'11-422-XXX-XX","Total Summer School",4032.00,240.00,960.00
01,"Atlantic",5350,"Ventnor City",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",2430.00,2160.00,2160.00
01,"Atlantic",5350,"Ventnor City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3081471.00,3142512.00,3540330.00
01,"Atlantic",5350,"Ventnor City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",75566.00,77660.00,52857.00
01,"Atlantic",5350,"Ventnor City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",147338.00,152482.00,162944.00
01,"Atlantic",5350,"Ventnor City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",150705.00,101737.00,162625.00
01,"Atlantic",5350,"Ventnor City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",215648.00,335372.00,261390.00
01,"Atlantic",5350,"Ventnor City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",164084.00,231396.00,252335.00
01,"Atlantic",5350,"Ventnor City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",784639.00,1115941.00,1107022.00
01,"Atlantic",5350,"Ventnor City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,9000.00,9000.00
01,"Atlantic",5350,"Ventnor City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",211946.00,219319.00,180972.00
01,"Atlantic",5350,"Ventnor City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",11788.00,41075.00,39869.00
01,"Atlantic",5350,"Ventnor City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",390432.00,411037.00,454960.00
01,"Atlantic",5350,"Ventnor City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",320009.00,330144.00,275680.00
01,"Atlantic",5350,"Ventnor City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",205064.00,203064.00,206549.00
01,"Atlantic",5350,"Ventnor City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",64007.00,78774.00,111970.00
01,"Atlantic",5350,"Ventnor City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1921699.00,2264927.00,2158767.00
01,"Atlantic",5350,"Ventnor City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1447615.00,1511136.00,1886337.00
01,"Atlantic",5350,"Ventnor City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2640825.00,3316162.00,2781571.00
01,"Atlantic",5350,"Ventnor City",72140,"'","Total Undistributed Expenditures",11832836.00,13541738.00,13645178.00
01,"Atlantic",5350,"Ventnor City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
01,"Atlantic",5350,"Ventnor City",72260,"'","Total General Current Expense",17544353.00,20043676.00,20016194.00
01,"Atlantic",5350,"Ventnor City",75880,"'12-XXX-XXX-73","Total Equipment",153802.00,0.00,0.00
01,"Atlantic",5350,"Ventnor City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",41174.00,486302.00,163174.00
01,"Atlantic",5350,"Ventnor City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
01,"Atlantic",5350,"Ventnor City",76400,"'","Total Capital Outlay",194976.00,487302.00,164174.00
01,"Atlantic",5350,"Ventnor City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",476075.00,485317.00,464436.00
01,"Atlantic",5350,"Ventnor City",84060,"'","General Fund Grand Total",18215404.00,21016295.00,20644804.00
01,"Atlantic",5350,"Ventnor City",84200,"'20-475-XXX-XX","Student Activity Fund",23749.00,20000.00,20000.00
01,"Atlantic",5350,"Ventnor City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",797080.00,820650.00,749787.00
01,"Atlantic",5350,"Ventnor City",86380,"'20-218-200-XX","Total Support Services",385429.00,577123.00,705759.00
01,"Atlantic",5350,"Ventnor City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,6000.00,6000.00
01,"Atlantic",5350,"Ventnor City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1182509.00,1403773.00,1461546.00
01,"Atlantic",5350,"Ventnor City",88140,"'20-XXX-XXX-XX","Other",30530.00,0.00,0.00
01,"Atlantic",5350,"Ventnor City",88180,"'","Total Other State Projects",30530.00,0.00,0.00
01,"Atlantic",5350,"Ventnor City",88200,"'20-XXX-XXX-XX","Total State Projects",1213039.00,1403773.00,1461546.00
01,"Atlantic",5350,"Ventnor City",88500,"'20-XXX-XXX-XX","Title I",276582.00,427641.00,320731.00
01,"Atlantic",5350,"Ventnor City",88520,"'20-XXX-XXX-XX","Title II",53851.00,35522.00,26642.00
01,"Atlantic",5350,"Ventnor City",88540,"'20-XXX-XXX-XX","Title III",12207.00,2715.00,2036.00
01,"Atlantic",5350,"Ventnor City",88560,"'20-XXX-XXX-XX","Title IV",15766.00,29267.00,21950.00
01,"Atlantic",5350,"Ventnor City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",207015.00,197287.00,167693.00
01,"Atlantic",5350,"Ventnor City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",28011.00,0.00,0.00
01,"Atlantic",5350,"Ventnor City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",14286.00,0.00,0.00
01,"Atlantic",5350,"Ventnor City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1502843.00,769184.00,0.00
01,"Atlantic",5350,"Ventnor City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",14766.00,0.00,0.00
01,"Atlantic",5350,"Ventnor City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",14149.00,25851.00,0.00
01,"Atlantic",5350,"Ventnor City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",24647.00,0.00,0.00
01,"Atlantic",5350,"Ventnor City",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",10777.00,0.00,0.00
01,"Atlantic",5350,"Ventnor City",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,2789.00,0.00
01,"Atlantic",5350,"Ventnor City",88740,"'20-XXX-XXX-XX","Total Federal Projects",2174900.00,1490256.00,539052.00
01,"Atlantic",5350,"Ventnor City",88760,"'","Total Special Revenue Funds",3411688.00,2914029.00,2020598.00
01,"Atlantic",5350,"Ventnor City",90000,"'","Total Expenditures/Appropriations",21627092.00,23930324.00,22665402.00
01,"Atlantic",5350,"Ventnor City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",71430.00,75575.00,67515.00
01,"Atlantic",5350,"Ventnor City",90010,"'","Total Expenditures Net of Transfers",21555662.00,23854749.00,22597887.00
01,"Atlantic",5760,"Weymouth Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",834498.00,952104.00,968119.00
01,"Atlantic",5760,"Weymouth Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",102000.00,44861.00,46536.00
01,"Atlantic",5760,"Weymouth Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",81500.00,118588.00,121480.00
01,"Atlantic",5760,"Weymouth Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,0.00,21600.00
01,"Atlantic",5760,"Weymouth Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",959427.00,1059491.00,1323906.00
01,"Atlantic",5760,"Weymouth Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",17853.00,20973.00,11600.00
01,"Atlantic",5760,"Weymouth Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",67911.00,56974.00,54454.00
01,"Atlantic",5760,"Weymouth Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",23374.00,0.00,0.00
01,"Atlantic",5760,"Weymouth Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,66237.00,17402.00
01,"Atlantic",5760,"Weymouth Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,25230.00,44590.00
01,"Atlantic",5760,"Weymouth Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",155819.00,186904.00,100000.00
01,"Atlantic",5760,"Weymouth Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",71920.00,90500.00,62000.00
01,"Atlantic",5760,"Weymouth Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1149.00,0.00,0.00
01,"Atlantic",5760,"Weymouth Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",165476.00,139144.00,127084.00
01,"Atlantic",5760,"Weymouth Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",67786.00,73146.00,55200.00
01,"Atlantic",5760,"Weymouth Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",143694.00,154404.00,130267.00
01,"Atlantic",5760,"Weymouth Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",435183.00,433333.00,331198.00
01,"Atlantic",5760,"Weymouth Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",402635.00,526490.00,489493.00
01,"Atlantic",5760,"Weymouth Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",588250.00,613277.00,678407.00
01,"Atlantic",5760,"Weymouth Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,7000.00,0.00
01,"Atlantic",5760,"Weymouth Twp",72140,"'","Total Undistributed Expenditures",3100477.00,3453103.00,3425601.00
01,"Atlantic",5760,"Weymouth Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,75.00,75.00
01,"Atlantic",5760,"Weymouth Twp",72260,"'","Total General Current Expense",4118475.00,4568731.00,4583411.00
01,"Atlantic",5760,"Weymouth Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",377729.00,2012.00,2012.00
01,"Atlantic",5760,"Weymouth Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
01,"Atlantic",5760,"Weymouth Twp",76400,"'","Total Capital Outlay",377729.00,2112.00,2112.00
01,"Atlantic",5760,"Weymouth Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",55764.00,31236.00,25019.00
01,"Atlantic",5760,"Weymouth Twp",84060,"'","General Fund Grand Total",4551968.00,4602079.00,4610542.00
01,"Atlantic",5760,"Weymouth Twp",84200,"'20-475-XXX-XX","Student Activity Fund",14844.00,0.00,0.00
01,"Atlantic",5760,"Weymouth Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",223026.00,251713.00,350590.00
01,"Atlantic",5760,"Weymouth Twp",86380,"'20-218-200-XX","Total Support Services",168045.00,228771.00,377074.00
01,"Atlantic",5760,"Weymouth Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",391071.00,480484.00,727664.00
01,"Atlantic",5760,"Weymouth Twp",88140,"'20-XXX-XXX-XX","Other",16721.00,0.00,0.00
01,"Atlantic",5760,"Weymouth Twp",88180,"'","Total Other State Projects",16721.00,0.00,0.00
01,"Atlantic",5760,"Weymouth Twp",88200,"'20-XXX-XXX-XX","Total State Projects",407792.00,480484.00,727664.00
01,"Atlantic",5760,"Weymouth Twp",88500,"'20-XXX-XXX-XX","Title I",57354.00,52694.00,42155.00
01,"Atlantic",5760,"Weymouth Twp",88520,"'20-XXX-XXX-XX","Title II",11562.00,5566.00,4453.00
01,"Atlantic",5760,"Weymouth Twp",88560,"'20-XXX-XXX-XX","Title IV",12500.00,10000.00,8000.00
01,"Atlantic",5760,"Weymouth Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",81078.00,75739.00,60591.00
01,"Atlantic",5760,"Weymouth Twp",88700,"'20-XXX-XXX-XX","Other",0.00,11200.00,0.00
01,"Atlantic",5760,"Weymouth Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",7010.00,0.00,0.00
01,"Atlantic",5760,"Weymouth Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",398416.00,0.00,0.00
01,"Atlantic",5760,"Weymouth Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",50000.00,0.00,0.00
01,"Atlantic",5760,"Weymouth Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
01,"Atlantic",5760,"Weymouth Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
01,"Atlantic",5760,"Weymouth Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,0.00,0.00
01,"Atlantic",5760,"Weymouth Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",742920.00,155199.00,115199.00
01,"Atlantic",5760,"Weymouth Twp",88760,"'","Total Special Revenue Funds",1165556.00,635683.00,842863.00
01,"Atlantic",5760,"Weymouth Twp",89660,"'40-701-510-XX","Total Regular Debt Service",113288.00,115814.00,113264.00
01,"Atlantic",5760,"Weymouth Twp",89980,"'","Total Debt Service Funds",113288.00,115814.00,113264.00
01,"Atlantic",5760,"Weymouth Twp",90000,"'","Total Expenditures/Appropriations",5830812.00,5353576.00,5566669.00
01,"Atlantic",5760,"Weymouth Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",57144.00,0.00,0.00
01,"Atlantic",5760,"Weymouth Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,30230.00,64436.00
01,"Atlantic",5760,"Weymouth Twp",90010,"'","Total Expenditures Net of Transfers",5773668.00,5323346.00,5502233.00
03,"Bergen",0040,"Allendale Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5931880.00,6192956.00,6325037.00
03,"Bergen",0040,"Allendale Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1139771.00,1393332.00,777637.00
03,"Bergen",0040,"Allendale Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",394796.00,410708.00,496267.00
03,"Bergen",0040,"Allendale Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",101779.00,108865.00,110615.00
03,"Bergen",0040,"Allendale Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",61955.00,86625.00,87775.00
03,"Bergen",0040,"Allendale Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",57787.00,83025.00,88995.00
03,"Bergen",0040,"Allendale Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",883663.00,1222012.00,1314199.00
03,"Bergen",0040,"Allendale Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",160353.00,183962.00,199941.00
03,"Bergen",0040,"Allendale Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",363875.00,377605.00,390525.00
03,"Bergen",0040,"Allendale Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",395041.00,450059.00,805079.00
03,"Bergen",0040,"Allendale Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",191536.00,206330.00,212623.00
03,"Bergen",0040,"Allendale Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",579239.00,613901.00,674010.00
03,"Bergen",0040,"Allendale Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",341211.00,365035.00,371195.00
03,"Bergen",0040,"Allendale Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",228805.00,364611.00,375099.00
03,"Bergen",0040,"Allendale Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3381.00,6000.00,9945.00
03,"Bergen",0040,"Allendale Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",492476.00,614198.00,600663.00
03,"Bergen",0040,"Allendale Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",565836.00,594516.00,615120.00
03,"Bergen",0040,"Allendale Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",372580.00,402190.00,410596.00
03,"Bergen",0040,"Allendale Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",22438.00,40000.00,35728.00
03,"Bergen",0040,"Allendale Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1971154.00,2135757.00,2315814.00
03,"Bergen",0040,"Allendale Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",329792.00,758500.00,491500.00
03,"Bergen",0040,"Allendale Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3514106.00,4663707.00,4919727.00
03,"Bergen",0040,"Allendale Boro",72140,"'","Total Undistributed Expenditures",10415486.00,12998383.00,13741764.00
03,"Bergen",0040,"Allendale Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,7000.00
03,"Bergen",0040,"Allendale Boro",72260,"'","Total General Current Expense",18103454.00,21273894.00,21635090.00
03,"Bergen",0040,"Allendale Boro",75880,"'12-XXX-XXX-73","Total Equipment",16282.00,262000.00,395000.00
03,"Bergen",0040,"Allendale Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2557305.00,394980.00,373293.00
03,"Bergen",0040,"Allendale Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,6597950.00,0.00
03,"Bergen",0040,"Allendale Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,90000.00
03,"Bergen",0040,"Allendale Boro",76400,"'","Total Capital Outlay",2573587.00,7254930.00,858293.00
03,"Bergen",0040,"Allendale Boro",84060,"'","General Fund Grand Total",20677041.00,28528824.00,22493383.00
03,"Bergen",0040,"Allendale Boro",84100,"'20-XXX-XXX-XX","Local Projects",98.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",84200,"'20-475-XXX-XX","Student Activity Fund",304999.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",88500,"'20-XXX-XXX-XX","Title I",21614.00,18600.00,0.00
03,"Bergen",0040,"Allendale Boro",88520,"'20-XXX-XXX-XX","Title II",7565.00,9200.00,8055.00
03,"Bergen",0040,"Allendale Boro",88540,"'20-XXX-XXX-XX","Title III",1120.00,2000.00,1335.00
03,"Bergen",0040,"Allendale Boro",88560,"'20-XXX-XXX-XX","Title IV",8116.00,0.00,8000.00
03,"Bergen",0040,"Allendale Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",212575.00,173000.00,162895.00
03,"Bergen",0040,"Allendale Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",6621.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1922.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",3916.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",22450.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",24194.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",28021.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",33486.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",41500.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",413100.00,202800.00,180285.00
03,"Bergen",0040,"Allendale Boro",88760,"'","Total Special Revenue Funds",718197.00,202800.00,180285.00
03,"Bergen",0040,"Allendale Boro",89660,"'40-701-510-XX","Total Regular Debt Service",355175.00,358975.00,362250.00
03,"Bergen",0040,"Allendale Boro",89980,"'","Total Debt Service Funds",355175.00,358975.00,362250.00
03,"Bergen",0040,"Allendale Boro",90000,"'","Total Expenditures/Appropriations",21750413.00,29090599.00,23035918.00
03,"Bergen",0040,"Allendale Boro",90010,"'","Total Expenditures Net of Transfers",21750413.00,29090599.00,23035918.00
03,"Bergen",0080,"Alpine Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1609456.00,1847698.00,1747238.00
03,"Bergen",0080,"Alpine Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",195026.00,203992.00,210566.00
03,"Bergen",0080,"Alpine Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",66221.00,35533.00,35394.00
03,"Bergen",0080,"Alpine Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",81532.00,84267.00,87746.00
03,"Bergen",0080,"Alpine Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",42101.00,63959.00,57029.00
03,"Bergen",0080,"Alpine Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",26013.00,44410.00,43170.00
03,"Bergen",0080,"Alpine Boro",20620,"'11-422-XXX-XX","Total Summer School",1708.00,0.00,0.00
03,"Bergen",0080,"Alpine Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1845441.00,2027562.00,2114646.00
03,"Bergen",0080,"Alpine Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",9680.00,9762.00,10152.00
03,"Bergen",0080,"Alpine Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",73515.00,73473.00,74907.00
03,"Bergen",0080,"Alpine Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",82704.00,110369.00,113717.00
03,"Bergen",0080,"Alpine Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",197779.00,207923.00,182181.00
03,"Bergen",0080,"Alpine Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",19181.00,12622.00,12722.00
03,"Bergen",0080,"Alpine Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",154379.00,170306.00,176824.00
03,"Bergen",0080,"Alpine Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",343949.00,377271.00,403774.00
03,"Bergen",0080,"Alpine Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",134829.00,143615.00,147903.00
03,"Bergen",0080,"Alpine Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",746.00,10214.00,10214.00
03,"Bergen",0080,"Alpine Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",70248.00,88033.00,86819.00
03,"Bergen",0080,"Alpine Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",34963.00,39141.00,41679.00
03,"Bergen",0080,"Alpine Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",184065.00,195717.00,213604.00
03,"Bergen",0080,"Alpine Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1444.00,0.00,112.00
03,"Bergen",0080,"Alpine Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",435172.00,575263.00,579091.00
03,"Bergen",0080,"Alpine Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",275377.00,393107.00,360910.00
03,"Bergen",0080,"Alpine Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",913825.00,1251069.00,1439011.00
03,"Bergen",0080,"Alpine Boro",72140,"'","Total Undistributed Expenditures",4777297.00,5685447.00,5968266.00
03,"Bergen",0080,"Alpine Boro",72260,"'","Total General Current Expense",6799354.00,7965306.00,8149409.00
03,"Bergen",0080,"Alpine Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",129279.00,46693.00,3171.00
03,"Bergen",0080,"Alpine Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1184495.00,0.00,869000.00
03,"Bergen",0080,"Alpine Boro",76400,"'","Total Capital Outlay",1313774.00,46693.00,872171.00
03,"Bergen",0080,"Alpine Boro",84060,"'","General Fund Grand Total",8113128.00,8011999.00,9021580.00
03,"Bergen",0080,"Alpine Boro",84100,"'20-XXX-XXX-XX","Local Projects",175367.00,7315.00,0.00
03,"Bergen",0080,"Alpine Boro",84200,"'20-475-XXX-XX","Student Activity Fund",118781.00,33999.00,10500.00
03,"Bergen",0080,"Alpine Boro",88140,"'20-XXX-XXX-XX","Other",3775.00,0.00,0.00
03,"Bergen",0080,"Alpine Boro",88180,"'","Total Other State Projects",3775.00,0.00,0.00
03,"Bergen",0080,"Alpine Boro",88200,"'20-XXX-XXX-XX","Total State Projects",3775.00,0.00,0.00
03,"Bergen",0080,"Alpine Boro",88500,"'20-XXX-XXX-XX","Title I",39625.00,38346.00,18652.00
03,"Bergen",0080,"Alpine Boro",88520,"'20-XXX-XXX-XX","Title II",6685.00,4848.00,2793.00
03,"Bergen",0080,"Alpine Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,7000.00
03,"Bergen",0080,"Alpine Boro",88600,"'20-XXX-XXX-XX","Title Vi",0.00,19831.00,0.00
03,"Bergen",0080,"Alpine Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,53176.00,31240.00
03,"Bergen",0080,"Alpine Boro",88700,"'20-XXX-XXX-XX","Other",0.00,19831.00,0.00
03,"Bergen",0080,"Alpine Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",51080.00,0.00,0.00
03,"Bergen",0080,"Alpine Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",3029.00,0.00,0.00
03,"Bergen",0080,"Alpine Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",110419.00,146032.00,59685.00
03,"Bergen",0080,"Alpine Boro",88760,"'","Total Special Revenue Funds",408342.00,187346.00,70185.00
03,"Bergen",0080,"Alpine Boro",90000,"'","Total Expenditures/Appropriations",8521470.00,8199345.00,9091765.00
03,"Bergen",0080,"Alpine Boro",90010,"'","Total Expenditures Net of Transfers",8521470.00,8199345.00,9091765.00
03,"Bergen",0285,"Bergen Co Special Service",10300,"'11-2XX-100-XX","Total Special Education-Instruction",21495316.00,23586729.00,22893040.00
03,"Bergen",0285,"Bergen Co Special Service",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",64651.00,75148.00,81950.00
03,"Bergen",0285,"Bergen Co Special Service",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",109618.00,114907.00,117113.00
03,"Bergen",0285,"Bergen Co Special Service",27100,"'11-800-330-XX","Total Community Services Programs/Operations",218771.00,189808.00,195979.00
03,"Bergen",0285,"Bergen Co Special Service",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",812284.00,932762.00,951461.00
03,"Bergen",0285,"Bergen Co Special Service",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",4439237.00,5062322.00,5119261.00
03,"Bergen",0285,"Bergen Co Special Service",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2072620.00,2156103.00,2224559.00
03,"Bergen",0285,"Bergen Co Special Service",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",563892.00,597466.00,608141.00
03,"Bergen",0285,"Bergen Co Special Service",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1795057.00,1565717.00,1482123.00
03,"Bergen",0285,"Bergen Co Special Service",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",63063.00,94925.00,90400.00
03,"Bergen",0285,"Bergen Co Special Service",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",916323.00,1174619.00,1179848.00
03,"Bergen",0285,"Bergen Co Special Service",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2219510.00,2337218.00,2534210.00
03,"Bergen",0285,"Bergen Co Special Service",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",488077.00,650478.00,658379.00
03,"Bergen",0285,"Bergen Co Special Service",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5234504.00,6014974.00,5987761.00
03,"Bergen",0285,"Bergen Co Special Service",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",728033.00,796239.00,803979.00
03,"Bergen",0285,"Bergen Co Special Service",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",14272354.00,15112510.00,16630013.00
03,"Bergen",0285,"Bergen Co Special Service",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",75000.00,75000.00,75000.00
03,"Bergen",0285,"Bergen Co Special Service",72140,"'","Total Undistributed Expenditures",33679954.00,36570333.00,38345135.00
03,"Bergen",0285,"Bergen Co Special Service",72260,"'","Total General Current Expense",55568310.00,60536925.00,61633217.00
03,"Bergen",0285,"Bergen Co Special Service",75880,"'12-XXX-XXX-73","Total Equipment",837215.00,507472.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1619522.00,3013367.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10000.00,100000.00
03,"Bergen",0285,"Bergen Co Special Service",76400,"'","Total Capital Outlay",2456737.00,3530839.00,100000.00
03,"Bergen",0285,"Bergen Co Special Service",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",1644374.00,1550878.00,1542929.00
03,"Bergen",0285,"Bergen Co Special Service",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",1084682.00,904839.00,1112069.00
03,"Bergen",0285,"Bergen Co Special Service",78340,"'13-4XX-X00-XX","Total Other Special Schools",2729056.00,2455717.00,2654998.00
03,"Bergen",0285,"Bergen Co Special Service",83080,"'13-XXX-XXX-XX","Total Special Schools",2729056.00,2455717.00,2654998.00
03,"Bergen",0285,"Bergen Co Special Service",84060,"'","General Fund Grand Total",60754103.00,66523481.00,64388215.00
03,"Bergen",0285,"Bergen Co Special Service",84100,"'20-XXX-XXX-XX","Local Projects",1754401.00,2775794.00,2200000.00
03,"Bergen",0285,"Bergen Co Special Service",84200,"'20-475-XXX-XX","Student Activity Fund",6616.00,500.00,5000.00
03,"Bergen",0285,"Bergen Co Special Service",84220,"'20-476-XXX-XX","Scholarship Fund",5586.00,1500.00,1500.00
03,"Bergen",0285,"Bergen Co Special Service",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",2503844.00,2535000.00,2500000.00
03,"Bergen",0285,"Bergen Co Special Service",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",4882833.00,4901500.00,4000000.00
03,"Bergen",0285,"Bergen Co Special Service",88140,"'20-XXX-XXX-XX","Other",1703813.00,1082982.00,500000.00
03,"Bergen",0285,"Bergen Co Special Service",88180,"'","Total Other State Projects",9090490.00,8519482.00,7000000.00
03,"Bergen",0285,"Bergen Co Special Service",88200,"'20-XXX-XXX-XX","Total State Projects",9090490.00,8519482.00,7000000.00
03,"Bergen",0285,"Bergen Co Special Service",88500,"'20-XXX-XXX-XX","Title I",23061.00,77134.00,50000.00
03,"Bergen",0285,"Bergen Co Special Service",88660,"'20-XXX-XXX-XX","Adult Education",1922308.00,2410780.00,2075000.00
03,"Bergen",0285,"Bergen Co Special Service",88700,"'20-XXX-XXX-XX","Other",314932.00,534910.00,300000.00
03,"Bergen",0285,"Bergen Co Special Service",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",41383.00,2568.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",184810.00,173191.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",259537.00,165498.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",88740,"'20-XXX-XXX-XX","Total Federal Projects",2746031.00,3364081.00,2425000.00
03,"Bergen",0285,"Bergen Co Special Service",88760,"'","Total Special Revenue Funds",13603124.00,14661357.00,11631500.00
03,"Bergen",0285,"Bergen Co Special Service",90000,"'","Total Expenditures/Appropriations",74357227.00,81184838.00,76019715.00
03,"Bergen",0285,"Bergen Co Special Service",90010,"'","Total Expenditures Net of Transfers",74357227.00,81184838.00,76019715.00
03,"Bergen",0290,"Bergen County Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11374251.00,12602862.00,12258584.00
03,"Bergen",0290,"Bergen County Vocational",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",105435.00,108677.00,113145.00
03,"Bergen",0290,"Bergen County Vocational",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",109942.00,118030.00,122549.00
03,"Bergen",0290,"Bergen County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",18495032.00,20714694.00,22043444.00
03,"Bergen",0290,"Bergen County Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",1028852.00,1027750.00,1125700.00
03,"Bergen",0290,"Bergen County Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1075758.00,1175350.00,1231765.00
03,"Bergen",0290,"Bergen County Vocational",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",715569.00,545000.00,800000.00
03,"Bergen",0290,"Bergen County Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",138566.00,168356.00,146408.00
03,"Bergen",0290,"Bergen County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",648247.00,661463.00,668800.00
03,"Bergen",0290,"Bergen County Vocational",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",288223.00,324227.00,337209.00
03,"Bergen",0290,"Bergen County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2669379.00,2903409.00,3094683.00
03,"Bergen",0290,"Bergen County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",969476.00,950321.00,940914.00
03,"Bergen",0290,"Bergen County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1623702.00,1681070.00,1724492.00
03,"Bergen",0290,"Bergen County Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",118045.00,126547.00,134127.00
03,"Bergen",0290,"Bergen County Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",67891.00,105592.00,115700.00
03,"Bergen",0290,"Bergen County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1336485.00,1643887.00,1567421.00
03,"Bergen",0290,"Bergen County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2796069.00,3069477.00,3322518.00
03,"Bergen",0290,"Bergen County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1591176.00,1693393.00,1719890.00
03,"Bergen",0290,"Bergen County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",5652077.00,5672700.00,6039131.00
03,"Bergen",0290,"Bergen County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8851688.00,9619108.00,9808409.00
03,"Bergen",0290,"Bergen County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",622586.00,807041.00,780805.00
03,"Bergen",0290,"Bergen County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13937423.00,14680273.00,16525600.00
03,"Bergen",0290,"Bergen County Vocational",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",256026.00,0.00,0.00
03,"Bergen",0290,"Bergen County Vocational",72140,"'","Total Undistributed Expenditures",41567059.00,44106864.00,46926107.00
03,"Bergen",0290,"Bergen County Vocational",72260,"'","Total General Current Expense",74471898.00,80399227.00,84621294.00
03,"Bergen",0290,"Bergen County Vocational",75880,"'12-XXX-XXX-73","Total Equipment",842400.00,630655.00,0.00
03,"Bergen",0290,"Bergen County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2533345.00,1265089.00,47894.00
03,"Bergen",0290,"Bergen County Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10000.00,100000.00
03,"Bergen",0290,"Bergen County Vocational",76400,"'","Total Capital Outlay",3375745.00,1905744.00,147894.00
03,"Bergen",0290,"Bergen County Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",491070.00,547568.00,751416.00
03,"Bergen",0290,"Bergen County Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",131898.00,140000.00,170000.00
03,"Bergen",0290,"Bergen County Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",622968.00,687568.00,921416.00
03,"Bergen",0290,"Bergen County Vocational",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",938513.00,1147282.00,1079378.00
03,"Bergen",0290,"Bergen County Vocational",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",465786.00,540360.00,538356.00
03,"Bergen",0290,"Bergen County Vocational",78340,"'13-4XX-X00-XX","Total Other Special Schools",1404299.00,1687642.00,1617734.00
03,"Bergen",0290,"Bergen County Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",293042.00,469615.00,423924.00
03,"Bergen",0290,"Bergen County Vocational",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",886866.00,886628.00,865339.00
03,"Bergen",0290,"Bergen County Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",1179908.00,1356243.00,1289263.00
03,"Bergen",0290,"Bergen County Vocational",83060,"'13-640-200-XX","Total Adult Education Testing Centers",80718.00,113459.00,114727.00
03,"Bergen",0290,"Bergen County Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",3287893.00,3844912.00,3943140.00
03,"Bergen",0290,"Bergen County Vocational",84060,"'","General Fund Grand Total",81135536.00,86149883.00,88712328.00
03,"Bergen",0290,"Bergen County Vocational",84100,"'20-XXX-XXX-XX","Local Projects",10344.00,107088.00,0.00
03,"Bergen",0290,"Bergen County Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",1726803.00,240000.00,240000.00
03,"Bergen",0290,"Bergen County Vocational",84220,"'20-476-XXX-XX","Scholarship Fund",2100.00,10000.00,10000.00
03,"Bergen",0290,"Bergen County Vocational",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",31241.00,0.00,0.00
03,"Bergen",0290,"Bergen County Vocational",88140,"'20-XXX-XXX-XX","Other",136514.00,2289008.00,1160500.00
03,"Bergen",0290,"Bergen County Vocational",88180,"'","Total Other State Projects",167755.00,2289008.00,1160500.00
03,"Bergen",0290,"Bergen County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",167755.00,2289008.00,1160500.00
03,"Bergen",0290,"Bergen County Vocational",88500,"'20-XXX-XXX-XX","Title I",295832.00,303853.00,250000.00
03,"Bergen",0290,"Bergen County Vocational",88520,"'20-XXX-XXX-XX","Title II",52074.00,57167.00,45000.00
03,"Bergen",0290,"Bergen County Vocational",88540,"'20-XXX-XXX-XX","Title III",10672.00,0.00,0.00
03,"Bergen",0290,"Bergen County Vocational",88560,"'20-XXX-XXX-XX","Title IV",18172.00,30295.00,10000.00
03,"Bergen",0290,"Bergen County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",611097.00,631444.00,550000.00
03,"Bergen",0290,"Bergen County Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",1093082.00,1187095.00,940000.00
03,"Bergen",0290,"Bergen County Vocational",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",16608.00,0.00,0.00
03,"Bergen",0290,"Bergen County Vocational",88660,"'20-XXX-XXX-XX","Adult Education",1564299.00,1609066.00,1450000.00
03,"Bergen",0290,"Bergen County Vocational",88680,"'20-XXX-XXX-XX","Private Industry Council (JTPA/Wioa)",4634011.00,5464851.00,5200000.00
03,"Bergen",0290,"Bergen County Vocational",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",800.00,0.00,0.00
03,"Bergen",0290,"Bergen County Vocational",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",34484.00,48696.00,0.00
03,"Bergen",0290,"Bergen County Vocational",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",59659.00,0.00,0.00
03,"Bergen",0290,"Bergen County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",8390790.00,9332467.00,8445000.00
03,"Bergen",0290,"Bergen County Vocational",88760,"'","Total Special Revenue Funds",10297792.00,11978563.00,9855500.00
03,"Bergen",0290,"Bergen County Vocational",90000,"'","Total Expenditures/Appropriations",91433328.00,98128446.00,98567828.00
03,"Bergen",0290,"Bergen County Vocational",90010,"'","Total Expenditures Net of Transfers",91433328.00,98128446.00,98567828.00
03,"Bergen",0300,"Bergenfield Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",23591331.00,23396410.00,22823927.00
03,"Bergen",0300,"Bergenfield Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",10202544.00,12625545.00,14045767.00
03,"Bergen",0300,"Bergenfield Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",350356.00,518437.00,446710.00
03,"Bergen",0300,"Bergenfield Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1006107.00,1123338.00,1089013.00
03,"Bergen",0300,"Bergenfield Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",312620.00,363296.00,400153.00
03,"Bergen",0300,"Bergenfield Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",742491.00,737706.00,815693.00
03,"Bergen",0300,"Bergenfield Boro",20620,"'11-422-XXX-XX","Total Summer School",148950.00,127300.00,133092.00
03,"Bergen",0300,"Bergenfield Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,2155.00,250.00
03,"Bergen",0300,"Bergenfield Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4957982.00,6194970.00,5900138.00
03,"Bergen",0300,"Bergenfield Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",6352.00,8021.00,10250.00
03,"Bergen",0300,"Bergenfield Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",917985.00,979762.00,872537.00
03,"Bergen",0300,"Bergenfield Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",588836.00,654172.00,608895.00
03,"Bergen",0300,"Bergenfield Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1823152.00,1713955.00,1607163.00
03,"Bergen",0300,"Bergenfield Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1429992.00,1470907.00,1469187.00
03,"Bergen",0300,"Bergenfield Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1703033.00,1800352.00,1669904.00
03,"Bergen",0300,"Bergenfield Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",908.00,6768.00,1000.00
03,"Bergen",0300,"Bergenfield Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",955824.00,804391.00,796174.00
03,"Bergen",0300,"Bergenfield Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",679.00,3630.00,1000.00
03,"Bergen",0300,"Bergenfield Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1442669.00,3027460.00,1639602.00
03,"Bergen",0300,"Bergenfield Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3563329.00,3920630.00,3596586.00
03,"Bergen",0300,"Bergenfield Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",797696.00,835050.00,859166.00
03,"Bergen",0300,"Bergenfield Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",260046.00,430094.00,471800.00
03,"Bergen",0300,"Bergenfield Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7543998.00,7283822.00,7912259.00
03,"Bergen",0300,"Bergenfield Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3392668.00,3532193.00,3812744.00
03,"Bergen",0300,"Bergenfield Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",12084588.00,13545489.00,15076227.00
03,"Bergen",0300,"Bergenfield Boro",72140,"'","Total Undistributed Expenditures",41469737.00,46211666.00,46304632.00
03,"Bergen",0300,"Bergenfield Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
03,"Bergen",0300,"Bergenfield Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1.00,1.00
03,"Bergen",0300,"Bergenfield Boro",72260,"'","Total General Current Expense",77824136.00,85105855.00,86059239.00
03,"Bergen",0300,"Bergenfield Boro",75880,"'12-XXX-XXX-73","Total Equipment",2079556.00,246707.00,0.00
03,"Bergen",0300,"Bergenfield Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",718498.00,760040.00,1089624.00
03,"Bergen",0300,"Bergenfield Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",2847060.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
03,"Bergen",0300,"Bergenfield Boro",76400,"'","Total Capital Outlay",5645114.00,1006748.00,1089625.00
03,"Bergen",0300,"Bergenfield Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",37421.00,10200.00,13970.00
03,"Bergen",0300,"Bergenfield Boro",77840,"'13-422-X00-XX","Total Summer School",37421.00,10200.00,13970.00
03,"Bergen",0300,"Bergenfield Boro",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",0.00,28083.00,27859.00
03,"Bergen",0300,"Bergenfield Boro",78340,"'13-4XX-X00-XX","Total Other Special Schools",0.00,28083.00,27859.00
03,"Bergen",0300,"Bergenfield Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",37421.00,38283.00,41829.00
03,"Bergen",0300,"Bergenfield Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",254643.00,295735.00,320833.00
03,"Bergen",0300,"Bergenfield Boro",84060,"'","General Fund Grand Total",83761314.00,86446621.00,87511526.00
03,"Bergen",0300,"Bergenfield Boro",84100,"'20-XXX-XXX-XX","Local Projects",50745.00,18812.00,0.00
03,"Bergen",0300,"Bergenfield Boro",84200,"'20-475-XXX-XX","Student Activity Fund",241301.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",84220,"'20-476-XXX-XX","Scholarship Fund",53000.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",424403.00,600410.00,708324.00
03,"Bergen",0300,"Bergenfield Boro",86380,"'20-218-200-XX","Total Support Services",767641.00,985257.00,1188795.00
03,"Bergen",0300,"Bergenfield Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,50238.00,42100.00
03,"Bergen",0300,"Bergenfield Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1192044.00,1635905.00,1939219.00
03,"Bergen",0300,"Bergenfield Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",88940.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88140,"'20-XXX-XXX-XX","Other",9150.00,3196.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88180,"'","Total Other State Projects",98090.00,3196.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1290134.00,1639101.00,1939219.00
03,"Bergen",0300,"Bergenfield Boro",88500,"'20-XXX-XXX-XX","Title I",446792.00,771666.00,375372.00
03,"Bergen",0300,"Bergenfield Boro",88520,"'20-XXX-XXX-XX","Title II",104000.00,135159.00,74051.00
03,"Bergen",0300,"Bergenfield Boro",88540,"'20-XXX-XXX-XX","Title III",67447.00,70206.00,25795.00
03,"Bergen",0300,"Bergenfield Boro",88560,"'20-XXX-XXX-XX","Title IV",29375.00,60636.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1031074.00,1020398.00,829923.00
03,"Bergen",0300,"Bergenfield Boro",88640,"'20-XXX-XXX-XX","Vocational Education",23686.00,30198.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88700,"'20-XXX-XXX-XX","Other",94948.00,43563.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",100000.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",600.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",186190.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",385921.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",159517.00,26894.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",1234.00,6866.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",10020.00,19120.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",9901.00,9723.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",3851.00,3057.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",2654556.00,2197486.00,1305141.00
03,"Bergen",0300,"Bergenfield Boro",88760,"'","Total Special Revenue Funds",4289736.00,3855399.00,3244360.00
03,"Bergen",0300,"Bergenfield Boro",90000,"'","Total Expenditures/Appropriations",88051050.00,90302020.00,90755886.00
03,"Bergen",0300,"Bergenfield Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",214556.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,227024.00,300056.00
03,"Bergen",0300,"Bergenfield Boro",90010,"'","Total Expenditures Net of Transfers",87836494.00,90074996.00,90455830.00
03,"Bergen",0440,"Bogota Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6973415.00,7746545.00,8556625.00
03,"Bergen",0440,"Bogota Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3435244.00,4142721.00,4317461.00
03,"Bergen",0440,"Bogota Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",202018.00,415950.00,455000.00
03,"Bergen",0440,"Bogota Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",288605.00,359000.00,386000.00
03,"Bergen",0440,"Bogota Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",158602.00,192135.00,194485.00
03,"Bergen",0440,"Bogota Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",517031.00,647270.00,621900.00
03,"Bergen",0440,"Bogota Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2155194.00,2990360.00,3201584.00
03,"Bergen",0440,"Bogota Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",320053.00,372145.00,378670.00
03,"Bergen",0440,"Bogota Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",943887.00,1264113.00,1377200.00
03,"Bergen",0440,"Bogota Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",372644.00,484851.00,613397.00
03,"Bergen",0440,"Bogota Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",456733.00,554753.00,641865.00
03,"Bergen",0440,"Bogota Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",770983.00,939225.00,974210.00
03,"Bergen",0440,"Bogota Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",5109.00,16000.00,15500.00
03,"Bergen",0440,"Bogota Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",315248.00,401520.00,399365.00
03,"Bergen",0440,"Bogota Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",536607.00,632278.00,625117.00
03,"Bergen",0440,"Bogota Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1433094.00,1602113.00,1673676.00
03,"Bergen",0440,"Bogota Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",475328.00,511886.00,492679.00
03,"Bergen",0440,"Bogota Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",271467.00,295498.00,274978.00
03,"Bergen",0440,"Bogota Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2554218.00,3093195.00,3257260.00
03,"Bergen",0440,"Bogota Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1127027.00,1227787.00,1257279.00
03,"Bergen",0440,"Bogota Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3969877.00,4739780.00,5629120.00
03,"Bergen",0440,"Bogota Boro",72140,"'","Total Undistributed Expenditures",15707469.00,19125504.00,20811900.00
03,"Bergen",0440,"Bogota Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",25.00,25.00,100.00
03,"Bergen",0440,"Bogota Boro",72260,"'","Total General Current Expense",27282409.00,32629150.00,35343471.00
03,"Bergen",0440,"Bogota Boro",75880,"'12-XXX-XXX-73","Total Equipment",140258.00,454681.00,0.00
03,"Bergen",0440,"Bogota Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",802678.00,553988.00,35593.00
03,"Bergen",0440,"Bogota Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,704403.00
03,"Bergen",0440,"Bogota Boro",76360,"'10-604","Increase In Capital Reserve",2248061.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",76380,"'10-604","Interest Deposit to Capital Reserve",75.00,75.00,900.00
03,"Bergen",0440,"Bogota Boro",76400,"'","Total Capital Outlay",3191072.00,1008744.00,740896.00
03,"Bergen",0440,"Bogota Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",147650.00,175000.00,169719.00
03,"Bergen",0440,"Bogota Boro",84060,"'","General Fund Grand Total",30621131.00,33812894.00,36254086.00
03,"Bergen",0440,"Bogota Boro",84100,"'20-XXX-XXX-XX","Local Projects",12955.00,29000.00,6000.00
03,"Bergen",0440,"Bogota Boro",84200,"'20-475-XXX-XX","Student Activity Fund",210964.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",439530.00,499535.00,514949.00
03,"Bergen",0440,"Bogota Boro",86380,"'20-218-200-XX","Total Support Services",1772604.00,2055475.00,2260136.00
03,"Bergen",0440,"Bogota Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",328984.00,89294.00,120750.00
03,"Bergen",0440,"Bogota Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2541118.00,2644304.00,2895835.00
03,"Bergen",0440,"Bogota Boro",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",3572.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",32641.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",88140,"'20-XXX-XXX-XX","Other",16897.00,50000.00,50000.00
03,"Bergen",0440,"Bogota Boro",88180,"'","Total Other State Projects",53110.00,50000.00,50000.00
03,"Bergen",0440,"Bogota Boro",88200,"'20-XXX-XXX-XX","Total State Projects",2594228.00,2694304.00,2945835.00
03,"Bergen",0440,"Bogota Boro",88500,"'20-XXX-XXX-XX","Title I",298766.00,319759.00,267739.00
03,"Bergen",0440,"Bogota Boro",88520,"'20-XXX-XXX-XX","Title II",500.00,5847.00,5847.00
03,"Bergen",0440,"Bogota Boro",88540,"'20-XXX-XXX-XX","Title III",54080.00,18404.00,18404.00
03,"Bergen",0440,"Bogota Boro",88560,"'20-XXX-XXX-XX","Title IV",19517.00,49412.00,49412.00
03,"Bergen",0440,"Bogota Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",388730.00,392157.00,392157.00
03,"Bergen",0440,"Bogota Boro",88700,"'20-XXX-XXX-XX","Other",687609.00,200000.00,200000.00
03,"Bergen",0440,"Bogota Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",112397.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",507701.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",93358.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",487.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",2163145.00,985579.00,933559.00
03,"Bergen",0440,"Bogota Boro",88760,"'","Total Special Revenue Funds",4981292.00,3708883.00,3885394.00
03,"Bergen",0440,"Bogota Boro",89660,"'40-701-510-XX","Total Regular Debt Service",525300.00,1066138.00,1376367.00
03,"Bergen",0440,"Bogota Boro",89980,"'","Total Debt Service Funds",525300.00,1066138.00,1376367.00
03,"Bergen",0440,"Bogota Boro",90000,"'","Total Expenditures/Appropriations",36127723.00,38587915.00,41515847.00
03,"Bergen",0440,"Bogota Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",333105.00,352458.00,273819.00
03,"Bergen",0440,"Bogota Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,704403.00
03,"Bergen",0440,"Bogota Boro",90010,"'","Total Expenditures Net of Transfers",35794618.00,38235457.00,40537625.00
03,"Bergen",0740,"Carlstadt Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4139655.00,4492408.00,4795183.00
03,"Bergen",0740,"Carlstadt Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",516567.00,513572.00,565635.00
03,"Bergen",0740,"Carlstadt Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",195307.00,243074.00,204030.00
03,"Bergen",0740,"Carlstadt Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",64512.00,82260.00,85670.00
03,"Bergen",0740,"Carlstadt Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",35977.00,47147.00,48262.00
03,"Bergen",0740,"Carlstadt Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1226983.00,1053730.00,1414971.00
03,"Bergen",0740,"Carlstadt Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",56102.00,60575.00,65077.00
03,"Bergen",0740,"Carlstadt Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",110991.00,122915.00,106793.00
03,"Bergen",0740,"Carlstadt Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",281284.00,770093.00,783024.00
03,"Bergen",0740,"Carlstadt Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,4500.00,4500.00
03,"Bergen",0740,"Carlstadt Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",154997.00,161013.00,167810.00
03,"Bergen",0740,"Carlstadt Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",509296.00,640959.00,590646.00
03,"Bergen",0740,"Carlstadt Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",115212.00,120789.00,124788.00
03,"Bergen",0740,"Carlstadt Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",156126.00,160733.00,194941.00
03,"Bergen",0740,"Carlstadt Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",412562.00,437920.00,432352.00
03,"Bergen",0740,"Carlstadt Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",220365.00,231949.00,239631.00
03,"Bergen",0740,"Carlstadt Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",229335.00,272721.00,263163.00
03,"Bergen",0740,"Carlstadt Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",123242.00,141568.00,104883.00
03,"Bergen",0740,"Carlstadt Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1195891.00,1519148.00,1573328.00
03,"Bergen",0740,"Carlstadt Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",206956.00,499130.00,519073.00
03,"Bergen",0740,"Carlstadt Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2178459.00,2771121.00,3116805.00
03,"Bergen",0740,"Carlstadt Boro",72140,"'","Total Undistributed Expenditures",7177801.00,8968864.00,9701785.00
03,"Bergen",0740,"Carlstadt Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,20.00,200.00
03,"Bergen",0740,"Carlstadt Boro",72260,"'","Total General Current Expense",12129819.00,14347345.00,15400765.00
03,"Bergen",0740,"Carlstadt Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",98282.00,36231.00,36191.00
03,"Bergen",0740,"Carlstadt Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",940298.00,0.00,0.00
03,"Bergen",0740,"Carlstadt Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,20.00,200.00
03,"Bergen",0740,"Carlstadt Boro",76400,"'","Total Capital Outlay",1038580.00,36251.00,36391.00
03,"Bergen",0740,"Carlstadt Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",46718.00,33149.00,24530.00
03,"Bergen",0740,"Carlstadt Boro",84060,"'","General Fund Grand Total",13215117.00,14416745.00,15461686.00
03,"Bergen",0740,"Carlstadt Boro",84100,"'20-XXX-XXX-XX","Local Projects",4000.00,0.00,0.00
03,"Bergen",0740,"Carlstadt Boro",84200,"'20-475-XXX-XX","Student Activity Fund",63606.00,0.00,0.00
03,"Bergen",0740,"Carlstadt Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",74169.00,104174.00,130319.00
03,"Bergen",0740,"Carlstadt Boro",86380,"'20-218-200-XX","Total Support Services",233737.00,659416.00,1098269.00
03,"Bergen",0740,"Carlstadt Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",307906.00,763590.00,1228588.00
03,"Bergen",0740,"Carlstadt Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",34584.00,0.00,0.00
03,"Bergen",0740,"Carlstadt Boro",88180,"'","Total Other State Projects",34584.00,0.00,0.00
03,"Bergen",0740,"Carlstadt Boro",88200,"'20-XXX-XXX-XX","Total State Projects",342490.00,763590.00,1228588.00
03,"Bergen",0740,"Carlstadt Boro",88500,"'20-XXX-XXX-XX","Title I",95427.00,113961.00,79459.00
03,"Bergen",0740,"Carlstadt Boro",88520,"'20-XXX-XXX-XX","Title II",16903.00,29875.00,11408.00
03,"Bergen",0740,"Carlstadt Boro",88540,"'20-XXX-XXX-XX","Title III",7289.00,27480.00,10960.00
03,"Bergen",0740,"Carlstadt Boro",88560,"'20-XXX-XXX-XX","Title IV",6092.00,20000.00,7500.00
03,"Bergen",0740,"Carlstadt Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",166967.00,160901.00,120674.00
03,"Bergen",0740,"Carlstadt Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",114.00,0.00,0.00
03,"Bergen",0740,"Carlstadt Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",95804.00,0.00,0.00
03,"Bergen",0740,"Carlstadt Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",388596.00,352217.00,230001.00
03,"Bergen",0740,"Carlstadt Boro",88760,"'","Total Special Revenue Funds",798692.00,1115807.00,1458589.00
03,"Bergen",0740,"Carlstadt Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1551037.00,1553288.00,1547538.00
03,"Bergen",0740,"Carlstadt Boro",89980,"'","Total Debt Service Funds",1551037.00,1553288.00,1547538.00
03,"Bergen",0740,"Carlstadt Boro",90000,"'","Total Expenditures/Appropriations",15564846.00,17085840.00,18467813.00
03,"Bergen",0740,"Carlstadt Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",29626.00,0.00,0.00
03,"Bergen",0740,"Carlstadt Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,82254.00,164214.00
03,"Bergen",0740,"Carlstadt Boro",90010,"'","Total Expenditures Net of Transfers",15535220.00,17003586.00,18303599.00
03,"Bergen",0745,"Carlstadt-East Rutherford",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4946378.00,4799933.00,5136647.00
03,"Bergen",0745,"Carlstadt-East Rutherford",10300,"'11-2XX-100-XX","Total Special Education-Instruction",549709.00,853119.00,752253.00
03,"Bergen",0745,"Carlstadt-East Rutherford",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",66636.00,78045.00,75953.00
03,"Bergen",0745,"Carlstadt-East Rutherford",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",106752.00,145246.00,148160.00
03,"Bergen",0745,"Carlstadt-East Rutherford",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",439465.00,539360.00,570342.00
03,"Bergen",0745,"Carlstadt-East Rutherford",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2233220.00,2625860.00,2850235.00
03,"Bergen",0745,"Carlstadt-East Rutherford",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",6905.00,27500.00,28325.00
03,"Bergen",0745,"Carlstadt-East Rutherford",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",142919.00,156934.00,168544.00
03,"Bergen",0745,"Carlstadt-East Rutherford",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",126367.00,145300.00,91945.00
03,"Bergen",0745,"Carlstadt-East Rutherford",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",458375.00,666286.00,346694.00
03,"Bergen",0745,"Carlstadt-East Rutherford",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",657191.00,694226.00,715031.00
03,"Bergen",0745,"Carlstadt-East Rutherford",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",639450.00,798866.00,601579.00
03,"Bergen",0745,"Carlstadt-East Rutherford",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",670772.00,632561.00,612422.00
03,"Bergen",0745,"Carlstadt-East Rutherford",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",520334.00,513078.00,535657.00
03,"Bergen",0745,"Carlstadt-East Rutherford",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8021.00,5381.00,6000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",817190.00,862694.00,828348.00
03,"Bergen",0745,"Carlstadt-East Rutherford",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",403298.00,435699.00,455591.00
03,"Bergen",0745,"Carlstadt-East Rutherford",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",333378.00,394081.00,441631.00
03,"Bergen",0745,"Carlstadt-East Rutherford",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",52251.00,66459.00,52000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1530427.00,1822692.00,1887400.00
03,"Bergen",0745,"Carlstadt-East Rutherford",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",853558.00,973896.00,1041383.00
03,"Bergen",0745,"Carlstadt-East Rutherford",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3276925.00,3607241.00,4468942.00
03,"Bergen",0745,"Carlstadt-East Rutherford",72140,"'","Total Undistributed Expenditures",12730581.00,14428754.00,15131727.00
03,"Bergen",0745,"Carlstadt-East Rutherford",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,408.00,500.00
03,"Bergen",0745,"Carlstadt-East Rutherford",72260,"'","Total General Current Expense",18839521.00,20844865.00,21815582.00
03,"Bergen",0745,"Carlstadt-East Rutherford",75880,"'12-XXX-XXX-73","Total Equipment",207075.00,111588.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1762061.00,348864.00,125000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,1000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",76400,"'","Total Capital Outlay",1969136.00,460502.00,126000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,47874.00,55000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",84060,"'","General Fund Grand Total",20808657.00,21353241.00,21996582.00
03,"Bergen",0745,"Carlstadt-East Rutherford",84100,"'20-XXX-XXX-XX","Local Projects",4884.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",84200,"'20-475-XXX-XX","Student Activity Fund",227459.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",84220,"'20-476-XXX-XX","Scholarship Fund",25762.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88500,"'20-XXX-XXX-XX","Title I",77050.00,96512.00,38400.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88520,"'20-XXX-XXX-XX","Title II",8766.00,18436.00,6400.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88540,"'20-XXX-XXX-XX","Title III",0.00,5419.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88560,"'20-XXX-XXX-XX","Title IV",9857.00,10339.00,6400.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",182195.00,194361.00,125000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",438497.00,46979.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",22652.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",14116.00,25884.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",21720.00,18280.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",37993.00,2007.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88740,"'20-XXX-XXX-XX","Total Federal Projects",812846.00,418217.00,176200.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88760,"'","Total Special Revenue Funds",1070951.00,418217.00,176200.00
03,"Bergen",0745,"Carlstadt-East Rutherford",90000,"'","Total Expenditures/Appropriations",21879608.00,21771458.00,22172782.00
03,"Bergen",0745,"Carlstadt-East Rutherford",90010,"'","Total Expenditures Net of Transfers",21879608.00,21771458.00,22172782.00
03,"Bergen",0890,"Cliffside Park Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",18377328.00,18869086.00,19015773.00
03,"Bergen",0890,"Cliffside Park Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5755445.00,5944505.00,6632263.00
03,"Bergen",0890,"Cliffside Park Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1448365.00,1429247.00,1452753.00
03,"Bergen",0890,"Cliffside Park Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",232344.00,235000.00,245000.00
03,"Bergen",0890,"Cliffside Park Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",731267.00,815028.00,734999.00
03,"Bergen",0890,"Cliffside Park Boro",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",0.00,73000.00,50000.00
03,"Bergen",0890,"Cliffside Park Boro",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",33000.00,0.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3435529.00,3011696.00,3663328.00
03,"Bergen",0890,"Cliffside Park Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",481215.00,521456.00,526135.00
03,"Bergen",0890,"Cliffside Park Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1145492.00,1450372.00,988542.00
03,"Bergen",0890,"Cliffside Park Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",198212.00,318217.00,300000.00
03,"Bergen",0890,"Cliffside Park Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1160153.00,1266553.00,1198127.00
03,"Bergen",0890,"Cliffside Park Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2432586.00,3907899.00,3162672.00
03,"Bergen",0890,"Cliffside Park Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,1248500.00,1444200.00
03,"Bergen",0890,"Cliffside Park Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",364965.00,394372.00,403156.00
03,"Bergen",0890,"Cliffside Park Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",55243.00,81521.00,76850.00
03,"Bergen",0890,"Cliffside Park Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1199211.00,2022920.00,1271750.00
03,"Bergen",0890,"Cliffside Park Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2042479.00,2580330.00,2175419.00
03,"Bergen",0890,"Cliffside Park Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",609809.00,1029286.00,664433.00
03,"Bergen",0890,"Cliffside Park Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",726041.00,1009280.00,874929.00
03,"Bergen",0890,"Cliffside Park Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3564808.00,4278543.00,4110379.00
03,"Bergen",0890,"Cliffside Park Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2156744.00,2459703.00,2540001.00
03,"Bergen",0890,"Cliffside Park Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9340497.00,9902346.00,12801200.00
03,"Bergen",0890,"Cliffside Park Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",20229.00,205000.00,250000.00
03,"Bergen",0890,"Cliffside Park Boro",72140,"'","Total Undistributed Expenditures",28933213.00,35687994.00,36451121.00
03,"Bergen",0890,"Cliffside Park Boro",72260,"'","Total General Current Expense",55510962.00,63053860.00,64581909.00
03,"Bergen",0890,"Cliffside Park Boro",75880,"'12-XXX-XXX-73","Total Equipment",103815.00,677770.00,470250.00
03,"Bergen",0890,"Cliffside Park Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1680907.00,6151015.00,4106801.00
03,"Bergen",0890,"Cliffside Park Boro",76360,"'10-604","Increase In Capital Reserve",4280694.00,0.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",76380,"'10-604","Interest Deposit to Capital Reserve",3353.00,8000.00,8000.00
03,"Bergen",0890,"Cliffside Park Boro",76400,"'","Total Capital Outlay",6068769.00,6836785.00,4585051.00
03,"Bergen",0890,"Cliffside Park Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",32960.00,36000.00,28000.00
03,"Bergen",0890,"Cliffside Park Boro",84060,"'","General Fund Grand Total",61612691.00,69926645.00,69194960.00
03,"Bergen",0890,"Cliffside Park Boro",84100,"'20-XXX-XXX-XX","Local Projects",7144.00,13638.00,8638.00
03,"Bergen",0890,"Cliffside Park Boro",84200,"'20-475-XXX-XX","Student Activity Fund",418760.00,0.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",193049.00,224175.00,234265.00
03,"Bergen",0890,"Cliffside Park Boro",86380,"'20-218-200-XX","Total Support Services",53438.00,36100.00,187793.00
03,"Bergen",0890,"Cliffside Park Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",246487.00,260275.00,422058.00
03,"Bergen",0890,"Cliffside Park Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",187.00,0.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",1725.00,0.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",1674.00,0.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",443.00,0.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",196.00,0.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",754.00,0.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,74509.00,74509.00
03,"Bergen",0890,"Cliffside Park Boro",88180,"'","Total Other State Projects",4979.00,74509.00,74509.00
03,"Bergen",0890,"Cliffside Park Boro",88200,"'20-XXX-XXX-XX","Total State Projects",251466.00,334784.00,496567.00
03,"Bergen",0890,"Cliffside Park Boro",88500,"'20-XXX-XXX-XX","Title I",1092199.00,1422693.00,1323546.00
03,"Bergen",0890,"Cliffside Park Boro",88520,"'20-XXX-XXX-XX","Title II",128704.00,138652.00,138652.00
03,"Bergen",0890,"Cliffside Park Boro",88540,"'20-XXX-XXX-XX","Title III",104968.00,158421.00,150332.00
03,"Bergen",0890,"Cliffside Park Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,0.00,77191.00
03,"Bergen",0890,"Cliffside Park Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",791634.00,829668.00,808330.00
03,"Bergen",0890,"Cliffside Park Boro",88700,"'20-XXX-XXX-XX","Other",24751.00,0.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",169628.00,0.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1026890.00,145720.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",245562.00,0.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,39220.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",18137.00,0.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,0.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,20154.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",3647473.00,2754528.00,2498051.00
03,"Bergen",0890,"Cliffside Park Boro",88760,"'","Total Special Revenue Funds",4324843.00,3102950.00,3003256.00
03,"Bergen",0890,"Cliffside Park Boro",90000,"'","Total Expenditures/Appropriations",65937534.00,73029595.00,72198216.00
03,"Bergen",0890,"Cliffside Park Boro",90010,"'","Total Expenditures Net of Transfers",65937534.00,73029595.00,72198216.00
03,"Bergen",0930,"Closter Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7240074.00,7690534.00,7737461.00
03,"Bergen",0930,"Closter Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2486381.00,2672258.00,2803934.00
03,"Bergen",0930,"Closter Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",320536.00,530088.00,550022.00
03,"Bergen",0930,"Closter Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",364323.00,474143.00,458546.00
03,"Bergen",0930,"Closter Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",46127.00,76339.00,94760.00
03,"Bergen",0930,"Closter Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",35199.00,42107.00,40500.00
03,"Bergen",0930,"Closter Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,42000.00,24000.00
03,"Bergen",0930,"Closter Boro",20620,"'11-422-XXX-XX","Total Summer School",30564.00,38500.00,44500.00
03,"Bergen",0930,"Closter Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1595188.00,2037804.00,1614878.00
03,"Bergen",0930,"Closter Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",98333.00,103925.00,114258.00
03,"Bergen",0930,"Closter Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",218754.00,212899.00,218280.00
03,"Bergen",0930,"Closter Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",463835.00,531017.00,513996.00
03,"Bergen",0930,"Closter Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1211272.00,1524555.00,1498480.00
03,"Bergen",0930,"Closter Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",347155.00,393936.00,410389.00
03,"Bergen",0930,"Closter Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",566838.00,796852.00,797366.00
03,"Bergen",0930,"Closter Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",148171.00,165820.00,170917.00
03,"Bergen",0930,"Closter Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",200514.00,211108.00,178706.00
03,"Bergen",0930,"Closter Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",110723.00,79285.00,76500.00
03,"Bergen",0930,"Closter Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",620603.00,568836.00,563201.00
03,"Bergen",0930,"Closter Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",894085.00,954235.00,876277.00
03,"Bergen",0930,"Closter Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",426711.00,456655.00,438532.00
03,"Bergen",0930,"Closter Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",153017.00,175271.00,167559.00
03,"Bergen",0930,"Closter Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1781215.00,2228059.00,2147068.00
03,"Bergen",0930,"Closter Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",616094.00,742302.00,716895.00
03,"Bergen",0930,"Closter Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3207118.00,4051282.00,4669100.00
03,"Bergen",0930,"Closter Boro",72140,"'","Total Undistributed Expenditures",12659626.00,15233841.00,15172402.00
03,"Bergen",0930,"Closter Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,150.00,150.00
03,"Bergen",0930,"Closter Boro",72260,"'","Total General Current Expense",23182830.00,26799960.00,26926275.00
03,"Bergen",0930,"Closter Boro",75880,"'12-XXX-XXX-73","Total Equipment",81149.00,202792.00,18400.00
03,"Bergen",0930,"Closter Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",676373.00,1711840.00,914941.00
03,"Bergen",0930,"Closter Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,850.00,850.00
03,"Bergen",0930,"Closter Boro",76400,"'","Total Capital Outlay",757522.00,1915482.00,934191.00
03,"Bergen",0930,"Closter Boro",84060,"'","General Fund Grand Total",23940352.00,28715442.00,27860466.00
03,"Bergen",0930,"Closter Boro",84100,"'20-XXX-XXX-XX","Local Projects",140147.00,361592.00,275000.00
03,"Bergen",0930,"Closter Boro",84200,"'20-475-XXX-XX","Student Activity Fund",229839.00,500.00,500.00
03,"Bergen",0930,"Closter Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",2948.00,3068.00,3000.00
03,"Bergen",0930,"Closter Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",4717.00,3720.00,4000.00
03,"Bergen",0930,"Closter Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",7392.00,7867.00,4000.00
03,"Bergen",0930,"Closter Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2499.00,2940.00,2000.00
03,"Bergen",0930,"Closter Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",27328.00,0.00,0.00
03,"Bergen",0930,"Closter Boro",88180,"'","Total Other State Projects",44884.00,17595.00,13000.00
03,"Bergen",0930,"Closter Boro",88200,"'20-XXX-XXX-XX","Total State Projects",44884.00,17595.00,13000.00
03,"Bergen",0930,"Closter Boro",88500,"'20-XXX-XXX-XX","Title I",100102.00,112041.00,56020.00
03,"Bergen",0930,"Closter Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",302550.00,298297.00,203000.00
03,"Bergen",0930,"Closter Boro",88700,"'20-XXX-XXX-XX","Other",18193.00,0.00,0.00
03,"Bergen",0930,"Closter Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",159725.00,43894.00,0.00
03,"Bergen",0930,"Closter Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",11532.00,0.00,0.00
03,"Bergen",0930,"Closter Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",14648.00,0.00,0.00
03,"Bergen",0930,"Closter Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,0.00,0.00
03,"Bergen",0930,"Closter Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",651750.00,454232.00,259020.00
03,"Bergen",0930,"Closter Boro",88760,"'","Total Special Revenue Funds",1066620.00,833919.00,547520.00
03,"Bergen",0930,"Closter Boro",89660,"'40-701-510-XX","Total Regular Debt Service",276345.00,457320.00,459750.00
03,"Bergen",0930,"Closter Boro",89980,"'","Total Debt Service Funds",276345.00,457320.00,459750.00
03,"Bergen",0930,"Closter Boro",90000,"'","Total Expenditures/Appropriations",25283317.00,30006681.00,28867736.00
03,"Bergen",0930,"Closter Boro",90010,"'","Total Expenditures Net of Transfers",25283317.00,30006681.00,28867736.00
03,"Bergen",0990,"Cresskill Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10839347.00,11850558.00,12030933.00
03,"Bergen",0990,"Cresskill Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4897792.00,4969415.00,5148120.00
03,"Bergen",0990,"Cresskill Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",458961.00,455218.00,431052.00
03,"Bergen",0990,"Cresskill Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",436767.00,423679.00,434520.00
03,"Bergen",0990,"Cresskill Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",124671.00,154504.00,150440.00
03,"Bergen",0990,"Cresskill Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",519157.00,554032.00,558876.00
03,"Bergen",0990,"Cresskill Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1617298.00,1687156.00,1809441.00
03,"Bergen",0990,"Cresskill Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",20343.00,22635.00,24430.00
03,"Bergen",0990,"Cresskill Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",286837.00,280856.00,295243.00
03,"Bergen",0990,"Cresskill Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",441264.00,906908.00,912970.00
03,"Bergen",0990,"Cresskill Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",358436.00,419703.00,560666.00
03,"Bergen",0990,"Cresskill Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",785825.00,804546.00,828317.00
03,"Bergen",0990,"Cresskill Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",731552.00,765009.00,766916.00
03,"Bergen",0990,"Cresskill Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",198799.00,227432.00,233094.00
03,"Bergen",0990,"Cresskill Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",118113.00,119552.00,12475.00
03,"Bergen",0990,"Cresskill Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",16907.00,14624.00,73150.00
03,"Bergen",0990,"Cresskill Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",518828.00,645268.00,568093.00
03,"Bergen",0990,"Cresskill Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1795589.00,2036968.00,1913550.00
03,"Bergen",0990,"Cresskill Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",900431.00,814144.00,891341.00
03,"Bergen",0990,"Cresskill Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",360615.00,454503.00,327659.00
03,"Bergen",0990,"Cresskill Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2675734.00,2905240.00,3023787.00
03,"Bergen",0990,"Cresskill Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",745511.00,756200.00,759611.00
03,"Bergen",0990,"Cresskill Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4962486.00,5473597.00,6371008.00
03,"Bergen",0990,"Cresskill Boro",72140,"'","Total Undistributed Expenditures",16534568.00,18334341.00,19371751.00
03,"Bergen",0990,"Cresskill Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,250.00,250.00
03,"Bergen",0990,"Cresskill Boro",72260,"'","Total General Current Expense",33811263.00,36741997.00,38125942.00
03,"Bergen",0990,"Cresskill Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,17065.00,0.00
03,"Bergen",0990,"Cresskill Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",92970.00,92970.00,92970.00
03,"Bergen",0990,"Cresskill Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,1000000.00,0.00
03,"Bergen",0990,"Cresskill Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,250.00,250.00
03,"Bergen",0990,"Cresskill Boro",76400,"'","Total Capital Outlay",92970.00,1110285.00,93220.00
03,"Bergen",0990,"Cresskill Boro",84060,"'","General Fund Grand Total",33904233.00,37852282.00,38219162.00
03,"Bergen",0990,"Cresskill Boro",84100,"'20-XXX-XXX-XX","Local Projects",166425.00,184942.00,85000.00
03,"Bergen",0990,"Cresskill Boro",84200,"'20-475-XXX-XX","Student Activity Fund",387046.00,291000.00,291000.00
03,"Bergen",0990,"Cresskill Boro",84220,"'20-476-XXX-XX","Scholarship Fund",46025.00,45000.00,45000.00
03,"Bergen",0990,"Cresskill Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",40286.00,0.00,0.00
03,"Bergen",0990,"Cresskill Boro",88140,"'20-XXX-XXX-XX","Other",169205.00,0.00,0.00
03,"Bergen",0990,"Cresskill Boro",88180,"'","Total Other State Projects",209491.00,0.00,0.00
03,"Bergen",0990,"Cresskill Boro",88200,"'20-XXX-XXX-XX","Total State Projects",209491.00,0.00,0.00
03,"Bergen",0990,"Cresskill Boro",88500,"'20-XXX-XXX-XX","Title I",86823.00,87437.00,74321.00
03,"Bergen",0990,"Cresskill Boro",88520,"'20-XXX-XXX-XX","Title II",17339.00,42740.00,36329.00
03,"Bergen",0990,"Cresskill Boro",88540,"'20-XXX-XXX-XX","Title III",27136.00,42776.00,36360.00
03,"Bergen",0990,"Cresskill Boro",88560,"'20-XXX-XXX-XX","Title IV",10485.00,10006.00,8505.00
03,"Bergen",0990,"Cresskill Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",369492.00,364179.00,309552.00
03,"Bergen",0990,"Cresskill Boro",88700,"'20-XXX-XXX-XX","Other",50272.00,25696.00,0.00
03,"Bergen",0990,"Cresskill Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",1500.00,0.00,0.00
03,"Bergen",0990,"Cresskill Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",278062.00,109711.00,0.00
03,"Bergen",0990,"Cresskill Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,11915.00,0.00
03,"Bergen",0990,"Cresskill Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",0990,"Cresskill Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",27550.00,675.00,0.00
03,"Bergen",0990,"Cresskill Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",42641.00,2359.00,0.00
03,"Bergen",0990,"Cresskill Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",911300.00,737494.00,465067.00
03,"Bergen",0990,"Cresskill Boro",88760,"'","Total Special Revenue Funds",1720287.00,1258436.00,886067.00
03,"Bergen",0990,"Cresskill Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2089757.00,2484419.00,2469918.00
03,"Bergen",0990,"Cresskill Boro",89980,"'","Total Debt Service Funds",2089757.00,2484419.00,2469918.00
03,"Bergen",0990,"Cresskill Boro",90000,"'","Total Expenditures/Appropriations",37714277.00,41595137.00,41575147.00
03,"Bergen",0990,"Cresskill Boro",90010,"'","Total Expenditures Net of Transfers",37714277.00,41595137.00,41575147.00
03,"Bergen",1070,"Demarest Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5451239.00,5744558.00,5990492.00
03,"Bergen",1070,"Demarest Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1469102.00,1694821.00,1707271.00
03,"Bergen",1070,"Demarest Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",204417.00,228639.00,168195.00
03,"Bergen",1070,"Demarest Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",92185.00,145769.00,213824.00
03,"Bergen",1070,"Demarest Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",103567.00,100752.00,102252.00
03,"Bergen",1070,"Demarest Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",23344.00,27229.00,28279.00
03,"Bergen",1070,"Demarest Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",50139.00,63023.00,64503.00
03,"Bergen",1070,"Demarest Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",523587.00,665568.00,544730.00
03,"Bergen",1070,"Demarest Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",59593.00,66190.00,55414.00
03,"Bergen",1070,"Demarest Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",270181.00,284137.00,264692.00
03,"Bergen",1070,"Demarest Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",396063.00,566213.00,491701.00
03,"Bergen",1070,"Demarest Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",329028.00,336363.00,401839.00
03,"Bergen",1070,"Demarest Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",265110.00,302541.00,313560.00
03,"Bergen",1070,"Demarest Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",550605.00,665999.00,687934.00
03,"Bergen",1070,"Demarest Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",145559.00,259697.00,303680.00
03,"Bergen",1070,"Demarest Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",179708.00,185811.00,190633.00
03,"Bergen",1070,"Demarest Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",31941.00,39681.00,84174.00
03,"Bergen",1070,"Demarest Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",514562.00,647011.00,582606.00
03,"Bergen",1070,"Demarest Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",479060.00,536158.00,559015.00
03,"Bergen",1070,"Demarest Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",369142.00,405857.00,394506.00
03,"Bergen",1070,"Demarest Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",24918.00,21692.00,24753.00
03,"Bergen",1070,"Demarest Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1771961.00,2292543.00,2135317.00
03,"Bergen",1070,"Demarest Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",325101.00,280443.00,220568.00
03,"Bergen",1070,"Demarest Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3198608.00,3849889.00,4223180.00
03,"Bergen",1070,"Demarest Boro",72140,"'","Total Undistributed Expenditures",9434727.00,11405793.00,11478302.00
03,"Bergen",1070,"Demarest Boro",72260,"'","Total General Current Expense",16828720.00,19410584.00,19753118.00
03,"Bergen",1070,"Demarest Boro",75880,"'12-XXX-XXX-73","Total Equipment",11189.00,12203.00,0.00
03,"Bergen",1070,"Demarest Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",585382.00,1095382.00,1175382.00
03,"Bergen",1070,"Demarest Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",3200000.00,2200000.00,1125000.00
03,"Bergen",1070,"Demarest Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2000.00,2000.00
03,"Bergen",1070,"Demarest Boro",76400,"'","Total Capital Outlay",3796571.00,3309585.00,2302382.00
03,"Bergen",1070,"Demarest Boro",84060,"'","General Fund Grand Total",20625291.00,22720169.00,22055500.00
03,"Bergen",1070,"Demarest Boro",84100,"'20-XXX-XXX-XX","Local Projects",102556.00,80455.00,80455.00
03,"Bergen",1070,"Demarest Boro",84200,"'20-475-XXX-XX","Student Activity Fund",132618.00,0.00,0.00
03,"Bergen",1070,"Demarest Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",3242.00,3273.00,3273.00
03,"Bergen",1070,"Demarest Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,4335.00,4335.00
03,"Bergen",1070,"Demarest Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",10122.00,17358.00,17358.00
03,"Bergen",1070,"Demarest Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",9000.00,10270.00,10270.00
03,"Bergen",1070,"Demarest Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",3085.00,3136.00,3136.00
03,"Bergen",1070,"Demarest Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",111430.00,106395.00,106395.00
03,"Bergen",1070,"Demarest Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",16132.00,0.00,0.00
03,"Bergen",1070,"Demarest Boro",88180,"'","Total Other State Projects",153011.00,144767.00,144767.00
03,"Bergen",1070,"Demarest Boro",88200,"'20-XXX-XXX-XX","Total State Projects",153011.00,144767.00,144767.00
03,"Bergen",1070,"Demarest Boro",88520,"'20-XXX-XXX-XX","Title II",5750.00,5790.00,4632.00
03,"Bergen",1070,"Demarest Boro",88540,"'20-XXX-XXX-XX","Title III",12005.00,10635.00,8508.00
03,"Bergen",1070,"Demarest Boro",88560,"'20-XXX-XXX-XX","Title IV",5609.00,5740.00,4592.00
03,"Bergen",1070,"Demarest Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",205704.00,208371.00,166697.00
03,"Bergen",1070,"Demarest Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",14590.00,0.00,0.00
03,"Bergen",1070,"Demarest Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",26500.00,167476.00,0.00
03,"Bergen",1070,"Demarest Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",11900.00,30499.00,0.00
03,"Bergen",1070,"Demarest Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,16116.00,0.00
03,"Bergen",1070,"Demarest Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,17522.00,0.00
03,"Bergen",1070,"Demarest Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,0.00,0.00
03,"Bergen",1070,"Demarest Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",327058.00,462149.00,184429.00
03,"Bergen",1070,"Demarest Boro",88760,"'","Total Special Revenue Funds",715243.00,687371.00,409651.00
03,"Bergen",1070,"Demarest Boro",89660,"'40-701-510-XX","Total Regular Debt Service",616500.00,614500.00,611700.00
03,"Bergen",1070,"Demarest Boro",89980,"'","Total Debt Service Funds",616500.00,614500.00,611700.00
03,"Bergen",1070,"Demarest Boro",90000,"'","Total Expenditures/Appropriations",21957034.00,24022040.00,23076851.00
03,"Bergen",1070,"Demarest Boro",90010,"'","Total Expenditures Net of Transfers",21957034.00,24022040.00,23076851.00
03,"Bergen",1130,"Dumont Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16254501.00,17249452.00,17126385.00
03,"Bergen",1130,"Dumont Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3098381.00,3275198.00,3644984.00
03,"Bergen",1130,"Dumont Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1021450.00,1111245.00,1114596.00
03,"Bergen",1130,"Dumont Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",372773.00,384890.00,394653.00
03,"Bergen",1130,"Dumont Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",194844.00,241534.00,239730.00
03,"Bergen",1130,"Dumont Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",618441.00,696403.00,697760.00
03,"Bergen",1130,"Dumont Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",7215.00,7215.00,7215.00
03,"Bergen",1130,"Dumont Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7266573.00,8383455.00,8375198.00
03,"Bergen",1130,"Dumont Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",9500.00,10300.00,11125.00
03,"Bergen",1130,"Dumont Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",628597.00,632702.00,628215.00
03,"Bergen",1130,"Dumont Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",377820.00,395167.00,406907.00
03,"Bergen",1130,"Dumont Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",806900.00,839553.00,874844.00
03,"Bergen",1130,"Dumont Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1110594.00,1241827.00,1300079.00
03,"Bergen",1130,"Dumont Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",381850.00,401576.00,409566.00
03,"Bergen",1130,"Dumont Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",312913.00,358029.00,353039.00
03,"Bergen",1130,"Dumont Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",61260.00,66239.00,67921.00
03,"Bergen",1130,"Dumont Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",673581.00,789805.00,788605.00
03,"Bergen",1130,"Dumont Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2805283.00,2958224.00,3056014.00
03,"Bergen",1130,"Dumont Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",459949.00,461369.00,473459.00
03,"Bergen",1130,"Dumont Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",482122.00,558357.00,562575.00
03,"Bergen",1130,"Dumont Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4244295.00,5190505.00,5281826.00
03,"Bergen",1130,"Dumont Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1467434.00,1513160.00,1533772.00
03,"Bergen",1130,"Dumont Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7713231.00,8406117.00,9476448.00
03,"Bergen",1130,"Dumont Boro",72140,"'","Total Undistributed Expenditures",28801902.00,32206385.00,33599593.00
03,"Bergen",1130,"Dumont Boro",72260,"'","Total General Current Expense",50369507.00,55172322.00,56824916.00
03,"Bergen",1130,"Dumont Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,792976.00,7050.00
03,"Bergen",1130,"Dumont Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",991443.00,688680.00,80394.00
03,"Bergen",1130,"Dumont Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",7227905.00,0.00,0.00
03,"Bergen",1130,"Dumont Boro",76360,"'10-604","Increase In Capital Reserve",0.00,500000.00,0.00
03,"Bergen",1130,"Dumont Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,450.00,450.00
03,"Bergen",1130,"Dumont Boro",76400,"'","Total Capital Outlay",8219348.00,1982106.00,87894.00
03,"Bergen",1130,"Dumont Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",12932.00,0.00,0.00
03,"Bergen",1130,"Dumont Boro",77840,"'13-422-X00-XX","Total Summer School",12932.00,0.00,0.00
03,"Bergen",1130,"Dumont Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",12932.00,0.00,0.00
03,"Bergen",1130,"Dumont Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",15930.00,0.00,0.00
03,"Bergen",1130,"Dumont Boro",84060,"'","General Fund Grand Total",58617717.00,57154428.00,56912810.00
03,"Bergen",1130,"Dumont Boro",84200,"'20-475-XXX-XX","Student Activity Fund",522971.00,375000.00,375000.00
03,"Bergen",1130,"Dumont Boro",84220,"'20-476-XXX-XX","Scholarship Fund",29002.00,25000.00,25000.00
03,"Bergen",1130,"Dumont Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",61108.00,0.00,0.00
03,"Bergen",1130,"Dumont Boro",88180,"'","Total Other State Projects",61108.00,0.00,0.00
03,"Bergen",1130,"Dumont Boro",88200,"'20-XXX-XXX-XX","Total State Projects",61108.00,0.00,0.00
03,"Bergen",1130,"Dumont Boro",88500,"'20-XXX-XXX-XX","Title I",244409.00,193575.00,100090.00
03,"Bergen",1130,"Dumont Boro",88520,"'20-XXX-XXX-XX","Title II",45886.00,42259.00,31695.00
03,"Bergen",1130,"Dumont Boro",88540,"'20-XXX-XXX-XX","Title III",24999.00,21821.00,16365.00
03,"Bergen",1130,"Dumont Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,17018.00,12765.00
03,"Bergen",1130,"Dumont Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",653527.00,645397.00,484048.00
03,"Bergen",1130,"Dumont Boro",88700,"'20-XXX-XXX-XX","Other",60024.00,64320.00,0.00
03,"Bergen",1130,"Dumont Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",141061.00,0.00,0.00
03,"Bergen",1130,"Dumont Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",20562.00,0.00,0.00
03,"Bergen",1130,"Dumont Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",5501.00,0.00,0.00
03,"Bergen",1130,"Dumont Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",84276.00,43571.00,0.00
03,"Bergen",1130,"Dumont Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1565752.00,3800.00,0.00
03,"Bergen",1130,"Dumont Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",108194.00,0.00,0.00
03,"Bergen",1130,"Dumont Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",31821.00,4398.00,0.00
03,"Bergen",1130,"Dumont Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
03,"Bergen",1130,"Dumont Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",25791.00,0.00,0.00
03,"Bergen",1130,"Dumont Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",3061803.00,1036159.00,644963.00
03,"Bergen",1130,"Dumont Boro",88760,"'","Total Special Revenue Funds",3674884.00,1436159.00,1044963.00
03,"Bergen",1130,"Dumont Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1482900.00,1107750.00,0.00
03,"Bergen",1130,"Dumont Boro",89980,"'","Total Debt Service Funds",1482900.00,1107750.00,0.00
03,"Bergen",1130,"Dumont Boro",90000,"'","Total Expenditures/Appropriations",63775501.00,59698337.00,57957773.00
03,"Bergen",1130,"Dumont Boro",90010,"'","Total Expenditures Net of Transfers",63775501.00,59698337.00,57957773.00
03,"Bergen",1230,"East Rutherford Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6418995.00,6733815.00,6864595.00
03,"Bergen",1230,"East Rutherford Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2283838.00,2508491.00,2356877.00
03,"Bergen",1230,"East Rutherford Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",291594.00,363316.00,389148.00
03,"Bergen",1230,"East Rutherford Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",272386.00,288109.00,295270.00
03,"Bergen",1230,"East Rutherford Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",43802.00,43500.00,35525.00
03,"Bergen",1230,"East Rutherford Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",7313.00,14300.00,14700.00
03,"Bergen",1230,"East Rutherford Boro",20620,"'11-422-XXX-XX","Total Summer School",0.00,28500.00,0.00
03,"Bergen",1230,"East Rutherford Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",272633.00,931038.00,929355.00
03,"Bergen",1230,"East Rutherford Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",60513.00,72550.00,72607.00
03,"Bergen",1230,"East Rutherford Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",231461.00,247198.00,235512.00
03,"Bergen",1230,"East Rutherford Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",366607.00,424826.00,432263.00
03,"Bergen",1230,"East Rutherford Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",262421.00,409714.00,259767.00
03,"Bergen",1230,"East Rutherford Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",134554.00,137268.00,143480.00
03,"Bergen",1230,"East Rutherford Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",571890.00,722200.00,660273.00
03,"Bergen",1230,"East Rutherford Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",231519.00,351836.00,314831.00
03,"Bergen",1230,"East Rutherford Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",88721.00,79324.00,70951.00
03,"Bergen",1230,"East Rutherford Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2841.00,3182.00,3350.00
03,"Bergen",1230,"East Rutherford Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",596301.00,552920.00,639838.00
03,"Bergen",1230,"East Rutherford Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",610705.00,615679.00,626894.00
03,"Bergen",1230,"East Rutherford Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",387109.00,429605.00,439676.00
03,"Bergen",1230,"East Rutherford Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",132674.00,127132.00,140050.00
03,"Bergen",1230,"East Rutherford Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1637881.00,1814556.00,1987953.00
03,"Bergen",1230,"East Rutherford Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",409279.00,506475.00,568508.00
03,"Bergen",1230,"East Rutherford Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3230196.00,3633629.00,3999562.00
03,"Bergen",1230,"East Rutherford Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,3000.00,3000.00
03,"Bergen",1230,"East Rutherford Boro",72140,"'","Total Undistributed Expenditures",9227305.00,11062132.00,11527870.00
03,"Bergen",1230,"East Rutherford Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,0.00
03,"Bergen",1230,"East Rutherford Boro",72260,"'","Total General Current Expense",18545233.00,21042663.00,21483985.00
03,"Bergen",1230,"East Rutherford Boro",75880,"'12-XXX-XXX-73","Total Equipment",33681.00,0.00,0.00
03,"Bergen",1230,"East Rutherford Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",383979.00,1037399.00,1137399.00
03,"Bergen",1230,"East Rutherford Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,475000.00,0.00
03,"Bergen",1230,"East Rutherford Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,0.00
03,"Bergen",1230,"East Rutherford Boro",76400,"'","Total Capital Outlay",417660.00,1512899.00,1137399.00
03,"Bergen",1230,"East Rutherford Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",55550.00,59931.00,62928.00
03,"Bergen",1230,"East Rutherford Boro",84060,"'","General Fund Grand Total",19018443.00,22615493.00,22684312.00
03,"Bergen",1230,"East Rutherford Boro",84200,"'20-475-XXX-XX","Student Activity Fund",20154.00,10000.00,10000.00
03,"Bergen",1230,"East Rutherford Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,376240.00,495906.00
03,"Bergen",1230,"East Rutherford Boro",86380,"'20-218-200-XX","Total Support Services",0.00,329090.00,478074.00
03,"Bergen",1230,"East Rutherford Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,705330.00,973980.00
03,"Bergen",1230,"East Rutherford Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",14803.00,0.00,0.00
03,"Bergen",1230,"East Rutherford Boro",88180,"'","Total Other State Projects",14803.00,0.00,0.00
03,"Bergen",1230,"East Rutherford Boro",88200,"'20-XXX-XXX-XX","Total State Projects",14803.00,705330.00,973980.00
03,"Bergen",1230,"East Rutherford Boro",88500,"'20-XXX-XXX-XX","Title I",173944.00,167072.00,123372.00
03,"Bergen",1230,"East Rutherford Boro",88520,"'20-XXX-XXX-XX","Title II",22272.00,37747.00,18229.00
03,"Bergen",1230,"East Rutherford Boro",88540,"'20-XXX-XXX-XX","Title III",7412.00,14641.00,8902.00
03,"Bergen",1230,"East Rutherford Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,20405.00,8844.00
03,"Bergen",1230,"East Rutherford Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",228212.00,234083.00,198971.00
03,"Bergen",1230,"East Rutherford Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",81720.00,0.00,0.00
03,"Bergen",1230,"East Rutherford Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",4075.00,0.00,0.00
03,"Bergen",1230,"East Rutherford Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",15187.00,0.00,0.00
03,"Bergen",1230,"East Rutherford Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",139091.00,9347.00,0.00
03,"Bergen",1230,"East Rutherford Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",69661.00,220.00,0.00
03,"Bergen",1230,"East Rutherford Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",5923.00,34077.00,0.00
03,"Bergen",1230,"East Rutherford Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",9800.00,30200.00,0.00
03,"Bergen",1230,"East Rutherford Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",27140.00,10000.00,0.00
03,"Bergen",1230,"East Rutherford Boro",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",0.00,6226.00,0.00
03,"Bergen",1230,"East Rutherford Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",784437.00,564018.00,358318.00
03,"Bergen",1230,"East Rutherford Boro",88760,"'","Total Special Revenue Funds",819394.00,1279348.00,1342298.00
03,"Bergen",1230,"East Rutherford Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2165258.00,2215195.00,2213758.00
03,"Bergen",1230,"East Rutherford Boro",89980,"'","Total Debt Service Funds",2165258.00,2215195.00,2213758.00
03,"Bergen",1230,"East Rutherford Boro",90000,"'","Total Expenditures/Appropriations",22003095.00,26110036.00,26240368.00
03,"Bergen",1230,"East Rutherford Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,109718.00,113631.00
03,"Bergen",1230,"East Rutherford Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,475000.00,0.00
03,"Bergen",1230,"East Rutherford Boro",90010,"'","Total Expenditures Net of Transfers",22003095.00,25525318.00,26126737.00
03,"Bergen",1270,"Edgewater Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4752054.00,5793654.00,6139595.00
03,"Bergen",1270,"Edgewater Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1269810.00,2064467.00,1851890.00
03,"Bergen",1270,"Edgewater Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",231701.00,353821.00,367710.00
03,"Bergen",1270,"Edgewater Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",31435.00,35000.00,37500.00
03,"Bergen",1270,"Edgewater Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,10000.00,0.00
03,"Bergen",1270,"Edgewater Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,10000.00,10000.00
03,"Bergen",1270,"Edgewater Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",11080987.00,13316388.00,12211596.00
03,"Bergen",1270,"Edgewater Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",65975.00,60000.00,45338.00
03,"Bergen",1270,"Edgewater Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",161894.00,201688.00,204068.00
03,"Bergen",1270,"Edgewater Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",611584.00,667453.00,668916.00
03,"Bergen",1270,"Edgewater Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",436165.00,532345.00,509557.00
03,"Bergen",1270,"Edgewater Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",62620.00,124396.00,125522.00
03,"Bergen",1270,"Edgewater Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",720036.00,933057.00,968038.00
03,"Bergen",1270,"Edgewater Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",124221.00,137125.00,133571.00
03,"Bergen",1270,"Edgewater Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",143590.00,157195.00,245776.00
03,"Bergen",1270,"Edgewater Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",413259.00,527026.00,505155.00
03,"Bergen",1270,"Edgewater Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",438692.00,441708.00,455572.00
03,"Bergen",1270,"Edgewater Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",431655.00,547261.00,552728.00
03,"Bergen",1270,"Edgewater Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",6638.00,6500.00,6500.00
03,"Bergen",1270,"Edgewater Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1627159.00,2221180.00,2549354.00
03,"Bergen",1270,"Edgewater Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2426215.00,2821160.00,3004124.00
03,"Bergen",1270,"Edgewater Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2439809.00,3361000.00,3976260.00
03,"Bergen",1270,"Edgewater Boro",72140,"'","Total Undistributed Expenditures",21190499.00,26055482.00,26162075.00
03,"Bergen",1270,"Edgewater Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
03,"Bergen",1270,"Edgewater Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,50.00,50.00
03,"Bergen",1270,"Edgewater Boro",72260,"'","Total General Current Expense",27475499.00,34322524.00,34568870.00
03,"Bergen",1270,"Edgewater Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,0.00,419777.00
03,"Bergen",1270,"Edgewater Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1055843.00,607478.00,122400.00
03,"Bergen",1270,"Edgewater Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1958893.00,0.00,0.00
03,"Bergen",1270,"Edgewater Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
03,"Bergen",1270,"Edgewater Boro",76400,"'","Total Capital Outlay",3014736.00,607528.00,542227.00
03,"Bergen",1270,"Edgewater Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",71155.00,74747.00,73977.00
03,"Bergen",1270,"Edgewater Boro",84060,"'","General Fund Grand Total",30561390.00,35004799.00,35185074.00
03,"Bergen",1270,"Edgewater Boro",84100,"'20-XXX-XXX-XX","Local Projects",28652.00,0.00,0.00
03,"Bergen",1270,"Edgewater Boro",84200,"'20-475-XXX-XX","Student Activity Fund",45438.00,50.00,50.00
03,"Bergen",1270,"Edgewater Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",261.00,972.00,0.00
03,"Bergen",1270,"Edgewater Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",1209.00,2790.00,0.00
03,"Bergen",1270,"Edgewater Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",554.00,2470.00,0.00
03,"Bergen",1270,"Edgewater Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",245.00,931.00,0.00
03,"Bergen",1270,"Edgewater Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",1007.00,3895.00,0.00
03,"Bergen",1270,"Edgewater Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",14616.00,0.00,0.00
03,"Bergen",1270,"Edgewater Boro",88140,"'20-XXX-XXX-XX","Other",67000.00,0.00,0.00
03,"Bergen",1270,"Edgewater Boro",88180,"'","Total Other State Projects",84892.00,11058.00,0.00
03,"Bergen",1270,"Edgewater Boro",88200,"'20-XXX-XXX-XX","Total State Projects",84892.00,11058.00,0.00
03,"Bergen",1270,"Edgewater Boro",88500,"'20-XXX-XXX-XX","Title I",98290.00,148862.00,166548.00
03,"Bergen",1270,"Edgewater Boro",88520,"'20-XXX-XXX-XX","Title II",33179.00,25358.00,26020.00
03,"Bergen",1270,"Edgewater Boro",88540,"'20-XXX-XXX-XX","Title III",21669.00,23383.00,22387.00
03,"Bergen",1270,"Edgewater Boro",88560,"'20-XXX-XXX-XX","Title IV",5188.00,8258.00,11977.00
03,"Bergen",1270,"Edgewater Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",183588.00,137695.00,157744.00
03,"Bergen",1270,"Edgewater Boro",88700,"'20-XXX-XXX-XX","Other",45948.00,1324.00,0.00
03,"Bergen",1270,"Edgewater Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1402863.00,203007.00,0.00
03,"Bergen",1270,"Edgewater Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",59455.00,23220.00,0.00
03,"Bergen",1270,"Edgewater Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",10130.00,22794.00,0.00
03,"Bergen",1270,"Edgewater Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",24238.00,15762.00,0.00
03,"Bergen",1270,"Edgewater Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",26897.00,18103.00,0.00
03,"Bergen",1270,"Edgewater Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1911445.00,627766.00,384676.00
03,"Bergen",1270,"Edgewater Boro",88760,"'","Total Special Revenue Funds",2070427.00,638874.00,384726.00
03,"Bergen",1270,"Edgewater Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1956088.00,1965288.00,1972488.00
03,"Bergen",1270,"Edgewater Boro",89980,"'","Total Debt Service Funds",1956088.00,1965288.00,1972488.00
03,"Bergen",1270,"Edgewater Boro",90000,"'","Total Expenditures/Appropriations",34587905.00,37608961.00,37542288.00
03,"Bergen",1270,"Edgewater Boro",90010,"'","Total Expenditures Net of Transfers",34587905.00,37608961.00,37542288.00
03,"Bergen",1345,"Elmwood Park",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10428887.00,14491953.00,13952208.00
03,"Bergen",1345,"Elmwood Park",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4082539.00,4962301.00,6124173.00
03,"Bergen",1345,"Elmwood Park",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",508996.00,525429.00,552077.00
03,"Bergen",1345,"Elmwood Park",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",331306.00,404916.00,503071.00
03,"Bergen",1345,"Elmwood Park",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",235990.00,246611.00,250609.00
03,"Bergen",1345,"Elmwood Park",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",406261.00,545402.00,611685.00
03,"Bergen",1345,"Elmwood Park",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",181341.00,300000.00,300000.00
03,"Bergen",1345,"Elmwood Park",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4307158.00,7198289.00,8723503.00
03,"Bergen",1345,"Elmwood Park",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",201801.00,201117.00,209674.00
03,"Bergen",1345,"Elmwood Park",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",425409.00,641648.00,546539.00
03,"Bergen",1345,"Elmwood Park",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1022843.00,1120787.00,1299710.00
03,"Bergen",1345,"Elmwood Park",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1657391.00,2629533.00,2147606.00
03,"Bergen",1345,"Elmwood Park",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",611511.00,912525.00,1107411.00
03,"Bergen",1345,"Elmwood Park",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1134926.00,1481217.00,1489262.00
03,"Bergen",1345,"Elmwood Park",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",191711.00,307239.00,310757.00
03,"Bergen",1345,"Elmwood Park",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",535330.00,544700.00,564474.00
03,"Bergen",1345,"Elmwood Park",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",120864.00,145852.00,96757.00
03,"Bergen",1345,"Elmwood Park",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1048157.00,1343805.00,1258538.00
03,"Bergen",1345,"Elmwood Park",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2471358.00,2540098.00,2653869.00
03,"Bergen",1345,"Elmwood Park",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",786661.00,800090.00,895891.00
03,"Bergen",1345,"Elmwood Park",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",328277.00,441537.00,445018.00
03,"Bergen",1345,"Elmwood Park",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4958480.00,6457102.00,5155892.00
03,"Bergen",1345,"Elmwood Park",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3647968.00,5590972.00,5348426.00
03,"Bergen",1345,"Elmwood Park",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7704913.00,9136987.00,9616581.00
03,"Bergen",1345,"Elmwood Park",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",150000.00,0.00,0.00
03,"Bergen",1345,"Elmwood Park",72140,"'","Total Undistributed Expenditures",31304758.00,41493498.00,41869908.00
03,"Bergen",1345,"Elmwood Park",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,750.00,750.00
03,"Bergen",1345,"Elmwood Park",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,250.00,250.00
03,"Bergen",1345,"Elmwood Park",72260,"'","Total General Current Expense",47480078.00,62971110.00,64164731.00
03,"Bergen",1345,"Elmwood Park",75880,"'12-XXX-XXX-73","Total Equipment",138582.00,137953.00,400000.00
03,"Bergen",1345,"Elmwood Park",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",608960.00,4703934.00,170358.00
03,"Bergen",1345,"Elmwood Park",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",6773001.00,2384623.00,0.00
03,"Bergen",1345,"Elmwood Park",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",700000.00,700000.00,700000.00
03,"Bergen",1345,"Elmwood Park",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
03,"Bergen",1345,"Elmwood Park",76400,"'","Total Capital Outlay",8220543.00,7927510.00,1271358.00
03,"Bergen",1345,"Elmwood Park",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",1242818.00,1518242.00,1405315.00
03,"Bergen",1345,"Elmwood Park",84060,"'","General Fund Grand Total",56943439.00,72416862.00,66841404.00
03,"Bergen",1345,"Elmwood Park",84100,"'20-XXX-XXX-XX","Local Projects",19654.00,0.00,0.00
03,"Bergen",1345,"Elmwood Park",84200,"'20-475-XXX-XX","Student Activity Fund",249250.00,70000.00,70000.00
03,"Bergen",1345,"Elmwood Park",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",11014.00,8555.00,7700.00
03,"Bergen",1345,"Elmwood Park",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",72791.00,48179.00,43361.00
03,"Bergen",1345,"Elmwood Park",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",48823.00,70397.00,63357.00
03,"Bergen",1345,"Elmwood Park",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",20115.00,15967.00,14370.00
03,"Bergen",1345,"Elmwood Park",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",9506.00,5988.00,5389.00
03,"Bergen",1345,"Elmwood Park",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",4936.00,24948.00,22453.00
03,"Bergen",1345,"Elmwood Park",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",61352.00,0.00,0.00
03,"Bergen",1345,"Elmwood Park",88180,"'","Total Other State Projects",228537.00,174034.00,156630.00
03,"Bergen",1345,"Elmwood Park",88200,"'20-XXX-XXX-XX","Total State Projects",228537.00,174034.00,156630.00
03,"Bergen",1345,"Elmwood Park",88500,"'20-XXX-XXX-XX","Title I",555760.00,593132.00,365128.00
03,"Bergen",1345,"Elmwood Park",88520,"'20-XXX-XXX-XX","Title II",91977.00,80584.00,75209.00
03,"Bergen",1345,"Elmwood Park",88540,"'20-XXX-XXX-XX","Title III",37846.00,74750.00,31771.00
03,"Bergen",1345,"Elmwood Park",88560,"'20-XXX-XXX-XX","Title IV",7805.00,72437.00,41743.00
03,"Bergen",1345,"Elmwood Park",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",741953.00,725784.00,409993.00
03,"Bergen",1345,"Elmwood Park",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",2634.00,0.00,0.00
03,"Bergen",1345,"Elmwood Park",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",210.00,0.00,0.00
03,"Bergen",1345,"Elmwood Park",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",3061.00,0.00,0.00
03,"Bergen",1345,"Elmwood Park",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",2491497.00,1500.00,0.00
03,"Bergen",1345,"Elmwood Park",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",253992.00,2885.00,0.00
03,"Bergen",1345,"Elmwood Park",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
03,"Bergen",1345,"Elmwood Park",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
03,"Bergen",1345,"Elmwood Park",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,0.00,0.00
03,"Bergen",1345,"Elmwood Park",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",1533.00,0.00,0.00
03,"Bergen",1345,"Elmwood Park",88740,"'20-XXX-XXX-XX","Total Federal Projects",4313268.00,1551072.00,923844.00
03,"Bergen",1345,"Elmwood Park",88760,"'","Total Special Revenue Funds",4810709.00,1795106.00,1150474.00
03,"Bergen",1345,"Elmwood Park",89660,"'40-701-510-XX","Total Regular Debt Service",2642200.00,2625700.00,2554750.00
03,"Bergen",1345,"Elmwood Park",89980,"'","Total Debt Service Funds",2642200.00,2625700.00,2554750.00
03,"Bergen",1345,"Elmwood Park",90000,"'","Total Expenditures/Appropriations",64396348.00,76837668.00,70546628.00
03,"Bergen",1345,"Elmwood Park",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",700000.00,700000.00,700000.00
03,"Bergen",1345,"Elmwood Park",90010,"'","Total Expenditures Net of Transfers",63696348.00,76137668.00,69846628.00
03,"Bergen",1360,"Emerson Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6328353.00,6660362.00,6871819.00
03,"Bergen",1360,"Emerson Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2474780.00,2597981.00,2969354.00
03,"Bergen",1360,"Emerson Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",162300.00,176550.00,262668.00
03,"Bergen",1360,"Emerson Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",106600.00,107600.00,111904.00
03,"Bergen",1360,"Emerson Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",301607.00,348561.00,364114.00
03,"Bergen",1360,"Emerson Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",527330.00,560399.00,592354.00
03,"Bergen",1360,"Emerson Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2527897.00,2638621.00,2163635.00
03,"Bergen",1360,"Emerson Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",30242.00,34136.00,27208.00
03,"Bergen",1360,"Emerson Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",216948.00,245633.00,258364.00
03,"Bergen",1360,"Emerson Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",210925.00,245071.00,202579.00
03,"Bergen",1360,"Emerson Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",307794.00,405748.00,392010.00
03,"Bergen",1360,"Emerson Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",439836.00,478552.00,500727.00
03,"Bergen",1360,"Emerson Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",785382.00,833482.00,912409.00
03,"Bergen",1360,"Emerson Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",132240.00,76912.00,125663.00
03,"Bergen",1360,"Emerson Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",139972.00,93465.00,67668.00
03,"Bergen",1360,"Emerson Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",84656.00,140760.00,229215.00
03,"Bergen",1360,"Emerson Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",477425.00,461447.00,454392.00
03,"Bergen",1360,"Emerson Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1194765.00,1245189.00,1175973.00
03,"Bergen",1360,"Emerson Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",388250.00,412754.00,419708.00
03,"Bergen",1360,"Emerson Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",27292.00,28822.00,29630.00
03,"Bergen",1360,"Emerson Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2503361.00,2557784.00,2691083.00
03,"Bergen",1360,"Emerson Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",942599.00,907248.00,894142.00
03,"Bergen",1360,"Emerson Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4533322.00,5231754.00,5891920.00
03,"Bergen",1360,"Emerson Boro",72140,"'","Total Undistributed Expenditures",14942906.00,16037378.00,16436326.00
03,"Bergen",1360,"Emerson Boro",72260,"'","Total General Current Expense",24843876.00,26488831.00,27608539.00
03,"Bergen",1360,"Emerson Boro",75880,"'12-XXX-XXX-73","Total Equipment",56604.00,309973.00,0.00
03,"Bergen",1360,"Emerson Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",68820.00,1817913.00,501916.00
03,"Bergen",1360,"Emerson Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
03,"Bergen",1360,"Emerson Boro",76400,"'","Total Capital Outlay",125424.00,2127986.00,502016.00
03,"Bergen",1360,"Emerson Boro",84060,"'","General Fund Grand Total",24969300.00,28616817.00,28110555.00
03,"Bergen",1360,"Emerson Boro",84100,"'20-XXX-XXX-XX","Local Projects",6200.00,0.00,0.00
03,"Bergen",1360,"Emerson Boro",84200,"'20-475-XXX-XX","Student Activity Fund",293880.00,200000.00,200000.00
03,"Bergen",1360,"Emerson Boro",88140,"'20-XXX-XXX-XX","Other",24436.00,0.00,0.00
03,"Bergen",1360,"Emerson Boro",88180,"'","Total Other State Projects",24436.00,0.00,0.00
03,"Bergen",1360,"Emerson Boro",88200,"'20-XXX-XXX-XX","Total State Projects",24436.00,0.00,0.00
03,"Bergen",1360,"Emerson Boro",88500,"'20-XXX-XXX-XX","Title I",34970.00,31558.00,26825.00
03,"Bergen",1360,"Emerson Boro",88520,"'20-XXX-XXX-XX","Title II",24473.00,24162.00,20538.00
03,"Bergen",1360,"Emerson Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",261918.00,257572.00,220000.00
03,"Bergen",1360,"Emerson Boro",88700,"'20-XXX-XXX-XX","Other",3700.00,58147.00,0.00
03,"Bergen",1360,"Emerson Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",74521.00,0.00,0.00
03,"Bergen",1360,"Emerson Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",423772.00,0.00,0.00
03,"Bergen",1360,"Emerson Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",24473.00,0.00,0.00
03,"Bergen",1360,"Emerson Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",371.00,0.00,0.00
03,"Bergen",1360,"Emerson Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",848198.00,371439.00,267363.00
03,"Bergen",1360,"Emerson Boro",88760,"'","Total Special Revenue Funds",1172714.00,571439.00,467363.00
03,"Bergen",1360,"Emerson Boro",89660,"'40-701-510-XX","Total Regular Debt Service",911503.00,913807.00,915119.00
03,"Bergen",1360,"Emerson Boro",89980,"'","Total Debt Service Funds",911503.00,913807.00,915119.00
03,"Bergen",1360,"Emerson Boro",90000,"'","Total Expenditures/Appropriations",27053517.00,30102063.00,29493037.00
03,"Bergen",1360,"Emerson Boro",90010,"'","Total Expenditures Net of Transfers",27053517.00,30102063.00,29493037.00
03,"Bergen",1370,"Englewood City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",17476596.00,18063446.00,17491476.00
03,"Bergen",1370,"Englewood City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7424013.00,7582189.00,6499635.00
03,"Bergen",1370,"Englewood City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",191586.00,743171.00,204842.00
03,"Bergen",1370,"Englewood City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",2426661.00,2976828.00,2356391.00
03,"Bergen",1370,"Englewood City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",623527.00,269675.00,279875.00
03,"Bergen",1370,"Englewood City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",527202.00,676300.00,614300.00
03,"Bergen",1370,"Englewood City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",8540906.00,9066677.00,10937345.00
03,"Bergen",1370,"Englewood City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",580838.00,524192.00,603210.00
03,"Bergen",1370,"Englewood City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",729019.00,792036.00,770381.00
03,"Bergen",1370,"Englewood City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1123666.00,1154186.00,1202818.00
03,"Bergen",1370,"Englewood City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,7500.00,7500.00
03,"Bergen",1370,"Englewood City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1077993.00,1128449.00,1115642.00
03,"Bergen",1370,"Englewood City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1701021.00,1757243.00,1692460.00
03,"Bergen",1370,"Englewood City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",86503.00,1009511.00,1827401.00
03,"Bergen",1370,"Englewood City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1072146.00,1243949.00,1209805.00
03,"Bergen",1370,"Englewood City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",49438.00,103400.00,106650.00
03,"Bergen",1370,"Englewood City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1951880.00,1717886.00,1503138.00
03,"Bergen",1370,"Englewood City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2791761.00,2859407.00,2865085.00
03,"Bergen",1370,"Englewood City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",999435.00,1099370.00,1129539.00
03,"Bergen",1370,"Englewood City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",92612.00,100000.00,87437.00
03,"Bergen",1370,"Englewood City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6164360.00,5919147.00,6721400.00
03,"Bergen",1370,"Englewood City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4794509.00,5794366.00,6178338.00
03,"Bergen",1370,"Englewood City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8407823.00,9159407.00,9698397.00
03,"Bergen",1370,"Englewood City",72140,"'","Total Undistributed Expenditures",40163910.00,43436726.00,47656546.00
03,"Bergen",1370,"Englewood City",72180,"'10-606","Interest Earned on Maintenance Reserve",1500.00,1500.00,1500.00
03,"Bergen",1370,"Englewood City",72220,"'10-607","Increase In Current Expense Emergency Reserve",0.00,6910.00,0.00
03,"Bergen",1370,"Englewood City",72240,"'10-607","Interest Earned on Current Expense Emergency Res",1000.00,1000.00,1000.00
03,"Bergen",1370,"Englewood City",72260,"'","Total General Current Expense",68835995.00,73757745.00,75105565.00
03,"Bergen",1370,"Englewood City",75880,"'12-XXX-XXX-73","Total Equipment",518546.00,0.00,0.00
03,"Bergen",1370,"Englewood City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1926996.00,3497500.00,184772.00
03,"Bergen",1370,"Englewood City",76360,"'10-604","Increase In Capital Reserve",23895.00,0.00,0.00
03,"Bergen",1370,"Englewood City",76380,"'10-604","Interest Deposit to Capital Reserve",2500.00,2500.00,1500.00
03,"Bergen",1370,"Englewood City",76400,"'","Total Capital Outlay",2471937.00,3500000.00,186272.00
03,"Bergen",1370,"Englewood City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",4511311.00,4555598.00,4581966.00
03,"Bergen",1370,"Englewood City",84060,"'","General Fund Grand Total",75819243.00,81813343.00,79873803.00
03,"Bergen",1370,"Englewood City",84100,"'20-XXX-XXX-XX","Local Projects",13143.00,0.00,0.00
03,"Bergen",1370,"Englewood City",84200,"'20-475-XXX-XX","Student Activity Fund",167004.00,0.00,0.00
03,"Bergen",1370,"Englewood City",84220,"'20-476-XXX-XX","Scholarship Fund",200.00,0.00,0.00
03,"Bergen",1370,"Englewood City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1830507.00,1956255.00,1884456.00
03,"Bergen",1370,"Englewood City",86380,"'20-218-200-XX","Total Support Services",1915780.00,2304516.00,2552609.00
03,"Bergen",1370,"Englewood City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3746287.00,4260771.00,4437065.00
03,"Bergen",1370,"Englewood City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",89090.00,75000.00,75000.00
03,"Bergen",1370,"Englewood City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",78399.00,40000.00,40000.00
03,"Bergen",1370,"Englewood City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",365226.00,260047.00,260047.00
03,"Bergen",1370,"Englewood City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",232793.00,175000.00,175000.00
03,"Bergen",1370,"Englewood City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",75002.00,55000.00,55000.00
03,"Bergen",1370,"Englewood City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",323563.00,220000.00,220000.00
03,"Bergen",1370,"Englewood City",88180,"'","Total Other State Projects",1164073.00,825047.00,825047.00
03,"Bergen",1370,"Englewood City",88200,"'20-XXX-XXX-XX","Total State Projects",4910360.00,5085818.00,5262112.00
03,"Bergen",1370,"Englewood City",88500,"'20-XXX-XXX-XX","Title I",497865.00,729425.00,510597.00
03,"Bergen",1370,"Englewood City",88520,"'20-XXX-XXX-XX","Title II",211436.00,109475.00,76632.00
03,"Bergen",1370,"Englewood City",88540,"'20-XXX-XXX-XX","Title III",64158.00,108090.00,75663.00
03,"Bergen",1370,"Englewood City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1319003.00,1019284.00,1072015.00
03,"Bergen",1370,"Englewood City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",24400.00,0.00,0.00
03,"Bergen",1370,"Englewood City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1758252.00,400000.00,0.00
03,"Bergen",1370,"Englewood City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",33972.00,40000.00,0.00
03,"Bergen",1370,"Englewood City",88740,"'20-XXX-XXX-XX","Total Federal Projects",3909086.00,2406274.00,1734907.00
03,"Bergen",1370,"Englewood City",88760,"'","Total Special Revenue Funds",8999793.00,7492092.00,6997019.00
03,"Bergen",1370,"Englewood City",89660,"'40-701-510-XX","Total Regular Debt Service",1817925.00,0.00,0.00
03,"Bergen",1370,"Englewood City",89980,"'","Total Debt Service Funds",1817925.00,0.00,0.00
03,"Bergen",1370,"Englewood City",90000,"'","Total Expenditures/Appropriations",86636961.00,89305435.00,86870822.00
03,"Bergen",1370,"Englewood City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",311073.00,0.00,0.00
03,"Bergen",1370,"Englewood City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,485894.00,353162.00
03,"Bergen",1370,"Englewood City",90010,"'","Total Expenditures Net of Transfers",86325888.00,88819541.00,86517660.00
03,"Bergen",1380,"Englewood Cliffs Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3570224.00,3808855.00,3789596.00
03,"Bergen",1380,"Englewood Cliffs Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",872863.00,889917.00,974783.00
03,"Bergen",1380,"Englewood Cliffs Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",116755.00,118827.00,121912.00
03,"Bergen",1380,"Englewood Cliffs Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",150068.00,161830.00,233357.00
03,"Bergen",1380,"Englewood Cliffs Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",22312.00,31724.00,32552.00
03,"Bergen",1380,"Englewood Cliffs Boro",20620,"'11-422-XXX-XX","Total Summer School",0.00,0.00,17030.00
03,"Bergen",1380,"Englewood Cliffs Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",192782.00,192658.00,194158.00
03,"Bergen",1380,"Englewood Cliffs Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2122798.00,2578951.00,2914160.00
03,"Bergen",1380,"Englewood Cliffs Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",34827.00,37100.00,37717.00
03,"Bergen",1380,"Englewood Cliffs Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",211293.00,236887.00,228194.00
03,"Bergen",1380,"Englewood Cliffs Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",320354.00,385527.00,270659.00
03,"Bergen",1380,"Englewood Cliffs Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",422824.00,499726.00,454978.00
03,"Bergen",1380,"Englewood Cliffs Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",111194.00,115296.00,91875.00
03,"Bergen",1380,"Englewood Cliffs Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",547265.00,608291.00,623198.00
03,"Bergen",1380,"Englewood Cliffs Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",80371.00,87862.00,89105.00
03,"Bergen",1380,"Englewood Cliffs Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",332844.00,420824.00,401836.00
03,"Bergen",1380,"Englewood Cliffs Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",95538.00,107483.00,111135.00
03,"Bergen",1380,"Englewood Cliffs Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",344008.00,365644.00,358864.00
03,"Bergen",1380,"Englewood Cliffs Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",193515.00,202133.00,211699.00
03,"Bergen",1380,"Englewood Cliffs Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",289047.00,301523.00,300581.00
03,"Bergen",1380,"Englewood Cliffs Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",28865.00,51627.00,29931.00
03,"Bergen",1380,"Englewood Cliffs Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1151280.00,1269221.00,1401174.00
03,"Bergen",1380,"Englewood Cliffs Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",968265.00,1058849.00,1041639.00
03,"Bergen",1380,"Englewood Cliffs Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2853724.00,3212568.00,3489731.00
03,"Bergen",1380,"Englewood Cliffs Boro",72140,"'","Total Undistributed Expenditures",10108012.00,11539512.00,12056476.00
03,"Bergen",1380,"Englewood Cliffs Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",130.00,25.00,25.00
03,"Bergen",1380,"Englewood Cliffs Boro",72260,"'","Total General Current Expense",15033146.00,16743348.00,17419889.00
03,"Bergen",1380,"Englewood Cliffs Boro",75880,"'12-XXX-XXX-73","Total Equipment",76040.00,2667.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2420519.00,1662192.00,1826625.00
03,"Bergen",1380,"Englewood Cliffs Boro",76360,"'10-604","Increase In Capital Reserve",1719942.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",76380,"'10-604","Interest Deposit to Capital Reserve",607.00,50.00,50.00
03,"Bergen",1380,"Englewood Cliffs Boro",76400,"'","Total Capital Outlay",4217108.00,1664909.00,1826675.00
03,"Bergen",1380,"Englewood Cliffs Boro",84060,"'","General Fund Grand Total",19250254.00,18408257.00,19246564.00
03,"Bergen",1380,"Englewood Cliffs Boro",84100,"'20-XXX-XXX-XX","Local Projects",4104.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",84200,"'20-475-XXX-XX","Student Activity Fund",56593.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,3324.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,72398.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",13200.00,10530.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4280.00,3185.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,16605.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",8719.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",88180,"'","Total Other State Projects",26199.00,106042.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",88200,"'20-XXX-XXX-XX","Total State Projects",26199.00,106042.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",88500,"'20-XXX-XXX-XX","Title I",109080.00,117598.00,80848.00
03,"Bergen",1380,"Englewood Cliffs Boro",88520,"'20-XXX-XXX-XX","Title II",36059.00,22868.00,12525.00
03,"Bergen",1380,"Englewood Cliffs Boro",88540,"'20-XXX-XXX-XX","Title III",19884.00,10542.00,3652.00
03,"Bergen",1380,"Englewood Cliffs Boro",88560,"'20-XXX-XXX-XX","Title IV",17035.00,12965.00,8000.00
03,"Bergen",1380,"Englewood Cliffs Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",126035.00,143729.00,100228.00
03,"Bergen",1380,"Englewood Cliffs Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",139309.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",46496.00,381773.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",30903.00,3164.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",6425.00,10505.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",2513.00,86.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",18144.00,22957.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",551883.00,726187.00,205253.00
03,"Bergen",1380,"Englewood Cliffs Boro",88760,"'","Total Special Revenue Funds",638779.00,832229.00,205253.00
03,"Bergen",1380,"Englewood Cliffs Boro",90000,"'","Total Expenditures/Appropriations",19889033.00,19240486.00,19451817.00
03,"Bergen",1380,"Englewood Cliffs Boro",90010,"'","Total Expenditures Net of Transfers",19889033.00,19240486.00,19451817.00
03,"Bergen",1450,"Fair Lawn Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",34457415.00,36798164.00,37233844.00
03,"Bergen",1450,"Fair Lawn Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",12267813.00,12605127.00,13123242.00
03,"Bergen",1450,"Fair Lawn Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",193666.00,201854.00,205396.00
03,"Bergen",1450,"Fair Lawn Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1318660.00,1435121.00,1435141.00
03,"Bergen",1450,"Fair Lawn Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",534806.00,621967.00,607481.00
03,"Bergen",1450,"Fair Lawn Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",947582.00,1068196.00,1113862.00
03,"Bergen",1450,"Fair Lawn Boro",20620,"'11-422-XXX-XX","Total Summer School",376.00,38383.00,84000.00
03,"Bergen",1450,"Fair Lawn Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",1386567.00,1512679.00,1562209.00
03,"Bergen",1450,"Fair Lawn Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5712900.00,7430938.00,7414451.00
03,"Bergen",1450,"Fair Lawn Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",64740.00,169912.00,175993.00
03,"Bergen",1450,"Fair Lawn Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",2963071.00,3277377.00,3352113.00
03,"Bergen",1450,"Fair Lawn Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3077128.00,3500993.00,3506394.00
03,"Bergen",1450,"Fair Lawn Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1559975.00,2412642.00,2524420.00
03,"Bergen",1450,"Fair Lawn Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1872293.00,1942186.00,2023466.00
03,"Bergen",1450,"Fair Lawn Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2919106.00,3183421.00,3139856.00
03,"Bergen",1450,"Fair Lawn Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",717669.00,764290.00,741783.00
03,"Bergen",1450,"Fair Lawn Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",895098.00,776385.00,767225.00
03,"Bergen",1450,"Fair Lawn Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",269241.00,365383.00,313126.00
03,"Bergen",1450,"Fair Lawn Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1201062.00,1448034.00,1441479.00
03,"Bergen",1450,"Fair Lawn Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4826074.00,4917433.00,5082292.00
03,"Bergen",1450,"Fair Lawn Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1490089.00,1919899.00,1909245.00
03,"Bergen",1450,"Fair Lawn Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1782609.00,2128820.00,1822644.00
03,"Bergen",1450,"Fair Lawn Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",11047272.00,15735531.00,14112989.00
03,"Bergen",1450,"Fair Lawn Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4623552.00,5442190.00,5616503.00
03,"Bergen",1450,"Fair Lawn Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",16125825.00,19460439.00,21097408.00
03,"Bergen",1450,"Fair Lawn Boro",72140,"'","Total Undistributed Expenditures",61147704.00,74875873.00,75041387.00
03,"Bergen",1450,"Fair Lawn Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,250.00,250.00
03,"Bergen",1450,"Fair Lawn Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,250.00,250.00
03,"Bergen",1450,"Fair Lawn Boro",72260,"'","Total General Current Expense",112254589.00,129157864.00,130407062.00
03,"Bergen",1450,"Fair Lawn Boro",75880,"'12-XXX-XXX-73","Total Equipment",313163.00,154288.00,170851.00
03,"Bergen",1450,"Fair Lawn Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3377800.00,1629845.00,1112256.00
03,"Bergen",1450,"Fair Lawn Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",5617665.00,0.00,3485211.00
03,"Bergen",1450,"Fair Lawn Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",560000.00,0.00,500000.00
03,"Bergen",1450,"Fair Lawn Boro",76360,"'10-604","Increase In Capital Reserve",0.00,3605588.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,20000.00,100000.00
03,"Bergen",1450,"Fair Lawn Boro",76400,"'","Total Capital Outlay",9868628.00,5409721.00,5368318.00
03,"Bergen",1450,"Fair Lawn Boro",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",30984.00,24667.00,25000.00
03,"Bergen",1450,"Fair Lawn Boro",78340,"'13-4XX-X00-XX","Total Other Special Schools",30984.00,24667.00,25000.00
03,"Bergen",1450,"Fair Lawn Boro",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",1138335.00,1283658.00,1562520.00
03,"Bergen",1450,"Fair Lawn Boro",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",645302.00,605106.00,668455.00
03,"Bergen",1450,"Fair Lawn Boro",80340,"'13-602-X00-XX","Total Adult Education-Local",1783637.00,1888764.00,2230975.00
03,"Bergen",1450,"Fair Lawn Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",1814621.00,1913431.00,2255975.00
03,"Bergen",1450,"Fair Lawn Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",59961.00,69611.00,42833.00
03,"Bergen",1450,"Fair Lawn Boro",84060,"'","General Fund Grand Total",123997799.00,136550627.00,138074188.00
03,"Bergen",1450,"Fair Lawn Boro",84100,"'20-XXX-XXX-XX","Local Projects",27597.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",84200,"'20-475-XXX-XX","Student Activity Fund",544939.00,500000.00,500000.00
03,"Bergen",1450,"Fair Lawn Boro",84220,"'20-476-XXX-XX","Scholarship Fund",4400.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",23833.00,22603.00,19212.00
03,"Bergen",1450,"Fair Lawn Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",1618.00,2000.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",81150.00,98735.00,83925.00
03,"Bergen",1450,"Fair Lawn Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",58200.00,63830.00,54256.00
03,"Bergen",1450,"Fair Lawn Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",18332.00,21658.00,18409.00
03,"Bergen",1450,"Fair Lawn Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",99425.00,100655.00,85558.00
03,"Bergen",1450,"Fair Lawn Boro",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",37512.00,38185.00,32457.00
03,"Bergen",1450,"Fair Lawn Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,263273.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",88180,"'","Total Other State Projects",320070.00,610939.00,293817.00
03,"Bergen",1450,"Fair Lawn Boro",88200,"'20-XXX-XXX-XX","Total State Projects",320070.00,610939.00,293817.00
03,"Bergen",1450,"Fair Lawn Boro",88500,"'20-XXX-XXX-XX","Title I",406027.00,292233.00,187770.00
03,"Bergen",1450,"Fair Lawn Boro",88520,"'20-XXX-XXX-XX","Title II",76453.00,135325.00,71962.00
03,"Bergen",1450,"Fair Lawn Boro",88540,"'20-XXX-XXX-XX","Title III",65983.00,72330.00,52216.00
03,"Bergen",1450,"Fair Lawn Boro",88560,"'20-XXX-XXX-XX","Title IV",14556.00,37898.00,28561.00
03,"Bergen",1450,"Fair Lawn Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1480347.00,1554198.00,1275947.00
03,"Bergen",1450,"Fair Lawn Boro",88640,"'20-XXX-XXX-XX","Vocational Education",18489.00,25557.00,21723.00
03,"Bergen",1450,"Fair Lawn Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",31566.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",106.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",21040.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",18713.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",581222.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",475312.00,35515.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",38203.00,58616.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",195.00,32565.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,2028.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",7300.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",9390.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",3244902.00,2246265.00,1638179.00
03,"Bergen",1450,"Fair Lawn Boro",88760,"'","Total Special Revenue Funds",4141908.00,3357204.00,2431996.00
03,"Bergen",1450,"Fair Lawn Boro",89660,"'40-701-510-XX","Total Regular Debt Service",3549748.00,3508422.00,3456269.00
03,"Bergen",1450,"Fair Lawn Boro",89980,"'","Total Debt Service Funds",3549748.00,3508422.00,3456269.00
03,"Bergen",1450,"Fair Lawn Boro",90000,"'","Total Expenditures/Appropriations",131689455.00,143416253.00,143962453.00
03,"Bergen",1450,"Fair Lawn Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",560000.00,0.00,500000.00
03,"Bergen",1450,"Fair Lawn Boro",90010,"'","Total Expenditures Net of Transfers",131129455.00,143416253.00,143462453.00
03,"Bergen",1470,"Fairview Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5944717.00,10564248.00,9984957.00
03,"Bergen",1470,"Fairview Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1730963.00,2190166.00,2243791.00
03,"Bergen",1470,"Fairview Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",825.00,172750.00,0.00
03,"Bergen",1470,"Fairview Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",713691.00,739710.00,1006169.00
03,"Bergen",1470,"Fairview Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",17845.00,86063.00,86063.00
03,"Bergen",1470,"Fairview Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",26043.00,19500.00,19500.00
03,"Bergen",1470,"Fairview Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",13186991.00,14924370.00,15957063.00
03,"Bergen",1470,"Fairview Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",205254.00,260310.00,178711.00
03,"Bergen",1470,"Fairview Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",583487.00,683725.00,556935.00
03,"Bergen",1470,"Fairview Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",790558.00,852903.00,665913.00
03,"Bergen",1470,"Fairview Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",23360.00,20000.00,20000.00
03,"Bergen",1470,"Fairview Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",168029.00,191920.00,222126.00
03,"Bergen",1470,"Fairview Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",666935.00,713783.00,833360.00
03,"Bergen",1470,"Fairview Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",132047.00,136910.00,145811.00
03,"Bergen",1470,"Fairview Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",39760.00,70000.00,66718.00
03,"Bergen",1470,"Fairview Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",777689.00,1524723.00,776661.00
03,"Bergen",1470,"Fairview Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",826681.00,1527779.00,1020130.00
03,"Bergen",1470,"Fairview Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",702127.00,1112103.00,797476.00
03,"Bergen",1470,"Fairview Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",113978.00,254975.00,252578.00
03,"Bergen",1470,"Fairview Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2283952.00,4735729.00,4467475.00
03,"Bergen",1470,"Fairview Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1195770.00,2573308.00,2304485.00
03,"Bergen",1470,"Fairview Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3636592.00,6086776.00,7062898.00
03,"Bergen",1470,"Fairview Boro",72140,"'","Total Undistributed Expenditures",25333210.00,35669314.00,35328340.00
03,"Bergen",1470,"Fairview Boro",72260,"'","Total General Current Expense",33767294.00,49441751.00,48668820.00
03,"Bergen",1470,"Fairview Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",977600.00,6631491.00,4500000.00
03,"Bergen",1470,"Fairview Boro",76360,"'10-604","Increase In Capital Reserve",20000000.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",76380,"'10-604","Interest Deposit to Capital Reserve",994866.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",76400,"'","Total Capital Outlay",21972466.00,6631491.00,4500000.00
03,"Bergen",1470,"Fairview Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",19230.00,19679.00,23065.00
03,"Bergen",1470,"Fairview Boro",84060,"'","General Fund Grand Total",55758990.00,56092921.00,53191885.00
03,"Bergen",1470,"Fairview Boro",84200,"'20-475-XXX-XX","Student Activity Fund",90642.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",651103.00,1065567.00,936034.00
03,"Bergen",1470,"Fairview Boro",86380,"'20-218-200-XX","Total Support Services",755497.00,2337191.00,2104712.00
03,"Bergen",1470,"Fairview Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,409993.00,252692.00
03,"Bergen",1470,"Fairview Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1406600.00,3812751.00,3293438.00
03,"Bergen",1470,"Fairview Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",19193.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",57352.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",138404.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",39840.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",16230.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",68058.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",88180,"'","Total Other State Projects",339077.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1745677.00,3812751.00,3293438.00
03,"Bergen",1470,"Fairview Boro",88500,"'20-XXX-XXX-XX","Title I",1312803.00,675671.00,675671.00
03,"Bergen",1470,"Fairview Boro",88520,"'20-XXX-XXX-XX","Title II",115836.00,107795.00,107795.00
03,"Bergen",1470,"Fairview Boro",88540,"'20-XXX-XXX-XX","Title III",103073.00,75242.00,75242.00
03,"Bergen",1470,"Fairview Boro",88560,"'20-XXX-XXX-XX","Title IV",56836.00,84723.00,84723.00
03,"Bergen",1470,"Fairview Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",676228.00,445573.00,445573.00
03,"Bergen",1470,"Fairview Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,101052.00,0.00
03,"Bergen",1470,"Fairview Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",4096.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",22988.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",660254.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",218187.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",29935.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",26913.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",56.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",28175.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",3255380.00,1490056.00,1389004.00
03,"Bergen",1470,"Fairview Boro",88760,"'","Total Special Revenue Funds",5091699.00,5302807.00,4682442.00
03,"Bergen",1470,"Fairview Boro",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,82301.00,0.00
03,"Bergen",1470,"Fairview Boro",89980,"'","Total Debt Service Funds",0.00,82301.00,0.00
03,"Bergen",1470,"Fairview Boro",90000,"'","Total Expenditures/Appropriations",60850689.00,61478029.00,57874327.00
03,"Bergen",1470,"Fairview Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,0.00,1071237.00
03,"Bergen",1470,"Fairview Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,171903.00
03,"Bergen",1470,"Fairview Boro",90010,"'","Total Expenditures Net of Transfers",60850689.00,61478029.00,56631187.00
03,"Bergen",1550,"Fort Lee Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",23810087.00,24734178.00,25927188.00
03,"Bergen",1550,"Fort Lee Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6879756.00,7088606.00,7188476.00
03,"Bergen",1550,"Fort Lee Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",696436.00,860821.00,893843.00
03,"Bergen",1550,"Fort Lee Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1438442.00,1480723.00,1544260.00
03,"Bergen",1550,"Fort Lee Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",460468.00,635813.00,639298.00
03,"Bergen",1550,"Fort Lee Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",718460.00,812913.00,882763.00
03,"Bergen",1550,"Fort Lee Boro",20620,"'11-422-XXX-XX","Total Summer School",282679.00,327702.00,291000.00
03,"Bergen",1550,"Fort Lee Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3887381.00,4728882.00,6759140.00
03,"Bergen",1550,"Fort Lee Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",404884.00,387199.00,404802.00
03,"Bergen",1550,"Fort Lee Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",853124.00,1049158.00,953440.00
03,"Bergen",1550,"Fort Lee Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2030244.00,2231052.00,2363198.00
03,"Bergen",1550,"Fort Lee Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2876884.00,3590377.00,3793928.00
03,"Bergen",1550,"Fort Lee Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1586653.00,1806361.00,1845813.00
03,"Bergen",1550,"Fort Lee Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1683782.00,1769994.00,1806610.00
03,"Bergen",1550,"Fort Lee Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",509807.00,734182.00,651545.00
03,"Bergen",1550,"Fort Lee Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1073966.00,1147367.00,1130620.00
03,"Bergen",1550,"Fort Lee Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",12486.00,65750.00,145055.00
03,"Bergen",1550,"Fort Lee Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1587910.00,1632037.00,1533029.00
03,"Bergen",1550,"Fort Lee Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3005573.00,3115253.00,3269671.00
03,"Bergen",1550,"Fort Lee Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1020238.00,1087558.00,1008304.00
03,"Bergen",1550,"Fort Lee Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",205913.00,501381.00,400398.00
03,"Bergen",1550,"Fort Lee Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6631618.00,7061294.00,7435828.00
03,"Bergen",1550,"Fort Lee Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3930808.00,4332297.00,3727243.00
03,"Bergen",1550,"Fort Lee Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13273495.00,16480791.00,18270145.00
03,"Bergen",1550,"Fort Lee Boro",72140,"'","Total Undistributed Expenditures",44574766.00,51720933.00,55498769.00
03,"Bergen",1550,"Fort Lee Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
03,"Bergen",1550,"Fort Lee Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1000.00,1000.00
03,"Bergen",1550,"Fort Lee Boro",72260,"'","Total General Current Expense",78861094.00,87663689.00,92867597.00
03,"Bergen",1550,"Fort Lee Boro",75880,"'12-XXX-XXX-73","Total Equipment",47918.00,783457.00,0.00
03,"Bergen",1550,"Fort Lee Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3766383.00,1656943.00,17534.00
03,"Bergen",1550,"Fort Lee Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1019260.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",76360,"'10-604","Increase In Capital Reserve",4315619.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",76380,"'10-604","Interest Deposit to Capital Reserve",131054.00,24000.00,85000.00
03,"Bergen",1550,"Fort Lee Boro",76400,"'","Total Capital Outlay",9280234.00,2464400.00,102534.00
03,"Bergen",1550,"Fort Lee Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",41170.00,39000.00,0.00
03,"Bergen",1550,"Fort Lee Boro",84060,"'","General Fund Grand Total",88182498.00,90167089.00,92970131.00
03,"Bergen",1550,"Fort Lee Boro",84100,"'20-XXX-XXX-XX","Local Projects",3100.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",84200,"'20-475-XXX-XX","Student Activity Fund",258183.00,50000.00,50000.00
03,"Bergen",1550,"Fort Lee Boro",84220,"'20-476-XXX-XX","Scholarship Fund",7250.00,5000.00,5000.00
03,"Bergen",1550,"Fort Lee Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",15021.00,12025.00,0.00
03,"Bergen",1550,"Fort Lee Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",65091.00,80380.00,0.00
03,"Bergen",1550,"Fort Lee Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",34197.00,38025.00,0.00
03,"Bergen",1550,"Fort Lee Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",31200.00,31200.00,0.00
03,"Bergen",1550,"Fort Lee Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",12735.00,10192.00,0.00
03,"Bergen",1550,"Fort Lee Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",31693.00,53000.00,0.00
03,"Bergen",1550,"Fort Lee Boro",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",8612.00,9000.00,0.00
03,"Bergen",1550,"Fort Lee Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",184779.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",88180,"'","Total Other State Projects",383328.00,233822.00,0.00
03,"Bergen",1550,"Fort Lee Boro",88200,"'20-XXX-XXX-XX","Total State Projects",383328.00,233822.00,0.00
03,"Bergen",1550,"Fort Lee Boro",88500,"'20-XXX-XXX-XX","Title I",551518.00,847590.00,687456.00
03,"Bergen",1550,"Fort Lee Boro",88520,"'20-XXX-XXX-XX","Title II",102740.00,105379.00,105379.00
03,"Bergen",1550,"Fort Lee Boro",88540,"'20-XXX-XXX-XX","Title III",159500.00,127444.00,125055.00
03,"Bergen",1550,"Fort Lee Boro",88560,"'20-XXX-XXX-XX","Title IV",42590.00,50186.00,50186.00
03,"Bergen",1550,"Fort Lee Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",849331.00,993103.00,963182.00
03,"Bergen",1550,"Fort Lee Boro",88640,"'20-XXX-XXX-XX","Vocational Education",19141.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",364.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",88700,"'20-XXX-XXX-XX","Other",236381.00,26746.00,26000.00
03,"Bergen",1550,"Fort Lee Boro",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",0.00,0.00,403.00
03,"Bergen",1550,"Fort Lee Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",35185.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",15712.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",9238.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1127282.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",117944.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",3306926.00,2150448.00,1957661.00
03,"Bergen",1550,"Fort Lee Boro",88760,"'","Total Special Revenue Funds",3958787.00,2439270.00,2012661.00
03,"Bergen",1550,"Fort Lee Boro",89660,"'40-701-510-XX","Total Regular Debt Service",4221471.00,4221426.00,4683776.00
03,"Bergen",1550,"Fort Lee Boro",89980,"'","Total Debt Service Funds",4221471.00,4221426.00,4683776.00
03,"Bergen",1550,"Fort Lee Boro",90000,"'","Total Expenditures/Appropriations",96362756.00,96827785.00,99666568.00
03,"Bergen",1550,"Fort Lee Boro",90010,"'","Total Expenditures Net of Transfers",96362756.00,96827785.00,99666568.00
03,"Bergen",1580,"Franklin Lakes Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10973889.00,10832779.00,11165105.00
03,"Bergen",1580,"Franklin Lakes Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4574391.00,4867639.00,4825676.00
03,"Bergen",1580,"Franklin Lakes Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",273778.00,339071.00,452212.00
03,"Bergen",1580,"Franklin Lakes Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",139824.00,143522.00,150765.00
03,"Bergen",1580,"Franklin Lakes Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",50533.00,91212.00,185791.00
03,"Bergen",1580,"Franklin Lakes Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",22500.00,53326.00,69397.00
03,"Bergen",1580,"Franklin Lakes Boro",20620,"'11-422-XXX-XX","Total Summer School",0.00,0.00,194327.00
03,"Bergen",1580,"Franklin Lakes Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1014498.00,1746881.00,2153514.00
03,"Bergen",1580,"Franklin Lakes Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",15670.00,16134.00,242454.00
03,"Bergen",1580,"Franklin Lakes Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",425180.00,478337.00,456825.00
03,"Bergen",1580,"Franklin Lakes Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",873928.00,1148985.00,936264.00
03,"Bergen",1580,"Franklin Lakes Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",836828.00,729231.00,550649.00
03,"Bergen",1580,"Franklin Lakes Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",551415.00,561967.00,646560.00
03,"Bergen",1580,"Franklin Lakes Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1236357.00,1275076.00,1192879.00
03,"Bergen",1580,"Franklin Lakes Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",10073.00,72223.00,65414.00
03,"Bergen",1580,"Franklin Lakes Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",595037.00,693057.00,599824.00
03,"Bergen",1580,"Franklin Lakes Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",81773.00,91802.00,75271.00
03,"Bergen",1580,"Franklin Lakes Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",551957.00,547934.00,530634.00
03,"Bergen",1580,"Franklin Lakes Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1386665.00,1705215.00,1487820.00
03,"Bergen",1580,"Franklin Lakes Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",343390.00,382289.00,444545.00
03,"Bergen",1580,"Franklin Lakes Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",123308.00,142579.00,176895.00
03,"Bergen",1580,"Franklin Lakes Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3065006.00,3967207.00,4800871.00
03,"Bergen",1580,"Franklin Lakes Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1437763.00,1464488.00,1559177.00
03,"Bergen",1580,"Franklin Lakes Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7745494.00,8204384.00,6845615.00
03,"Bergen",1580,"Franklin Lakes Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",30211.00,35001.00,35000.00
03,"Bergen",1580,"Franklin Lakes Boro",72140,"'","Total Undistributed Expenditures",20324553.00,23262790.00,22800211.00
03,"Bergen",1580,"Franklin Lakes Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1800.00,2000.00
03,"Bergen",1580,"Franklin Lakes Boro",72260,"'","Total General Current Expense",36359468.00,39592139.00,39845484.00
03,"Bergen",1580,"Franklin Lakes Boro",75880,"'12-XXX-XXX-73","Total Equipment",246075.00,67000.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",29034.00,29034.00,29034.00
03,"Bergen",1580,"Franklin Lakes Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,1144000.00
03,"Bergen",1580,"Franklin Lakes Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",400000.00,400000.00,396072.00
03,"Bergen",1580,"Franklin Lakes Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1800.00,2000.00
03,"Bergen",1580,"Franklin Lakes Boro",76400,"'","Total Capital Outlay",675109.00,497834.00,1571106.00
03,"Bergen",1580,"Franklin Lakes Boro",84060,"'","General Fund Grand Total",37034577.00,40089973.00,41416590.00
03,"Bergen",1580,"Franklin Lakes Boro",84100,"'20-XXX-XXX-XX","Local Projects",18256.00,11557.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",84200,"'20-475-XXX-XX","Student Activity Fund",181531.00,50655.00,51000.00
03,"Bergen",1580,"Franklin Lakes Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",3632.00,2557.00,2600.00
03,"Bergen",1580,"Franklin Lakes Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",9171.00,17339.00,17340.00
03,"Bergen",1580,"Franklin Lakes Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",10720.00,31463.00,31462.00
03,"Bergen",1580,"Franklin Lakes Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",7680.00,6500.00,6500.00
03,"Bergen",1580,"Franklin Lakes Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",248.00,2450.00,2450.00
03,"Bergen",1580,"Franklin Lakes Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,10250.00,10250.00
03,"Bergen",1580,"Franklin Lakes Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",26633.00,0.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",88180,"'","Total Other State Projects",58084.00,70559.00,70602.00
03,"Bergen",1580,"Franklin Lakes Boro",88200,"'20-XXX-XXX-XX","Total State Projects",58084.00,70559.00,70602.00
03,"Bergen",1580,"Franklin Lakes Boro",88500,"'20-XXX-XXX-XX","Title I",53976.00,57132.00,44435.00
03,"Bergen",1580,"Franklin Lakes Boro",88520,"'20-XXX-XXX-XX","Title II",17920.00,19063.00,14300.00
03,"Bergen",1580,"Franklin Lakes Boro",88560,"'20-XXX-XXX-XX","Title IV",5476.00,934.00,500.00
03,"Bergen",1580,"Franklin Lakes Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",336628.00,370832.00,277300.00
03,"Bergen",1580,"Franklin Lakes Boro",88700,"'20-XXX-XXX-XX","Other",113945.00,10399.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",41964.00,0.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",28371.00,0.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",598280.00,458360.00,336535.00
03,"Bergen",1580,"Franklin Lakes Boro",88760,"'","Total Special Revenue Funds",856151.00,591131.00,458137.00
03,"Bergen",1580,"Franklin Lakes Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1635391.00,1635076.00,1629125.00
03,"Bergen",1580,"Franklin Lakes Boro",89980,"'","Total Debt Service Funds",1635391.00,1635076.00,1629125.00
03,"Bergen",1580,"Franklin Lakes Boro",90000,"'","Total Expenditures/Appropriations",39526119.00,42316180.00,43503852.00
03,"Bergen",1580,"Franklin Lakes Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",400000.00,400000.00,396072.00
03,"Bergen",1580,"Franklin Lakes Boro",90010,"'","Total Expenditures Net of Transfers",39126119.00,41916180.00,43107780.00
03,"Bergen",1700,"Garfield City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3012798.00,2444166.00,2947105.00
03,"Bergen",1700,"Garfield City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2601756.00,2763093.00,3135091.00
03,"Bergen",1700,"Garfield City",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",0.00,800.00,800.00
03,"Bergen",1700,"Garfield City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6125990.00,7557233.00,8612650.00
03,"Bergen",1700,"Garfield City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",76408.00,1000.00,500.00
03,"Bergen",1700,"Garfield City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",358411.00,396482.00,753000.00
03,"Bergen",1700,"Garfield City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1403040.00,1364500.00,1867000.00
03,"Bergen",1700,"Garfield City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",512065.00,548560.00,573186.00
03,"Bergen",1700,"Garfield City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2393675.00,2687691.00,2902752.00
03,"Bergen",1700,"Garfield City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1603996.00,1563041.00,1665276.00
03,"Bergen",1700,"Garfield City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2413.00,8000.00,3000.00
03,"Bergen",1700,"Garfield City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1106729.00,2246689.00,1498764.00
03,"Bergen",1700,"Garfield City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",644239.00,947101.00,496892.00
03,"Bergen",1700,"Garfield City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1279004.00,1762698.00,1262666.00
03,"Bergen",1700,"Garfield City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1051452.00,1806436.00,1112170.00
03,"Bergen",1700,"Garfield City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8147958.00,8515119.00,9115995.00
03,"Bergen",1700,"Garfield City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3501338.00,3569762.00,4191641.00
03,"Bergen",1700,"Garfield City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6479317.00,6630267.00,7459500.00
03,"Bergen",1700,"Garfield City",72140,"'","Total Undistributed Expenditures",34686035.00,39604579.00,41514992.00
03,"Bergen",1700,"Garfield City",72260,"'","Total General Current Expense",40300589.00,44812638.00,47597988.00
03,"Bergen",1700,"Garfield City",75880,"'12-XXX-XXX-73","Total Equipment",158883.00,135748.00,0.00
03,"Bergen",1700,"Garfield City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1867047.00,1754880.00,2145064.00
03,"Bergen",1700,"Garfield City",76400,"'","Total Capital Outlay",2025930.00,1890628.00,2145064.00
03,"Bergen",1700,"Garfield City",77680,"'13-422-100-XX","Total Summer School-Instruction",364471.00,443237.00,550000.00
03,"Bergen",1700,"Garfield City",77840,"'13-422-X00-XX","Total Summer School",364471.00,443237.00,550000.00
03,"Bergen",1700,"Garfield City",83080,"'13-XXX-XXX-XX","Total Special Schools",364471.00,443237.00,550000.00
03,"Bergen",1700,"Garfield City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",4410105.00,11946081.00,12300000.00
03,"Bergen",1700,"Garfield City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",56309599.00,58421457.00,62169946.00
03,"Bergen",1700,"Garfield City",84060,"'","General Fund Grand Total",103410694.00,117514041.00,124762998.00
03,"Bergen",1700,"Garfield City",84100,"'20-XXX-XXX-XX","Local Projects",1500.00,0.00,0.00
03,"Bergen",1700,"Garfield City",84200,"'20-475-XXX-XX","Student Activity Fund",282434.00,0.00,0.00
03,"Bergen",1700,"Garfield City",84220,"'20-476-XXX-XX","Scholarship Fund",6367.00,0.00,0.00
03,"Bergen",1700,"Garfield City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",4986664.00,5360920.00,5050232.00
03,"Bergen",1700,"Garfield City",86380,"'20-218-200-XX","Total Support Services",4635755.00,4923166.00,4920936.00
03,"Bergen",1700,"Garfield City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",11229.00,0.00,0.00
03,"Bergen",1700,"Garfield City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",9633648.00,10284086.00,9971168.00
03,"Bergen",1700,"Garfield City",88140,"'20-XXX-XXX-XX","Other",57576.00,0.00,0.00
03,"Bergen",1700,"Garfield City",88180,"'","Total Other State Projects",57576.00,0.00,0.00
03,"Bergen",1700,"Garfield City",88200,"'20-XXX-XXX-XX","Total State Projects",9691224.00,10284086.00,9971168.00
03,"Bergen",1700,"Garfield City",88500,"'20-XXX-XXX-XX","Title I",935186.00,500000.00,460000.00
03,"Bergen",1700,"Garfield City",88520,"'20-XXX-XXX-XX","Title II",146326.00,150000.00,150000.00
03,"Bergen",1700,"Garfield City",88540,"'20-XXX-XXX-XX","Title III",82699.00,75000.00,75000.00
03,"Bergen",1700,"Garfield City",88560,"'20-XXX-XXX-XX","Title IV",50325.00,60000.00,60000.00
03,"Bergen",1700,"Garfield City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1314212.00,1200000.00,1200000.00
03,"Bergen",1700,"Garfield City",88700,"'20-XXX-XXX-XX","Other",104601.00,0.00,0.00
03,"Bergen",1700,"Garfield City",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",42470.00,0.00,0.00
03,"Bergen",1700,"Garfield City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",7214001.00,0.00,0.00
03,"Bergen",1700,"Garfield City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",148409.00,0.00,0.00
03,"Bergen",1700,"Garfield City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",7064.00,0.00,0.00
03,"Bergen",1700,"Garfield City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",24578.00,0.00,0.00
03,"Bergen",1700,"Garfield City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,0.00,0.00
03,"Bergen",1700,"Garfield City",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",19355.00,0.00,0.00
03,"Bergen",1700,"Garfield City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",532116.00,600000.00,640000.00
03,"Bergen",1700,"Garfield City",88740,"'20-XXX-XXX-XX","Total Federal Projects",10666342.00,2585000.00,2585000.00
03,"Bergen",1700,"Garfield City",88760,"'","Total Special Revenue Funds",20647867.00,12869086.00,12556168.00
03,"Bergen",1700,"Garfield City",90000,"'","Total Expenditures/Appropriations",124058561.00,130383127.00,137319166.00
03,"Bergen",1700,"Garfield City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",1631850.00,1193166.00,832726.00
03,"Bergen",1700,"Garfield City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,468379.00
03,"Bergen",1700,"Garfield City",90010,"'","Total Expenditures Net of Transfers",122426711.00,129189961.00,136018061.00
03,"Bergen",1760,"Glen Rock Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16754966.00,18366160.00,18507715.00
03,"Bergen",1760,"Glen Rock Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4180681.00,4648842.00,4668258.00
03,"Bergen",1760,"Glen Rock Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",445808.00,510779.00,504707.00
03,"Bergen",1760,"Glen Rock Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",224234.00,241342.00,165194.00
03,"Bergen",1760,"Glen Rock Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",215215.00,201560.00,217311.00
03,"Bergen",1760,"Glen Rock Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",953554.00,1113919.00,1013734.00
03,"Bergen",1760,"Glen Rock Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2390373.00,3123710.00,3553900.00
03,"Bergen",1760,"Glen Rock Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",116154.00,120779.00,120440.00
03,"Bergen",1760,"Glen Rock Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",640505.00,768737.00,764167.00
03,"Bergen",1760,"Glen Rock Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",821158.00,795783.00,807904.00
03,"Bergen",1760,"Glen Rock Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1868896.00,2336862.00,2471845.00
03,"Bergen",1760,"Glen Rock Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1051498.00,1092471.00,1151771.00
03,"Bergen",1760,"Glen Rock Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1329144.00,1509435.00,1632590.00
03,"Bergen",1760,"Glen Rock Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",632372.00,686154.00,716271.00
03,"Bergen",1760,"Glen Rock Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",606426.00,652307.00,651268.00
03,"Bergen",1760,"Glen Rock Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",106601.00,133786.00,104482.00
03,"Bergen",1760,"Glen Rock Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1289784.00,1488553.00,1390935.00
03,"Bergen",1760,"Glen Rock Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2427717.00,2692530.00,2525561.00
03,"Bergen",1760,"Glen Rock Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",632306.00,693489.00,605416.00
03,"Bergen",1760,"Glen Rock Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",679705.00,934524.00,1018026.00
03,"Bergen",1760,"Glen Rock Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6402253.00,6856967.00,7487445.00
03,"Bergen",1760,"Glen Rock Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1302686.00,1508398.00,1729609.00
03,"Bergen",1760,"Glen Rock Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7717247.00,8736936.00,9857502.00
03,"Bergen",1760,"Glen Rock Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",47662.00,0.00,0.00
03,"Bergen",1760,"Glen Rock Boro",72140,"'","Total Undistributed Expenditures",30062487.00,34131421.00,36589132.00
03,"Bergen",1760,"Glen Rock Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10.00,10.00
03,"Bergen",1760,"Glen Rock Boro",72200,"'10-606","Increase In Maintenance Reserve",0.00,100000.00,0.00
03,"Bergen",1760,"Glen Rock Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,300.00,300.00
03,"Bergen",1760,"Glen Rock Boro",72260,"'","Total General Current Expense",52836945.00,59314333.00,61666361.00
03,"Bergen",1760,"Glen Rock Boro",75880,"'12-XXX-XXX-73","Total Equipment",206244.00,295034.00,0.00
03,"Bergen",1760,"Glen Rock Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",143116.00,2796985.00,15896.00
03,"Bergen",1760,"Glen Rock Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",5433805.00,0.00,0.00
03,"Bergen",1760,"Glen Rock Boro",76360,"'10-604","Increase In Capital Reserve",0.00,373720.00,0.00
03,"Bergen",1760,"Glen Rock Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,250.00,250.00
03,"Bergen",1760,"Glen Rock Boro",76400,"'","Total Capital Outlay",5783165.00,3465989.00,16146.00
03,"Bergen",1760,"Glen Rock Boro",84060,"'","General Fund Grand Total",58620110.00,62780322.00,61682507.00
03,"Bergen",1760,"Glen Rock Boro",84100,"'20-XXX-XXX-XX","Local Projects",0.00,1916.00,0.00
03,"Bergen",1760,"Glen Rock Boro",84200,"'20-475-XXX-XX","Student Activity Fund",1090389.00,0.00,0.00
03,"Bergen",1760,"Glen Rock Boro",84220,"'20-476-XXX-XX","Scholarship Fund",7000.00,0.00,0.00
03,"Bergen",1760,"Glen Rock Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",11389.00,9205.00,7364.00
03,"Bergen",1760,"Glen Rock Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",53831.00,56433.00,45146.00
03,"Bergen",1760,"Glen Rock Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",72269.00,85586.00,68469.00
03,"Bergen",1760,"Glen Rock Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",23760.00,23530.00,18824.00
03,"Bergen",1760,"Glen Rock Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",8256.00,8820.00,7056.00
03,"Bergen",1760,"Glen Rock Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",40518.00,37105.00,29684.00
03,"Bergen",1760,"Glen Rock Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",35593.00,53710.00,0.00
03,"Bergen",1760,"Glen Rock Boro",88180,"'","Total Other State Projects",245616.00,274389.00,176543.00
03,"Bergen",1760,"Glen Rock Boro",88200,"'20-XXX-XXX-XX","Total State Projects",245616.00,274389.00,176543.00
03,"Bergen",1760,"Glen Rock Boro",88520,"'20-XXX-XXX-XX","Title II",25636.00,27556.00,22045.00
03,"Bergen",1760,"Glen Rock Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,6571.00,5257.00
03,"Bergen",1760,"Glen Rock Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",631261.00,725624.00,580499.00
03,"Bergen",1760,"Glen Rock Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",1390.00,0.00,0.00
03,"Bergen",1760,"Glen Rock Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",158994.00,0.00,0.00
03,"Bergen",1760,"Glen Rock Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",74265.00,6503.00,0.00
03,"Bergen",1760,"Glen Rock Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",23096.00,8684.00,0.00
03,"Bergen",1760,"Glen Rock Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",9966.00,27.00,0.00
03,"Bergen",1760,"Glen Rock Boro",88722,"'20-498-xxx-xx","Arp-State Fiscal Recovery Funds",0.00,1969498.00,0.00
03,"Bergen",1760,"Glen Rock Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",924608.00,2744463.00,607801.00
03,"Bergen",1760,"Glen Rock Boro",88760,"'","Total Special Revenue Funds",2267613.00,3020768.00,784344.00
03,"Bergen",1760,"Glen Rock Boro",89660,"'40-701-510-XX","Total Regular Debt Service",4281263.00,4310063.00,4310113.00
03,"Bergen",1760,"Glen Rock Boro",89980,"'","Total Debt Service Funds",4281263.00,4310063.00,4310113.00
03,"Bergen",1760,"Glen Rock Boro",90000,"'","Total Expenditures/Appropriations",65168986.00,70111153.00,66776964.00
03,"Bergen",1760,"Glen Rock Boro",90010,"'","Total Expenditures Net of Transfers",65168986.00,70111153.00,66776964.00
03,"Bergen",1860,"Hackensack City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",39177259.00,41216306.00,41500974.00
03,"Bergen",1860,"Hackensack City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",12516620.00,13232255.00,14015394.00
03,"Bergen",1860,"Hackensack City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",3026659.00,3077869.00,3287651.00
03,"Bergen",1860,"Hackensack City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",197877.00,291638.00,257950.00
03,"Bergen",1860,"Hackensack City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1281624.00,955767.00,1184324.00
03,"Bergen",1860,"Hackensack City",20620,"'11-422-XXX-XX","Total Summer School",248679.00,51620.00,159570.00
03,"Bergen",1860,"Hackensack City",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",137548.00,304400.00,316000.00
03,"Bergen",1860,"Hackensack City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",10248729.00,12563769.00,14053752.00
03,"Bergen",1860,"Hackensack City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",254115.00,503887.00,620054.00
03,"Bergen",1860,"Hackensack City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1057432.00,1186781.00,1205318.00
03,"Bergen",1860,"Hackensack City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",4401509.00,3330549.00,4200234.00
03,"Bergen",1860,"Hackensack City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2110595.00,2410006.00,1822970.00
03,"Bergen",1860,"Hackensack City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1768967.00,1815633.00,1681833.00
03,"Bergen",1860,"Hackensack City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4297312.00,4832112.00,4746584.00
03,"Bergen",1860,"Hackensack City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1959204.00,2663127.00,2879638.00
03,"Bergen",1860,"Hackensack City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",649736.00,755970.00,1444798.00
03,"Bergen",1860,"Hackensack City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",317226.00,374784.00,283953.00
03,"Bergen",1860,"Hackensack City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1049605.00,1411549.00,1085905.00
03,"Bergen",1860,"Hackensack City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5095609.00,4575398.00,4827896.00
03,"Bergen",1860,"Hackensack City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1089451.00,1220640.00,1105701.00
03,"Bergen",1860,"Hackensack City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1540046.00,1704791.00,1336169.00
03,"Bergen",1860,"Hackensack City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",11553324.00,13797754.00,14112505.00
03,"Bergen",1860,"Hackensack City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4940977.00,4338502.00,4357098.00
03,"Bergen",1860,"Hackensack City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",18140723.00,21305707.00,22868289.00
03,"Bergen",1860,"Hackensack City",72140,"'","Total Undistributed Expenditures",70474560.00,78790959.00,82632697.00
03,"Bergen",1860,"Hackensack City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
03,"Bergen",1860,"Hackensack City",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,500.00,500.00
03,"Bergen",1860,"Hackensack City",72260,"'","Total General Current Expense",127060826.00,137922314.00,143356060.00
03,"Bergen",1860,"Hackensack City",75880,"'12-XXX-XXX-73","Total Equipment",805963.00,556940.00,360500.00
03,"Bergen",1860,"Hackensack City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",4913120.00,4080994.00,1712812.00
03,"Bergen",1860,"Hackensack City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,5000.00
03,"Bergen",1860,"Hackensack City",76400,"'","Total Capital Outlay",5719083.00,4642934.00,2078312.00
03,"Bergen",1860,"Hackensack City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",7392809.00,7478168.00,7742428.00
03,"Bergen",1860,"Hackensack City",84060,"'","General Fund Grand Total",140172718.00,150043416.00,153176800.00
03,"Bergen",1860,"Hackensack City",84100,"'20-XXX-XXX-XX","Local Projects",1610.00,22796.00,0.00
03,"Bergen",1860,"Hackensack City",84200,"'20-475-XXX-XX","Student Activity Fund",279954.00,0.00,0.00
03,"Bergen",1860,"Hackensack City",84220,"'20-476-XXX-XX","Scholarship Fund",7000.00,0.00,0.00
03,"Bergen",1860,"Hackensack City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1709937.00,2373732.00,2279171.00
03,"Bergen",1860,"Hackensack City",86380,"'20-218-200-XX","Total Support Services",2042493.00,4129163.00,4198308.00
03,"Bergen",1860,"Hackensack City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",16235.00,0.00,255663.00
03,"Bergen",1860,"Hackensack City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3768665.00,6502895.00,6733142.00
03,"Bergen",1860,"Hackensack City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",5769.00,4705.00,0.00
03,"Bergen",1860,"Hackensack City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",43729.00,92952.00,0.00
03,"Bergen",1860,"Hackensack City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",34945.00,14880.00,0.00
03,"Bergen",1860,"Hackensack City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",12000.00,11960.00,0.00
03,"Bergen",1860,"Hackensack City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4880.00,4508.00,0.00
03,"Bergen",1860,"Hackensack City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",20500.00,18860.00,0.00
03,"Bergen",1860,"Hackensack City",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",48411.00,172892.00,0.00
03,"Bergen",1860,"Hackensack City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",126608.00,0.00,0.00
03,"Bergen",1860,"Hackensack City",88140,"'20-XXX-XXX-XX","Other",394885.00,1298366.00,392130.00
03,"Bergen",1860,"Hackensack City",88180,"'","Total Other State Projects",691727.00,1619123.00,392130.00
03,"Bergen",1860,"Hackensack City",88200,"'20-XXX-XXX-XX","Total State Projects",4460392.00,8122018.00,7125272.00
03,"Bergen",1860,"Hackensack City",88500,"'20-XXX-XXX-XX","Title I",1759470.00,1840553.00,1374920.00
03,"Bergen",1860,"Hackensack City",88520,"'20-XXX-XXX-XX","Title II",141906.00,268825.00,152408.00
03,"Bergen",1860,"Hackensack City",88540,"'20-XXX-XXX-XX","Title III",271510.00,310583.00,159350.00
03,"Bergen",1860,"Hackensack City",88560,"'20-XXX-XXX-XX","Title IV",76562.00,141530.00,95578.00
03,"Bergen",1860,"Hackensack City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1718951.00,1558200.00,1242274.00
03,"Bergen",1860,"Hackensack City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",2402.00,0.00,0.00
03,"Bergen",1860,"Hackensack City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",11666.00,0.00,0.00
03,"Bergen",1860,"Hackensack City",88700,"'20-XXX-XXX-XX","Other",1928058.00,0.00,0.00
03,"Bergen",1860,"Hackensack City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",156069.00,0.00,0.00
03,"Bergen",1860,"Hackensack City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",18228.00,0.00,0.00
03,"Bergen",1860,"Hackensack City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",2149.00,0.00,0.00
03,"Bergen",1860,"Hackensack City",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",554757.00,0.00,0.00
03,"Bergen",1860,"Hackensack City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",270871.00,3134768.00,0.00
03,"Bergen",1860,"Hackensack City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",543513.00,3699.00,0.00
03,"Bergen",1860,"Hackensack City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",16148.00,0.00,0.00
03,"Bergen",1860,"Hackensack City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,0.00,0.00
03,"Bergen",1860,"Hackensack City",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",4930.00,0.00,0.00
03,"Bergen",1860,"Hackensack City",88740,"'20-XXX-XXX-XX","Total Federal Projects",7522190.00,7258158.00,3024530.00
03,"Bergen",1860,"Hackensack City",88760,"'","Total Special Revenue Funds",12271146.00,15402972.00,10149802.00
03,"Bergen",1860,"Hackensack City",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,1.00,0.00
03,"Bergen",1860,"Hackensack City",89980,"'","Total Debt Service Funds",0.00,1.00,0.00
03,"Bergen",1860,"Hackensack City",90000,"'","Total Expenditures/Appropriations",152443864.00,165446389.00,163326602.00
03,"Bergen",1860,"Hackensack City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",664707.00,95000.00,633087.00
03,"Bergen",1860,"Hackensack City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,611286.00,0.00
03,"Bergen",1860,"Hackensack City",90010,"'","Total Expenditures Net of Transfers",151779157.00,164740103.00,162693515.00
03,"Bergen",2050,"Harrington Park Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4538684.00,4805664.00,5003470.00
03,"Bergen",2050,"Harrington Park Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1299907.00,1395414.00,1559867.00
03,"Bergen",2050,"Harrington Park Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",420.00,562.00,0.00
03,"Bergen",2050,"Harrington Park Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",108151.00,108839.00,110050.00
03,"Bergen",2050,"Harrington Park Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",52625.00,76986.00,72062.00
03,"Bergen",2050,"Harrington Park Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",47557.00,44562.00,57587.00
03,"Bergen",2050,"Harrington Park Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1640669.00,1775031.00,1941258.00
03,"Bergen",2050,"Harrington Park Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",69422.00,39372.00,40000.00
03,"Bergen",2050,"Harrington Park Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",150403.00,162370.00,171681.00
03,"Bergen",2050,"Harrington Park Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",384034.00,424467.00,439684.00
03,"Bergen",2050,"Harrington Park Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",298495.00,309518.00,321488.00
03,"Bergen",2050,"Harrington Park Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",468268.00,478934.00,499237.00
03,"Bergen",2050,"Harrington Park Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",105780.00,106502.00,109697.00
03,"Bergen",2050,"Harrington Park Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",256333.00,268997.00,278160.00
03,"Bergen",2050,"Harrington Park Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",56505.00,61250.00,102670.00
03,"Bergen",2050,"Harrington Park Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",368107.00,436969.00,436822.00
03,"Bergen",2050,"Harrington Park Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",292470.00,323413.00,317633.00
03,"Bergen",2050,"Harrington Park Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",356921.00,297396.00,304688.00
03,"Bergen",2050,"Harrington Park Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",96837.00,153470.00,142772.00
03,"Bergen",2050,"Harrington Park Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1266737.00,1246587.00,1369712.00
03,"Bergen",2050,"Harrington Park Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",282245.00,360591.00,402000.00
03,"Bergen",2050,"Harrington Park Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2656688.00,2902695.00,3259092.00
03,"Bergen",2050,"Harrington Park Boro",72140,"'","Total Undistributed Expenditures",8749914.00,9347562.00,10136594.00
03,"Bergen",2050,"Harrington Park Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,125.00,125.00
03,"Bergen",2050,"Harrington Park Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,175.00,175.00
03,"Bergen",2050,"Harrington Park Boro",72260,"'","Total General Current Expense",14797258.00,15779889.00,16939930.00
03,"Bergen",2050,"Harrington Park Boro",75880,"'12-XXX-XXX-73","Total Equipment",4995.00,8520.00,0.00
03,"Bergen",2050,"Harrington Park Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",19389.00,19389.00,19389.00
03,"Bergen",2050,"Harrington Park Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
03,"Bergen",2050,"Harrington Park Boro",76400,"'","Total Capital Outlay",24384.00,27959.00,19439.00
03,"Bergen",2050,"Harrington Park Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",26131.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",77840,"'13-422-X00-XX","Total Summer School",26131.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",26131.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",84060,"'","General Fund Grand Total",14847773.00,15807848.00,16959369.00
03,"Bergen",2050,"Harrington Park Boro",84100,"'20-XXX-XXX-XX","Local Projects",29189.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",84200,"'20-475-XXX-XX","Student Activity Fund",59145.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",13810.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",88180,"'","Total Other State Projects",13810.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",88200,"'20-XXX-XXX-XX","Total State Projects",13810.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",155934.00,156174.00,74000.00
03,"Bergen",2050,"Harrington Park Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",15600.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",23000.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",29437.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",223971.00,156174.00,74000.00
03,"Bergen",2050,"Harrington Park Boro",88760,"'","Total Special Revenue Funds",326115.00,156174.00,74000.00
03,"Bergen",2050,"Harrington Park Boro",90000,"'","Total Expenditures/Appropriations",15173888.00,15964022.00,17033369.00
03,"Bergen",2050,"Harrington Park Boro",90010,"'","Total Expenditures Net of Transfers",15173888.00,15964022.00,17033369.00
03,"Bergen",2080,"Hasbrouck Heights Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11098175.00,11494118.00,11044357.00
03,"Bergen",2080,"Hasbrouck Heights Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3496552.00,3896833.00,3847065.00
03,"Bergen",2080,"Hasbrouck Heights Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",115690.00,158409.00,113125.00
03,"Bergen",2080,"Hasbrouck Heights Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",246750.00,267033.00,283335.00
03,"Bergen",2080,"Hasbrouck Heights Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",325876.00,300000.00,270101.00
03,"Bergen",2080,"Hasbrouck Heights Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",619156.00,615500.00,577357.00
03,"Bergen",2080,"Hasbrouck Heights Boro",20620,"'11-422-XXX-XX","Total Summer School",48962.00,68858.00,70150.00
03,"Bergen",2080,"Hasbrouck Heights Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2480206.00,2560111.00,2418483.00
03,"Bergen",2080,"Hasbrouck Heights Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",135506.00,145230.00,138522.00
03,"Bergen",2080,"Hasbrouck Heights Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",311891.00,332165.00,349435.00
03,"Bergen",2080,"Hasbrouck Heights Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",936590.00,1057802.00,763195.00
03,"Bergen",2080,"Hasbrouck Heights Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",526579.00,617934.00,638373.00
03,"Bergen",2080,"Hasbrouck Heights Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",842844.00,908297.00,997482.00
03,"Bergen",2080,"Hasbrouck Heights Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1052154.00,1109938.00,1118665.00
03,"Bergen",2080,"Hasbrouck Heights Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",226453.00,149501.00,140370.00
03,"Bergen",2080,"Hasbrouck Heights Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",446752.00,508981.00,534253.00
03,"Bergen",2080,"Hasbrouck Heights Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2076.00,30000.00,8000.00
03,"Bergen",2080,"Hasbrouck Heights Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",588661.00,757389.00,653740.00
03,"Bergen",2080,"Hasbrouck Heights Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1413151.00,1645966.00,1603228.00
03,"Bergen",2080,"Hasbrouck Heights Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",393717.00,455300.00,494817.00
03,"Bergen",2080,"Hasbrouck Heights Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",88846.00,178387.00,233045.00
03,"Bergen",2080,"Hasbrouck Heights Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3970853.00,3929712.00,3538142.00
03,"Bergen",2080,"Hasbrouck Heights Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1157779.00,1229685.00,1293043.00
03,"Bergen",2080,"Hasbrouck Heights Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5670229.00,6403839.00,6814581.00
03,"Bergen",2080,"Hasbrouck Heights Boro",72140,"'","Total Undistributed Expenditures",20244287.00,22020237.00,21737374.00
03,"Bergen",2080,"Hasbrouck Heights Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",500.00,500.00,500.00
03,"Bergen",2080,"Hasbrouck Heights Boro",72200,"'10-606","Increase In Maintenance Reserve",300000.00,0.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",72260,"'","Total General Current Expense",36495948.00,38821488.00,37943364.00
03,"Bergen",2080,"Hasbrouck Heights Boro",75880,"'12-XXX-XXX-73","Total Equipment",69521.00,102331.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1740834.00,1181759.00,109933.00
03,"Bergen",2080,"Hasbrouck Heights Boro",76360,"'10-604","Increase In Capital Reserve",500000.00,0.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",76380,"'10-604","Interest Deposit to Capital Reserve",3000.00,3000.00,3000.00
03,"Bergen",2080,"Hasbrouck Heights Boro",76400,"'","Total Capital Outlay",2313355.00,1287090.00,112933.00
03,"Bergen",2080,"Hasbrouck Heights Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",90222.00,78466.00,76602.00
03,"Bergen",2080,"Hasbrouck Heights Boro",84060,"'","General Fund Grand Total",38899525.00,40187044.00,38132899.00
03,"Bergen",2080,"Hasbrouck Heights Boro",84200,"'20-475-XXX-XX","Student Activity Fund",212035.00,65000.00,65000.00
03,"Bergen",2080,"Hasbrouck Heights Boro",84220,"'20-476-XXX-XX","Scholarship Fund",3045.00,2500.00,2500.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",15330.00,14728.00,11046.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",137011.00,119834.00,89875.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",80869.00,90677.00,68008.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",32520.00,37440.00,28080.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",12304.00,14112.00,10584.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",55555.00,59040.00,44280.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",19470.00,30884.00,23163.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88180,"'","Total Other State Projects",353059.00,366715.00,275036.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88200,"'20-XXX-XXX-XX","Total State Projects",353059.00,366715.00,275036.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88500,"'20-XXX-XXX-XX","Title I",143711.00,79720.00,59790.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88520,"'20-XXX-XXX-XX","Title II",13950.00,25539.00,19154.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88540,"'20-XXX-XXX-XX","Title III",32709.00,16256.00,12192.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88560,"'20-XXX-XXX-XX","Title IV",16953.00,11993.00,8995.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",527477.00,492933.00,369700.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",41664.00,0.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",7708.00,0.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1399.00,0.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",16685.00,0.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",52196.00,0.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",472994.00,6844.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",146263.00,0.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,14886.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1473709.00,688171.00,469831.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88760,"'","Total Special Revenue Funds",2041848.00,1122386.00,812367.00
03,"Bergen",2080,"Hasbrouck Heights Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1052244.00,514213.00,310400.00
03,"Bergen",2080,"Hasbrouck Heights Boro",89980,"'","Total Debt Service Funds",1052244.00,514213.00,310400.00
03,"Bergen",2080,"Hasbrouck Heights Boro",90000,"'","Total Expenditures/Appropriations",41993617.00,41823643.00,39255666.00
03,"Bergen",2080,"Hasbrouck Heights Boro",90010,"'","Total Expenditures Net of Transfers",41993617.00,41823643.00,39255666.00
03,"Bergen",2090,"Haworth Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3758325.00,4081267.00,4382075.00
03,"Bergen",2090,"Haworth Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",808305.00,865916.00,884391.00
03,"Bergen",2090,"Haworth Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",123073.00,127915.00,126623.00
03,"Bergen",2090,"Haworth Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",60349.00,78750.00,81550.00
03,"Bergen",2090,"Haworth Boro",20620,"'11-422-XXX-XX","Total Summer School",17214.00,61800.00,62000.00
03,"Bergen",2090,"Haworth Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",552462.00,631663.00,626780.00
03,"Bergen",2090,"Haworth Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",72514.00,69894.00,71730.00
03,"Bergen",2090,"Haworth Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",114948.00,123479.00,129897.00
03,"Bergen",2090,"Haworth Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",190936.00,200044.00,195090.00
03,"Bergen",2090,"Haworth Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",126275.00,132864.00,152083.00
03,"Bergen",2090,"Haworth Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",465614.00,527582.00,562308.00
03,"Bergen",2090,"Haworth Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",127497.00,159597.00,172149.00
03,"Bergen",2090,"Haworth Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",107469.00,108943.00,114600.00
03,"Bergen",2090,"Haworth Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",40133.00,43100.00,58600.00
03,"Bergen",2090,"Haworth Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",405877.00,443276.00,458000.00
03,"Bergen",2090,"Haworth Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",135041.00,150842.00,156500.00
03,"Bergen",2090,"Haworth Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",216198.00,211350.00,216137.00
03,"Bergen",2090,"Haworth Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",122409.00,107550.00,100515.00
03,"Bergen",2090,"Haworth Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1030204.00,1026913.00,1074901.00
03,"Bergen",2090,"Haworth Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",196280.00,193889.00,183000.00
03,"Bergen",2090,"Haworth Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1975913.00,2318548.00,2630382.00
03,"Bergen",2090,"Haworth Boro",72140,"'","Total Undistributed Expenditures",5879770.00,6449534.00,6902672.00
03,"Bergen",2090,"Haworth Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,500.00,500.00
03,"Bergen",2090,"Haworth Boro",72260,"'","Total General Current Expense",10647036.00,11665682.00,12439811.00
03,"Bergen",2090,"Haworth Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",4243.00,4243.00,729243.00
03,"Bergen",2090,"Haworth Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10000.00,10000.00
03,"Bergen",2090,"Haworth Boro",76400,"'","Total Capital Outlay",4243.00,14243.00,739243.00
03,"Bergen",2090,"Haworth Boro",84060,"'","General Fund Grand Total",10651279.00,11679925.00,13179054.00
03,"Bergen",2090,"Haworth Boro",84200,"'20-475-XXX-XX","Student Activity Fund",325877.00,0.00,0.00
03,"Bergen",2090,"Haworth Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",105161.00,107549.00,105100.00
03,"Bergen",2090,"Haworth Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",30032.00,0.00,0.00
03,"Bergen",2090,"Haworth Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",25000.00,0.00,0.00
03,"Bergen",2090,"Haworth Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",80000.00,78735.00,0.00
03,"Bergen",2090,"Haworth Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",12920.00,37080.00,0.00
03,"Bergen",2090,"Haworth Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",35042.00,4958.00,0.00
03,"Bergen",2090,"Haworth Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",4125.00,35875.00,0.00
03,"Bergen",2090,"Haworth Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",4000.00,41000.00,0.00
03,"Bergen",2090,"Haworth Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",296280.00,305197.00,105100.00
03,"Bergen",2090,"Haworth Boro",88760,"'","Total Special Revenue Funds",622157.00,305197.00,105100.00
03,"Bergen",2090,"Haworth Boro",89660,"'40-701-510-XX","Total Regular Debt Service",487760.00,488050.00,490100.00
03,"Bergen",2090,"Haworth Boro",89980,"'","Total Debt Service Funds",487760.00,488050.00,490100.00
03,"Bergen",2090,"Haworth Boro",90000,"'","Total Expenditures/Appropriations",11761196.00,12473172.00,13774254.00
03,"Bergen",2090,"Haworth Boro",90010,"'","Total Expenditures Net of Transfers",11761196.00,12473172.00,13774254.00
03,"Bergen",2180,"Hillsdale Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7830600.00,7943842.00,8009659.00
03,"Bergen",2180,"Hillsdale Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3199305.00,3492175.00,3263537.00
03,"Bergen",2180,"Hillsdale Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",288288.00,301483.00,308045.00
03,"Bergen",2180,"Hillsdale Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",203302.00,221112.00,139182.00
03,"Bergen",2180,"Hillsdale Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",42716.00,49382.00,53686.00
03,"Bergen",2180,"Hillsdale Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",36487.00,53454.00,49000.00
03,"Bergen",2180,"Hillsdale Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",0.00,70681.00,74076.00
03,"Bergen",2180,"Hillsdale Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",15106.00,11288.00,10000.00
03,"Bergen",2180,"Hillsdale Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1392038.00,2179721.00,2026615.00
03,"Bergen",2180,"Hillsdale Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",43444.00,43668.00,50789.00
03,"Bergen",2180,"Hillsdale Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",272390.00,333612.00,339189.00
03,"Bergen",2180,"Hillsdale Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",411950.00,547860.00,570960.00
03,"Bergen",2180,"Hillsdale Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",371768.00,362789.00,324020.00
03,"Bergen",2180,"Hillsdale Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",472560.00,480045.00,477237.00
03,"Bergen",2180,"Hillsdale Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1154629.00,1261149.00,1162229.00
03,"Bergen",2180,"Hillsdale Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",196931.00,245302.00,356764.00
03,"Bergen",2180,"Hillsdale Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1005268.00,922188.00,1106288.00
03,"Bergen",2180,"Hillsdale Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",21170.00,26300.00,29732.00
03,"Bergen",2180,"Hillsdale Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",546795.00,721471.00,590021.00
03,"Bergen",2180,"Hillsdale Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",875409.00,885132.00,844187.00
03,"Bergen",2180,"Hillsdale Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",277840.00,310832.00,311877.00
03,"Bergen",2180,"Hillsdale Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",135265.00,146933.00,147714.00
03,"Bergen",2180,"Hillsdale Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2532986.00,3203245.00,3035786.00
03,"Bergen",2180,"Hillsdale Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",896849.00,1167751.00,1179233.00
03,"Bergen",2180,"Hillsdale Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4079659.00,4621427.00,5110635.00
03,"Bergen",2180,"Hillsdale Boro",72140,"'","Total Undistributed Expenditures",14686951.00,17459425.00,17663276.00
03,"Bergen",2180,"Hillsdale Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,0.00
03,"Bergen",2180,"Hillsdale Boro",72260,"'","Total General Current Expense",26302755.00,29602892.00,29570461.00
03,"Bergen",2180,"Hillsdale Boro",75880,"'12-XXX-XXX-73","Total Equipment",356872.00,29150.00,0.00
03,"Bergen",2180,"Hillsdale Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",443255.00,105223.00,121633.00
03,"Bergen",2180,"Hillsdale Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,0.00
03,"Bergen",2180,"Hillsdale Boro",76400,"'","Total Capital Outlay",800127.00,134423.00,121633.00
03,"Bergen",2180,"Hillsdale Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",0.00,24126.00,66668.00
03,"Bergen",2180,"Hillsdale Boro",77840,"'13-422-X00-XX","Total Summer School",0.00,24126.00,66668.00
03,"Bergen",2180,"Hillsdale Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",0.00,24126.00,66668.00
03,"Bergen",2180,"Hillsdale Boro",84060,"'","General Fund Grand Total",27102882.00,29761441.00,29758762.00
03,"Bergen",2180,"Hillsdale Boro",84100,"'20-XXX-XXX-XX","Local Projects",97865.00,84021.00,0.00
03,"Bergen",2180,"Hillsdale Boro",84200,"'20-475-XXX-XX","Student Activity Fund",134282.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",10540.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",126002.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",25080.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",9289.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",42845.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",24609.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88180,"'","Total Other State Projects",238365.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88200,"'20-XXX-XXX-XX","Total State Projects",238365.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88500,"'20-XXX-XXX-XX","Title I",84288.00,10000.00,10000.00
03,"Bergen",2180,"Hillsdale Boro",88520,"'20-XXX-XXX-XX","Title II",30033.00,20000.00,20000.00
03,"Bergen",2180,"Hillsdale Boro",88540,"'20-XXX-XXX-XX","Title III",627.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",360619.00,300000.00,300000.00
03,"Bergen",2180,"Hillsdale Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",54035.00,80000.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",68932.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",35158.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",633692.00,410000.00,330000.00
03,"Bergen",2180,"Hillsdale Boro",88760,"'","Total Special Revenue Funds",1104204.00,494021.00,330000.00
03,"Bergen",2180,"Hillsdale Boro",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,0.00,570457.00
03,"Bergen",2180,"Hillsdale Boro",89980,"'","Total Debt Service Funds",0.00,0.00,570457.00
03,"Bergen",2180,"Hillsdale Boro",90000,"'","Total Expenditures/Appropriations",28207086.00,30255462.00,30659219.00
03,"Bergen",2180,"Hillsdale Boro",90010,"'","Total Expenditures Net of Transfers",28207086.00,30255462.00,30659219.00
03,"Bergen",2200,"Ho Ho Kus Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3825170.00,3757937.00,3899723.00
03,"Bergen",2200,"Ho Ho Kus Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",825142.00,803009.00,976619.00
03,"Bergen",2200,"Ho Ho Kus Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",175139.00,153616.00,160780.00
03,"Bergen",2200,"Ho Ho Kus Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",18165.00,18204.00,22255.00
03,"Bergen",2200,"Ho Ho Kus Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",6854.00,3496.00,8620.00
03,"Bergen",2200,"Ho Ho Kus Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5699909.00,5978434.00,5932848.00
03,"Bergen",2200,"Ho Ho Kus Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",13219.00,13707.00,13945.00
03,"Bergen",2200,"Ho Ho Kus Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",168594.00,171482.00,172498.00
03,"Bergen",2200,"Ho Ho Kus Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",318303.00,310103.00,315172.00
03,"Bergen",2200,"Ho Ho Kus Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",387955.00,431911.00,297407.00
03,"Bergen",2200,"Ho Ho Kus Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",170771.00,174981.00,179338.00
03,"Bergen",2200,"Ho Ho Kus Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",567370.00,603594.00,648168.00
03,"Bergen",2200,"Ho Ho Kus Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",215088.00,229141.00,241304.00
03,"Bergen",2200,"Ho Ho Kus Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",121002.00,126549.00,130838.00
03,"Bergen",2200,"Ho Ho Kus Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4365.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",353341.00,447171.00,401825.00
03,"Bergen",2200,"Ho Ho Kus Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",318574.00,357976.00,331700.00
03,"Bergen",2200,"Ho Ho Kus Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",337188.00,358997.00,314855.00
03,"Bergen",2200,"Ho Ho Kus Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",128593.00,185557.00,176763.00
03,"Bergen",2200,"Ho Ho Kus Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1087353.00,1084384.00,1051336.00
03,"Bergen",2200,"Ho Ho Kus Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",936310.00,1111487.00,964616.00
03,"Bergen",2200,"Ho Ho Kus Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2177981.00,2461354.00,2852558.00
03,"Bergen",2200,"Ho Ho Kus Boro",72140,"'","Total Undistributed Expenditures",13005916.00,14046828.00,14025171.00
03,"Bergen",2200,"Ho Ho Kus Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",26167.00,5000.00,1000.00
03,"Bergen",2200,"Ho Ho Kus Boro",72260,"'","Total General Current Expense",17882553.00,18788090.00,19094168.00
03,"Bergen",2200,"Ho Ho Kus Boro",75880,"'12-XXX-XXX-73","Total Equipment",23139.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",176245.00,118398.00,29837.00
03,"Bergen",2200,"Ho Ho Kus Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,465829.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",76380,"'10-604","Interest Deposit to Capital Reserve",42814.00,1000.00,50000.00
03,"Bergen",2200,"Ho Ho Kus Boro",76400,"'","Total Capital Outlay",242198.00,585227.00,79837.00
03,"Bergen",2200,"Ho Ho Kus Boro",84060,"'","General Fund Grand Total",18124751.00,19373317.00,19174005.00
03,"Bergen",2200,"Ho Ho Kus Boro",84100,"'20-XXX-XXX-XX","Local Projects",133105.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",84200,"'20-475-XXX-XX","Student Activity Fund",136671.00,1000.00,1000.00
03,"Bergen",2200,"Ho Ho Kus Boro",84220,"'20-476-XXX-XX","Scholarship Fund",1500.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",11589.00,14192.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",88180,"'","Total Other State Projects",11589.00,14192.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",88200,"'20-XXX-XXX-XX","Total State Projects",11589.00,14192.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",88500,"'20-XXX-XXX-XX","Title I",15118.00,16107.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",88520,"'20-XXX-XXX-XX","Title II",7431.00,11210.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",88560,"'20-XXX-XXX-XX","Title IV",9852.00,10148.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",144748.00,146467.00,130000.00
03,"Bergen",2200,"Ho Ho Kus Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",36447.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",20691.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",2195.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",2843.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",239325.00,183932.00,130000.00
03,"Bergen",2200,"Ho Ho Kus Boro",88760,"'","Total Special Revenue Funds",522190.00,199124.00,131000.00
03,"Bergen",2200,"Ho Ho Kus Boro",89660,"'40-701-510-XX","Total Regular Debt Service",714390.00,709678.00,699902.00
03,"Bergen",2200,"Ho Ho Kus Boro",89980,"'","Total Debt Service Funds",714390.00,709678.00,699902.00
03,"Bergen",2200,"Ho Ho Kus Boro",90000,"'","Total Expenditures/Appropriations",19361331.00,20282119.00,20004907.00
03,"Bergen",2200,"Ho Ho Kus Boro",90010,"'","Total Expenditures Net of Transfers",19361331.00,20282119.00,20004907.00
03,"Bergen",2620,"Leonia Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12416490.00,12907168.00,12794716.00
03,"Bergen",2620,"Leonia Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3249648.00,3737107.00,3468333.00
03,"Bergen",2620,"Leonia Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",340994.00,356660.00,316738.00
03,"Bergen",2620,"Leonia Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",353383.00,384057.00,399505.00
03,"Bergen",2620,"Leonia Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",194225.00,181357.00,183000.00
03,"Bergen",2620,"Leonia Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",631926.00,655940.00,702974.00
03,"Bergen",2620,"Leonia Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1308639.00,1936741.00,2123449.00
03,"Bergen",2620,"Leonia Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",146675.00,165736.00,166715.00
03,"Bergen",2620,"Leonia Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",424016.00,446248.00,379375.00
03,"Bergen",2620,"Leonia Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",852695.00,905107.00,948952.00
03,"Bergen",2620,"Leonia Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",755725.00,876721.00,919507.00
03,"Bergen",2620,"Leonia Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",711765.00,814767.00,1105290.00
03,"Bergen",2620,"Leonia Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1034130.00,1092326.00,1116785.00
03,"Bergen",2620,"Leonia Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",363176.00,422137.00,348942.00
03,"Bergen",2620,"Leonia Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",179926.00,184484.00,249573.00
03,"Bergen",2620,"Leonia Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",13561.00,29210.00,40000.00
03,"Bergen",2620,"Leonia Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1368838.00,1989511.00,1195394.00
03,"Bergen",2620,"Leonia Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1789057.00,1895681.00,1938898.00
03,"Bergen",2620,"Leonia Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",729108.00,735545.00,665513.00
03,"Bergen",2620,"Leonia Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",550164.00,619106.00,618173.00
03,"Bergen",2620,"Leonia Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3428144.00,3883917.00,3577154.00
03,"Bergen",2620,"Leonia Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1259999.00,1433543.00,1548290.00
03,"Bergen",2620,"Leonia Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6637056.00,7652530.00,8690694.00
03,"Bergen",2620,"Leonia Boro",72140,"'","Total Undistributed Expenditures",21552674.00,25083310.00,25632704.00
03,"Bergen",2620,"Leonia Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1500.00,1500.00
03,"Bergen",2620,"Leonia Boro",72200,"'10-606","Increase In Maintenance Reserve",647385.00,0.00,0.00
03,"Bergen",2620,"Leonia Boro",72260,"'","Total General Current Expense",39386725.00,43307099.00,43499470.00
03,"Bergen",2620,"Leonia Boro",75880,"'12-XXX-XXX-73","Total Equipment",162034.00,283851.00,0.00
03,"Bergen",2620,"Leonia Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",616986.00,1698516.00,551112.00
03,"Bergen",2620,"Leonia Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",630193.00,0.00,0.00
03,"Bergen",2620,"Leonia Boro",76360,"'10-604","Increase In Capital Reserve",1494848.00,0.00,0.00
03,"Bergen",2620,"Leonia Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3000.00,3000.00
03,"Bergen",2620,"Leonia Boro",76400,"'","Total Capital Outlay",2904061.00,1985367.00,554112.00
03,"Bergen",2620,"Leonia Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",12135.00,12702.00,17333.00
03,"Bergen",2620,"Leonia Boro",84060,"'","General Fund Grand Total",42302921.00,45305168.00,44070915.00
03,"Bergen",2620,"Leonia Boro",84100,"'20-XXX-XXX-XX","Local Projects",30547.00,45586.00,0.00
03,"Bergen",2620,"Leonia Boro",84200,"'20-475-XXX-XX","Student Activity Fund",518846.00,515126.00,0.00
03,"Bergen",2620,"Leonia Boro",84220,"'20-476-XXX-XX","Scholarship Fund",3000.00,13005.00,0.00
03,"Bergen",2620,"Leonia Boro",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",8389.00,29067.00,0.00
03,"Bergen",2620,"Leonia Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",51011.00,0.00,0.00
03,"Bergen",2620,"Leonia Boro",88180,"'","Total Other State Projects",59400.00,29067.00,0.00
03,"Bergen",2620,"Leonia Boro",88200,"'20-XXX-XXX-XX","Total State Projects",59400.00,29067.00,0.00
03,"Bergen",2620,"Leonia Boro",88500,"'20-XXX-XXX-XX","Title I",247659.00,256607.00,196071.00
03,"Bergen",2620,"Leonia Boro",88520,"'20-XXX-XXX-XX","Title II",40078.00,34839.00,26987.00
03,"Bergen",2620,"Leonia Boro",88540,"'20-XXX-XXX-XX","Title III",33898.00,35913.00,21014.00
03,"Bergen",2620,"Leonia Boro",88560,"'20-XXX-XXX-XX","Title IV",2000.00,31112.00,14482.00
03,"Bergen",2620,"Leonia Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",479049.00,481889.00,376619.00
03,"Bergen",2620,"Leonia Boro",88640,"'20-XXX-XXX-XX","Vocational Education",18308.00,18402.00,14722.00
03,"Bergen",2620,"Leonia Boro",88700,"'20-XXX-XXX-XX","Other",35523.00,27153.00,0.00
03,"Bergen",2620,"Leonia Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1351.00,0.00,0.00
03,"Bergen",2620,"Leonia Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",1070.00,0.00,0.00
03,"Bergen",2620,"Leonia Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",134081.00,0.00,0.00
03,"Bergen",2620,"Leonia Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",360721.00,282829.00,0.00
03,"Bergen",2620,"Leonia Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",51430.00,0.00,0.00
03,"Bergen",2620,"Leonia Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",32065.00,314.00,0.00
03,"Bergen",2620,"Leonia Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",4399.00,1.00,0.00
03,"Bergen",2620,"Leonia Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",35950.00,4209.00,0.00
03,"Bergen",2620,"Leonia Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1477582.00,1173268.00,649895.00
03,"Bergen",2620,"Leonia Boro",88760,"'","Total Special Revenue Funds",2089375.00,1776052.00,649895.00
03,"Bergen",2620,"Leonia Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2529747.00,1209900.00,1218400.00
03,"Bergen",2620,"Leonia Boro",89980,"'","Total Debt Service Funds",2529747.00,1209900.00,1218400.00
03,"Bergen",2620,"Leonia Boro",90000,"'","Total Expenditures/Appropriations",46922043.00,48291120.00,45939210.00
03,"Bergen",2620,"Leonia Boro",90010,"'","Total Expenditures Net of Transfers",46922043.00,48291120.00,45939210.00
03,"Bergen",2710,"Little Ferry Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4877209.00,5663397.00,5492411.00
03,"Bergen",2710,"Little Ferry Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1621534.00,2089469.00,1986975.00
03,"Bergen",2710,"Little Ferry Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",546999.00,471752.00,686137.00
03,"Bergen",2710,"Little Ferry Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",258093.00,264280.00,275427.00
03,"Bergen",2710,"Little Ferry Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",35845.00,23277.00,38448.00
03,"Bergen",2710,"Little Ferry Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",18423.00,29056.00,34674.00
03,"Bergen",2710,"Little Ferry Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",8280115.00,8882541.00,9063336.00
03,"Bergen",2710,"Little Ferry Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",17601.00,34672.00,16981.00
03,"Bergen",2710,"Little Ferry Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",164143.00,285304.00,154729.00
03,"Bergen",2710,"Little Ferry Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",248590.00,703302.00,778314.00
03,"Bergen",2710,"Little Ferry Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",346632.00,429992.00,452238.00
03,"Bergen",2710,"Little Ferry Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",332118.00,333032.00,342709.00
03,"Bergen",2710,"Little Ferry Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",843309.00,727449.00,615989.00
03,"Bergen",2710,"Little Ferry Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",247466.00,315522.00,318113.00
03,"Bergen",2710,"Little Ferry Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",63226.00,66389.00,69313.00
03,"Bergen",2710,"Little Ferry Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",24183.00,27910.00,31910.00
03,"Bergen",2710,"Little Ferry Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",912056.00,583812.00,585928.00
03,"Bergen",2710,"Little Ferry Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",761359.00,710937.00,734328.00
03,"Bergen",2710,"Little Ferry Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",322067.00,383425.00,389408.00
03,"Bergen",2710,"Little Ferry Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",162522.00,167414.00,175656.00
03,"Bergen",2710,"Little Ferry Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1937683.00,2318732.00,2033980.00
03,"Bergen",2710,"Little Ferry Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1280359.00,1462394.00,1276306.00
03,"Bergen",2710,"Little Ferry Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3030044.00,2945273.00,3316198.00
03,"Bergen",2710,"Little Ferry Boro",72140,"'","Total Undistributed Expenditures",18973473.00,20378100.00,20355436.00
03,"Bergen",2710,"Little Ferry Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
03,"Bergen",2710,"Little Ferry Boro",72260,"'","Total General Current Expense",26331576.00,28919332.00,28869509.00
03,"Bergen",2710,"Little Ferry Boro",75880,"'12-XXX-XXX-73","Total Equipment",86700.00,99084.00,252235.00
03,"Bergen",2710,"Little Ferry Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",505081.00,2248111.00,2500811.00
03,"Bergen",2710,"Little Ferry Boro",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,8249660.00
03,"Bergen",2710,"Little Ferry Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,30000.00,30000.00
03,"Bergen",2710,"Little Ferry Boro",76400,"'","Total Capital Outlay",591781.00,2377195.00,11032706.00
03,"Bergen",2710,"Little Ferry Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",27359.00,27824.00,30342.00
03,"Bergen",2710,"Little Ferry Boro",84060,"'","General Fund Grand Total",26950716.00,31324351.00,39932557.00
03,"Bergen",2710,"Little Ferry Boro",84200,"'20-475-XXX-XX","Student Activity Fund",31759.00,10000.00,10000.00
03,"Bergen",2710,"Little Ferry Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",337236.00,1040443.00,537908.00
03,"Bergen",2710,"Little Ferry Boro",86380,"'20-218-200-XX","Total Support Services",1162739.00,1502852.00,1671169.00
03,"Bergen",2710,"Little Ferry Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",230750.00,399094.00,215000.00
03,"Bergen",2710,"Little Ferry Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1730725.00,2942389.00,2424077.00
03,"Bergen",2710,"Little Ferry Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",19599.00,19599.00,0.00
03,"Bergen",2710,"Little Ferry Boro",88180,"'","Total Other State Projects",19599.00,19599.00,0.00
03,"Bergen",2710,"Little Ferry Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1750324.00,2961988.00,2424077.00
03,"Bergen",2710,"Little Ferry Boro",88500,"'20-XXX-XXX-XX","Title I",214876.00,294008.00,249906.00
03,"Bergen",2710,"Little Ferry Boro",88520,"'20-XXX-XXX-XX","Title II",41446.00,45186.00,38408.00
03,"Bergen",2710,"Little Ferry Boro",88540,"'20-XXX-XXX-XX","Title III",9106.00,16688.00,14184.00
03,"Bergen",2710,"Little Ferry Boro",88560,"'20-XXX-XXX-XX","Title IV",15150.00,24377.00,20720.00
03,"Bergen",2710,"Little Ferry Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",266004.00,273358.00,250000.00
03,"Bergen",2710,"Little Ferry Boro",88700,"'20-XXX-XXX-XX","Other",19800.00,0.00,0.00
03,"Bergen",2710,"Little Ferry Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",40857.00,0.00,0.00
03,"Bergen",2710,"Little Ferry Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",11710.00,0.00,0.00
03,"Bergen",2710,"Little Ferry Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",179474.00,0.00,0.00
03,"Bergen",2710,"Little Ferry Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1027672.00,0.00,0.00
03,"Bergen",2710,"Little Ferry Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",4500.00,0.00,0.00
03,"Bergen",2710,"Little Ferry Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",2229.00,0.00,0.00
03,"Bergen",2710,"Little Ferry Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",7984.00,0.00,0.00
03,"Bergen",2710,"Little Ferry Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1840808.00,653617.00,573218.00
03,"Bergen",2710,"Little Ferry Boro",88760,"'","Total Special Revenue Funds",3622891.00,3625605.00,3007295.00
03,"Bergen",2710,"Little Ferry Boro",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,0.00,799876.00
03,"Bergen",2710,"Little Ferry Boro",89940,"'40-608","Increase In Debt Service Reserve",0.00,0.00,960000.00
03,"Bergen",2710,"Little Ferry Boro",89980,"'","Total Debt Service Funds",0.00,0.00,1759876.00
03,"Bergen",2710,"Little Ferry Boro",90000,"'","Total Expenditures/Appropriations",30573607.00,34949956.00,44699728.00
03,"Bergen",2710,"Little Ferry Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,352458.00,365049.00
03,"Bergen",2710,"Little Ferry Boro",90010,"'","Total Expenditures Net of Transfers",30573607.00,34597498.00,44334679.00
03,"Bergen",2740,"Lodi Borough",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",17287597.00,19542415.00,20519089.00
03,"Bergen",2740,"Lodi Borough",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2405357.00,3028821.00,3079563.00
03,"Bergen",2740,"Lodi Borough",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",529672.00,573095.00,849126.00
03,"Bergen",2740,"Lodi Borough",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",567837.00,609316.00,632207.00
03,"Bergen",2740,"Lodi Borough",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",190591.00,275893.00,275600.00
03,"Bergen",2740,"Lodi Borough",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",602267.00,607484.00,631038.00
03,"Bergen",2740,"Lodi Borough",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",14332222.00,16570322.00,16793937.00
03,"Bergen",2740,"Lodi Borough",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",82680.00,85705.00,87780.00
03,"Bergen",2740,"Lodi Borough",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",611980.00,725710.00,750963.00
03,"Bergen",2740,"Lodi Borough",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",894888.00,807172.00,1211529.00
03,"Bergen",2740,"Lodi Borough",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1819203.00,2631078.00,2595228.00
03,"Bergen",2740,"Lodi Borough",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1681311.00,1840796.00,1812053.00
03,"Bergen",2740,"Lodi Borough",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1736878.00,2093525.00,2117490.00
03,"Bergen",2740,"Lodi Borough",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",858409.00,769269.00,789967.00
03,"Bergen",2740,"Lodi Borough",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",422250.00,518812.00,541279.00
03,"Bergen",2740,"Lodi Borough",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",61247.00,472112.00,500000.00
03,"Bergen",2740,"Lodi Borough",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",972626.00,1256357.00,1398112.00
03,"Bergen",2740,"Lodi Borough",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2623798.00,2945643.00,3045584.00
03,"Bergen",2740,"Lodi Borough",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",552187.00,561525.00,657516.00
03,"Bergen",2740,"Lodi Borough",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",388655.00,888020.00,454287.00
03,"Bergen",2740,"Lodi Borough",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5746421.00,6705867.00,6001083.00
03,"Bergen",2740,"Lodi Borough",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4227937.00,4817472.00,5018517.00
03,"Bergen",2740,"Lodi Borough",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8221450.00,10650140.00,11370892.00
03,"Bergen",2740,"Lodi Borough",72140,"'","Total Undistributed Expenditures",45234142.00,54339525.00,55146217.00
03,"Bergen",2740,"Lodi Borough",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,2500.00
03,"Bergen",2740,"Lodi Borough",72220,"'10-607","Increase In Current Expense Emergency Reserve",0.00,250000.00,0.00
03,"Bergen",2740,"Lodi Borough",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,250.00,1250.00
03,"Bergen",2740,"Lodi Borough",72260,"'","Total General Current Expense",66817463.00,79226799.00,81136590.00
03,"Bergen",2740,"Lodi Borough",75880,"'12-XXX-XXX-73","Total Equipment",535999.00,1185562.00,175000.00
03,"Bergen",2740,"Lodi Borough",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1758244.00,5419827.00,2385279.00
03,"Bergen",2740,"Lodi Borough",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",500000.00,0.00,0.00
03,"Bergen",2740,"Lodi Borough",76360,"'10-604","Increase In Capital Reserve",0.00,2000000.00,612675.00
03,"Bergen",2740,"Lodi Borough",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2500.00,5000.00
03,"Bergen",2740,"Lodi Borough",76400,"'","Total Capital Outlay",2794243.00,8607889.00,3177954.00
03,"Bergen",2740,"Lodi Borough",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",3606702.00,4148441.00,3945090.00
03,"Bergen",2740,"Lodi Borough",84060,"'","General Fund Grand Total",73218408.00,91983129.00,88259634.00
03,"Bergen",2740,"Lodi Borough",84100,"'20-XXX-XXX-XX","Local Projects",0.00,4765.00,0.00
03,"Bergen",2740,"Lodi Borough",84200,"'20-475-XXX-XX","Student Activity Fund",320402.00,0.00,0.00
03,"Bergen",2740,"Lodi Borough",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",989562.00,1217914.00,1930904.00
03,"Bergen",2740,"Lodi Borough",86380,"'20-218-200-XX","Total Support Services",133375.00,342302.00,2013848.00
03,"Bergen",2740,"Lodi Borough",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,287792.00
03,"Bergen",2740,"Lodi Borough",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1122937.00,1560216.00,4232544.00
03,"Bergen",2740,"Lodi Borough",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",0.00,13372.00,0.00
03,"Bergen",2740,"Lodi Borough",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",141458.00,0.00,0.00
03,"Bergen",2740,"Lodi Borough",88180,"'","Total Other State Projects",141458.00,13372.00,0.00
03,"Bergen",2740,"Lodi Borough",88200,"'20-XXX-XXX-XX","Total State Projects",1264395.00,1573588.00,4232544.00
03,"Bergen",2740,"Lodi Borough",88500,"'20-XXX-XXX-XX","Title I",791016.00,1083673.00,921122.00
03,"Bergen",2740,"Lodi Borough",88520,"'20-XXX-XXX-XX","Title II",124005.00,115202.00,97922.00
03,"Bergen",2740,"Lodi Borough",88540,"'20-XXX-XXX-XX","Title III",54627.00,70204.00,59673.00
03,"Bergen",2740,"Lodi Borough",88560,"'20-XXX-XXX-XX","Title IV",61698.00,69043.00,58687.00
03,"Bergen",2740,"Lodi Borough",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",931881.00,918664.00,780864.00
03,"Bergen",2740,"Lodi Borough",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",172171.00,0.00,0.00
03,"Bergen",2740,"Lodi Borough",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",35543.00,0.00,0.00
03,"Bergen",2740,"Lodi Borough",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",127572.00,0.00,0.00
03,"Bergen",2740,"Lodi Borough",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",731047.00,0.00,0.00
03,"Bergen",2740,"Lodi Borough",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1134310.00,693363.00,0.00
03,"Bergen",2740,"Lodi Borough",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",42430.00,3663.00,0.00
03,"Bergen",2740,"Lodi Borough",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",5217.00,0.00,0.00
03,"Bergen",2740,"Lodi Borough",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",39504.00,0.00,0.00
03,"Bergen",2740,"Lodi Borough",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",3198.00,0.00,0.00
03,"Bergen",2740,"Lodi Borough",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",1133.00,0.00,0.00
03,"Bergen",2740,"Lodi Borough",88740,"'20-XXX-XXX-XX","Total Federal Projects",4255352.00,2953812.00,1918268.00
03,"Bergen",2740,"Lodi Borough",88760,"'","Total Special Revenue Funds",5840149.00,4532165.00,6150812.00
03,"Bergen",2740,"Lodi Borough",89660,"'40-701-510-XX","Total Regular Debt Service",809418.00,0.00,0.00
03,"Bergen",2740,"Lodi Borough",89980,"'","Total Debt Service Funds",809418.00,0.00,0.00
03,"Bergen",2740,"Lodi Borough",90000,"'","Total Expenditures/Appropriations",79867975.00,96515294.00,94410446.00
03,"Bergen",2740,"Lodi Borough",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,486025.00,0.00
03,"Bergen",2740,"Lodi Borough",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,184602.00
03,"Bergen",2740,"Lodi Borough",90010,"'","Total Expenditures Net of Transfers",79867975.00,96029269.00,94225844.00
03,"Bergen",2860,"Lyndhurst Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15713868.00,15390197.00,17376046.00
03,"Bergen",2860,"Lyndhurst Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4496046.00,4946879.00,5374598.00
03,"Bergen",2860,"Lyndhurst Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",78724.00,0.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",419095.00,448540.00,439636.00
03,"Bergen",2860,"Lyndhurst Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",291339.00,296455.00,304734.00
03,"Bergen",2860,"Lyndhurst Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",681323.00,818580.00,821957.00
03,"Bergen",2860,"Lyndhurst Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",750.00,800.00,800.00
03,"Bergen",2860,"Lyndhurst Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3250385.00,3538672.00,3960003.00
03,"Bergen",2860,"Lyndhurst Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",74592.00,80863.00,83371.00
03,"Bergen",2860,"Lyndhurst Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",880787.00,915939.00,1054903.00
03,"Bergen",2860,"Lyndhurst Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1099411.00,1106929.00,1266090.00
03,"Bergen",2860,"Lyndhurst Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",112546.00,102919.00,85173.00
03,"Bergen",2860,"Lyndhurst Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1039789.00,1067782.00,1166267.00
03,"Bergen",2860,"Lyndhurst Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1474124.00,1573686.00,1628365.00
03,"Bergen",2860,"Lyndhurst Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",765951.00,807281.00,863437.00
03,"Bergen",2860,"Lyndhurst Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",133494.00,121962.00,75524.00
03,"Bergen",2860,"Lyndhurst Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,18000.00,32800.00
03,"Bergen",2860,"Lyndhurst Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1753708.00,1819873.00,1843628.00
03,"Bergen",2860,"Lyndhurst Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2194945.00,2296941.00,2364972.00
03,"Bergen",2860,"Lyndhurst Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",630215.00,631732.00,587304.00
03,"Bergen",2860,"Lyndhurst Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",182149.00,247509.00,255460.00
03,"Bergen",2860,"Lyndhurst Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6471082.00,4955516.00,5227864.00
03,"Bergen",2860,"Lyndhurst Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2070400.00,2009799.00,2032927.00
03,"Bergen",2860,"Lyndhurst Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7374445.00,8170598.00,9108236.00
03,"Bergen",2860,"Lyndhurst Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",251000.00,231200.00,231200.00
03,"Bergen",2860,"Lyndhurst Twp",72140,"'","Total Undistributed Expenditures",29759023.00,29697201.00,31867524.00
03,"Bergen",2860,"Lyndhurst Twp",72260,"'","Total General Current Expense",51440168.00,51598652.00,56185295.00
03,"Bergen",2860,"Lyndhurst Twp",75880,"'12-XXX-XXX-73","Total Equipment",82058.00,0.00,611000.00
03,"Bergen",2860,"Lyndhurst Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",453393.00,459204.00,2519331.00
03,"Bergen",2860,"Lyndhurst Twp",76400,"'","Total Capital Outlay",535451.00,459204.00,3130331.00
03,"Bergen",2860,"Lyndhurst Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",305758.00,284098.00,328037.00
03,"Bergen",2860,"Lyndhurst Twp",84060,"'","General Fund Grand Total",52281377.00,52341954.00,59643663.00
03,"Bergen",2860,"Lyndhurst Twp",84100,"'20-XXX-XXX-XX","Local Projects",48122.00,48964.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",84200,"'20-475-XXX-XX","Student Activity Fund",520128.00,0.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",84220,"'20-476-XXX-XX","Scholarship Fund",77759.00,0.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",17170.00,16569.00,13255.00
03,"Bergen",2860,"Lyndhurst Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",165015.00,182132.00,145704.00
03,"Bergen",2860,"Lyndhurst Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",82655.00,94324.00,75459.00
03,"Bergen",2860,"Lyndhurst Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",35640.00,42120.00,33696.00
03,"Bergen",2860,"Lyndhurst Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",14396.00,15876.00,12700.00
03,"Bergen",2860,"Lyndhurst Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",60578.00,66420.00,53136.00
03,"Bergen",2860,"Lyndhurst Twp",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",18396.00,58187.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",88180,"'","Total Other State Projects",393850.00,475628.00,333950.00
03,"Bergen",2860,"Lyndhurst Twp",88200,"'20-XXX-XXX-XX","Total State Projects",393850.00,475628.00,333950.00
03,"Bergen",2860,"Lyndhurst Twp",88500,"'20-XXX-XXX-XX","Title I",487126.00,564212.00,416540.00
03,"Bergen",2860,"Lyndhurst Twp",88520,"'20-XXX-XXX-XX","Title II",75755.00,132756.00,83242.00
03,"Bergen",2860,"Lyndhurst Twp",88540,"'20-XXX-XXX-XX","Title III",28100.00,46418.00,18027.00
03,"Bergen",2860,"Lyndhurst Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",784789.00,845844.00,762970.00
03,"Bergen",2860,"Lyndhurst Twp",88700,"'20-XXX-XXX-XX","Other",120775.00,45726.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",825.00,0.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",90039.00,0.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",433563.00,19607.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",72694.00,700.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",39997.00,0.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,4684.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",22500.00,0.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2156163.00,1659947.00,1280779.00
03,"Bergen",2860,"Lyndhurst Twp",88760,"'","Total Special Revenue Funds",3196022.00,2184539.00,1614729.00
03,"Bergen",2860,"Lyndhurst Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1170700.00,1187475.00,1189800.00
03,"Bergen",2860,"Lyndhurst Twp",89980,"'","Total Debt Service Funds",1170700.00,1187475.00,1189800.00
03,"Bergen",2860,"Lyndhurst Twp",90000,"'","Total Expenditures/Appropriations",56648099.00,55713968.00,62448192.00
03,"Bergen",2860,"Lyndhurst Twp",90010,"'","Total Expenditures Net of Transfers",56648099.00,55713968.00,62448192.00
03,"Bergen",2900,"Mahwah Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",19048875.00,20689745.00,20445724.00
03,"Bergen",2900,"Mahwah Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5811597.00,5509180.00,5569450.00
03,"Bergen",2900,"Mahwah Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",824196.00,1007741.00,1025385.00
03,"Bergen",2900,"Mahwah Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",247228.00,257003.00,265430.00
03,"Bergen",2900,"Mahwah Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",564080.00,663375.00,671106.00
03,"Bergen",2900,"Mahwah Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1068218.00,1133228.00,1142453.00
03,"Bergen",2900,"Mahwah Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5568778.00,5954892.00,6291661.00
03,"Bergen",2900,"Mahwah Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",679862.00,859207.00,866674.00
03,"Bergen",2900,"Mahwah Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2073147.00,2646872.00,2688537.00
03,"Bergen",2900,"Mahwah Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3064573.00,3675647.00,4028870.00
03,"Bergen",2900,"Mahwah Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1213677.00,1251433.00,1193619.00
03,"Bergen",2900,"Mahwah Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1994240.00,2123584.00,2141165.00
03,"Bergen",2900,"Mahwah Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1590219.00,1709911.00,1628495.00
03,"Bergen",2900,"Mahwah Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",593359.00,694741.00,634880.00
03,"Bergen",2900,"Mahwah Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",30166.00,142156.00,104076.00
03,"Bergen",2900,"Mahwah Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",785790.00,866158.00,829778.00
03,"Bergen",2900,"Mahwah Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2680321.00,2745906.00,2795936.00
03,"Bergen",2900,"Mahwah Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1126815.00,1169544.00,1127762.00
03,"Bergen",2900,"Mahwah Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1257758.00,1458858.00,1452265.00
03,"Bergen",2900,"Mahwah Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6833616.00,7866300.00,7065986.00
03,"Bergen",2900,"Mahwah Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",6271019.00,6867144.00,6964246.00
03,"Bergen",2900,"Mahwah Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10390902.00,11784353.00,12925376.00
03,"Bergen",2900,"Mahwah Twp",72140,"'","Total Undistributed Expenditures",46154242.00,51816706.00,52739326.00
03,"Bergen",2900,"Mahwah Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
03,"Bergen",2900,"Mahwah Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,100.00,100.00
03,"Bergen",2900,"Mahwah Twp",72260,"'","Total General Current Expense",73718436.00,81077178.00,81859074.00
03,"Bergen",2900,"Mahwah Twp",75880,"'12-XXX-XXX-73","Total Equipment",229731.00,436900.00,0.00
03,"Bergen",2900,"Mahwah Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1233958.00,79684.00,879684.00
03,"Bergen",2900,"Mahwah Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",24341.00,0.00,0.00
03,"Bergen",2900,"Mahwah Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50000.00,100000.00
03,"Bergen",2900,"Mahwah Twp",76400,"'","Total Capital Outlay",1488030.00,566584.00,979684.00
03,"Bergen",2900,"Mahwah Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,60771.00,60676.00
03,"Bergen",2900,"Mahwah Twp",84060,"'","General Fund Grand Total",75206466.00,81704533.00,82899434.00
03,"Bergen",2900,"Mahwah Twp",84100,"'20-XXX-XXX-XX","Local Projects",24935.00,0.00,0.00
03,"Bergen",2900,"Mahwah Twp",84200,"'20-475-XXX-XX","Student Activity Fund",1228064.00,0.00,0.00
03,"Bergen",2900,"Mahwah Twp",84220,"'20-476-XXX-XX","Scholarship Fund",32050.00,0.00,0.00
03,"Bergen",2900,"Mahwah Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,500.00,0.00
03,"Bergen",2900,"Mahwah Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,2500.00,0.00
03,"Bergen",2900,"Mahwah Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1323.00,1000.00,0.00
03,"Bergen",2900,"Mahwah Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",539.00,400.00,0.00
03,"Bergen",2900,"Mahwah Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,1800.00,0.00
03,"Bergen",2900,"Mahwah Twp",88180,"'","Total Other State Projects",1862.00,6200.00,0.00
03,"Bergen",2900,"Mahwah Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1862.00,6200.00,0.00
03,"Bergen",2900,"Mahwah Twp",88500,"'20-XXX-XXX-XX","Title I",121729.00,123169.00,104694.00
03,"Bergen",2900,"Mahwah Twp",88520,"'20-XXX-XXX-XX","Title II",46943.00,46750.00,39737.00
03,"Bergen",2900,"Mahwah Twp",88540,"'20-XXX-XXX-XX","Title III",15666.00,12184.00,10356.00
03,"Bergen",2900,"Mahwah Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,8403.00,7143.00
03,"Bergen",2900,"Mahwah Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",703301.00,702682.00,597280.00
03,"Bergen",2900,"Mahwah Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",240945.00,0.00,0.00
03,"Bergen",2900,"Mahwah Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",140090.00,0.00,0.00
03,"Bergen",2900,"Mahwah Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",34292.00,0.00,0.00
03,"Bergen",2900,"Mahwah Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,0.00,0.00
03,"Bergen",2900,"Mahwah Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1347966.00,893188.00,759210.00
03,"Bergen",2900,"Mahwah Twp",88760,"'","Total Special Revenue Funds",2634877.00,899388.00,759210.00
03,"Bergen",2900,"Mahwah Twp",89660,"'40-701-510-XX","Total Regular Debt Service",558625.00,0.00,0.00
03,"Bergen",2900,"Mahwah Twp",89980,"'","Total Debt Service Funds",558625.00,0.00,0.00
03,"Bergen",2900,"Mahwah Twp",90000,"'","Total Expenditures/Appropriations",78399968.00,82603921.00,83658644.00
03,"Bergen",2900,"Mahwah Twp",90010,"'","Total Expenditures Net of Transfers",78399968.00,82603921.00,83658644.00
03,"Bergen",3060,"Maywood Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4890538.00,5530138.00,5650328.00
03,"Bergen",3060,"Maywood Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2674306.00,2743890.00,2761380.00
03,"Bergen",3060,"Maywood Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",275142.00,107784.00,176552.00
03,"Bergen",3060,"Maywood Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",107493.00,145105.00,148270.00
03,"Bergen",3060,"Maywood Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",16924.00,45500.00,44000.00
03,"Bergen",3060,"Maywood Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",31531.00,42500.00,41500.00
03,"Bergen",3060,"Maywood Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6247672.00,6823514.00,7610322.00
03,"Bergen",3060,"Maywood Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",10074.00,10578.00,11000.00
03,"Bergen",3060,"Maywood Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",188223.00,193587.00,200673.00
03,"Bergen",3060,"Maywood Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",594297.00,712694.00,764195.00
03,"Bergen",3060,"Maywood Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",256914.00,475363.00,550477.00
03,"Bergen",3060,"Maywood Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",127836.00,253141.00,269945.00
03,"Bergen",3060,"Maywood Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",685921.00,761200.00,760339.00
03,"Bergen",3060,"Maywood Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",118000.00,133728.00,138500.00
03,"Bergen",3060,"Maywood Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",127188.00,187250.00,191886.00
03,"Bergen",3060,"Maywood Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8902.00,10638.00,11050.00
03,"Bergen",3060,"Maywood Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",416237.00,472391.00,449172.00
03,"Bergen",3060,"Maywood Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",417279.00,442106.00,433677.00
03,"Bergen",3060,"Maywood Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",316955.00,349876.00,348694.00
03,"Bergen",3060,"Maywood Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",98000.00,75705.00,77219.00
03,"Bergen",3060,"Maywood Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1541218.00,1824812.00,1961854.00
03,"Bergen",3060,"Maywood Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1442468.00,1426253.00,1412519.00
03,"Bergen",3060,"Maywood Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3072883.00,3349577.00,3689635.00
03,"Bergen",3060,"Maywood Boro",72140,"'","Total Undistributed Expenditures",15670067.00,17502413.00,18881157.00
03,"Bergen",3060,"Maywood Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10.00,10.00
03,"Bergen",3060,"Maywood Boro",72260,"'","Total General Current Expense",23666001.00,26117340.00,27703197.00
03,"Bergen",3060,"Maywood Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,196089.00,0.00
03,"Bergen",3060,"Maywood Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",49650.00,149650.00,49650.00
03,"Bergen",3060,"Maywood Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",70000.00,200000.00,410563.00
03,"Bergen",3060,"Maywood Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10.00,10.00
03,"Bergen",3060,"Maywood Boro",76400,"'","Total Capital Outlay",119650.00,545749.00,460223.00
03,"Bergen",3060,"Maywood Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",116623.00,88465.00,49775.00
03,"Bergen",3060,"Maywood Boro",84060,"'","General Fund Grand Total",23902274.00,26751554.00,28213195.00
03,"Bergen",3060,"Maywood Boro",84200,"'20-475-XXX-XX","Student Activity Fund",70026.00,0.00,0.00
03,"Bergen",3060,"Maywood Boro",88500,"'20-XXX-XXX-XX","Title I",167309.00,81482.00,65186.00
03,"Bergen",3060,"Maywood Boro",88520,"'20-XXX-XXX-XX","Title II",29078.00,20966.00,16773.00
03,"Bergen",3060,"Maywood Boro",88560,"'20-XXX-XXX-XX","Title IV",10487.00,5000.00,4000.00
03,"Bergen",3060,"Maywood Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",274223.00,281986.00,225588.00
03,"Bergen",3060,"Maywood Boro",88700,"'20-XXX-XXX-XX","Other",0.00,62693.00,0.00
03,"Bergen",3060,"Maywood Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",379660.00,0.00,0.00
03,"Bergen",3060,"Maywood Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",63287.00,0.00,0.00
03,"Bergen",3060,"Maywood Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",10080.00,11841.00,0.00
03,"Bergen",3060,"Maywood Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",27511.00,0.00,0.00
03,"Bergen",3060,"Maywood Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",961635.00,463968.00,311547.00
03,"Bergen",3060,"Maywood Boro",88760,"'","Total Special Revenue Funds",1031661.00,463968.00,311547.00
03,"Bergen",3060,"Maywood Boro",89660,"'40-701-510-XX","Total Regular Debt Service",784150.00,1955786.00,2275775.00
03,"Bergen",3060,"Maywood Boro",89980,"'","Total Debt Service Funds",784150.00,1955786.00,2275775.00
03,"Bergen",3060,"Maywood Boro",90000,"'","Total Expenditures/Appropriations",25718085.00,29171308.00,30800517.00
03,"Bergen",3060,"Maywood Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",70000.00,200000.00,410563.00
03,"Bergen",3060,"Maywood Boro",90010,"'","Total Expenditures Net of Transfers",25648085.00,28971308.00,30389954.00
03,"Bergen",3170,"Midland Park Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6742169.00,7103272.00,7043016.00
03,"Bergen",3170,"Midland Park Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2804812.00,3024129.00,3076983.00
03,"Bergen",3170,"Midland Park Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",52000.00,53250.00,54538.00
03,"Bergen",3170,"Midland Park Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",138703.00,136602.00,125644.00
03,"Bergen",3170,"Midland Park Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",522454.00,553644.00,569970.00
03,"Bergen",3170,"Midland Park Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1915601.00,2099603.00,2349038.00
03,"Bergen",3170,"Midland Park Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",325847.00,285813.00,278569.00
03,"Bergen",3170,"Midland Park Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",526501.00,515279.00,515516.00
03,"Bergen",3170,"Midland Park Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",433279.00,614829.00,560000.00
03,"Bergen",3170,"Midland Park Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",367686.00,443082.00,459337.00
03,"Bergen",3170,"Midland Park Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",513587.00,526517.00,542148.00
03,"Bergen",3170,"Midland Park Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",138288.00,125733.00,126909.00
03,"Bergen",3170,"Midland Park Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",385776.00,394398.00,413252.00
03,"Bergen",3170,"Midland Park Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",86387.00,100383.00,92714.00
03,"Bergen",3170,"Midland Park Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",428780.00,514636.00,366233.00
03,"Bergen",3170,"Midland Park Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1151936.00,1282963.00,1005366.00
03,"Bergen",3170,"Midland Park Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",477955.00,540578.00,390845.00
03,"Bergen",3170,"Midland Park Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",69928.00,98462.00,78008.00
03,"Bergen",3170,"Midland Park Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1905904.00,2063454.00,2135415.00
03,"Bergen",3170,"Midland Park Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",917962.00,834457.00,812985.00
03,"Bergen",3170,"Midland Park Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4778672.00,5605788.00,6595032.00
03,"Bergen",3170,"Midland Park Boro",72140,"'","Total Undistributed Expenditures",14424089.00,16045975.00,16721367.00
03,"Bergen",3170,"Midland Park Boro",72260,"'","Total General Current Expense",24684227.00,26916872.00,27591518.00
03,"Bergen",3170,"Midland Park Boro",75880,"'12-XXX-XXX-73","Total Equipment",29395.00,157822.00,0.00
03,"Bergen",3170,"Midland Park Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",98546.00,407775.00,3077775.00
03,"Bergen",3170,"Midland Park Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",420000.00,0.00,0.00
03,"Bergen",3170,"Midland Park Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
03,"Bergen",3170,"Midland Park Boro",76400,"'","Total Capital Outlay",547941.00,566097.00,3078275.00
03,"Bergen",3170,"Midland Park Boro",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",854570.00,1077412.00,896600.00
03,"Bergen",3170,"Midland Park Boro",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",248930.00,245900.00,350300.00
03,"Bergen",3170,"Midland Park Boro",80340,"'13-602-X00-XX","Total Adult Education-Local",1103500.00,1323312.00,1246900.00
03,"Bergen",3170,"Midland Park Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",1103500.00,1323312.00,1246900.00
03,"Bergen",3170,"Midland Park Boro",84060,"'","General Fund Grand Total",26335668.00,28806281.00,31916693.00
03,"Bergen",3170,"Midland Park Boro",84100,"'20-XXX-XXX-XX","Local Projects",20018.00,0.00,0.00
03,"Bergen",3170,"Midland Park Boro",84200,"'20-475-XXX-XX","Student Activity Fund",237134.00,75000.00,75000.00
03,"Bergen",3170,"Midland Park Boro",84220,"'20-476-XXX-XX","Scholarship Fund",26525.00,15000.00,15000.00
03,"Bergen",3170,"Midland Park Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",13519.00,10126.00,7088.00
03,"Bergen",3170,"Midland Park Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",36974.00,33812.00,23668.00
03,"Bergen",3170,"Midland Park Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",74427.00,103392.00,72374.00
03,"Bergen",3170,"Midland Park Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",29469.00,26130.00,18291.00
03,"Bergen",3170,"Midland Park Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",11710.00,9702.00,6791.00
03,"Bergen",3170,"Midland Park Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",50840.00,41205.00,28843.00
03,"Bergen",3170,"Midland Park Boro",88180,"'","Total Other State Projects",216939.00,224367.00,157055.00
03,"Bergen",3170,"Midland Park Boro",88200,"'20-XXX-XXX-XX","Total State Projects",216939.00,224367.00,157055.00
03,"Bergen",3170,"Midland Park Boro",88500,"'20-XXX-XXX-XX","Title I",40072.00,40887.00,28620.00
03,"Bergen",3170,"Midland Park Boro",88520,"'20-XXX-XXX-XX","Title II",18958.00,14602.00,10221.00
03,"Bergen",3170,"Midland Park Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,1252.00,0.00
03,"Bergen",3170,"Midland Park Boro",88560,"'20-XXX-XXX-XX","Title IV",10085.00,13204.00,9243.00
03,"Bergen",3170,"Midland Park Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",287758.00,267182.00,187027.00
03,"Bergen",3170,"Midland Park Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",844.00,0.00,0.00
03,"Bergen",3170,"Midland Park Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",358.00,0.00,0.00
03,"Bergen",3170,"Midland Park Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",75004.00,0.00,0.00
03,"Bergen",3170,"Midland Park Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",177525.00,0.00,0.00
03,"Bergen",3170,"Midland Park Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",34790.00,0.00,0.00
03,"Bergen",3170,"Midland Park Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",12312.00,0.00,0.00
03,"Bergen",3170,"Midland Park Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",657706.00,337127.00,235111.00
03,"Bergen",3170,"Midland Park Boro",88760,"'","Total Special Revenue Funds",1158322.00,651494.00,482166.00
03,"Bergen",3170,"Midland Park Boro",89660,"'40-701-510-XX","Total Regular Debt Service",931150.00,537675.00,544825.00
03,"Bergen",3170,"Midland Park Boro",89980,"'","Total Debt Service Funds",931150.00,537675.00,544825.00
03,"Bergen",3170,"Midland Park Boro",90000,"'","Total Expenditures/Appropriations",28425140.00,29995450.00,32943684.00
03,"Bergen",3170,"Midland Park Boro",90010,"'","Total Expenditures Net of Transfers",28425140.00,29995450.00,32943684.00
03,"Bergen",3330,"Montvale Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6459343.00,6740500.00,6913301.00
03,"Bergen",3330,"Montvale Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1955333.00,2163719.00,2329380.00
03,"Bergen",3330,"Montvale Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",511239.00,536331.00,559374.00
03,"Bergen",3330,"Montvale Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",88294.00,127307.00,96220.00
03,"Bergen",3330,"Montvale Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",55421.00,56750.00,67000.00
03,"Bergen",3330,"Montvale Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",43236.00,55000.00,55000.00
03,"Bergen",3330,"Montvale Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1089065.00,1364255.00,1362366.00
03,"Bergen",3330,"Montvale Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",29052.00,31789.00,36040.00
03,"Bergen",3330,"Montvale Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",201092.00,316273.00,326941.00
03,"Bergen",3330,"Montvale Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",385954.00,433458.00,443493.00
03,"Bergen",3330,"Montvale Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",372645.00,514223.00,541156.00
03,"Bergen",3330,"Montvale Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",267405.00,284494.00,297157.00
03,"Bergen",3330,"Montvale Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",535688.00,636213.00,597301.00
03,"Bergen",3330,"Montvale Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",255165.00,268974.00,277033.00
03,"Bergen",3330,"Montvale Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",132273.00,128814.00,119807.00
03,"Bergen",3330,"Montvale Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9940.00,31850.00,28200.00
03,"Bergen",3330,"Montvale Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",513946.00,539249.00,503669.00
03,"Bergen",3330,"Montvale Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",747083.00,773778.00,812955.00
03,"Bergen",3330,"Montvale Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",397890.00,414541.00,422865.00
03,"Bergen",3330,"Montvale Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",76571.00,86366.00,36906.00
03,"Bergen",3330,"Montvale Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1461704.00,1592225.00,1610117.00
03,"Bergen",3330,"Montvale Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1142968.00,1135417.00,1189236.00
03,"Bergen",3330,"Montvale Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3068933.00,3051470.00,3958599.00
03,"Bergen",3330,"Montvale Boro",72140,"'","Total Undistributed Expenditures",10687374.00,11603389.00,12563841.00
03,"Bergen",3330,"Montvale Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
03,"Bergen",3330,"Montvale Boro",72260,"'","Total General Current Expense",19800240.00,21282997.00,22584117.00
03,"Bergen",3330,"Montvale Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",103302.00,428393.00,428393.00
03,"Bergen",3330,"Montvale Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1613130.00,0.00,0.00
03,"Bergen",3330,"Montvale Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
03,"Bergen",3330,"Montvale Boro",76400,"'","Total Capital Outlay",1716432.00,428893.00,428893.00
03,"Bergen",3330,"Montvale Boro",84060,"'","General Fund Grand Total",21516672.00,21711890.00,23013010.00
03,"Bergen",3330,"Montvale Boro",84100,"'20-XXX-XXX-XX","Local Projects",48376.00,61509.00,0.00
03,"Bergen",3330,"Montvale Boro",84200,"'20-475-XXX-XX","Student Activity Fund",102355.00,0.00,0.00
03,"Bergen",3330,"Montvale Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",21626.00,0.00,0.00
03,"Bergen",3330,"Montvale Boro",88180,"'","Total Other State Projects",21626.00,0.00,0.00
03,"Bergen",3330,"Montvale Boro",88200,"'20-XXX-XXX-XX","Total State Projects",21626.00,0.00,0.00
03,"Bergen",3330,"Montvale Boro",88500,"'20-XXX-XXX-XX","Title I",37398.00,52117.00,41694.00
03,"Bergen",3330,"Montvale Boro",88520,"'20-XXX-XXX-XX","Title II",15950.00,23068.00,15000.00
03,"Bergen",3330,"Montvale Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,10000.00
03,"Bergen",3330,"Montvale Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",240392.00,220383.00,206079.00
03,"Bergen",3330,"Montvale Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",818114.00,19386.00,0.00
03,"Bergen",3330,"Montvale Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",67150.00,0.00,0.00
03,"Bergen",3330,"Montvale Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",20815.00,0.00,0.00
03,"Bergen",3330,"Montvale Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",24038.00,0.00,0.00
03,"Bergen",3330,"Montvale Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1223857.00,324954.00,272773.00
03,"Bergen",3330,"Montvale Boro",88760,"'","Total Special Revenue Funds",1396214.00,386463.00,272773.00
03,"Bergen",3330,"Montvale Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2039448.00,1857708.00,1861171.00
03,"Bergen",3330,"Montvale Boro",89980,"'","Total Debt Service Funds",2039448.00,1857708.00,1861171.00
03,"Bergen",3330,"Montvale Boro",90000,"'","Total Expenditures/Appropriations",24952334.00,23956061.00,25146954.00
03,"Bergen",3330,"Montvale Boro",90010,"'","Total Expenditures Net of Transfers",24952334.00,23956061.00,25146954.00
03,"Bergen",3350,"Moonachie Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1918354.00,2076173.00,2159932.00
03,"Bergen",3350,"Moonachie Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",581058.00,705400.00,766907.00
03,"Bergen",3350,"Moonachie Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",66831.00,90000.00,163621.00
03,"Bergen",3350,"Moonachie Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",76047.00,83850.00,92500.00
03,"Bergen",3350,"Moonachie Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",21861.00,39000.00,44000.00
03,"Bergen",3350,"Moonachie Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3056728.00,3932829.00,3843314.00
03,"Bergen",3350,"Moonachie Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",14095.00,14620.00,15120.00
03,"Bergen",3350,"Moonachie Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",118795.00,110500.00,105650.00
03,"Bergen",3350,"Moonachie Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",524130.00,566000.00,609000.00
03,"Bergen",3350,"Moonachie Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",308719.00,337287.00,327265.00
03,"Bergen",3350,"Moonachie Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",102874.00,128072.00,133025.00
03,"Bergen",3350,"Moonachie Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",245235.00,269841.00,282350.00
03,"Bergen",3350,"Moonachie Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",10025.00,12850.00,41000.00
03,"Bergen",3350,"Moonachie Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",208081.00,297547.00,257800.00
03,"Bergen",3350,"Moonachie Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",119348.00,126914.00,131170.00
03,"Bergen",3350,"Moonachie Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",167827.00,205221.00,211892.00
03,"Bergen",3350,"Moonachie Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,35000.00,30000.00
03,"Bergen",3350,"Moonachie Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",634543.00,811696.00,843600.00
03,"Bergen",3350,"Moonachie Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",981788.00,1138885.00,1185000.00
03,"Bergen",3350,"Moonachie Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",994033.00,1250230.00,1374000.00
03,"Bergen",3350,"Moonachie Boro",72140,"'","Total Undistributed Expenditures",7486221.00,9237492.00,9390186.00
03,"Bergen",3350,"Moonachie Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,20.00,20.00
03,"Bergen",3350,"Moonachie Boro",72260,"'","Total General Current Expense",10150372.00,12231935.00,12617166.00
03,"Bergen",3350,"Moonachie Boro",75880,"'12-XXX-XXX-73","Total Equipment",5437.00,69715.00,0.00
03,"Bergen",3350,"Moonachie Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",392261.00,1301245.00,1001245.00
03,"Bergen",3350,"Moonachie Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,90.00,90.00
03,"Bergen",3350,"Moonachie Boro",76400,"'","Total Capital Outlay",397698.00,1371050.00,1001335.00
03,"Bergen",3350,"Moonachie Boro",84060,"'","General Fund Grand Total",10548070.00,13602985.00,13618501.00
03,"Bergen",3350,"Moonachie Boro",84100,"'20-XXX-XXX-XX","Local Projects",1367.00,10779.00,0.00
03,"Bergen",3350,"Moonachie Boro",84200,"'20-475-XXX-XX","Student Activity Fund",14934.00,13221.00,5860.00
03,"Bergen",3350,"Moonachie Boro",84220,"'20-476-XXX-XX","Scholarship Fund",100.00,0.00,0.00
03,"Bergen",3350,"Moonachie Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",303748.00,296546.00,287302.00
03,"Bergen",3350,"Moonachie Boro",86380,"'20-218-200-XX","Total Support Services",317837.00,400369.00,443183.00
03,"Bergen",3350,"Moonachie Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",45000.00,8415.00,0.00
03,"Bergen",3350,"Moonachie Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",666585.00,705330.00,730485.00
03,"Bergen",3350,"Moonachie Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,8204.00,0.00
03,"Bergen",3350,"Moonachie Boro",88180,"'","Total Other State Projects",0.00,8204.00,0.00
03,"Bergen",3350,"Moonachie Boro",88200,"'20-XXX-XXX-XX","Total State Projects",666585.00,713534.00,730485.00
03,"Bergen",3350,"Moonachie Boro",88500,"'20-XXX-XXX-XX","Title I",137801.00,188831.00,116468.00
03,"Bergen",3350,"Moonachie Boro",88520,"'20-XXX-XXX-XX","Title II",22055.00,17929.00,14343.00
03,"Bergen",3350,"Moonachie Boro",88540,"'20-XXX-XXX-XX","Title III",2463.00,1609.00,1300.00
03,"Bergen",3350,"Moonachie Boro",88560,"'20-XXX-XXX-XX","Title IV",14456.00,12258.00,8216.00
03,"Bergen",3350,"Moonachie Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",118866.00,117522.00,94018.00
03,"Bergen",3350,"Moonachie Boro",88700,"'20-XXX-XXX-XX","Other",2808.00,18566.00,0.00
03,"Bergen",3350,"Moonachie Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",74180.00,14078.00,0.00
03,"Bergen",3350,"Moonachie Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",35839.00,4161.00,0.00
03,"Bergen",3350,"Moonachie Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",3350,"Moonachie Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",13545.00,0.00,0.00
03,"Bergen",3350,"Moonachie Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",1935.00,0.00,0.00
03,"Bergen",3350,"Moonachie Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",423948.00,414954.00,234345.00
03,"Bergen",3350,"Moonachie Boro",88760,"'","Total Special Revenue Funds",1106934.00,1152488.00,970690.00
03,"Bergen",3350,"Moonachie Boro",90000,"'","Total Expenditures/Appropriations",11655004.00,14755473.00,14589191.00
03,"Bergen",3350,"Moonachie Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",44439.00,0.00,0.00
03,"Bergen",3350,"Moonachie Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,78370.00,64932.00
03,"Bergen",3350,"Moonachie Boro",90010,"'","Total Expenditures Net of Transfers",11610565.00,14677103.00,14524259.00
03,"Bergen",3550,"New Milford Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10900062.00,11397835.00,11174659.00
03,"Bergen",3550,"New Milford Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4888459.00,5756286.00,5521996.00
03,"Bergen",3550,"New Milford Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",354457.00,401723.00,521569.00
03,"Bergen",3550,"New Milford Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",237183.00,250067.00,259882.00
03,"Bergen",3550,"New Milford Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",213277.00,195403.00,309196.00
03,"Bergen",3550,"New Milford Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",703250.00,729617.00,773832.00
03,"Bergen",3550,"New Milford Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1906495.00,2257829.00,2736388.00
03,"Bergen",3550,"New Milford Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",194834.00,193241.00,165646.00
03,"Bergen",3550,"New Milford Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",411045.00,484020.00,424500.00
03,"Bergen",3550,"New Milford Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",674328.00,785483.00,735360.00
03,"Bergen",3550,"New Milford Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",310266.00,474500.00,358101.00
03,"Bergen",3550,"New Milford Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",714437.00,757845.00,823512.00
03,"Bergen",3550,"New Milford Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1410203.00,1440774.00,1440962.00
03,"Bergen",3550,"New Milford Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",397354.00,454429.00,467912.00
03,"Bergen",3550,"New Milford Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",740278.00,567429.00,432350.00
03,"Bergen",3550,"New Milford Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",996086.00,1141299.00,945783.00
03,"Bergen",3550,"New Milford Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2242516.00,2310644.00,2037157.00
03,"Bergen",3550,"New Milford Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",532631.00,534137.00,595795.00
03,"Bergen",3550,"New Milford Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",464741.00,557182.00,573732.00
03,"Bergen",3550,"New Milford Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3994761.00,4925076.00,4447286.00
03,"Bergen",3550,"New Milford Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1462557.00,1656158.00,1738221.00
03,"Bergen",3550,"New Milford Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8240806.00,10366640.00,11223580.00
03,"Bergen",3550,"New Milford Boro",72140,"'","Total Undistributed Expenditures",24693338.00,28906686.00,29146285.00
03,"Bergen",3550,"New Milford Boro",72260,"'","Total General Current Expense",41990026.00,47637617.00,47707419.00
03,"Bergen",3550,"New Milford Boro",75880,"'12-XXX-XXX-73","Total Equipment",264095.00,74000.00,76200.00
03,"Bergen",3550,"New Milford Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",612991.00,40094.00,40094.00
03,"Bergen",3550,"New Milford Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,3523010.00,2000000.00
03,"Bergen",3550,"New Milford Boro",76400,"'","Total Capital Outlay",877086.00,3637104.00,2116294.00
03,"Bergen",3550,"New Milford Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",25464.00,32000.00,47343.00
03,"Bergen",3550,"New Milford Boro",84060,"'","General Fund Grand Total",42892576.00,51306721.00,49871056.00
03,"Bergen",3550,"New Milford Boro",84100,"'20-XXX-XXX-XX","Local Projects",5370.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",84200,"'20-475-XXX-XX","Student Activity Fund",500019.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",84220,"'20-476-XXX-XX","Scholarship Fund",71651.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",27135.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",87968.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",131439.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",61920.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",22504.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",101063.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",3996.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",85689.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",88180,"'","Total Other State Projects",521714.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",88200,"'20-XXX-XXX-XX","Total State Projects",521714.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",88500,"'20-XXX-XXX-XX","Title I",239246.00,70000.00,60000.00
03,"Bergen",3550,"New Milford Boro",88520,"'20-XXX-XXX-XX","Title II",54828.00,20000.00,12000.00
03,"Bergen",3550,"New Milford Boro",88540,"'20-XXX-XXX-XX","Title III",24068.00,8000.00,6000.00
03,"Bergen",3550,"New Milford Boro",88560,"'20-XXX-XXX-XX","Title IV",6900.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",670715.00,450000.00,400000.00
03,"Bergen",3550,"New Milford Boro",88700,"'20-XXX-XXX-XX","Other",51990.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",159883.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",685926.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",51364.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",5310.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",39600.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",1769.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1991599.00,548000.00,478000.00
03,"Bergen",3550,"New Milford Boro",88760,"'","Total Special Revenue Funds",3090353.00,548000.00,478000.00
03,"Bergen",3550,"New Milford Boro",90000,"'","Total Expenditures/Appropriations",45982929.00,51854721.00,50349056.00
03,"Bergen",3550,"New Milford Boro",90010,"'","Total Expenditures Net of Transfers",45982929.00,51854721.00,50349056.00
03,"Bergen",3600,"North Arlington Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10781296.00,13263617.00,13301231.00
03,"Bergen",3600,"North Arlington Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3698063.00,5014728.00,5142732.00
03,"Bergen",3600,"North Arlington Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",387739.00,446675.00,471675.00
03,"Bergen",3600,"North Arlington Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",334881.00,378800.00,512500.00
03,"Bergen",3600,"North Arlington Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",122355.00,169500.00,174200.00
03,"Bergen",3600,"North Arlington Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",506083.00,767631.00,725582.00
03,"Bergen",3600,"North Arlington Boro",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",14263.00,189527.00,222069.00
03,"Bergen",3600,"North Arlington Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",25864.00,26000.00,26000.00
03,"Bergen",3600,"North Arlington Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2836069.00,3755784.00,4314968.00
03,"Bergen",3600,"North Arlington Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",5830.00,25000.00,25000.00
03,"Bergen",3600,"North Arlington Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",790738.00,714874.00,755800.00
03,"Bergen",3600,"North Arlington Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",257539.00,413030.00,418575.00
03,"Bergen",3600,"North Arlington Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",783432.00,900000.00,950000.00
03,"Bergen",3600,"North Arlington Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",883275.00,1017459.00,1022287.00
03,"Bergen",3600,"North Arlington Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",559894.00,764725.00,771641.00
03,"Bergen",3600,"North Arlington Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",352800.00,419855.00,430391.00
03,"Bergen",3600,"North Arlington Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",151708.00,223507.00,300346.00
03,"Bergen",3600,"North Arlington Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",83369.00,124100.00,159000.00
03,"Bergen",3600,"North Arlington Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",923920.00,925348.00,947997.00
03,"Bergen",3600,"North Arlington Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1810408.00,1881658.00,1938734.00
03,"Bergen",3600,"North Arlington Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",486348.00,630878.00,647438.00
03,"Bergen",3600,"North Arlington Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,0.00,20000.00
03,"Bergen",3600,"North Arlington Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3808113.00,5126329.00,5267687.00
03,"Bergen",3600,"North Arlington Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1720187.00,2005382.00,2242852.00
03,"Bergen",3600,"North Arlington Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4637051.00,7484270.00,7300628.00
03,"Bergen",3600,"North Arlington Boro",72140,"'","Total Undistributed Expenditures",20090681.00,26412199.00,27513344.00
03,"Bergen",3600,"North Arlington Boro",72260,"'","Total General Current Expense",35961225.00,46668677.00,48089333.00
03,"Bergen",3600,"North Arlington Boro",75880,"'12-XXX-XXX-73","Total Equipment",10462.00,35000.00,260000.00
03,"Bergen",3600,"North Arlington Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1902294.00,508567.00,1208567.00
03,"Bergen",3600,"North Arlington Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,2988700.00,0.00
03,"Bergen",3600,"North Arlington Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
03,"Bergen",3600,"North Arlington Boro",76400,"'","Total Capital Outlay",1912756.00,3532268.00,1468568.00
03,"Bergen",3600,"North Arlington Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",365792.00,525816.00,639699.00
03,"Bergen",3600,"North Arlington Boro",84060,"'","General Fund Grand Total",38239773.00,50726761.00,50197600.00
03,"Bergen",3600,"North Arlington Boro",84200,"'20-475-XXX-XX","Student Activity Fund",257198.00,160000.00,160000.00
03,"Bergen",3600,"North Arlington Boro",84220,"'20-476-XXX-XX","Scholarship Fund",66431.00,0.00,0.00
03,"Bergen",3600,"North Arlington Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",551054.00,491923.00,467979.00
03,"Bergen",3600,"North Arlington Boro",86380,"'20-218-200-XX","Total Support Services",905259.00,1598553.00,1630110.00
03,"Bergen",3600,"North Arlington Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",115000.00,109000.00,0.00
03,"Bergen",3600,"North Arlington Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1571313.00,2199476.00,2098089.00
03,"Bergen",3600,"North Arlington Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",8151.00,6699.00,3000.00
03,"Bergen",3600,"North Arlington Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",62520.00,62253.00,32500.00
03,"Bergen",3600,"North Arlington Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",35273.00,57503.00,31000.00
03,"Bergen",3600,"North Arlington Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",16920.00,17030.00,8000.00
03,"Bergen",3600,"North Arlington Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",6909.00,6419.00,3000.00
03,"Bergen",3600,"North Arlington Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",28905.00,26855.00,15000.00
03,"Bergen",3600,"North Arlington Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",48679.00,0.00,0.00
03,"Bergen",3600,"North Arlington Boro",88180,"'","Total Other State Projects",207357.00,176759.00,92500.00
03,"Bergen",3600,"North Arlington Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1778670.00,2376235.00,2190589.00
03,"Bergen",3600,"North Arlington Boro",88500,"'20-XXX-XXX-XX","Title I",284129.00,299116.00,171000.00
03,"Bergen",3600,"North Arlington Boro",88520,"'20-XXX-XXX-XX","Title II",50907.00,42294.00,21000.00
03,"Bergen",3600,"North Arlington Boro",88540,"'20-XXX-XXX-XX","Title III",39975.00,37777.00,21050.00
03,"Bergen",3600,"North Arlington Boro",88560,"'20-XXX-XXX-XX","Title IV",16654.00,22004.00,7000.00
03,"Bergen",3600,"North Arlington Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",568496.00,594949.00,360000.00
03,"Bergen",3600,"North Arlington Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",76560.00,0.00,0.00
03,"Bergen",3600,"North Arlington Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",500771.00,0.00,0.00
03,"Bergen",3600,"North Arlington Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",123429.00,0.00,0.00
03,"Bergen",3600,"North Arlington Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",11699.00,0.00,0.00
03,"Bergen",3600,"North Arlington Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",41417.00,0.00,0.00
03,"Bergen",3600,"North Arlington Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1714037.00,996140.00,580050.00
03,"Bergen",3600,"North Arlington Boro",88760,"'","Total Special Revenue Funds",3816336.00,3532375.00,2930639.00
03,"Bergen",3600,"North Arlington Boro",89660,"'40-701-510-XX","Total Regular Debt Service",321688.00,313438.00,305016.00
03,"Bergen",3600,"North Arlington Boro",89980,"'","Total Debt Service Funds",321688.00,313438.00,305016.00
03,"Bergen",3600,"North Arlington Boro",90000,"'","Total Expenditures/Appropriations",42377797.00,54572574.00,53433255.00
03,"Bergen",3600,"North Arlington Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",222195.00,188088.00,231288.00
03,"Bergen",3600,"North Arlington Boro",90010,"'","Total Expenditures Net of Transfers",42155602.00,54384486.00,53201967.00
03,"Bergen",3700,"Northern Highlands Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11092731.00,12301126.00,13262520.00
03,"Bergen",3700,"Northern Highlands Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1259398.00,1407495.00,1474823.00
03,"Bergen",3700,"Northern Highlands Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",63209.00,64602.00,67294.00
03,"Bergen",3700,"Northern Highlands Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",384616.00,516225.00,509490.00
03,"Bergen",3700,"Northern Highlands Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",967053.00,1062189.00,1044000.00
03,"Bergen",3700,"Northern Highlands Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2305227.00,2742504.00,2737587.00
03,"Bergen",3700,"Northern Highlands Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",23438.00,46926.00,49446.00
03,"Bergen",3700,"Northern Highlands Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",334680.00,356137.00,382210.00
03,"Bergen",3700,"Northern Highlands Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",150343.00,168302.00,162436.00
03,"Bergen",3700,"Northern Highlands Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",372786.00,443689.00,361537.00
03,"Bergen",3700,"Northern Highlands Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1024467.00,1010874.00,1063036.00
03,"Bergen",3700,"Northern Highlands Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",764469.00,850880.00,862611.00
03,"Bergen",3700,"Northern Highlands Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",356058.00,379615.00,382389.00
03,"Bergen",3700,"Northern Highlands Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",570484.00,498714.00,509170.00
03,"Bergen",3700,"Northern Highlands Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",12694.00,54290.00,57023.00
03,"Bergen",3700,"Northern Highlands Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",633919.00,739248.00,740616.00
03,"Bergen",3700,"Northern Highlands Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",686440.00,662451.00,683547.00
03,"Bergen",3700,"Northern Highlands Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",474457.00,499401.00,514933.00
03,"Bergen",3700,"Northern Highlands Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3032907.00,3046135.00,3738604.00
03,"Bergen",3700,"Northern Highlands Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2232713.00,2222321.00,2312039.00
03,"Bergen",3700,"Northern Highlands Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4781094.00,5495366.00,4735676.00
03,"Bergen",3700,"Northern Highlands Reg",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",10740.00,12000.00,15000.00
03,"Bergen",3700,"Northern Highlands Reg",72140,"'","Total Undistributed Expenditures",17766916.00,19228853.00,19307860.00
03,"Bergen",3700,"Northern Highlands Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2400.00,2400.00
03,"Bergen",3700,"Northern Highlands Reg",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,60.00,60.00
03,"Bergen",3700,"Northern Highlands Reg",72260,"'","Total General Current Expense",31533923.00,34582950.00,35668447.00
03,"Bergen",3700,"Northern Highlands Reg",75880,"'12-XXX-XXX-73","Total Equipment",796967.00,982726.00,542000.00
03,"Bergen",3700,"Northern Highlands Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1211315.00,1889595.00,1984590.00
03,"Bergen",3700,"Northern Highlands Reg",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1500000.00,0.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",76360,"'10-604","Increase In Capital Reserve",2000000.00,0.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",76380,"'10-604","Interest Deposit to Capital Reserve",80262.00,50000.00,50000.00
03,"Bergen",3700,"Northern Highlands Reg",76400,"'","Total Capital Outlay",5588544.00,2922321.00,2576590.00
03,"Bergen",3700,"Northern Highlands Reg",84060,"'","General Fund Grand Total",37122467.00,37505271.00,38245037.00
03,"Bergen",3700,"Northern Highlands Reg",84200,"'20-475-XXX-XX","Student Activity Fund",1029962.00,900000.00,1100000.00
03,"Bergen",3700,"Northern Highlands Reg",84220,"'20-476-XXX-XX","Scholarship Fund",6356.00,34134.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",34934.00,0.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",88140,"'20-XXX-XXX-XX","Other",0.00,152000.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",88180,"'","Total Other State Projects",34934.00,152000.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",88200,"'20-XXX-XXX-XX","Total State Projects",34934.00,152000.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",88500,"'20-XXX-XXX-XX","Title I",49128.00,35713.00,29722.00
03,"Bergen",3700,"Northern Highlands Reg",88520,"'20-XXX-XXX-XX","Title II",0.00,10426.00,10426.00
03,"Bergen",3700,"Northern Highlands Reg",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,10000.00
03,"Bergen",3700,"Northern Highlands Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",261306.00,261306.00,252178.00
03,"Bergen",3700,"Northern Highlands Reg",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",930.00,0.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",6748.00,0.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",238571.00,20633.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",25014.00,31857.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",13223.00,14988.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",3920.00,6857.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",8977.00,27482.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",607817.00,419262.00,302326.00
03,"Bergen",3700,"Northern Highlands Reg",88760,"'","Total Special Revenue Funds",1679069.00,1505396.00,1402326.00
03,"Bergen",3700,"Northern Highlands Reg",89660,"'40-701-510-XX","Total Regular Debt Service",1370538.00,1192388.00,709138.00
03,"Bergen",3700,"Northern Highlands Reg",89980,"'","Total Debt Service Funds",1370538.00,1192388.00,709138.00
03,"Bergen",3700,"Northern Highlands Reg",90000,"'","Total Expenditures/Appropriations",40172074.00,40203055.00,40356501.00
03,"Bergen",3700,"Northern Highlands Reg",90010,"'","Total Expenditures Net of Transfers",40172074.00,40203055.00,40356501.00
03,"Bergen",3710,"Northern Valley Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",21681232.00,22027930.00,22836658.00
03,"Bergen",3710,"Northern Valley Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4032503.00,4373325.00,4176333.00
03,"Bergen",3710,"Northern Valley Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",113766.00,105697.00,98163.00
03,"Bergen",3710,"Northern Valley Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",539283.00,623976.00,646059.00
03,"Bergen",3710,"Northern Valley Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2027534.00,2048311.00,2222403.00
03,"Bergen",3710,"Northern Valley Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5377140.00,6315946.00,7223387.00
03,"Bergen",3710,"Northern Valley Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",62079.00,64355.00,36140.00
03,"Bergen",3710,"Northern Valley Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",350314.00,371846.00,409122.00
03,"Bergen",3710,"Northern Valley Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",178994.00,236719.00,277038.00
03,"Bergen",3710,"Northern Valley Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",699650.00,1002585.00,1039413.00
03,"Bergen",3710,"Northern Valley Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2897024.00,2956619.00,3041491.00
03,"Bergen",3710,"Northern Valley Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1591439.00,1675250.00,1780902.00
03,"Bergen",3710,"Northern Valley Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1254311.00,1341837.00,1413277.00
03,"Bergen",3710,"Northern Valley Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",543268.00,638718.00,617220.00
03,"Bergen",3710,"Northern Valley Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",29781.00,55100.00,54366.00
03,"Bergen",3710,"Northern Valley Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1347648.00,1334594.00,1319528.00
03,"Bergen",3710,"Northern Valley Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2158198.00,2192348.00,2171498.00
03,"Bergen",3710,"Northern Valley Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",756210.00,773042.00,792858.00
03,"Bergen",3710,"Northern Valley Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",239781.00,256656.00,264244.00
03,"Bergen",3710,"Northern Valley Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4601583.00,4932726.00,5196318.00
03,"Bergen",3710,"Northern Valley Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3661296.00,4978620.00,4939549.00
03,"Bergen",3710,"Northern Valley Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8487146.00,9717888.00,10464460.00
03,"Bergen",3710,"Northern Valley Regional",72140,"'","Total Undistributed Expenditures",34235862.00,38844849.00,41040811.00
03,"Bergen",3710,"Northern Valley Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,18000.00,16225.00
03,"Bergen",3710,"Northern Valley Regional",72260,"'","Total General Current Expense",62630180.00,68042088.00,71036652.00
03,"Bergen",3710,"Northern Valley Regional",75880,"'12-XXX-XXX-73","Total Equipment",238961.00,78150.00,0.00
03,"Bergen",3710,"Northern Valley Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1806659.00,5312170.00,3902153.00
03,"Bergen",3710,"Northern Valley Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",915635.00,0.00,0.00
03,"Bergen",3710,"Northern Valley Regional",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",515337.00,1000000.00,0.00
03,"Bergen",3710,"Northern Valley Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,280875.00,281437.00
03,"Bergen",3710,"Northern Valley Regional",76400,"'","Total Capital Outlay",3476592.00,6671195.00,4183590.00
03,"Bergen",3710,"Northern Valley Regional",77680,"'13-422-100-XX","Total Summer School-Instruction",5464.00,11256.00,11250.00
03,"Bergen",3710,"Northern Valley Regional",77820,"'13-422-200-XX","Total Summer School-Support Services",418.00,869.00,0.00
03,"Bergen",3710,"Northern Valley Regional",77840,"'13-422-X00-XX","Total Summer School",5882.00,12125.00,11250.00
03,"Bergen",3710,"Northern Valley Regional",83080,"'13-XXX-XXX-XX","Total Special Schools",5882.00,12125.00,11250.00
03,"Bergen",3710,"Northern Valley Regional",84060,"'","General Fund Grand Total",66112654.00,74725408.00,75231492.00
03,"Bergen",3710,"Northern Valley Regional",84100,"'20-XXX-XXX-XX","Local Projects",44009.00,31437.00,0.00
03,"Bergen",3710,"Northern Valley Regional",84200,"'20-475-XXX-XX","Student Activity Fund",1722521.00,0.00,0.00
03,"Bergen",3710,"Northern Valley Regional",84220,"'20-476-XXX-XX","Scholarship Fund",3300.00,0.00,0.00
03,"Bergen",3710,"Northern Valley Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",25090.00,20763.00,17648.00
03,"Bergen",3710,"Northern Valley Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",15177.00,0.00,0.00
03,"Bergen",3710,"Northern Valley Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",20433.00,53391.00,45381.00
03,"Bergen",3710,"Northern Valley Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",56280.00,57200.00,48620.00
03,"Bergen",3710,"Northern Valley Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",21163.00,19894.00,16909.00
03,"Bergen",3710,"Northern Valley Regional",88120,"'20-XXX-XXX-XX","Vocational Education",0.00,125000.00,0.00
03,"Bergen",3710,"Northern Valley Regional",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",0.00,81938.00,0.00
03,"Bergen",3710,"Northern Valley Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",58781.00,0.00,0.00
03,"Bergen",3710,"Northern Valley Regional",88140,"'20-XXX-XXX-XX","Other",0.00,93627.00,0.00
03,"Bergen",3710,"Northern Valley Regional",88180,"'","Total Other State Projects",196924.00,451813.00,128558.00
03,"Bergen",3710,"Northern Valley Regional",88200,"'20-XXX-XXX-XX","Total State Projects",196924.00,451813.00,128558.00
03,"Bergen",3710,"Northern Valley Regional",88500,"'20-XXX-XXX-XX","Title I",107907.00,84899.00,68661.00
03,"Bergen",3710,"Northern Valley Regional",88520,"'20-XXX-XXX-XX","Title II",115903.00,110150.00,90726.00
03,"Bergen",3710,"Northern Valley Regional",88540,"'20-XXX-XXX-XX","Title III",85637.00,76047.00,60605.00
03,"Bergen",3710,"Northern Valley Regional",88560,"'20-XXX-XXX-XX","Title IV",69807.00,80193.00,68000.00
03,"Bergen",3710,"Northern Valley Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",496574.00,553011.00,425519.00
03,"Bergen",3710,"Northern Valley Regional",88640,"'20-XXX-XXX-XX","Vocational Education",27288.00,31918.00,25821.00
03,"Bergen",3710,"Northern Valley Regional",88700,"'20-XXX-XXX-XX","Other",226.00,0.00,0.00
03,"Bergen",3710,"Northern Valley Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",69191.00,0.00,0.00
03,"Bergen",3710,"Northern Valley Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",17875.00,0.00,0.00
03,"Bergen",3710,"Northern Valley Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",197384.00,0.00,0.00
03,"Bergen",3710,"Northern Valley Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",734393.00,33755.00,0.00
03,"Bergen",3710,"Northern Valley Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",5148.00,0.00,0.00
03,"Bergen",3710,"Northern Valley Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,14438.00,0.00
03,"Bergen",3710,"Northern Valley Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1927333.00,984411.00,739332.00
03,"Bergen",3710,"Northern Valley Regional",88760,"'","Total Special Revenue Funds",3894087.00,1467661.00,867890.00
03,"Bergen",3710,"Northern Valley Regional",89660,"'40-701-510-XX","Total Regular Debt Service",1446475.00,1425675.00,1125175.00
03,"Bergen",3710,"Northern Valley Regional",89980,"'","Total Debt Service Funds",1446475.00,1425675.00,1125175.00
03,"Bergen",3710,"Northern Valley Regional",90000,"'","Total Expenditures/Appropriations",71453216.00,77618744.00,77224557.00
03,"Bergen",3710,"Northern Valley Regional",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",515337.00,1000000.00,0.00
03,"Bergen",3710,"Northern Valley Regional",90010,"'","Total Expenditures Net of Transfers",70937879.00,76618744.00,77224557.00
03,"Bergen",3730,"Northvale Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3276959.00,3461040.00,3529363.00
03,"Bergen",3730,"Northvale Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1199447.00,1328083.00,1482995.00
03,"Bergen",3730,"Northvale Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",220084.00,241808.00,254190.00
03,"Bergen",3730,"Northvale Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",90403.00,94887.00,100065.00
03,"Bergen",3730,"Northvale Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",48895.00,58253.00,59673.00
03,"Bergen",3730,"Northvale Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",49814.00,50038.00,50390.00
03,"Bergen",3730,"Northvale Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1620440.00,1484432.00,1255621.00
03,"Bergen",3730,"Northvale Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",83487.00,82171.00,84827.00
03,"Bergen",3730,"Northvale Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",99096.00,105404.00,109013.00
03,"Bergen",3730,"Northvale Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",350142.00,403024.00,418874.00
03,"Bergen",3730,"Northvale Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",426469.00,390489.00,408879.00
03,"Bergen",3730,"Northvale Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",144562.00,152742.00,156292.00
03,"Bergen",3730,"Northvale Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",423768.00,483245.00,513421.00
03,"Bergen",3730,"Northvale Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",64857.00,37453.00,29096.00
03,"Bergen",3730,"Northvale Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",105167.00,108314.00,104706.00
03,"Bergen",3730,"Northvale Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8463.00,31475.00,21110.00
03,"Bergen",3730,"Northvale Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",394726.00,440238.00,399953.00
03,"Bergen",3730,"Northvale Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",190183.00,207545.00,198157.00
03,"Bergen",3730,"Northvale Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",397118.00,302461.00,292830.00
03,"Bergen",3730,"Northvale Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",104687.00,130444.00,144374.00
03,"Bergen",3730,"Northvale Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",878982.00,968723.00,964023.00
03,"Bergen",3730,"Northvale Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",159261.00,227476.00,261950.00
03,"Bergen",3730,"Northvale Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1921999.00,2179272.00,2451209.00
03,"Bergen",3730,"Northvale Boro",72140,"'","Total Undistributed Expenditures",7373407.00,7734908.00,7814335.00
03,"Bergen",3730,"Northvale Boro",72260,"'","Total General Current Expense",12259009.00,12969017.00,13291011.00
03,"Bergen",3730,"Northvale Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,9056.00,0.00
03,"Bergen",3730,"Northvale Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",14859.00,14859.00,14859.00
03,"Bergen",3730,"Northvale Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1300.00,1000.00
03,"Bergen",3730,"Northvale Boro",76400,"'","Total Capital Outlay",14859.00,25215.00,15859.00
03,"Bergen",3730,"Northvale Boro",84060,"'","General Fund Grand Total",12273868.00,12994232.00,13306870.00
03,"Bergen",3730,"Northvale Boro",84100,"'20-XXX-XXX-XX","Local Projects",5721.00,0.00,0.00
03,"Bergen",3730,"Northvale Boro",84200,"'20-475-XXX-XX","Student Activity Fund",141453.00,142532.00,142532.00
03,"Bergen",3730,"Northvale Boro",88140,"'20-XXX-XXX-XX","Other",24079.00,0.00,0.00
03,"Bergen",3730,"Northvale Boro",88180,"'","Total Other State Projects",24079.00,0.00,0.00
03,"Bergen",3730,"Northvale Boro",88200,"'20-XXX-XXX-XX","Total State Projects",24079.00,0.00,0.00
03,"Bergen",3730,"Northvale Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",136670.00,127851.00,102280.00
03,"Bergen",3730,"Northvale Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",12.00,0.00,0.00
03,"Bergen",3730,"Northvale Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",20876.00,0.00,0.00
03,"Bergen",3730,"Northvale Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",240010.00,0.00,0.00
03,"Bergen",3730,"Northvale Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",44500.00,0.00,0.00
03,"Bergen",3730,"Northvale Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",2260.00,0.00,0.00
03,"Bergen",3730,"Northvale Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",14501.00,0.00,0.00
03,"Bergen",3730,"Northvale Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",458829.00,127851.00,102280.00
03,"Bergen",3730,"Northvale Boro",88760,"'","Total Special Revenue Funds",630082.00,270383.00,244812.00
03,"Bergen",3730,"Northvale Boro",89660,"'40-701-510-XX","Total Regular Debt Service",758921.00,793175.00,793563.00
03,"Bergen",3730,"Northvale Boro",89980,"'","Total Debt Service Funds",758921.00,793175.00,793563.00
03,"Bergen",3730,"Northvale Boro",90000,"'","Total Expenditures/Appropriations",13662871.00,14057790.00,14345245.00
03,"Bergen",3730,"Northvale Boro",90010,"'","Total Expenditures Net of Transfers",13662871.00,14057790.00,14345245.00
03,"Bergen",3740,"Norwood Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3344865.00,3276387.00,3515386.00
03,"Bergen",3740,"Norwood Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1165052.00,1387229.00,1636702.00
03,"Bergen",3740,"Norwood Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",137560.00,110961.00,117419.00
03,"Bergen",3740,"Norwood Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",70798.00,64470.00,66203.00
03,"Bergen",3740,"Norwood Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",51971.00,23617.00,30303.00
03,"Bergen",3740,"Norwood Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,32023.00,36500.00
03,"Bergen",3740,"Norwood Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2383190.00,2716727.00,2187871.00
03,"Bergen",3740,"Norwood Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",49440.00,50924.00,52451.00
03,"Bergen",3740,"Norwood Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",101901.00,125997.00,122325.00
03,"Bergen",3740,"Norwood Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",336886.00,390936.00,375110.00
03,"Bergen",3740,"Norwood Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",235441.00,131928.00,139000.00
03,"Bergen",3740,"Norwood Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",157590.00,83331.00,127608.00
03,"Bergen",3740,"Norwood Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",512877.00,519257.00,567515.00
03,"Bergen",3740,"Norwood Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",30771.00,30000.00,36642.00
03,"Bergen",3740,"Norwood Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",203637.00,184591.00,189890.00
03,"Bergen",3740,"Norwood Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",21533.00,22069.00,22043.00
03,"Bergen",3740,"Norwood Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",413834.00,445830.00,449005.00
03,"Bergen",3740,"Norwood Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",324225.00,362358.00,356301.00
03,"Bergen",3740,"Norwood Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",289528.00,308404.00,292150.00
03,"Bergen",3740,"Norwood Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1058945.00,1177604.00,1144047.00
03,"Bergen",3740,"Norwood Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",519138.00,556781.00,577186.00
03,"Bergen",3740,"Norwood Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1891842.00,2214957.00,2483490.00
03,"Bergen",3740,"Norwood Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",8632.00,12000.00,13000.00
03,"Bergen",3740,"Norwood Boro",72140,"'","Total Undistributed Expenditures",8539410.00,9333694.00,9135634.00
03,"Bergen",3740,"Norwood Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2500.00,2500.00
03,"Bergen",3740,"Norwood Boro",72260,"'","Total General Current Expense",13309656.00,14230881.00,14540647.00
03,"Bergen",3740,"Norwood Boro",75880,"'12-XXX-XXX-73","Total Equipment",51307.00,13312.00,0.00
03,"Bergen",3740,"Norwood Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",332480.00,212118.00,88088.00
03,"Bergen",3740,"Norwood Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10000.00,10000.00
03,"Bergen",3740,"Norwood Boro",76400,"'","Total Capital Outlay",383787.00,235430.00,98088.00
03,"Bergen",3740,"Norwood Boro",84060,"'","General Fund Grand Total",13693443.00,14466311.00,14638735.00
03,"Bergen",3740,"Norwood Boro",84100,"'20-XXX-XXX-XX","Local Projects",66029.00,0.00,0.00
03,"Bergen",3740,"Norwood Boro",84200,"'20-475-XXX-XX","Student Activity Fund",49708.00,0.00,40000.00
03,"Bergen",3740,"Norwood Boro",84220,"'20-476-XXX-XX","Scholarship Fund",250.00,0.00,0.00
03,"Bergen",3740,"Norwood Boro",88131,"'20-471-xxx-xx","Climate Awareness Education Grant Program",863.00,0.00,0.00
03,"Bergen",3740,"Norwood Boro",88180,"'","Total Other State Projects",863.00,0.00,0.00
03,"Bergen",3740,"Norwood Boro",88200,"'20-XXX-XXX-XX","Total State Projects",863.00,0.00,0.00
03,"Bergen",3740,"Norwood Boro",88500,"'20-XXX-XXX-XX","Title I",41119.00,49816.00,20000.00
03,"Bergen",3740,"Norwood Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",175393.00,168697.00,125000.00
03,"Bergen",3740,"Norwood Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",3831.00,0.00,0.00
03,"Bergen",3740,"Norwood Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",11868.00,0.00,0.00
03,"Bergen",3740,"Norwood Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",162358.00,41643.00,0.00
03,"Bergen",3740,"Norwood Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",20400.00,285.00,0.00
03,"Bergen",3740,"Norwood Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",30555.00,8366.00,0.00
03,"Bergen",3740,"Norwood Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",20508.00,0.00,0.00
03,"Bergen",3740,"Norwood Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",16227.00,28773.00,0.00
03,"Bergen",3740,"Norwood Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",482259.00,297580.00,145000.00
03,"Bergen",3740,"Norwood Boro",88760,"'","Total Special Revenue Funds",599109.00,297580.00,185000.00
03,"Bergen",3740,"Norwood Boro",89660,"'40-701-510-XX","Total Regular Debt Service",381950.00,381450.00,365650.00
03,"Bergen",3740,"Norwood Boro",89980,"'","Total Debt Service Funds",381950.00,381450.00,365650.00
03,"Bergen",3740,"Norwood Boro",90000,"'","Total Expenditures/Appropriations",14674502.00,15145341.00,15189385.00
03,"Bergen",3740,"Norwood Boro",90010,"'","Total Expenditures Net of Transfers",14674502.00,15145341.00,15189385.00
03,"Bergen",3760,"Oakland Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10279093.00,10640145.00,10803406.00
03,"Bergen",3760,"Oakland Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2517585.00,2957830.00,3236586.00
03,"Bergen",3760,"Oakland Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",510487.00,516237.00,526902.00
03,"Bergen",3760,"Oakland Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",301979.00,314336.00,320331.00
03,"Bergen",3760,"Oakland Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",114690.00,132341.00,136227.00
03,"Bergen",3760,"Oakland Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",28504.00,51359.00,53669.00
03,"Bergen",3760,"Oakland Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2029223.00,1847543.00,1866598.00
03,"Bergen",3760,"Oakland Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",88092.00,91591.00,94582.00
03,"Bergen",3760,"Oakland Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",383310.00,501879.00,514107.00
03,"Bergen",3760,"Oakland Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",633579.00,702887.00,669144.00
03,"Bergen",3760,"Oakland Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",722876.00,1020021.00,998158.00
03,"Bergen",3760,"Oakland Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",586539.00,582151.00,627927.00
03,"Bergen",3760,"Oakland Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",891857.00,1110805.00,1131908.00
03,"Bergen",3760,"Oakland Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",410175.00,490982.00,430114.00
03,"Bergen",3760,"Oakland Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",908788.00,975706.00,1013839.00
03,"Bergen",3760,"Oakland Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3005.00,15164.00,22900.00
03,"Bergen",3760,"Oakland Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",616404.00,706035.00,684808.00
03,"Bergen",3760,"Oakland Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1502161.00,1640363.00,1634397.00
03,"Bergen",3760,"Oakland Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",428640.00,494762.00,502733.00
03,"Bergen",3760,"Oakland Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",18540.00,19700.00,13110.00
03,"Bergen",3760,"Oakland Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3148686.00,3414030.00,3479143.00
03,"Bergen",3760,"Oakland Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1566416.00,1751187.00,1819233.00
03,"Bergen",3760,"Oakland Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6087951.00,7122922.00,7798330.00
03,"Bergen",3760,"Oakland Boro",72140,"'","Total Undistributed Expenditures",20026242.00,22487728.00,23301031.00
03,"Bergen",3760,"Oakland Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",24486.00,100.00,100.00
03,"Bergen",3760,"Oakland Boro",72200,"'10-606","Increase In Maintenance Reserve",200000.00,0.00,0.00
03,"Bergen",3760,"Oakland Boro",72220,"'10-607","Increase In Current Expense Emergency Reserve",30578.00,0.00,0.00
03,"Bergen",3760,"Oakland Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",17578.00,100.00,100.00
03,"Bergen",3760,"Oakland Boro",72260,"'","Total General Current Expense",34051222.00,37100176.00,38378352.00
03,"Bergen",3760,"Oakland Boro",75880,"'12-XXX-XXX-73","Total Equipment",16121.00,6288.00,0.00
03,"Bergen",3760,"Oakland Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",388671.00,3102.00,3102.00
03,"Bergen",3760,"Oakland Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",3726550.00,422600.00,0.00
03,"Bergen",3760,"Oakland Boro",76360,"'10-604","Increase In Capital Reserve",2119762.00,0.00,0.00
03,"Bergen",3760,"Oakland Boro",76380,"'10-604","Interest Deposit to Capital Reserve",79463.00,1000.00,1000.00
03,"Bergen",3760,"Oakland Boro",76400,"'","Total Capital Outlay",6330567.00,432990.00,4102.00
03,"Bergen",3760,"Oakland Boro",84060,"'","General Fund Grand Total",40381789.00,37533166.00,38382454.00
03,"Bergen",3760,"Oakland Boro",84100,"'20-XXX-XXX-XX","Local Projects",30411.00,30888.00,0.00
03,"Bergen",3760,"Oakland Boro",84200,"'20-475-XXX-XX","Student Activity Fund",153204.00,0.00,0.00
03,"Bergen",3760,"Oakland Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",4475.00,4244.00,4244.00
03,"Bergen",3760,"Oakland Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",301.00,0.00,0.00
03,"Bergen",3760,"Oakland Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",9246.00,10651.00,10651.00
03,"Bergen",3760,"Oakland Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",11760.00,11180.00,11180.00
03,"Bergen",3760,"Oakland Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",764.00,4067.00,4067.00
03,"Bergen",3760,"Oakland Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",8009.00,33620.00,33620.00
03,"Bergen",3760,"Oakland Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",59071.00,0.00,0.00
03,"Bergen",3760,"Oakland Boro",88180,"'","Total Other State Projects",93626.00,63762.00,63762.00
03,"Bergen",3760,"Oakland Boro",88200,"'20-XXX-XXX-XX","Total State Projects",93626.00,63762.00,63762.00
03,"Bergen",3760,"Oakland Boro",88500,"'20-XXX-XXX-XX","Title I",46000.00,47771.00,33544.00
03,"Bergen",3760,"Oakland Boro",88520,"'20-XXX-XXX-XX","Title II",27343.00,18066.00,15324.00
03,"Bergen",3760,"Oakland Boro",88540,"'20-XXX-XXX-XX","Title III",42296.00,64544.00,34144.00
03,"Bergen",3760,"Oakland Boro",88560,"'20-XXX-XXX-XX","Title IV",5072.00,14949.00,8500.00
03,"Bergen",3760,"Oakland Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",370048.00,412543.00,316082.00
03,"Bergen",3760,"Oakland Boro",88700,"'20-XXX-XXX-XX","Other",65584.00,58570.00,0.00
03,"Bergen",3760,"Oakland Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",51472.00,0.00,0.00
03,"Bergen",3760,"Oakland Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",16778.00,0.00,0.00
03,"Bergen",3760,"Oakland Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",1203.00,0.00,0.00
03,"Bergen",3760,"Oakland Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",84990.00,90115.00,0.00
03,"Bergen",3760,"Oakland Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",79889.00,300.00,0.00
03,"Bergen",3760,"Oakland Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",22618.00,17382.00,0.00
03,"Bergen",3760,"Oakland Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",28948.00,11052.00,0.00
03,"Bergen",3760,"Oakland Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,0.00,0.00
03,"Bergen",3760,"Oakland Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",887241.00,735292.00,407594.00
03,"Bergen",3760,"Oakland Boro",88760,"'","Total Special Revenue Funds",1164482.00,829942.00,471356.00
03,"Bergen",3760,"Oakland Boro",89960,"'40-608","Interest Earned on Debt Service Reserve",1.00,0.00,0.00
03,"Bergen",3760,"Oakland Boro",89980,"'","Total Debt Service Funds",1.00,0.00,0.00
03,"Bergen",3760,"Oakland Boro",90000,"'","Total Expenditures/Appropriations",41546272.00,38363108.00,38853810.00
03,"Bergen",3760,"Oakland Boro",90010,"'","Total Expenditures Net of Transfers",41546272.00,38363108.00,38853810.00
03,"Bergen",3850,"Old Tappan Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5213544.00,5650104.00,5997313.00
03,"Bergen",3850,"Old Tappan Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1402870.00,1779172.00,1893908.00
03,"Bergen",3850,"Old Tappan Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",149248.00,175943.00,177943.00
03,"Bergen",3850,"Old Tappan Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",86093.00,126625.00,155283.00
03,"Bergen",3850,"Old Tappan Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",105165.00,121339.00,124491.00
03,"Bergen",3850,"Old Tappan Boro",20620,"'11-422-XXX-XX","Total Summer School",0.00,11250.00,11250.00
03,"Bergen",3850,"Old Tappan Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1190373.00,2755852.00,3056076.00
03,"Bergen",3850,"Old Tappan Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",15594.00,22374.00,24386.00
03,"Bergen",3850,"Old Tappan Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",204007.00,232494.00,239013.00
03,"Bergen",3850,"Old Tappan Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",122289.00,136764.00,132413.00
03,"Bergen",3850,"Old Tappan Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",378556.00,496076.00,636013.00
03,"Bergen",3850,"Old Tappan Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",193719.00,212370.00,218587.00
03,"Bergen",3850,"Old Tappan Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",428615.00,519097.00,655868.00
03,"Bergen",3850,"Old Tappan Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",338885.00,322612.00,327675.00
03,"Bergen",3850,"Old Tappan Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",213719.00,242256.00,247507.00
03,"Bergen",3850,"Old Tappan Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9545.00,57424.00,62857.00
03,"Bergen",3850,"Old Tappan Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",415037.00,533296.00,537793.00
03,"Bergen",3850,"Old Tappan Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",420279.00,506834.00,523096.00
03,"Bergen",3850,"Old Tappan Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",399918.00,430515.00,441803.00
03,"Bergen",3850,"Old Tappan Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",15439.00,17700.00,17844.00
03,"Bergen",3850,"Old Tappan Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1187760.00,1722774.00,1901896.00
03,"Bergen",3850,"Old Tappan Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",277398.00,482088.00,499298.00
03,"Bergen",3850,"Old Tappan Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2548129.00,4131896.00,4611136.00
03,"Bergen",3850,"Old Tappan Boro",72140,"'","Total Undistributed Expenditures",8359262.00,12822422.00,14133261.00
03,"Bergen",3850,"Old Tappan Boro",72260,"'","Total General Current Expense",15316182.00,20686855.00,22493449.00
03,"Bergen",3850,"Old Tappan Boro",75880,"'12-XXX-XXX-73","Total Equipment",40868.00,0.00,0.00
03,"Bergen",3850,"Old Tappan Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",574075.00,2211122.00,5201122.00
03,"Bergen",3850,"Old Tappan Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
03,"Bergen",3850,"Old Tappan Boro",76400,"'","Total Capital Outlay",614943.00,2211622.00,5201622.00
03,"Bergen",3850,"Old Tappan Boro",84060,"'","General Fund Grand Total",15931125.00,22898477.00,27695071.00
03,"Bergen",3850,"Old Tappan Boro",84100,"'20-XXX-XXX-XX","Local Projects",0.00,24821.00,0.00
03,"Bergen",3850,"Old Tappan Boro",84200,"'20-475-XXX-XX","Student Activity Fund",175441.00,0.00,0.00
03,"Bergen",3850,"Old Tappan Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",16723.00,0.00,0.00
03,"Bergen",3850,"Old Tappan Boro",88180,"'","Total Other State Projects",16723.00,0.00,0.00
03,"Bergen",3850,"Old Tappan Boro",88200,"'20-XXX-XXX-XX","Total State Projects",16723.00,0.00,0.00
03,"Bergen",3850,"Old Tappan Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",171431.00,172831.00,100000.00
03,"Bergen",3850,"Old Tappan Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",51342.00,0.00,0.00
03,"Bergen",3850,"Old Tappan Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",51961.00,2000.00,0.00
03,"Bergen",3850,"Old Tappan Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
03,"Bergen",3850,"Old Tappan Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",38706.00,6294.00,0.00
03,"Bergen",3850,"Old Tappan Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",353440.00,181125.00,100000.00
03,"Bergen",3850,"Old Tappan Boro",88760,"'","Total Special Revenue Funds",545604.00,205946.00,100000.00
03,"Bergen",3850,"Old Tappan Boro",90000,"'","Total Expenditures/Appropriations",16476729.00,23104423.00,27795071.00
03,"Bergen",3850,"Old Tappan Boro",90010,"'","Total Expenditures Net of Transfers",16476729.00,23104423.00,27795071.00
03,"Bergen",3870,"Oradell Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3972620.00,4030484.00,4220326.00
03,"Bergen",3870,"Oradell Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1363909.00,1440013.00,1537413.00
03,"Bergen",3870,"Oradell Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",507461.00,484495.00,526340.00
03,"Bergen",3870,"Oradell Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",145927.00,152705.00,159594.00
03,"Bergen",3870,"Oradell Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",25522.00,31497.00,28400.00
03,"Bergen",3870,"Oradell Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",835090.00,886680.00,879491.00
03,"Bergen",3870,"Oradell Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",46620.00,47320.00,45850.00
03,"Bergen",3870,"Oradell Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",99648.00,106417.00,112125.00
03,"Bergen",3870,"Oradell Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",450897.00,505275.00,542460.00
03,"Bergen",3870,"Oradell Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",427262.00,615413.00,673122.00
03,"Bergen",3870,"Oradell Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",73834.00,111793.00,115039.00
03,"Bergen",3870,"Oradell Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",563089.00,600532.00,590925.00
03,"Bergen",3870,"Oradell Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",113122.00,116850.00,117000.00
03,"Bergen",3870,"Oradell Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",125539.00,132356.00,137310.00
03,"Bergen",3870,"Oradell Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",17726.00,48120.00,47100.00
03,"Bergen",3870,"Oradell Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",390893.00,486623.00,456187.00
03,"Bergen",3870,"Oradell Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",519284.00,552872.00,569607.00
03,"Bergen",3870,"Oradell Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",291008.00,295386.00,283397.00
03,"Bergen",3870,"Oradell Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",36913.00,30650.00,24265.00
03,"Bergen",3870,"Oradell Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1370934.00,1420485.00,1476431.00
03,"Bergen",3870,"Oradell Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",268034.00,286928.00,255186.00
03,"Bergen",3870,"Oradell Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2357515.00,2616612.00,2925414.00
03,"Bergen",3870,"Oradell Boro",72140,"'","Total Undistributed Expenditures",7987408.00,8860312.00,9250909.00
03,"Bergen",3870,"Oradell Boro",72260,"'","Total General Current Expense",14002847.00,14999506.00,15722982.00
03,"Bergen",3870,"Oradell Boro",75880,"'12-XXX-XXX-73","Total Equipment",66933.00,57750.00,0.00
03,"Bergen",3870,"Oradell Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",389234.00,1131918.00,527860.00
03,"Bergen",3870,"Oradell Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,522312.00,0.00
03,"Bergen",3870,"Oradell Boro",76360,"'10-604","Increase In Capital Reserve",0.00,57356.00,0.00
03,"Bergen",3870,"Oradell Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
03,"Bergen",3870,"Oradell Boro",76400,"'","Total Capital Outlay",456167.00,1769836.00,528360.00
03,"Bergen",3870,"Oradell Boro",84060,"'","General Fund Grand Total",14459014.00,16769342.00,16251342.00
03,"Bergen",3870,"Oradell Boro",84100,"'20-XXX-XXX-XX","Local Projects",37301.00,0.00,0.00
03,"Bergen",3870,"Oradell Boro",84200,"'20-475-XXX-XX","Student Activity Fund",72717.00,0.00,0.00
03,"Bergen",3870,"Oradell Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",4162.00,3017.00,2112.00
03,"Bergen",3870,"Oradell Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",8182.00,13872.00,9710.00
03,"Bergen",3870,"Oradell Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",19507.00,25214.00,17650.00
03,"Bergen",3870,"Oradell Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",8632.00,7670.00,5369.00
03,"Bergen",3870,"Oradell Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",3528.00,2891.00,2023.00
03,"Bergen",3870,"Oradell Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",14760.00,12095.00,8467.00
03,"Bergen",3870,"Oradell Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",18099.00,0.00,0.00
03,"Bergen",3870,"Oradell Boro",88180,"'","Total Other State Projects",76870.00,64759.00,45331.00
03,"Bergen",3870,"Oradell Boro",88200,"'20-XXX-XXX-XX","Total State Projects",76870.00,64759.00,45331.00
03,"Bergen",3870,"Oradell Boro",88500,"'20-XXX-XXX-XX","Title I",15153.00,23638.00,20092.00
03,"Bergen",3870,"Oradell Boro",88520,"'20-XXX-XXX-XX","Title II",9416.00,8792.00,7473.00
03,"Bergen",3870,"Oradell Boro",88560,"'20-XXX-XXX-XX","Title IV",8562.00,11090.00,9426.00
03,"Bergen",3870,"Oradell Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",216950.00,222087.00,148927.00
03,"Bergen",3870,"Oradell Boro",88700,"'20-XXX-XXX-XX","Other",22680.00,0.00,0.00
03,"Bergen",3870,"Oradell Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",20393.00,8999.00,0.00
03,"Bergen",3870,"Oradell Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",46635.00,17255.00,0.00
03,"Bergen",3870,"Oradell Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",14790.00,11220.00,0.00
03,"Bergen",3870,"Oradell Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",18279.00,16623.00,0.00
03,"Bergen",3870,"Oradell Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",8877.00,945.00,0.00
03,"Bergen",3870,"Oradell Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",381735.00,320649.00,185918.00
03,"Bergen",3870,"Oradell Boro",88760,"'","Total Special Revenue Funds",568623.00,385408.00,231249.00
03,"Bergen",3870,"Oradell Boro",89660,"'40-701-510-XX","Total Regular Debt Service",450200.00,427450.00,0.00
03,"Bergen",3870,"Oradell Boro",89980,"'","Total Debt Service Funds",450200.00,427450.00,0.00
03,"Bergen",3870,"Oradell Boro",90000,"'","Total Expenditures/Appropriations",15477837.00,17582200.00,16482591.00
03,"Bergen",3870,"Oradell Boro",90010,"'","Total Expenditures Net of Transfers",15477837.00,17582200.00,16482591.00
03,"Bergen",3910,"Palisades Park",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8647300.00,9308066.00,9429893.00
03,"Bergen",3910,"Palisades Park",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1957133.00,2174257.00,2314543.00
03,"Bergen",3910,"Palisades Park",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1521502.00,1573175.00,1614755.00
03,"Bergen",3910,"Palisades Park",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",97278.00,116168.00,118800.00
03,"Bergen",3910,"Palisades Park",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",324327.00,334313.00,335000.00
03,"Bergen",3910,"Palisades Park",19620,"'11-421-XXX-XX","Total Before/After School Programs",22033.00,20000.00,20000.00
03,"Bergen",3910,"Palisades Park",20620,"'11-422-XXX-XX","Total Summer School",63281.00,61620.00,50000.00
03,"Bergen",3910,"Palisades Park",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1732393.00,2447671.00,2236871.00
03,"Bergen",3910,"Palisades Park",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",3181.00,4050.00,5000.00
03,"Bergen",3910,"Palisades Park",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",209003.00,220369.00,227385.00
03,"Bergen",3910,"Palisades Park",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2479017.00,2089496.00,2510035.00
03,"Bergen",3910,"Palisades Park",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1133.00,2110.00,2110.00
03,"Bergen",3910,"Palisades Park",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",406926.00,401764.00,414528.00
03,"Bergen",3910,"Palisades Park",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",846991.00,976088.00,883647.00
03,"Bergen",3910,"Palisades Park",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",20.00,3650.00,3650.00
03,"Bergen",3910,"Palisades Park",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",8234.00,107048.00,92864.00
03,"Bergen",3910,"Palisades Park",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2000.00,3000.00,3000.00
03,"Bergen",3910,"Palisades Park",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",906563.00,1014985.00,938395.00
03,"Bergen",3910,"Palisades Park",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1201064.00,1438266.00,1241037.00
03,"Bergen",3910,"Palisades Park",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",287643.00,364954.00,250388.00
03,"Bergen",3910,"Palisades Park",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",212943.00,209803.00,191441.00
03,"Bergen",3910,"Palisades Park",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1995211.00,2592178.00,2335752.00
03,"Bergen",3910,"Palisades Park",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1103050.00,1127241.00,1197327.00
03,"Bergen",3910,"Palisades Park",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4921925.00,5104745.00,5617067.00
03,"Bergen",3910,"Palisades Park",72140,"'","Total Undistributed Expenditures",16317297.00,18107418.00,18150497.00
03,"Bergen",3910,"Palisades Park",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
03,"Bergen",3910,"Palisades Park",72200,"'10-606","Increase In Maintenance Reserve",250000.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",72260,"'","Total General Current Expense",29200151.00,31695517.00,32033988.00
03,"Bergen",3910,"Palisades Park",75880,"'12-XXX-XXX-73","Total Equipment",290752.00,225475.00,30000.00
03,"Bergen",3910,"Palisades Park",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",227639.00,700200.00,45916.00
03,"Bergen",3910,"Palisades Park",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",651960.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",76360,"'10-604","Increase In Capital Reserve",534640.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",76380,"'10-604","Interest Deposit to Capital Reserve",83391.00,2500.00,2500.00
03,"Bergen",3910,"Palisades Park",76400,"'","Total Capital Outlay",1788382.00,928175.00,78416.00
03,"Bergen",3910,"Palisades Park",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",77030.00,66867.00,64335.00
03,"Bergen",3910,"Palisades Park",84060,"'","General Fund Grand Total",31065563.00,32690559.00,32176739.00
03,"Bergen",3910,"Palisades Park",84100,"'20-XXX-XXX-XX","Local Projects",21285.00,23411.00,12000.00
03,"Bergen",3910,"Palisades Park",84200,"'20-475-XXX-XX","Student Activity Fund",319595.00,35000.00,35000.00
03,"Bergen",3910,"Palisades Park",84220,"'20-476-XXX-XX","Scholarship Fund",32383.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",754826.00,1025907.00,1269386.00
03,"Bergen",3910,"Palisades Park",86380,"'20-218-200-XX","Total Support Services",960910.00,1500698.00,2248902.00
03,"Bergen",3910,"Palisades Park",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",30333.00,809224.00,90626.00
03,"Bergen",3910,"Palisades Park",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1746069.00,3335829.00,3608914.00
03,"Bergen",3910,"Palisades Park",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",20812.00,18257.00,18257.00
03,"Bergen",3910,"Palisades Park",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",145535.00,163702.00,163702.00
03,"Bergen",3910,"Palisades Park",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",69685.00,77312.00,77312.00
03,"Bergen",3910,"Palisades Park",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",43200.00,46410.00,46410.00
03,"Bergen",3910,"Palisades Park",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",17549.00,17493.00,17493.00
03,"Bergen",3910,"Palisades Park",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",70676.00,73185.00,73185.00
03,"Bergen",3910,"Palisades Park",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",33481.00,43378.00,0.00
03,"Bergen",3910,"Palisades Park",88180,"'","Total Other State Projects",400938.00,439737.00,396359.00
03,"Bergen",3910,"Palisades Park",88200,"'20-XXX-XXX-XX","Total State Projects",2147007.00,3775566.00,4005273.00
03,"Bergen",3910,"Palisades Park",88500,"'20-XXX-XXX-XX","Title I",977364.00,988822.00,840499.00
03,"Bergen",3910,"Palisades Park",88520,"'20-XXX-XXX-XX","Title II",154689.00,135701.00,115346.00
03,"Bergen",3910,"Palisades Park",88540,"'20-XXX-XXX-XX","Title III",94620.00,168766.00,143451.00
03,"Bergen",3910,"Palisades Park",88560,"'20-XXX-XXX-XX","Title IV",59346.00,70397.00,59837.00
03,"Bergen",3910,"Palisades Park",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",511799.00,651307.00,553611.00
03,"Bergen",3910,"Palisades Park",88700,"'20-XXX-XXX-XX","Other",112495.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",12760.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",17165.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",209275.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",90823.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",27488.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",37350.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",557.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",88740,"'20-XXX-XXX-XX","Total Federal Projects",2305731.00,2014993.00,1712744.00
03,"Bergen",3910,"Palisades Park",88760,"'","Total Special Revenue Funds",4826001.00,5848970.00,5765017.00
03,"Bergen",3910,"Palisades Park",90000,"'","Total Expenditures/Appropriations",35891564.00,38539529.00,37941756.00
03,"Bergen",3910,"Palisades Park",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",4123.00,470220.00,486990.00
03,"Bergen",3910,"Palisades Park",90010,"'","Total Expenditures Net of Transfers",35887441.00,38069309.00,37454766.00
03,"Bergen",3930,"Paramus Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",24758092.00,25587417.00,24944344.00
03,"Bergen",3930,"Paramus Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",9618360.00,10560914.00,11407775.00
03,"Bergen",3930,"Paramus Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",477786.00,494078.00,461873.00
03,"Bergen",3930,"Paramus Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",868536.00,894244.00,907701.00
03,"Bergen",3930,"Paramus Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",321697.00,328550.00,331420.00
03,"Bergen",3930,"Paramus Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",972351.00,986283.00,990463.00
03,"Bergen",3930,"Paramus Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",708627.00,741890.00,759805.00
03,"Bergen",3930,"Paramus Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3578737.00,5177227.00,5911731.00
03,"Bergen",3930,"Paramus Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",40252.00,42929.00,45982.00
03,"Bergen",3930,"Paramus Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1236666.00,1280261.00,1225685.00
03,"Bergen",3930,"Paramus Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2948753.00,2929572.00,2828563.00
03,"Bergen",3930,"Paramus Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",975603.00,656369.00,0.00
03,"Bergen",3930,"Paramus Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1772997.00,1948041.00,2084324.00
03,"Bergen",3930,"Paramus Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2923790.00,3022410.00,2705574.00
03,"Bergen",3930,"Paramus Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",852689.00,1495425.00,1395526.00
03,"Bergen",3930,"Paramus Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1250635.00,1230363.00,1212171.00
03,"Bergen",3930,"Paramus Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",97526.00,110310.00,84800.00
03,"Bergen",3930,"Paramus Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",901139.00,1112776.00,1000264.00
03,"Bergen",3930,"Paramus Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4280164.00,4247909.00,4209281.00
03,"Bergen",3930,"Paramus Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1437367.00,1605992.00,1423272.00
03,"Bergen",3930,"Paramus Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",395460.00,342110.00,342208.00
03,"Bergen",3930,"Paramus Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",10520169.00,12276962.00,11488738.00
03,"Bergen",3930,"Paramus Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5691529.00,6574292.00,6653190.00
03,"Bergen",3930,"Paramus Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",14545351.00,15011207.00,18873861.00
03,"Bergen",3930,"Paramus Boro",72140,"'","Total Undistributed Expenditures",53448827.00,59064155.00,61485170.00
03,"Bergen",3930,"Paramus Boro",72260,"'","Total General Current Expense",91174276.00,98657531.00,101288551.00
03,"Bergen",3930,"Paramus Boro",75880,"'12-XXX-XXX-73","Total Equipment",477844.00,917162.00,62500.00
03,"Bergen",3930,"Paramus Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",6866728.00,13471857.00,51813.00
03,"Bergen",3930,"Paramus Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,12325141.00,0.00
03,"Bergen",3930,"Paramus Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",550000.00,0.00,0.00
03,"Bergen",3930,"Paramus Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,7000.00,7000.00
03,"Bergen",3930,"Paramus Boro",76400,"'","Total Capital Outlay",7894572.00,26721160.00,121313.00
03,"Bergen",3930,"Paramus Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",830.00,0.00,0.00
03,"Bergen",3930,"Paramus Boro",77840,"'13-422-X00-XX","Total Summer School",830.00,0.00,0.00
03,"Bergen",3930,"Paramus Boro",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",50029.00,0.00,0.00
03,"Bergen",3930,"Paramus Boro",78340,"'13-4XX-X00-XX","Total Other Special Schools",50029.00,0.00,0.00
03,"Bergen",3930,"Paramus Boro",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",0.00,60500.00,60500.00
03,"Bergen",3930,"Paramus Boro",80340,"'13-602-X00-XX","Total Adult Education-Local",0.00,60500.00,60500.00
03,"Bergen",3930,"Paramus Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",50859.00,60500.00,60500.00
03,"Bergen",3930,"Paramus Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",78466.00,103676.00,102218.00
03,"Bergen",3930,"Paramus Boro",84060,"'","General Fund Grand Total",99198173.00,125542867.00,101572582.00
03,"Bergen",3930,"Paramus Boro",84100,"'20-XXX-XXX-XX","Local Projects",24920.00,18724.00,5200.00
03,"Bergen",3930,"Paramus Boro",84200,"'20-475-XXX-XX","Student Activity Fund",428096.00,0.00,0.00
03,"Bergen",3930,"Paramus Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",181610.00,182723.00,137000.00
03,"Bergen",3930,"Paramus Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",354634.00,361769.00,372400.00
03,"Bergen",3930,"Paramus Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",1503835.00,1509241.00,1510000.00
03,"Bergen",3930,"Paramus Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",469800.00,507130.00,380000.00
03,"Bergen",3930,"Paramus Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",175714.00,175077.00,130000.00
03,"Bergen",3930,"Paramus Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",795572.00,801463.00,600000.00
03,"Bergen",3930,"Paramus Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",173665.00,0.00,0.00
03,"Bergen",3930,"Paramus Boro",88180,"'","Total Other State Projects",3654830.00,3537403.00,3129400.00
03,"Bergen",3930,"Paramus Boro",88200,"'20-XXX-XXX-XX","Total State Projects",3654830.00,3537403.00,3129400.00
03,"Bergen",3930,"Paramus Boro",88500,"'20-XXX-XXX-XX","Title I",240479.00,387293.00,150000.00
03,"Bergen",3930,"Paramus Boro",88520,"'20-XXX-XXX-XX","Title II",86623.00,96846.00,42000.00
03,"Bergen",3930,"Paramus Boro",88540,"'20-XXX-XXX-XX","Title III",32857.00,62921.00,25000.00
03,"Bergen",3930,"Paramus Boro",88560,"'20-XXX-XXX-XX","Title IV",18680.00,40331.00,29750.00
03,"Bergen",3930,"Paramus Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1556104.00,1973370.00,1510700.00
03,"Bergen",3930,"Paramus Boro",88700,"'20-XXX-XXX-XX","Other",0.00,319688.00,0.00
03,"Bergen",3930,"Paramus Boro",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",0.00,320.00,0.00
03,"Bergen",3930,"Paramus Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",61953.00,0.00,0.00
03,"Bergen",3930,"Paramus Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",15500.00,0.00,0.00
03,"Bergen",3930,"Paramus Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",1452.00,0.00,0.00
03,"Bergen",3930,"Paramus Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",68286.00,0.00,0.00
03,"Bergen",3930,"Paramus Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",629378.00,271190.00,0.00
03,"Bergen",3930,"Paramus Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",148067.00,13109.00,0.00
03,"Bergen",3930,"Paramus Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",3930,"Paramus Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
03,"Bergen",3930,"Paramus Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",19824.00,18324.00,0.00
03,"Bergen",3930,"Paramus Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",2919203.00,3223392.00,1757450.00
03,"Bergen",3930,"Paramus Boro",88760,"'","Total Special Revenue Funds",7027049.00,6779519.00,4892050.00
03,"Bergen",3930,"Paramus Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1334913.00,1281019.00,1226081.00
03,"Bergen",3930,"Paramus Boro",89980,"'","Total Debt Service Funds",1334913.00,1281019.00,1226081.00
03,"Bergen",3930,"Paramus Boro",90000,"'","Total Expenditures/Appropriations",107560135.00,133603405.00,107690713.00
03,"Bergen",3930,"Paramus Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",550000.00,0.00,0.00
03,"Bergen",3930,"Paramus Boro",90010,"'","Total Expenditures Net of Transfers",107010135.00,133603405.00,107690713.00
03,"Bergen",3940,"Park Ridge Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9227367.00,9646714.00,9868967.00
03,"Bergen",3940,"Park Ridge Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2465065.00,2607505.00,2464071.00
03,"Bergen",3940,"Park Ridge Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",635222.00,708105.00,702790.00
03,"Bergen",3940,"Park Ridge Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",167398.00,176199.00,185738.00
03,"Bergen",3940,"Park Ridge Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",330728.00,365689.00,372789.00
03,"Bergen",3940,"Park Ridge Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",551357.00,662313.00,687392.00
03,"Bergen",3940,"Park Ridge Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",33632.00,44500.00,44500.00
03,"Bergen",3940,"Park Ridge Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2659094.00,3031370.00,3055807.00
03,"Bergen",3940,"Park Ridge Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",282794.00,303525.00,305022.00
03,"Bergen",3940,"Park Ridge Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",305506.00,280714.00,287385.00
03,"Bergen",3940,"Park Ridge Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1248979.00,1429662.00,1561282.00
03,"Bergen",3940,"Park Ridge Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",525651.00,546665.00,563017.00
03,"Bergen",3940,"Park Ridge Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1668952.00,2212047.00,2256931.00
03,"Bergen",3940,"Park Ridge Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",480530.00,544638.00,519652.00
03,"Bergen",3940,"Park Ridge Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",780734.00,801912.00,826768.00
03,"Bergen",3940,"Park Ridge Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",343501.00,383941.00,452224.00
03,"Bergen",3940,"Park Ridge Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",633640.00,696022.00,586741.00
03,"Bergen",3940,"Park Ridge Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1150440.00,1159071.00,1183062.00
03,"Bergen",3940,"Park Ridge Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",590833.00,727708.00,676403.00
03,"Bergen",3940,"Park Ridge Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",22306.00,52300.00,52300.00
03,"Bergen",3940,"Park Ridge Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2381072.00,2727431.00,2606239.00
03,"Bergen",3940,"Park Ridge Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",894306.00,964025.00,959089.00
03,"Bergen",3940,"Park Ridge Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6030319.00,7199892.00,7963931.00
03,"Bergen",3940,"Park Ridge Boro",72140,"'","Total Undistributed Expenditures",19998657.00,23060923.00,23855853.00
03,"Bergen",3940,"Park Ridge Boro",72260,"'","Total General Current Expense",33409426.00,37271948.00,38182100.00
03,"Bergen",3940,"Park Ridge Boro",75880,"'12-XXX-XXX-73","Total Equipment",74446.00,82787.00,0.00
03,"Bergen",3940,"Park Ridge Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",4903655.00,3060183.00,1310651.00
03,"Bergen",3940,"Park Ridge Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
03,"Bergen",3940,"Park Ridge Boro",76400,"'","Total Capital Outlay",4978101.00,3143470.00,1311151.00
03,"Bergen",3940,"Park Ridge Boro",84060,"'","General Fund Grand Total",38387527.00,40415418.00,39493251.00
03,"Bergen",3940,"Park Ridge Boro",84100,"'20-XXX-XXX-XX","Local Projects",66998.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",84200,"'20-475-XXX-XX","Student Activity Fund",198457.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",84220,"'20-476-XXX-XX","Scholarship Fund",31145.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",3700.00,18000.00,18000.00
03,"Bergen",3940,"Park Ridge Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",20679.00,10932.00,10932.00
03,"Bergen",3940,"Park Ridge Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",43174.00,41068.00,41068.00
03,"Bergen",3940,"Park Ridge Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",20040.00,24283.00,24283.00
03,"Bergen",3940,"Park Ridge Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",3116.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",34235.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",28376.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",88180,"'","Total Other State Projects",153320.00,94283.00,94283.00
03,"Bergen",3940,"Park Ridge Boro",88200,"'20-XXX-XXX-XX","Total State Projects",153320.00,94283.00,94283.00
03,"Bergen",3940,"Park Ridge Boro",88500,"'20-XXX-XXX-XX","Title I",55886.00,75000.00,75000.00
03,"Bergen",3940,"Park Ridge Boro",88520,"'20-XXX-XXX-XX","Title II",11681.00,20500.00,20500.00
03,"Bergen",3940,"Park Ridge Boro",88540,"'20-XXX-XXX-XX","Title III",6265.00,20526.00,20526.00
03,"Bergen",3940,"Park Ridge Boro",88560,"'20-XXX-XXX-XX","Title IV",9394.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",362497.00,279143.00,279143.00
03,"Bergen",3940,"Park Ridge Boro",88700,"'20-XXX-XXX-XX","Other",21631.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",17497.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",153024.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",266425.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",73989.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",12150.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",500.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",990939.00,395169.00,395169.00
03,"Bergen",3940,"Park Ridge Boro",88760,"'","Total Special Revenue Funds",1440859.00,489452.00,489452.00
03,"Bergen",3940,"Park Ridge Boro",89660,"'40-701-510-XX","Total Regular Debt Service",782189.00,778883.00,776209.00
03,"Bergen",3940,"Park Ridge Boro",89980,"'","Total Debt Service Funds",782189.00,778883.00,776209.00
03,"Bergen",3940,"Park Ridge Boro",90000,"'","Total Expenditures/Appropriations",40610575.00,41683753.00,40758912.00
03,"Bergen",3940,"Park Ridge Boro",90010,"'","Total Expenditures Net of Transfers",40610575.00,41683753.00,40758912.00
03,"Bergen",3960,"Pascack Valley Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",18341031.00,19186476.00,19526857.00
03,"Bergen",3960,"Pascack Valley Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4243388.00,4331682.00,4571205.00
03,"Bergen",3960,"Pascack Valley Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",24997.00,25213.00,47118.00
03,"Bergen",3960,"Pascack Valley Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",607856.00,691683.00,674586.00
03,"Bergen",3960,"Pascack Valley Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1744414.00,1900212.00,2031938.00
03,"Bergen",3960,"Pascack Valley Regional",19620,"'11-421-XXX-XX","Total Before/After School Programs",2488.00,2130.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",20620,"'11-422-XXX-XX","Total Summer School",0.00,2601.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,500.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5355457.00,5646853.00,5620087.00
03,"Bergen",3960,"Pascack Valley Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",65295.00,107450.00,69676.00
03,"Bergen",3960,"Pascack Valley Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",431452.00,395357.00,560153.00
03,"Bergen",3960,"Pascack Valley Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",104081.00,128844.00,170332.00
03,"Bergen",3960,"Pascack Valley Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",370564.00,772921.00,536034.00
03,"Bergen",3960,"Pascack Valley Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2019690.00,2133387.00,2212531.00
03,"Bergen",3960,"Pascack Valley Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1172035.00,1286366.00,1369727.00
03,"Bergen",3960,"Pascack Valley Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1955877.00,2100291.00,2200352.00
03,"Bergen",3960,"Pascack Valley Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",326067.00,354326.00,317729.00
03,"Bergen",3960,"Pascack Valley Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",418150.00,457291.00,548807.00
03,"Bergen",3960,"Pascack Valley Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1166021.00,1106409.00,1019006.00
03,"Bergen",3960,"Pascack Valley Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1571178.00,1608804.00,1628664.00
03,"Bergen",3960,"Pascack Valley Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",822613.00,845929.00,884788.00
03,"Bergen",3960,"Pascack Valley Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",369955.00,389774.00,377174.00
03,"Bergen",3960,"Pascack Valley Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6111195.00,6868856.00,6779820.00
03,"Bergen",3960,"Pascack Valley Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3673425.00,3821617.00,3757462.00
03,"Bergen",3960,"Pascack Valley Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7710598.00,9801967.00,10376846.00
03,"Bergen",3960,"Pascack Valley Regional",72140,"'","Total Undistributed Expenditures",33643653.00,37826442.00,38429188.00
03,"Bergen",3960,"Pascack Valley Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1250.00,1250.00
03,"Bergen",3960,"Pascack Valley Regional",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,750.00,750.00
03,"Bergen",3960,"Pascack Valley Regional",72260,"'","Total General Current Expense",58607827.00,63968939.00,65282892.00
03,"Bergen",3960,"Pascack Valley Regional",75880,"'12-XXX-XXX-73","Total Equipment",351508.00,48217.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1068633.00,124943.00,106363.00
03,"Bergen",3960,"Pascack Valley Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",2442804.00,1593252.00,1600000.00
03,"Bergen",3960,"Pascack Valley Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,5000.00
03,"Bergen",3960,"Pascack Valley Regional",76400,"'","Total Capital Outlay",3862945.00,1771412.00,1711363.00
03,"Bergen",3960,"Pascack Valley Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,39692.00,38877.00
03,"Bergen",3960,"Pascack Valley Regional",84060,"'","General Fund Grand Total",62470772.00,65780043.00,67033132.00
03,"Bergen",3960,"Pascack Valley Regional",84100,"'20-XXX-XXX-XX","Local Projects",14898.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",84200,"'20-475-XXX-XX","Student Activity Fund",1081573.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",84220,"'20-476-XXX-XX","Scholarship Fund",20250.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",19193.00,17285.00,13828.00
03,"Bergen",3960,"Pascack Valley Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",36144.00,61555.00,49244.00
03,"Bergen",3960,"Pascack Valley Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",98316.00,112502.00,90002.00
03,"Bergen",3960,"Pascack Valley Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",53760.00,59540.00,47632.00
03,"Bergen",3960,"Pascack Valley Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",16264.00,16562.00,13250.00
03,"Bergen",3960,"Pascack Valley Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",91840.00,93890.00,75112.00
03,"Bergen",3960,"Pascack Valley Regional",88131,"'20-471-xxx-xx","Climate Awareness Education Grant Program",0.00,75486.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",28526.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",48128.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",88180,"'","Total Other State Projects",392171.00,436820.00,289068.00
03,"Bergen",3960,"Pascack Valley Regional",88200,"'20-XXX-XXX-XX","Total State Projects",392171.00,436820.00,289068.00
03,"Bergen",3960,"Pascack Valley Regional",88500,"'20-XXX-XXX-XX","Title I",20889.00,72243.00,57794.00
03,"Bergen",3960,"Pascack Valley Regional",88520,"'20-XXX-XXX-XX","Title II",29534.00,30808.00,24646.00
03,"Bergen",3960,"Pascack Valley Regional",88540,"'20-XXX-XXX-XX","Title III",0.00,16983.00,936.00
03,"Bergen",3960,"Pascack Valley Regional",88560,"'20-XXX-XXX-XX","Title IV",9117.00,10883.00,8706.00
03,"Bergen",3960,"Pascack Valley Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",488927.00,513829.00,411063.00
03,"Bergen",3960,"Pascack Valley Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",12267.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",750.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",541173.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",13532.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",12078.00,21907.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",32480.00,4323.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",29723.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",21851.00,4224.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1212321.00,675200.00,503145.00
03,"Bergen",3960,"Pascack Valley Regional",88760,"'","Total Special Revenue Funds",2721213.00,1112020.00,792213.00
03,"Bergen",3960,"Pascack Valley Regional",89660,"'40-701-510-XX","Total Regular Debt Service",2059800.00,2062400.00,2076900.00
03,"Bergen",3960,"Pascack Valley Regional",89980,"'","Total Debt Service Funds",2059800.00,2062400.00,2076900.00
03,"Bergen",3960,"Pascack Valley Regional",90000,"'","Total Expenditures/Appropriations",67251785.00,68954463.00,69902245.00
03,"Bergen",3960,"Pascack Valley Regional",90010,"'","Total Expenditures Net of Transfers",67251785.00,68954463.00,69902245.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16727407.00,17835055.00,18092317.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2595308.00,3693673.00,3921941.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",39006.00,0.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",739804.00,954299.00,1012242.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2029234.00,2099552.00,2200638.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",302360.00,0.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3932213.00,4912217.00,5183095.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",261539.00,294363.00,300406.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",385679.00,444535.00,471551.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",142607.00,176500.00,141500.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1230197.00,1640452.00,1553194.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1846894.00,1993446.00,1979530.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1270884.00,1341068.00,1364867.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",191926.00,1276461.00,1565152.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",975920.00,1045593.00,1078102.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1055998.00,425425.00,414832.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1139928.00,1355478.00,1063725.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2100308.00,2157660.00,1979549.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",856105.00,884151.00,955463.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",468588.00,324400.00,235452.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5793662.00,7184358.00,7309593.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3631259.00,4772091.00,4440959.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8386618.00,9539400.00,10467802.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",72140,"'","Total Undistributed Expenditures",33670325.00,39767598.00,40504772.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",36767.00,4000.00,4000.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",72200,"'10-606","Increase In Maintenance Reserve",1544315.00,0.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",72240,"'10-607","Interest Earned on Current Expense Emergency Res",16852.00,500.00,500.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",72260,"'","Total General Current Expense",57701378.00,64354677.00,65736410.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",75880,"'12-XXX-XXX-73","Total Equipment",162872.00,333358.00,100000.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",161590.00,161590.00,161590.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",9004021.00,3610000.00,3000000.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",76360,"'10-604","Increase In Capital Reserve",5376995.00,0.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",76380,"'10-604","Interest Deposit to Capital Reserve",386579.00,10000.00,10000.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",76400,"'","Total Capital Outlay",15092057.00,4114948.00,3271590.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",84060,"'","General Fund Grand Total",72793435.00,68469625.00,69008000.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",84100,"'20-XXX-XXX-XX","Local Projects",13021.00,95544.00,95544.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",84200,"'20-475-XXX-XX","Student Activity Fund",664666.00,150000.00,150000.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",84220,"'20-476-XXX-XX","Scholarship Fund",11250.00,11250.00,11250.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",5029.00,3733.00,2986.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",1106.00,4335.00,3468.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",35988.00,62501.00,50001.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",2872.00,10140.00,8112.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",341.00,3577.00,2862.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",53596.00,0.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88180,"'","Total Other State Projects",98932.00,84286.00,67429.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88200,"'20-XXX-XXX-XX","Total State Projects",98932.00,84286.00,67429.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88500,"'20-XXX-XXX-XX","Title I",28492.00,46414.00,37131.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88520,"'20-XXX-XXX-XX","Title II",52154.00,25556.00,20445.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,8000.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",392959.00,427533.00,342026.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",10680.00,0.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",20473.00,0.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",514.00,0.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",31385.00,0.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",448824.00,0.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",112941.00,14169.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",163638.00,4150.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",22688.00,9983.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",28296.00,818.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",9400.00,24000.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",1322444.00,562623.00,407602.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88760,"'","Total Special Revenue Funds",2110313.00,903703.00,731825.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",89660,"'40-701-510-XX","Total Regular Debt Service",1589925.00,1598175.00,1605425.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",89980,"'","Total Debt Service Funds",1589925.00,1598175.00,1605425.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",90000,"'","Total Expenditures/Appropriations",76493673.00,70971503.00,71345250.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",90010,"'","Total Expenditures Net of Transfers",76493673.00,70971503.00,71345250.00
03,"Bergen",4310,"Ramsey Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",21740202.00,22853018.00,22571678.00
03,"Bergen",4310,"Ramsey Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5460239.00,6122113.00,6324197.00
03,"Bergen",4310,"Ramsey Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",601181.00,399929.00,380863.00
03,"Bergen",4310,"Ramsey Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",174396.00,181995.00,203150.00
03,"Bergen",4310,"Ramsey Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",490300.00,513223.00,539671.00
03,"Bergen",4310,"Ramsey Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1216001.00,1165057.00,1198296.00
03,"Bergen",4310,"Ramsey Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2463948.00,3450258.00,3583768.00
03,"Bergen",4310,"Ramsey Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",58327.00,60476.00,62654.00
03,"Bergen",4310,"Ramsey Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",519597.00,593488.00,463414.00
03,"Bergen",4310,"Ramsey Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",696164.00,717525.00,740845.00
03,"Bergen",4310,"Ramsey Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",802643.00,893661.00,832739.00
03,"Bergen",4310,"Ramsey Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2065816.00,1998508.00,2059930.00
03,"Bergen",4310,"Ramsey Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1714397.00,1793504.00,1963603.00
03,"Bergen",4310,"Ramsey Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",247883.00,346401.00,505370.00
03,"Bergen",4310,"Ramsey Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",2812909.00,2278730.00,1537965.00
03,"Bergen",4310,"Ramsey Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",310298.00,423134.00,402665.00
03,"Bergen",4310,"Ramsey Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1431520.00,1928950.00,1619161.00
03,"Bergen",4310,"Ramsey Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2476830.00,2732300.00,2792021.00
03,"Bergen",4310,"Ramsey Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",561242.00,724710.00,715065.00
03,"Bergen",4310,"Ramsey Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",51858.00,38000.00,40000.00
03,"Bergen",4310,"Ramsey Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7863722.00,8323228.00,7251527.00
03,"Bergen",4310,"Ramsey Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2488618.00,2736477.00,2755696.00
03,"Bergen",4310,"Ramsey Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11305797.00,14346919.00,15690000.00
03,"Bergen",4310,"Ramsey Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",28261.00,50000.00,0.00
03,"Bergen",4310,"Ramsey Boro",72140,"'","Total Undistributed Expenditures",37899830.00,43436269.00,43016423.00
03,"Bergen",4310,"Ramsey Boro",72260,"'","Total General Current Expense",67582149.00,74671604.00,74234278.00
03,"Bergen",4310,"Ramsey Boro",75880,"'12-XXX-XXX-73","Total Equipment",44674.00,636671.00,0.00
03,"Bergen",4310,"Ramsey Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3843375.00,319091.00,8551.00
03,"Bergen",4310,"Ramsey Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,3397365.00,325860.00
03,"Bergen",4310,"Ramsey Boro",76360,"'10-604","Increase In Capital Reserve",4500000.00,0.00,0.00
03,"Bergen",4310,"Ramsey Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,25000.00,25000.00
03,"Bergen",4310,"Ramsey Boro",76400,"'","Total Capital Outlay",8388049.00,4378127.00,359411.00
03,"Bergen",4310,"Ramsey Boro",84060,"'","General Fund Grand Total",75970198.00,79049731.00,74593689.00
03,"Bergen",4310,"Ramsey Boro",84200,"'20-475-XXX-XX","Student Activity Fund",1847166.00,0.00,0.00
03,"Bergen",4310,"Ramsey Boro",84220,"'20-476-XXX-XX","Scholarship Fund",70.00,0.00,0.00
03,"Bergen",4310,"Ramsey Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",31851.00,35900.00,36531.00
03,"Bergen",4310,"Ramsey Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",47687.00,54908.00,31472.00
03,"Bergen",4310,"Ramsey Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",215361.00,247601.00,112366.00
03,"Bergen",4310,"Ramsey Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",117840.00,124930.00,76320.00
03,"Bergen",4310,"Ramsey Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",29069.00,34398.00,14892.00
03,"Bergen",4310,"Ramsey Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",200957.00,197005.00,42400.00
03,"Bergen",4310,"Ramsey Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",62420.00,59680.00,0.00
03,"Bergen",4310,"Ramsey Boro",88180,"'","Total Other State Projects",705185.00,754422.00,313981.00
03,"Bergen",4310,"Ramsey Boro",88200,"'20-XXX-XXX-XX","Total State Projects",705185.00,754422.00,313981.00
03,"Bergen",4310,"Ramsey Boro",88500,"'20-XXX-XXX-XX","Title I",93556.00,64855.00,52080.00
03,"Bergen",4310,"Ramsey Boro",88520,"'20-XXX-XXX-XX","Title II",38082.00,30865.00,17600.00
03,"Bergen",4310,"Ramsey Boro",88540,"'20-XXX-XXX-XX","Title III",13485.00,24306.00,0.00
03,"Bergen",4310,"Ramsey Boro",88560,"'20-XXX-XXX-XX","Title IV",16973.00,12527.00,0.00
03,"Bergen",4310,"Ramsey Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",855593.00,865555.00,683769.00
03,"Bergen",4310,"Ramsey Boro",88700,"'20-XXX-XXX-XX","Other",69202.00,42134.00,0.00
03,"Bergen",4310,"Ramsey Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",10526.00,0.00,0.00
03,"Bergen",4310,"Ramsey Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",87143.00,0.00,0.00
03,"Bergen",4310,"Ramsey Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",183010.00,6311.00,0.00
03,"Bergen",4310,"Ramsey Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",102723.00,96502.00,0.00
03,"Bergen",4310,"Ramsey Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",25604.00,0.00,0.00
03,"Bergen",4310,"Ramsey Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",18141.00,0.00,0.00
03,"Bergen",4310,"Ramsey Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",353.00,0.00,0.00
03,"Bergen",4310,"Ramsey Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1514391.00,1143055.00,753449.00
03,"Bergen",4310,"Ramsey Boro",88760,"'","Total Special Revenue Funds",4066812.00,1897477.00,1067430.00
03,"Bergen",4310,"Ramsey Boro",89660,"'40-701-510-XX","Total Regular Debt Service",4023175.00,3360925.00,3298925.00
03,"Bergen",4310,"Ramsey Boro",89980,"'","Total Debt Service Funds",4023175.00,3360925.00,3298925.00
03,"Bergen",4310,"Ramsey Boro",90000,"'","Total Expenditures/Appropriations",84060185.00,84308133.00,78960044.00
03,"Bergen",4310,"Ramsey Boro",90010,"'","Total Expenditures Net of Transfers",84060185.00,84308133.00,78960044.00
03,"Bergen",4370,"Ridgefield Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8733253.00,9404918.00,9858544.00
03,"Bergen",4370,"Ridgefield Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6577185.00,7722480.00,7388666.00
03,"Bergen",4370,"Ridgefield Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",23680.00,415281.00,98645.00
03,"Bergen",4370,"Ridgefield Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",384461.00,401628.00,410651.00
03,"Bergen",4370,"Ridgefield Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",234030.00,268747.00,325649.00
03,"Bergen",4370,"Ridgefield Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",361346.00,496642.00,451448.00
03,"Bergen",4370,"Ridgefield Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",635501.00,1177444.00,1450275.00
03,"Bergen",4370,"Ridgefield Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",52516.00,81117.00,56268.00
03,"Bergen",4370,"Ridgefield Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",505959.00,529206.00,549165.00
03,"Bergen",4370,"Ridgefield Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2032286.00,2023399.00,2047465.00
03,"Bergen",4370,"Ridgefield Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2759949.00,2971688.00,2921609.00
03,"Bergen",4370,"Ridgefield Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",548527.00,500001.00,456659.00
03,"Bergen",4370,"Ridgefield Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",772665.00,936421.00,936452.00
03,"Bergen",4370,"Ridgefield Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",548445.00,594302.00,601012.00
03,"Bergen",4370,"Ridgefield Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",42535.00,64402.00,100182.00
03,"Bergen",4370,"Ridgefield Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4439.00,23586.00,16500.00
03,"Bergen",4370,"Ridgefield Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1044943.00,1252649.00,1180817.00
03,"Bergen",4370,"Ridgefield Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1299005.00,1350224.00,1364495.00
03,"Bergen",4370,"Ridgefield Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",424289.00,461583.00,458804.00
03,"Bergen",4370,"Ridgefield Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",380475.00,424209.00,493200.00
03,"Bergen",4370,"Ridgefield Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3041404.00,3645919.00,3856691.00
03,"Bergen",4370,"Ridgefield Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",829806.00,834116.00,868056.00
03,"Bergen",4370,"Ridgefield Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7362621.00,8978286.00,9864942.00
03,"Bergen",4370,"Ridgefield Boro",72140,"'","Total Undistributed Expenditures",22285365.00,25848552.00,27222592.00
03,"Bergen",4370,"Ridgefield Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,470.00,470.00
03,"Bergen",4370,"Ridgefield Boro",72260,"'","Total General Current Expense",38599320.00,44558718.00,45756665.00
03,"Bergen",4370,"Ridgefield Boro",75880,"'12-XXX-XXX-73","Total Equipment",30220.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",317612.00,3199520.00,1077191.00
03,"Bergen",4370,"Ridgefield Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1000000.00,0.00,295545.00
03,"Bergen",4370,"Ridgefield Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,550.00,550.00
03,"Bergen",4370,"Ridgefield Boro",76400,"'","Total Capital Outlay",1347832.00,3200070.00,1373286.00
03,"Bergen",4370,"Ridgefield Boro",84060,"'","General Fund Grand Total",39947152.00,47758788.00,47129951.00
03,"Bergen",4370,"Ridgefield Boro",84100,"'20-XXX-XXX-XX","Local Projects",5839.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",84200,"'20-475-XXX-XX","Student Activity Fund",222986.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",84220,"'20-476-XXX-XX","Scholarship Fund",7500.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",40000.00,75889.00,0.00
03,"Bergen",4370,"Ridgefield Boro",88140,"'20-XXX-XXX-XX","Other",0.00,91305.00,0.00
03,"Bergen",4370,"Ridgefield Boro",88180,"'","Total Other State Projects",40000.00,167194.00,0.00
03,"Bergen",4370,"Ridgefield Boro",88200,"'20-XXX-XXX-XX","Total State Projects",40000.00,167194.00,0.00
03,"Bergen",4370,"Ridgefield Boro",88500,"'20-XXX-XXX-XX","Title I",322484.00,563450.00,391158.00
03,"Bergen",4370,"Ridgefield Boro",88520,"'20-XXX-XXX-XX","Title II",27172.00,24316.00,51024.00
03,"Bergen",4370,"Ridgefield Boro",88540,"'20-XXX-XXX-XX","Title III",34189.00,47323.00,24599.00
03,"Bergen",4370,"Ridgefield Boro",88560,"'20-XXX-XXX-XX","Title IV",30641.00,112477.00,27605.00
03,"Bergen",4370,"Ridgefield Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",463056.00,567984.00,333673.00
03,"Bergen",4370,"Ridgefield Boro",88640,"'20-XXX-XXX-XX","Vocational Education",11514.00,11897.00,0.00
03,"Bergen",4370,"Ridgefield Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",370.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",83171.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",650775.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",71747.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",69.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",25728.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",4210.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1770126.00,1327447.00,828059.00
03,"Bergen",4370,"Ridgefield Boro",88760,"'","Total Special Revenue Funds",2046451.00,1494641.00,828059.00
03,"Bergen",4370,"Ridgefield Boro",89660,"'40-701-510-XX","Total Regular Debt Service",691635.00,676585.00,656098.00
03,"Bergen",4370,"Ridgefield Boro",89980,"'","Total Debt Service Funds",691635.00,676585.00,656098.00
03,"Bergen",4370,"Ridgefield Boro",90000,"'","Total Expenditures/Appropriations",42685238.00,49930014.00,48614108.00
03,"Bergen",4370,"Ridgefield Boro",90010,"'","Total Expenditures Net of Transfers",42685238.00,49930014.00,48614108.00
03,"Bergen",4380,"Ridgefield Park Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",14811589.00,15835242.00,17468133.00
03,"Bergen",4380,"Ridgefield Park Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5776099.00,6408375.00,5742763.00
03,"Bergen",4380,"Ridgefield Park Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",448314.00,511774.00,537534.00
03,"Bergen",4380,"Ridgefield Park Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",299601.00,456470.00,584765.00
03,"Bergen",4380,"Ridgefield Park Twp",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",0.00,5080.00,5100.00
03,"Bergen",4380,"Ridgefield Park Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",318189.00,338648.00,349428.00
03,"Bergen",4380,"Ridgefield Park Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",669194.00,976669.00,999312.00
03,"Bergen",4380,"Ridgefield Park Twp",20620,"'11-422-XXX-XX","Total Summer School",228712.00,232100.00,314240.00
03,"Bergen",4380,"Ridgefield Park Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2994728.00,3386306.00,3835802.00
03,"Bergen",4380,"Ridgefield Park Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",103395.00,106616.00,108634.00
03,"Bergen",4380,"Ridgefield Park Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",528435.00,593497.00,589141.00
03,"Bergen",4380,"Ridgefield Park Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1018856.00,1257496.00,1514494.00
03,"Bergen",4380,"Ridgefield Park Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",495154.00,740000.00,811000.00
03,"Bergen",4380,"Ridgefield Park Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",890997.00,1101589.00,1175612.00
03,"Bergen",4380,"Ridgefield Park Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1211311.00,1348264.00,1272989.00
03,"Bergen",4380,"Ridgefield Park Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",828244.00,982024.00,1508945.00
03,"Bergen",4380,"Ridgefield Park Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",123138.00,127916.00,134216.00
03,"Bergen",4380,"Ridgefield Park Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",256504.00,275520.00,324980.00
03,"Bergen",4380,"Ridgefield Park Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1622145.00,2215445.00,1621243.00
03,"Bergen",4380,"Ridgefield Park Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1953923.00,1921762.00,1957741.00
03,"Bergen",4380,"Ridgefield Park Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",554161.00,597956.00,531128.00
03,"Bergen",4380,"Ridgefield Park Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",457456.00,656488.00,581466.00
03,"Bergen",4380,"Ridgefield Park Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3690549.00,5100170.00,4674944.00
03,"Bergen",4380,"Ridgefield Park Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1205545.00,1395039.00,1455452.00
03,"Bergen",4380,"Ridgefield Park Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6166506.00,7462717.00,8768988.00
03,"Bergen",4380,"Ridgefield Park Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,25000.00,25001.00
03,"Bergen",4380,"Ridgefield Park Twp",72140,"'","Total Undistributed Expenditures",24101047.00,29293805.00,30891776.00
03,"Bergen",4380,"Ridgefield Park Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,18000.00,28335.00
03,"Bergen",4380,"Ridgefield Park Twp",72260,"'","Total General Current Expense",46652745.00,54076163.00,56921386.00
03,"Bergen",4380,"Ridgefield Park Twp",75880,"'12-XXX-XXX-73","Total Equipment",128721.00,1153569.00,15500.00
03,"Bergen",4380,"Ridgefield Park Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1425.00,1425.00,2516260.00
03,"Bergen",4380,"Ridgefield Park Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",4159937.00,723337.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,100000.00
03,"Bergen",4380,"Ridgefield Park Twp",76400,"'","Total Capital Outlay",4290083.00,1878331.00,2631760.00
03,"Bergen",4380,"Ridgefield Park Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",59287.00,72790.00,77815.00
03,"Bergen",4380,"Ridgefield Park Twp",84060,"'","General Fund Grand Total",51002115.00,56027284.00,59630961.00
03,"Bergen",4380,"Ridgefield Park Twp",84100,"'20-XXX-XXX-XX","Local Projects",10633.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",84200,"'20-475-XXX-XX","Student Activity Fund",304953.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",84220,"'20-476-XXX-XX","Scholarship Fund",27000.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",69666.00,961785.00,1012587.00
03,"Bergen",4380,"Ridgefield Park Twp",86380,"'20-218-200-XX","Total Support Services",904085.00,1378940.00,2193533.00
03,"Bergen",4380,"Ridgefield Park Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,14095.00,35993.00
03,"Bergen",4380,"Ridgefield Park Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",973751.00,2354820.00,3242113.00
03,"Bergen",4380,"Ridgefield Park Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",14668.00,15598.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",38634.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",6683.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",21899.00,41080.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",13000.00,14945.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",4830.00,53769.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",44609.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",88180,"'","Total Other State Projects",144323.00,125392.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1118074.00,2480212.00,3242113.00
03,"Bergen",4380,"Ridgefield Park Twp",88500,"'20-XXX-XXX-XX","Title I",147518.00,598173.00,538356.00
03,"Bergen",4380,"Ridgefield Park Twp",88520,"'20-XXX-XXX-XX","Title II",39999.00,52341.00,47107.00
03,"Bergen",4380,"Ridgefield Park Twp",88540,"'20-XXX-XXX-XX","Title III",27349.00,54271.00,48844.00
03,"Bergen",4380,"Ridgefield Park Twp",88560,"'20-XXX-XXX-XX","Title IV",13032.00,47727.00,42953.00
03,"Bergen",4380,"Ridgefield Park Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",676713.00,636850.00,573165.00
03,"Bergen",4380,"Ridgefield Park Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",13882.00,14092.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",211.00,18344.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",88700,"'20-XXX-XXX-XX","Other",93927.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",79149.00,90021.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,24000.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",2082071.00,382136.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",71372.00,137231.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,37157.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",1611.00,8523.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3246834.00,2100866.00,1250425.00
03,"Bergen",4380,"Ridgefield Park Twp",88760,"'","Total Special Revenue Funds",4707494.00,4581078.00,4492538.00
03,"Bergen",4380,"Ridgefield Park Twp",90000,"'","Total Expenditures/Appropriations",55709609.00,60608362.00,64123499.00
03,"Bergen",4380,"Ridgefield Park Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",74065.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,454524.00
03,"Bergen",4380,"Ridgefield Park Twp",90010,"'","Total Expenditures Net of Transfers",55635544.00,60608362.00,63668975.00
03,"Bergen",4390,"Ridgewood Village",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",37225711.00,38813844.00,39875718.00
03,"Bergen",4390,"Ridgewood Village",10300,"'11-2XX-100-XX","Total Special Education-Instruction",11491399.00,12322410.00,12295262.00
03,"Bergen",4390,"Ridgewood Village",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1017939.00,780849.00,1337833.00
03,"Bergen",4390,"Ridgewood Village",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",636153.00,608367.00,789262.00
03,"Bergen",4390,"Ridgewood Village",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",566799.00,499737.00,559326.00
03,"Bergen",4390,"Ridgewood Village",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1091909.00,1189324.00,1400751.00
03,"Bergen",4390,"Ridgewood Village",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,5309.00,0.00
03,"Bergen",4390,"Ridgewood Village",20620,"'11-422-XXX-XX","Total Summer School",69114.00,96250.00,28950.00
03,"Bergen",4390,"Ridgewood Village",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,0.00,92276.00
03,"Bergen",4390,"Ridgewood Village",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6222806.00,8701661.00,7488089.00
03,"Bergen",4390,"Ridgewood Village",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",153.00,0.00,575074.00
03,"Bergen",4390,"Ridgewood Village",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1030739.00,1196489.00,998116.00
03,"Bergen",4390,"Ridgewood Village",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2419272.00,2675250.00,3066293.00
03,"Bergen",4390,"Ridgewood Village",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2199669.00,1938446.00,1234239.00
03,"Bergen",4390,"Ridgewood Village",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2629516.00,3073204.00,3046514.00
03,"Bergen",4390,"Ridgewood Village",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4296604.00,4303169.00,2748226.00
03,"Bergen",4390,"Ridgewood Village",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1749807.00,1903452.00,2202847.00
03,"Bergen",4390,"Ridgewood Village",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1682157.00,1944014.00,1528825.00
03,"Bergen",4390,"Ridgewood Village",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",148202.00,529570.00,359178.00
03,"Bergen",4390,"Ridgewood Village",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1314149.00,2291685.00,1730323.00
03,"Bergen",4390,"Ridgewood Village",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4131445.00,4194923.00,4356521.00
03,"Bergen",4390,"Ridgewood Village",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1564275.00,1977374.00,1593574.00
03,"Bergen",4390,"Ridgewood Village",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1016580.00,1078752.00,1254881.00
03,"Bergen",4390,"Ridgewood Village",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",11084975.00,12284597.00,13558597.00
03,"Bergen",4390,"Ridgewood Village",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4978529.00,5788572.00,5345546.00
03,"Bergen",4390,"Ridgewood Village",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",15051153.00,17394132.00,20211865.00
03,"Bergen",4390,"Ridgewood Village",72140,"'","Total Undistributed Expenditures",61520031.00,71275290.00,71298708.00
03,"Bergen",4390,"Ridgewood Village",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,3500.00,3500.00
03,"Bergen",4390,"Ridgewood Village",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1500.00,1500.00
03,"Bergen",4390,"Ridgewood Village",72260,"'","Total General Current Expense",113619055.00,125596380.00,127683086.00
03,"Bergen",4390,"Ridgewood Village",75880,"'12-XXX-XXX-73","Total Equipment",490874.00,49212.00,0.00
03,"Bergen",4390,"Ridgewood Village",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",667725.00,499037.00,42837.00
03,"Bergen",4390,"Ridgewood Village",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,6840662.00,1773629.00
03,"Bergen",4390,"Ridgewood Village",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1225.00,1225.00
03,"Bergen",4390,"Ridgewood Village",76400,"'","Total Capital Outlay",1158599.00,7390136.00,1817691.00
03,"Bergen",4390,"Ridgewood Village",77680,"'13-422-100-XX","Total Summer School-Instruction",287821.00,332192.00,340924.00
03,"Bergen",4390,"Ridgewood Village",77820,"'13-422-200-XX","Total Summer School-Support Services",63562.00,44416.00,31550.00
03,"Bergen",4390,"Ridgewood Village",77840,"'13-422-X00-XX","Total Summer School",351383.00,376608.00,372474.00
03,"Bergen",4390,"Ridgewood Village",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",402495.00,448599.00,543889.00
03,"Bergen",4390,"Ridgewood Village",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",79844.00,320497.00,368306.00
03,"Bergen",4390,"Ridgewood Village",78340,"'13-4XX-X00-XX","Total Other Special Schools",482339.00,769096.00,912195.00
03,"Bergen",4390,"Ridgewood Village",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",165869.00,169158.00,171500.00
03,"Bergen",4390,"Ridgewood Village",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",116535.00,69000.00,32220.00
03,"Bergen",4390,"Ridgewood Village",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",282404.00,238158.00,203720.00
03,"Bergen",4390,"Ridgewood Village",83080,"'13-XXX-XXX-XX","Total Special Schools",1116126.00,1383862.00,1488389.00
03,"Bergen",4390,"Ridgewood Village",84060,"'","General Fund Grand Total",115893780.00,134370378.00,130989166.00
03,"Bergen",4390,"Ridgewood Village",84100,"'20-XXX-XXX-XX","Local Projects",172481.00,0.00,0.00
03,"Bergen",4390,"Ridgewood Village",84200,"'20-475-XXX-XX","Student Activity Fund",1420596.00,920574.00,827744.00
03,"Bergen",4390,"Ridgewood Village",84220,"'20-476-XXX-XX","Scholarship Fund",81751.00,298945.00,420546.00
03,"Bergen",4390,"Ridgewood Village",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,1585.00,0.00
03,"Bergen",4390,"Ridgewood Village",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",10678.00,23978.00,0.00
03,"Bergen",4390,"Ridgewood Village",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,11570.00,0.00
03,"Bergen",4390,"Ridgewood Village",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,1519.00,0.00
03,"Bergen",4390,"Ridgewood Village",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,18245.00,0.00
03,"Bergen",4390,"Ridgewood Village",88131,"'20-471-xxx-xx","Climate Awareness Education Grant Program",0.00,75752.00,0.00
03,"Bergen",4390,"Ridgewood Village",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",384291.00,0.00,0.00
03,"Bergen",4390,"Ridgewood Village",88140,"'20-XXX-XXX-XX","Other",0.00,105046.00,0.00
03,"Bergen",4390,"Ridgewood Village",88180,"'","Total Other State Projects",394969.00,237695.00,0.00
03,"Bergen",4390,"Ridgewood Village",88200,"'20-XXX-XXX-XX","Total State Projects",394969.00,237695.00,0.00
03,"Bergen",4390,"Ridgewood Village",88500,"'20-XXX-XXX-XX","Title I",196007.00,127264.00,108174.00
03,"Bergen",4390,"Ridgewood Village",88520,"'20-XXX-XXX-XX","Title II",73421.00,81621.00,69378.00
03,"Bergen",4390,"Ridgewood Village",88540,"'20-XXX-XXX-XX","Title III",20518.00,37065.00,31505.00
03,"Bergen",4390,"Ridgewood Village",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,8500.00
03,"Bergen",4390,"Ridgewood Village",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1210549.00,1196068.00,1196068.00
03,"Bergen",4390,"Ridgewood Village",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",68576.00,0.00,0.00
03,"Bergen",4390,"Ridgewood Village",88700,"'20-XXX-XXX-XX","Other",136396.00,0.00,0.00
03,"Bergen",4390,"Ridgewood Village",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",2500.00,0.00,0.00
03,"Bergen",4390,"Ridgewood Village",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",1500.00,0.00,0.00
03,"Bergen",4390,"Ridgewood Village",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",2212.00,0.00,0.00
03,"Bergen",4390,"Ridgewood Village",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",249593.00,0.00,0.00
03,"Bergen",4390,"Ridgewood Village",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",124288.00,0.00,0.00
03,"Bergen",4390,"Ridgewood Village",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",144542.00,0.00,0.00
03,"Bergen",4390,"Ridgewood Village",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
03,"Bergen",4390,"Ridgewood Village",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",19163.00,0.00,0.00
03,"Bergen",4390,"Ridgewood Village",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",1790.00,0.00,0.00
03,"Bergen",4390,"Ridgewood Village",88740,"'20-XXX-XXX-XX","Total Federal Projects",2291055.00,1452018.00,1413625.00
03,"Bergen",4390,"Ridgewood Village",88760,"'","Total Special Revenue Funds",4360852.00,2909232.00,2661915.00
03,"Bergen",4390,"Ridgewood Village",89660,"'40-701-510-XX","Total Regular Debt Service",3146250.00,3145650.00,3176850.00
03,"Bergen",4390,"Ridgewood Village",89980,"'","Total Debt Service Funds",3146250.00,3145650.00,3176850.00
03,"Bergen",4390,"Ridgewood Village",90000,"'","Total Expenditures/Appropriations",123400882.00,140425260.00,136827931.00
03,"Bergen",4390,"Ridgewood Village",90010,"'","Total Expenditures Net of Transfers",123400882.00,140425260.00,136827931.00
03,"Bergen",4405,"River Dell Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12674931.00,13322899.00,13040891.00
03,"Bergen",4405,"River Dell Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3106628.00,3051233.00,3380827.00
03,"Bergen",4405,"River Dell Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",127727.00,135402.00,137322.00
03,"Bergen",4405,"River Dell Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",300582.00,297019.00,311283.00
03,"Bergen",4405,"River Dell Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1034186.00,1060053.00,1120143.00
03,"Bergen",4405,"River Dell Regional",20620,"'11-422-XXX-XX","Total Summer School",33903.00,51126.00,51845.00
03,"Bergen",4405,"River Dell Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3094928.00,3236237.00,3008639.00
03,"Bergen",4405,"River Dell Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",55912.00,57869.00,59570.00
03,"Bergen",4405,"River Dell Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",195411.00,204508.00,209917.00
03,"Bergen",4405,"River Dell Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",112991.00,167390.00,169265.00
03,"Bergen",4405,"River Dell Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",377607.00,317501.00,251026.00
03,"Bergen",4405,"River Dell Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1217766.00,1330415.00,1397895.00
03,"Bergen",4405,"River Dell Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",957719.00,990245.00,1016900.00
03,"Bergen",4405,"River Dell Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",165038.00,185484.00,186110.00
03,"Bergen",4405,"River Dell Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",270219.00,300436.00,304995.00
03,"Bergen",4405,"River Dell Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",76877.00,100327.00,101662.00
03,"Bergen",4405,"River Dell Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",895248.00,855698.00,760006.00
03,"Bergen",4405,"River Dell Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1445674.00,1539495.00,1407046.00
03,"Bergen",4405,"River Dell Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",528359.00,518019.00,528859.00
03,"Bergen",4405,"River Dell Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",474096.00,526715.00,483690.00
03,"Bergen",4405,"River Dell Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3031545.00,3321599.00,3204032.00
03,"Bergen",4405,"River Dell Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1226076.00,1236664.00,1249152.00
03,"Bergen",4405,"River Dell Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5556239.00,6419244.00,7044740.00
03,"Bergen",4405,"River Dell Regional",72140,"'","Total Undistributed Expenditures",19681705.00,21307846.00,21383504.00
03,"Bergen",4405,"River Dell Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
03,"Bergen",4405,"River Dell Regional",72260,"'","Total General Current Expense",36959662.00,39226578.00,39426815.00
03,"Bergen",4405,"River Dell Regional",75880,"'12-XXX-XXX-73","Total Equipment",27947.00,9875.00,0.00
03,"Bergen",4405,"River Dell Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",60287.00,167387.00,751687.00
03,"Bergen",4405,"River Dell Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
03,"Bergen",4405,"River Dell Regional",76400,"'","Total Capital Outlay",88234.00,178262.00,752687.00
03,"Bergen",4405,"River Dell Regional",84060,"'","General Fund Grand Total",37047896.00,39404840.00,40179502.00
03,"Bergen",4405,"River Dell Regional",84100,"'20-XXX-XXX-XX","Local Projects",10000.00,0.00,0.00
03,"Bergen",4405,"River Dell Regional",84200,"'20-475-XXX-XX","Student Activity Fund",445132.00,10000.00,10000.00
03,"Bergen",4405,"River Dell Regional",84220,"'20-476-XXX-XX","Scholarship Fund",86673.00,0.00,0.00
03,"Bergen",4405,"River Dell Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",53010.00,46844.00,50000.00
03,"Bergen",4405,"River Dell Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",63779.00,190549.00,50000.00
03,"Bergen",4405,"River Dell Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",179172.00,247291.00,100000.00
03,"Bergen",4405,"River Dell Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",108605.00,125320.00,100000.00
03,"Bergen",4405,"River Dell Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",44932.00,44884.00,37000.00
03,"Bergen",4405,"River Dell Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",153479.00,148625.00,140000.00
03,"Bergen",4405,"River Dell Regional",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",425.00,0.00,0.00
03,"Bergen",4405,"River Dell Regional",88140,"'20-XXX-XXX-XX","Other",41490.00,0.00,0.00
03,"Bergen",4405,"River Dell Regional",88180,"'","Total Other State Projects",644892.00,803513.00,477000.00
03,"Bergen",4405,"River Dell Regional",88200,"'20-XXX-XXX-XX","Total State Projects",644892.00,803513.00,477000.00
03,"Bergen",4405,"River Dell Regional",88500,"'20-XXX-XXX-XX","Title I",39195.00,37406.00,35000.00
03,"Bergen",4405,"River Dell Regional",88520,"'20-XXX-XXX-XX","Title II",19966.00,18150.00,15000.00
03,"Bergen",4405,"River Dell Regional",88540,"'20-XXX-XXX-XX","Title III",14133.00,7400.00,10000.00
03,"Bergen",4405,"River Dell Regional",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
03,"Bergen",4405,"River Dell Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",499031.00,529027.00,273391.00
03,"Bergen",4405,"River Dell Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",99775.00,0.00,0.00
03,"Bergen",4405,"River Dell Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",268302.00,0.00,0.00
03,"Bergen",4405,"River Dell Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",152312.00,21399.00,0.00
03,"Bergen",4405,"River Dell Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,923.00,0.00
03,"Bergen",4405,"River Dell Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",25014.00,0.00,0.00
03,"Bergen",4405,"River Dell Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",76.00,0.00,0.00
03,"Bergen",4405,"River Dell Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",15625.00,4375.00,0.00
03,"Bergen",4405,"River Dell Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1143429.00,628680.00,341391.00
03,"Bergen",4405,"River Dell Regional",88760,"'","Total Special Revenue Funds",2330126.00,1442193.00,828391.00
03,"Bergen",4405,"River Dell Regional",89660,"'40-701-510-XX","Total Regular Debt Service",1263600.00,804617.00,1676075.00
03,"Bergen",4405,"River Dell Regional",89980,"'","Total Debt Service Funds",1263600.00,804617.00,1676075.00
03,"Bergen",4405,"River Dell Regional",90000,"'","Total Expenditures/Appropriations",40641622.00,41651650.00,42683968.00
03,"Bergen",4405,"River Dell Regional",90010,"'","Total Expenditures Net of Transfers",40641622.00,41651650.00,42683968.00
03,"Bergen",4410,"River Edge Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6785763.00,6590584.00,6630855.00
03,"Bergen",4410,"River Edge Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2799928.00,3285907.00,3430347.00
03,"Bergen",4410,"River Edge Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",705219.00,875841.00,857715.00
03,"Bergen",4410,"River Edge Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",202999.00,141749.00,145652.00
03,"Bergen",4410,"River Edge Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",21278.00,42000.00,42000.00
03,"Bergen",4410,"River Edge Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",112082.00,345824.00,310223.00
03,"Bergen",4410,"River Edge Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",16364.00,17153.00,17456.00
03,"Bergen",4410,"River Edge Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",233282.00,260954.00,273294.00
03,"Bergen",4410,"River Edge Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",501879.00,349346.00,373261.00
03,"Bergen",4410,"River Edge Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",208556.00,224141.00,275669.00
03,"Bergen",4410,"River Edge Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",248153.00,203988.00,168973.00
03,"Bergen",4410,"River Edge Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",483776.00,543789.00,486466.00
03,"Bergen",4410,"River Edge Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",165000.00,193983.00,183017.00
03,"Bergen",4410,"River Edge Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",283879.00,256116.00,269327.00
03,"Bergen",4410,"River Edge Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",62315.00,68719.00,82856.00
03,"Bergen",4410,"River Edge Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",479508.00,649219.00,588925.00
03,"Bergen",4410,"River Edge Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",842803.00,817415.00,747987.00
03,"Bergen",4410,"River Edge Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",404562.00,442780.00,451465.00
03,"Bergen",4410,"River Edge Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",21350.00,42400.00,23502.00
03,"Bergen",4410,"River Edge Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1709623.00,1860349.00,1891554.00
03,"Bergen",4410,"River Edge Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",159647.00,284057.00,364600.00
03,"Bergen",4410,"River Edge Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4382585.00,5062724.00,5607484.00
03,"Bergen",4410,"River Edge Boro",72140,"'","Total Undistributed Expenditures",10315364.00,11622957.00,12116059.00
03,"Bergen",4410,"River Edge Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
03,"Bergen",4410,"River Edge Boro",72260,"'","Total General Current Expense",20830551.00,22559088.00,23222678.00
03,"Bergen",4410,"River Edge Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",98080.00,48756.00,19483.00
03,"Bergen",4410,"River Edge Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1831200.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,550.00,550.00
03,"Bergen",4410,"River Edge Boro",76400,"'","Total Capital Outlay",1929280.00,49306.00,20033.00
03,"Bergen",4410,"River Edge Boro",84060,"'","General Fund Grand Total",22759831.00,22608394.00,23242711.00
03,"Bergen",4410,"River Edge Boro",84100,"'20-XXX-XXX-XX","Local Projects",111834.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",84200,"'20-475-XXX-XX","Student Activity Fund",1475.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",36089.00,31963.00,31963.00
03,"Bergen",4410,"River Edge Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",38706.00,40072.00,40072.00
03,"Bergen",4410,"River Edge Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",335065.00,276279.00,276279.00
03,"Bergen",4410,"River Edge Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",84120.00,90220.00,90220.00
03,"Bergen",4410,"River Edge Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",31037.00,30625.00,30625.00
03,"Bergen",4410,"River Edge Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",192024.00,191265.00,191265.00
03,"Bergen",4410,"River Edge Boro",88140,"'20-XXX-XXX-XX","Other",95047.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",88180,"'","Total Other State Projects",812088.00,660424.00,660424.00
03,"Bergen",4410,"River Edge Boro",88200,"'20-XXX-XXX-XX","Total State Projects",812088.00,660424.00,660424.00
03,"Bergen",4410,"River Edge Boro",88500,"'20-XXX-XXX-XX","Title I",48129.00,40097.00,32078.00
03,"Bergen",4410,"River Edge Boro",88520,"'20-XXX-XXX-XX","Title II",21065.00,15853.00,12682.00
03,"Bergen",4410,"River Edge Boro",88540,"'20-XXX-XXX-XX","Title III",18377.00,27630.00,22104.00
03,"Bergen",4410,"River Edge Boro",88560,"'20-XXX-XXX-XX","Title IV",12403.00,10703.00,8562.00
03,"Bergen",4410,"River Edge Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",514054.00,593392.00,474714.00
03,"Bergen",4410,"River Edge Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",355.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",88700,"'20-XXX-XXX-XX","Other",393852.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1906.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",5672.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",6808.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",19059.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",7.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",600.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",22024.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1064311.00,687675.00,550140.00
03,"Bergen",4410,"River Edge Boro",88760,"'","Total Special Revenue Funds",1989708.00,1348099.00,1210564.00
03,"Bergen",4410,"River Edge Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1392075.00,1400038.00,1398125.00
03,"Bergen",4410,"River Edge Boro",89980,"'","Total Debt Service Funds",1392075.00,1400038.00,1398125.00
03,"Bergen",4410,"River Edge Boro",90000,"'","Total Expenditures/Appropriations",26141614.00,25356531.00,25851400.00
03,"Bergen",4410,"River Edge Boro",90010,"'","Total Expenditures Net of Transfers",26141614.00,25356531.00,25851400.00
03,"Bergen",4430,"River Vale Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8226835.00,8552059.00,8976506.00
03,"Bergen",4430,"River Vale Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1678357.00,1842576.00,1914464.00
03,"Bergen",4430,"River Vale Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",687407.00,710764.00,635770.00
03,"Bergen",4430,"River Vale Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",92029.00,70275.00,70779.00
03,"Bergen",4430,"River Vale Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",70028.00,72759.00,75880.00
03,"Bergen",4430,"River Vale Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",69934.00,87170.00,77069.00
03,"Bergen",4430,"River Vale Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1064167.00,1635660.00,2113430.00
03,"Bergen",4430,"River Vale Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",98009.00,105827.00,102385.00
03,"Bergen",4430,"River Vale Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",500558.00,533182.00,567117.00
03,"Bergen",4430,"River Vale Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",775227.00,821251.00,714393.00
03,"Bergen",4430,"River Vale Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",568351.00,611148.00,627092.00
03,"Bergen",4430,"River Vale Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",374105.00,396813.00,412815.00
03,"Bergen",4430,"River Vale Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",615731.00,714736.00,712071.00
03,"Bergen",4430,"River Vale Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",212741.00,264884.00,269337.00
03,"Bergen",4430,"River Vale Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",179217.00,189824.00,200766.00
03,"Bergen",4430,"River Vale Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",17951.00,37777.00,38750.00
03,"Bergen",4430,"River Vale Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",489895.00,640400.00,507408.00
03,"Bergen",4430,"River Vale Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",843591.00,877245.00,922908.00
03,"Bergen",4430,"River Vale Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",503486.00,553422.00,564360.00
03,"Bergen",4430,"River Vale Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",569588.00,520675.00,388565.00
03,"Bergen",4430,"River Vale Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2498999.00,2579734.00,2535144.00
03,"Bergen",4430,"River Vale Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",831885.00,827052.00,880058.00
03,"Bergen",4430,"River Vale Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3870037.00,4486412.00,4932504.00
03,"Bergen",4430,"River Vale Twp",72140,"'","Total Undistributed Expenditures",14013538.00,15796042.00,16489103.00
03,"Bergen",4430,"River Vale Twp",72260,"'","Total General Current Expense",24838128.00,27131645.00,28239571.00
03,"Bergen",4430,"River Vale Twp",75880,"'12-XXX-XXX-73","Total Equipment",7117.00,88022.00,0.00
03,"Bergen",4430,"River Vale Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",50531.00,51331.00,50531.00
03,"Bergen",4430,"River Vale Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,530750.00,0.00
03,"Bergen",4430,"River Vale Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,30000.00,10000.00
03,"Bergen",4430,"River Vale Twp",76400,"'","Total Capital Outlay",57648.00,700103.00,60531.00
03,"Bergen",4430,"River Vale Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",28676.00,0.00,0.00
03,"Bergen",4430,"River Vale Twp",84060,"'","General Fund Grand Total",24924452.00,27831748.00,28300102.00
03,"Bergen",4430,"River Vale Twp",84100,"'20-XXX-XXX-XX","Local Projects",500.00,0.00,0.00
03,"Bergen",4430,"River Vale Twp",84200,"'20-475-XXX-XX","Student Activity Fund",285462.00,0.00,0.00
03,"Bergen",4430,"River Vale Twp",88520,"'20-XXX-XXX-XX","Title II",23925.00,23156.00,16962.00
03,"Bergen",4430,"River Vale Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",298803.00,271238.00,195885.00
03,"Bergen",4430,"River Vale Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",34522.00,0.00,0.00
03,"Bergen",4430,"River Vale Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",55855.00,95161.00,0.00
03,"Bergen",4430,"River Vale Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",413105.00,389555.00,212847.00
03,"Bergen",4430,"River Vale Twp",88760,"'","Total Special Revenue Funds",699067.00,389555.00,212847.00
03,"Bergen",4430,"River Vale Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1730132.00,1728831.00,1742432.00
03,"Bergen",4430,"River Vale Twp",89980,"'","Total Debt Service Funds",1730132.00,1728831.00,1742432.00
03,"Bergen",4430,"River Vale Twp",90000,"'","Total Expenditures/Appropriations",27353651.00,29950134.00,30255381.00
03,"Bergen",4430,"River Vale Twp",90010,"'","Total Expenditures Net of Transfers",27353651.00,29950134.00,30255381.00
03,"Bergen",4470,"Rochelle Park Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3025739.00,3279429.00,3248792.00
03,"Bergen",4470,"Rochelle Park Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1229202.00,1442662.00,1351400.00
03,"Bergen",4470,"Rochelle Park Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",194009.00,200297.00,261976.00
03,"Bergen",4470,"Rochelle Park Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",93327.00,93107.00,96273.00
03,"Bergen",4470,"Rochelle Park Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",22522.00,34000.00,30078.00
03,"Bergen",4470,"Rochelle Park Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",22976.00,28901.00,28076.00
03,"Bergen",4470,"Rochelle Park Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4157411.00,4689294.00,4826270.00
03,"Bergen",4470,"Rochelle Park Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",18706.00,27930.00,23362.00
03,"Bergen",4470,"Rochelle Park Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",133393.00,150963.00,150452.00
03,"Bergen",4470,"Rochelle Park Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",267083.00,307571.00,319707.00
03,"Bergen",4470,"Rochelle Park Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",279393.00,366885.00,441171.00
03,"Bergen",4470,"Rochelle Park Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",125824.00,162746.00,146785.00
03,"Bergen",4470,"Rochelle Park Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",477040.00,509392.00,539279.00
03,"Bergen",4470,"Rochelle Park Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",118625.00,174288.00,145215.00
03,"Bergen",4470,"Rochelle Park Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",88155.00,93975.00,102659.00
03,"Bergen",4470,"Rochelle Park Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3352.00,3487.00,7677.00
03,"Bergen",4470,"Rochelle Park Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",362427.00,413423.00,430692.00
03,"Bergen",4470,"Rochelle Park Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",208624.00,244071.00,220840.00
03,"Bergen",4470,"Rochelle Park Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",237604.00,251844.00,265485.00
03,"Bergen",4470,"Rochelle Park Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",128865.00,141797.00,149490.00
03,"Bergen",4470,"Rochelle Park Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",739424.00,982663.00,898429.00
03,"Bergen",4470,"Rochelle Park Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",742810.00,975130.00,848323.00
03,"Bergen",4470,"Rochelle Park Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1808827.00,1957172.00,2316973.00
03,"Bergen",4470,"Rochelle Park Twp",72140,"'","Total Undistributed Expenditures",9897563.00,11452631.00,11832809.00
03,"Bergen",4470,"Rochelle Park Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,15000.00,15000.00
03,"Bergen",4470,"Rochelle Park Twp",72260,"'","Total General Current Expense",14485338.00,16546027.00,16864404.00
03,"Bergen",4470,"Rochelle Park Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",14603.00,14603.00,14603.00
03,"Bergen",4470,"Rochelle Park Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",466755.00,0.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,38000.00,38000.00
03,"Bergen",4470,"Rochelle Park Twp",76400,"'","Total Capital Outlay",481358.00,52603.00,52603.00
03,"Bergen",4470,"Rochelle Park Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",70007.00,73000.00,115318.00
03,"Bergen",4470,"Rochelle Park Twp",84060,"'","General Fund Grand Total",15036703.00,16671630.00,17032325.00
03,"Bergen",4470,"Rochelle Park Twp",84100,"'20-XXX-XXX-XX","Local Projects",2386.00,0.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",84200,"'20-475-XXX-XX","Student Activity Fund",36285.00,0.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",88500,"'20-XXX-XXX-XX","Title I",57236.00,40295.00,39086.00
03,"Bergen",4470,"Rochelle Park Twp",88520,"'20-XXX-XXX-XX","Title II",9320.00,13740.00,13328.00
03,"Bergen",4470,"Rochelle Park Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,1311.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",88560,"'20-XXX-XXX-XX","Title IV",18445.00,10055.00,11155.00
03,"Bergen",4470,"Rochelle Park Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",135825.00,147810.00,142899.00
03,"Bergen",4470,"Rochelle Park Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",26988.00,0.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",24720.00,0.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",40284.00,0.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",262686.00,79511.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",33000.00,0.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",26134.00,13866.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",10000.00,30000.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",12318.00,0.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",656956.00,336588.00,206468.00
03,"Bergen",4470,"Rochelle Park Twp",88760,"'","Total Special Revenue Funds",695627.00,336588.00,206468.00
03,"Bergen",4470,"Rochelle Park Twp",89660,"'40-701-510-XX","Total Regular Debt Service",469328.00,471188.00,460688.00
03,"Bergen",4470,"Rochelle Park Twp",89980,"'","Total Debt Service Funds",469328.00,471188.00,460688.00
03,"Bergen",4470,"Rochelle Park Twp",90000,"'","Total Expenditures/Appropriations",16201658.00,17479406.00,17699481.00
03,"Bergen",4470,"Rochelle Park Twp",90010,"'","Total Expenditures Net of Transfers",16201658.00,17479406.00,17699481.00
03,"Bergen",4500,"Rockleigh",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",476160.00,600964.00,652324.00
03,"Bergen",4500,"Rockleigh",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",450.00,4000.00,12000.00
03,"Bergen",4500,"Rockleigh",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",23879.00,39722.00,37816.00
03,"Bergen",4500,"Rockleigh",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",24444.00,25667.00,31956.00
03,"Bergen",4500,"Rockleigh",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2150.00,4011.00,4211.00
03,"Bergen",4500,"Rockleigh",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",86549.00,125298.00,166171.00
03,"Bergen",4500,"Rockleigh",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",880.00,2910.00,3068.00
03,"Bergen",4500,"Rockleigh",72140,"'","Total Undistributed Expenditures",614512.00,802572.00,907546.00
03,"Bergen",4500,"Rockleigh",72260,"'","Total General Current Expense",614512.00,802572.00,907546.00
03,"Bergen",4500,"Rockleigh",84060,"'","General Fund Grand Total",614512.00,802572.00,907546.00
03,"Bergen",4500,"Rockleigh",90000,"'","Total Expenditures/Appropriations",614512.00,802572.00,907546.00
03,"Bergen",4500,"Rockleigh",90010,"'","Total Expenditures Net of Transfers",614512.00,802572.00,907546.00
03,"Bergen",4600,"Rutherford Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",18142770.00,17782959.00,18300864.00
03,"Bergen",4600,"Rutherford Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1703187.00,1716980.00,1803956.00
03,"Bergen",4600,"Rutherford Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",809481.00,951185.00,980446.00
03,"Bergen",4600,"Rutherford Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",163917.00,172965.00,179278.00
03,"Bergen",4600,"Rutherford Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",186515.00,203500.00,204450.00
03,"Bergen",4600,"Rutherford Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",691113.00,725105.00,727284.00
03,"Bergen",4600,"Rutherford Boro",20620,"'11-422-XXX-XX","Total Summer School",106129.00,104276.00,106050.00
03,"Bergen",4600,"Rutherford Boro",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",133263.00,147984.00,123342.00
03,"Bergen",4600,"Rutherford Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4983720.00,5272813.00,5509391.00
03,"Bergen",4600,"Rutherford Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",84684.00,86276.00,91424.00
03,"Bergen",4600,"Rutherford Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",584191.00,594798.00,589444.00
03,"Bergen",4600,"Rutherford Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",382911.00,394451.00,407300.00
03,"Bergen",4600,"Rutherford Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1160134.00,1377199.00,1453378.00
03,"Bergen",4600,"Rutherford Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1116636.00,1192380.00,1062081.00
03,"Bergen",4600,"Rutherford Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",924102.00,952587.00,997286.00
03,"Bergen",4600,"Rutherford Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",33934.00,20864.00,139215.00
03,"Bergen",4600,"Rutherford Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",677847.00,733281.00,689327.00
03,"Bergen",4600,"Rutherford Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",700.00,2000.00,15000.00
03,"Bergen",4600,"Rutherford Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",674718.00,832794.00,763961.00
03,"Bergen",4600,"Rutherford Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3142192.00,3240568.00,3276994.00
03,"Bergen",4600,"Rutherford Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",955571.00,984077.00,860470.00
03,"Bergen",4600,"Rutherford Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",430257.00,547631.00,548432.00
03,"Bergen",4600,"Rutherford Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4959645.00,4898723.00,5165322.00
03,"Bergen",4600,"Rutherford Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2048279.00,2002434.00,2176677.00
03,"Bergen",4600,"Rutherford Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8096287.00,8776981.00,9942309.00
03,"Bergen",4600,"Rutherford Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",30746.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",72140,"'","Total Undistributed Expenditures",30286554.00,31909857.00,33688011.00
03,"Bergen",4600,"Rutherford Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1500.00,1500.00
03,"Bergen",4600,"Rutherford Boro",72260,"'","Total General Current Expense",52222929.00,53716311.00,56115181.00
03,"Bergen",4600,"Rutherford Boro",75880,"'12-XXX-XXX-73","Total Equipment",894618.00,98550.00,98500.00
03,"Bergen",4600,"Rutherford Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1908187.00,2076337.00,1000000.00
03,"Bergen",4600,"Rutherford Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,25000.00,25000.00
03,"Bergen",4600,"Rutherford Boro",76400,"'","Total Capital Outlay",2802805.00,2199887.00,1123500.00
03,"Bergen",4600,"Rutherford Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",14069.00,107.00,14306.00
03,"Bergen",4600,"Rutherford Boro",84060,"'","General Fund Grand Total",55039803.00,55916305.00,57252987.00
03,"Bergen",4600,"Rutherford Boro",84100,"'20-XXX-XXX-XX","Local Projects",84546.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",84200,"'20-475-XXX-XX","Student Activity Fund",457565.00,10000.00,10000.00
03,"Bergen",4600,"Rutherford Boro",84220,"'20-476-XXX-XX","Scholarship Fund",29131.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",8519.00,11778.00,11000.00
03,"Bergen",4600,"Rutherford Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",5094.00,0.00,18000.00
03,"Bergen",4600,"Rutherford Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",48035.00,79752.00,70000.00
03,"Bergen",4600,"Rutherford Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",23040.00,29770.00,23000.00
03,"Bergen",4600,"Rutherford Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",9408.00,11221.00,10000.00
03,"Bergen",4600,"Rutherford Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",35914.00,50845.00,41000.00
03,"Bergen",4600,"Rutherford Boro",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",14099.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",32772.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",88180,"'","Total Other State Projects",176881.00,183366.00,173000.00
03,"Bergen",4600,"Rutherford Boro",88200,"'20-XXX-XXX-XX","Total State Projects",176881.00,183366.00,173000.00
03,"Bergen",4600,"Rutherford Boro",88500,"'20-XXX-XXX-XX","Title I",243460.00,121908.00,0.00
03,"Bergen",4600,"Rutherford Boro",88520,"'20-XXX-XXX-XX","Title II",52667.00,49255.00,155000.00
03,"Bergen",4600,"Rutherford Boro",88540,"'20-XXX-XXX-XX","Title III",7322.00,24668.00,0.00
03,"Bergen",4600,"Rutherford Boro",88560,"'20-XXX-XXX-XX","Title IV",5820.00,21710.00,0.00
03,"Bergen",4600,"Rutherford Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",663999.00,658506.00,500000.00
03,"Bergen",4600,"Rutherford Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",4441.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",312995.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1000261.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",209866.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",36790.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",2622621.00,876047.00,655000.00
03,"Bergen",4600,"Rutherford Boro",88760,"'","Total Special Revenue Funds",3370744.00,1069413.00,838000.00
03,"Bergen",4600,"Rutherford Boro",89660,"'40-701-510-XX","Total Regular Debt Service",3561300.00,3524975.00,3452625.00
03,"Bergen",4600,"Rutherford Boro",89980,"'","Total Debt Service Funds",3561300.00,3524975.00,3452625.00
03,"Bergen",4600,"Rutherford Boro",90000,"'","Total Expenditures/Appropriations",61971847.00,60510693.00,61543612.00
03,"Bergen",4600,"Rutherford Boro",90010,"'","Total Expenditures Net of Transfers",61971847.00,60510693.00,61543612.00
03,"Bergen",4610,"Saddle Brook Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9365725.00,9626937.00,9988264.00
03,"Bergen",4610,"Saddle Brook Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4265686.00,4517452.00,4938066.00
03,"Bergen",4610,"Saddle Brook Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",720673.00,734616.00,734271.00
03,"Bergen",4610,"Saddle Brook Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",127224.00,120596.00,121632.00
03,"Bergen",4610,"Saddle Brook Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",167529.00,179910.00,178847.00
03,"Bergen",4610,"Saddle Brook Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",447178.00,507397.00,517611.00
03,"Bergen",4610,"Saddle Brook Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3550333.00,3962805.00,4035970.00
03,"Bergen",4610,"Saddle Brook Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",481712.00,505391.00,442025.00
03,"Bergen",4610,"Saddle Brook Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",800547.00,878164.00,857747.00
03,"Bergen",4610,"Saddle Brook Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1601666.00,1854401.00,1495079.00
03,"Bergen",4610,"Saddle Brook Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",698674.00,768396.00,804955.00
03,"Bergen",4610,"Saddle Brook Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1261907.00,1253530.00,1237018.00
03,"Bergen",4610,"Saddle Brook Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",290600.00,279950.00,291042.00
03,"Bergen",4610,"Saddle Brook Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",323114.00,345115.00,361390.00
03,"Bergen",4610,"Saddle Brook Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",30579.00,28072.00,20750.00
03,"Bergen",4610,"Saddle Brook Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",757502.00,753782.00,699001.00
03,"Bergen",4610,"Saddle Brook Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1745853.00,1826868.00,1895183.00
03,"Bergen",4610,"Saddle Brook Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",468614.00,627160.00,491426.00
03,"Bergen",4610,"Saddle Brook Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",430679.00,450262.00,506163.00
03,"Bergen",4610,"Saddle Brook Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4013023.00,3994818.00,4165812.00
03,"Bergen",4610,"Saddle Brook Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1776799.00,1882542.00,2052196.00
03,"Bergen",4610,"Saddle Brook Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5704985.00,6416282.00,7536000.00
03,"Bergen",4610,"Saddle Brook Twp",72140,"'","Total Undistributed Expenditures",23936587.00,25827538.00,26891757.00
03,"Bergen",4610,"Saddle Brook Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
03,"Bergen",4610,"Saddle Brook Twp",72260,"'","Total General Current Expense",39030602.00,41514946.00,43370948.00
03,"Bergen",4610,"Saddle Brook Twp",75880,"'12-XXX-XXX-73","Total Equipment",257606.00,672956.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",827739.00,188264.00,783956.00
03,"Bergen",4610,"Saddle Brook Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",2480100.00,0.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
03,"Bergen",4610,"Saddle Brook Twp",76400,"'","Total Capital Outlay",3565445.00,862220.00,784956.00
03,"Bergen",4610,"Saddle Brook Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",339145.00,385577.00,352633.00
03,"Bergen",4610,"Saddle Brook Twp",84060,"'","General Fund Grand Total",42935192.00,42762743.00,44508537.00
03,"Bergen",4610,"Saddle Brook Twp",84100,"'20-XXX-XXX-XX","Local Projects",3692.00,6736.00,5000.00
03,"Bergen",4610,"Saddle Brook Twp",84200,"'20-475-XXX-XX","Student Activity Fund",360640.00,300000.00,300000.00
03,"Bergen",4610,"Saddle Brook Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,200.00,200.00
03,"Bergen",4610,"Saddle Brook Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",930.00,0.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,200.00,200.00
03,"Bergen",4610,"Saddle Brook Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,100.00,100.00
03,"Bergen",4610,"Saddle Brook Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,500.00,500.00
03,"Bergen",4610,"Saddle Brook Twp",88131,"'20-471-xxx-xx","Climate Awareness Education Grant Program",0.00,124924.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",126019.00,0.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",88180,"'","Total Other State Projects",126949.00,125924.00,1000.00
03,"Bergen",4610,"Saddle Brook Twp",88200,"'20-XXX-XXX-XX","Total State Projects",126949.00,125924.00,1000.00
03,"Bergen",4610,"Saddle Brook Twp",88500,"'20-XXX-XXX-XX","Title I",282798.00,237836.00,150000.00
03,"Bergen",4610,"Saddle Brook Twp",88520,"'20-XXX-XXX-XX","Title II",62139.00,37192.00,30000.00
03,"Bergen",4610,"Saddle Brook Twp",88540,"'20-XXX-XXX-XX","Title III",22744.00,20647.00,15000.00
03,"Bergen",4610,"Saddle Brook Twp",88560,"'20-XXX-XXX-XX","Title IV",14259.00,18261.00,9000.00
03,"Bergen",4610,"Saddle Brook Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",463804.00,470635.00,400000.00
03,"Bergen",4610,"Saddle Brook Twp",88700,"'20-XXX-XXX-XX","Other",0.00,500000.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",840744.00,0.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",30401.00,0.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1756889.00,1284571.00,604000.00
03,"Bergen",4610,"Saddle Brook Twp",88760,"'","Total Special Revenue Funds",2248170.00,1717231.00,910000.00
03,"Bergen",4610,"Saddle Brook Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1583044.00,1875922.00,1632692.00
03,"Bergen",4610,"Saddle Brook Twp",89980,"'","Total Debt Service Funds",1583044.00,1875922.00,1632692.00
03,"Bergen",4610,"Saddle Brook Twp",90000,"'","Total Expenditures/Appropriations",46766406.00,46355896.00,47051229.00
03,"Bergen",4610,"Saddle Brook Twp",90010,"'","Total Expenditures Net of Transfers",46766406.00,46355896.00,47051229.00
03,"Bergen",4620,"Saddle River Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1636636.00,1767687.00,1712394.00
03,"Bergen",4620,"Saddle River Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",254123.00,313192.00,333668.00
03,"Bergen",4620,"Saddle River Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4077298.00,4677416.00,4951228.00
03,"Bergen",4620,"Saddle River Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",85203.00,94243.00,98913.00
03,"Bergen",4620,"Saddle River Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",337155.00,616771.00,536490.00
03,"Bergen",4620,"Saddle River Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",150.00,0.00,0.00
03,"Bergen",4620,"Saddle River Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1775.00,1383.00,2120.00
03,"Bergen",4620,"Saddle River Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",361381.00,329517.00,292230.00
03,"Bergen",4620,"Saddle River Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",331302.00,275816.00,197730.00
03,"Bergen",4620,"Saddle River Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",123571.00,128644.00,100253.00
03,"Bergen",4620,"Saddle River Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7872.00,26810.00,30250.00
03,"Bergen",4620,"Saddle River Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",267647.00,203065.00,188775.00
03,"Bergen",4620,"Saddle River Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",35279.00,40719.00,38260.00
03,"Bergen",4620,"Saddle River Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",152883.00,103010.00,92302.00
03,"Bergen",4620,"Saddle River Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",777700.00,949495.00,868682.00
03,"Bergen",4620,"Saddle River Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",974129.00,1234540.00,1054126.00
03,"Bergen",4620,"Saddle River Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",841649.00,924681.00,1033547.00
03,"Bergen",4620,"Saddle River Boro",72140,"'","Total Undistributed Expenditures",8374994.00,9606110.00,9484906.00
03,"Bergen",4620,"Saddle River Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
03,"Bergen",4620,"Saddle River Boro",72260,"'","Total General Current Expense",10265753.00,11687989.00,11531968.00
03,"Bergen",4620,"Saddle River Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",321105.00,739223.00,453852.00
03,"Bergen",4620,"Saddle River Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
03,"Bergen",4620,"Saddle River Boro",76400,"'","Total Capital Outlay",321105.00,740223.00,454852.00
03,"Bergen",4620,"Saddle River Boro",84060,"'","General Fund Grand Total",10586858.00,12428212.00,11986820.00
03,"Bergen",4620,"Saddle River Boro",84100,"'20-XXX-XXX-XX","Local Projects",26687.00,0.00,0.00
03,"Bergen",4620,"Saddle River Boro",84200,"'20-475-XXX-XX","Student Activity Fund",31080.00,6000.00,6000.00
03,"Bergen",4620,"Saddle River Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",11215.00,18973.00,15178.00
03,"Bergen",4620,"Saddle River Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",3722.00,8589.00,6873.00
03,"Bergen",4620,"Saddle River Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",57428.00,70228.00,56182.00
03,"Bergen",4620,"Saddle River Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",48240.00,57590.00,46072.00
03,"Bergen",4620,"Saddle River Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",15948.00,18179.00,14543.00
03,"Bergen",4620,"Saddle River Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",77723.00,90815.00,72652.00
03,"Bergen",4620,"Saddle River Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",2159.00,0.00,0.00
03,"Bergen",4620,"Saddle River Boro",88180,"'","Total Other State Projects",216435.00,264374.00,211500.00
03,"Bergen",4620,"Saddle River Boro",88200,"'20-XXX-XXX-XX","Total State Projects",216435.00,264374.00,211500.00
03,"Bergen",4620,"Saddle River Boro",88500,"'20-XXX-XXX-XX","Title I",42675.00,51441.00,41153.00
03,"Bergen",4620,"Saddle River Boro",88520,"'20-XXX-XXX-XX","Title II",7880.00,9615.00,7692.00
03,"Bergen",4620,"Saddle River Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
03,"Bergen",4620,"Saddle River Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",110822.00,222523.00,178018.00
03,"Bergen",4620,"Saddle River Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",101137.00,0.00,0.00
03,"Bergen",4620,"Saddle River Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",7917.00,0.00,0.00
03,"Bergen",4620,"Saddle River Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",6575.00,0.00,0.00
03,"Bergen",4620,"Saddle River Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",287006.00,293579.00,234863.00
03,"Bergen",4620,"Saddle River Boro",88760,"'","Total Special Revenue Funds",561208.00,563953.00,452363.00
03,"Bergen",4620,"Saddle River Boro",89660,"'40-701-510-XX","Total Regular Debt Service",523958.00,525470.00,528763.00
03,"Bergen",4620,"Saddle River Boro",89980,"'","Total Debt Service Funds",523958.00,525470.00,528763.00
03,"Bergen",4620,"Saddle River Boro",90000,"'","Total Expenditures/Appropriations",11672024.00,13517635.00,12967946.00
03,"Bergen",4620,"Saddle River Boro",90010,"'","Total Expenditures Net of Transfers",11672024.00,13517635.00,12967946.00
03,"Bergen",4845,"South Bergen Jointure Com",10300,"'11-2XX-100-XX","Total Special Education-Instruction",10717033.00,11265065.00,11472747.00
03,"Bergen",4845,"South Bergen Jointure Com",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",410643.00,426917.00,355998.00
03,"Bergen",4845,"South Bergen Jointure Com",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",8471928.00,8655553.00,7846984.00
03,"Bergen",4845,"South Bergen Jointure Com",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",188414.00,195396.00,221765.00
03,"Bergen",4845,"South Bergen Jointure Com",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",166432.00,70845.00,70500.00
03,"Bergen",4845,"South Bergen Jointure Com",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1326072.00,1327437.00,1561062.00
03,"Bergen",4845,"South Bergen Jointure Com",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1604036.00,1732652.00,1653767.00
03,"Bergen",4845,"South Bergen Jointure Com",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",511114.00,512890.00,515659.00
03,"Bergen",4845,"South Bergen Jointure Com",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1708.00,1550.00,1550.00
03,"Bergen",4845,"South Bergen Jointure Com",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2591366.00,2443596.00,2477967.00
03,"Bergen",4845,"South Bergen Jointure Com",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",40290251.00,37419158.00,38344184.00
03,"Bergen",4845,"South Bergen Jointure Com",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6244465.00,7121389.00,7386991.00
03,"Bergen",4845,"South Bergen Jointure Com",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",35000.00,52000.00,52000.00
03,"Bergen",4845,"South Bergen Jointure Com",72140,"'","Total Undistributed Expenditures",61841429.00,59959383.00,60488427.00
03,"Bergen",4845,"South Bergen Jointure Com",72260,"'","Total General Current Expense",72558462.00,71224448.00,71961174.00
03,"Bergen",4845,"South Bergen Jointure Com",75880,"'12-XXX-XXX-73","Total Equipment",4487.00,34000.00,34000.00
03,"Bergen",4845,"South Bergen Jointure Com",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",797145.00,0.00,0.00
03,"Bergen",4845,"South Bergen Jointure Com",76400,"'","Total Capital Outlay",801632.00,34000.00,34000.00
03,"Bergen",4845,"South Bergen Jointure Com",84060,"'","General Fund Grand Total",73360094.00,71258448.00,71995174.00
03,"Bergen",4845,"South Bergen Jointure Com",84100,"'20-XXX-XXX-XX","Local Projects",15316.00,0.00,0.00
03,"Bergen",4845,"South Bergen Jointure Com",84200,"'20-475-XXX-XX","Student Activity Fund",2226.00,0.00,0.00
03,"Bergen",4845,"South Bergen Jointure Com",88760,"'","Total Special Revenue Funds",17542.00,0.00,0.00
03,"Bergen",4845,"South Bergen Jointure Com",90000,"'","Total Expenditures/Appropriations",73377636.00,71258448.00,71995174.00
03,"Bergen",4845,"South Bergen Jointure Com",90010,"'","Total Expenditures Net of Transfers",73377636.00,71258448.00,71995174.00
03,"Bergen",4870,"South Hackensack Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1957069.00,2045927.00,2083598.00
03,"Bergen",4870,"South Hackensack Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",334374.00,474174.00,482648.00
03,"Bergen",4870,"South Hackensack Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",115273.00,114984.00,123467.00
03,"Bergen",4870,"South Hackensack Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",94362.00,97708.00,100892.00
03,"Bergen",4870,"South Hackensack Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",79631.00,113000.00,113000.00
03,"Bergen",4870,"South Hackensack Twp",20620,"'11-422-XXX-XX","Total Summer School",23173.00,36905.00,34000.00
03,"Bergen",4870,"South Hackensack Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3054555.00,3254954.00,3413895.00
03,"Bergen",4870,"South Hackensack Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",6656.00,6890.00,7113.00
03,"Bergen",4870,"South Hackensack Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",85259.00,97521.00,97542.00
03,"Bergen",4870,"South Hackensack Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",160632.00,179104.00,182987.00
03,"Bergen",4870,"South Hackensack Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",78674.00,96444.00,99580.00
03,"Bergen",4870,"South Hackensack Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",460564.00,429961.00,465253.00
03,"Bergen",4870,"South Hackensack Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",146755.00,154642.00,158659.00
03,"Bergen",4870,"South Hackensack Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",82089.00,54380.00,56069.00
03,"Bergen",4870,"South Hackensack Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3550.00,5110.00,6000.00
03,"Bergen",4870,"South Hackensack Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",218178.00,214116.00,222894.00
03,"Bergen",4870,"South Hackensack Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",76492.00,79758.00,82214.00
03,"Bergen",4870,"South Hackensack Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",149908.00,272575.00,283368.00
03,"Bergen",4870,"South Hackensack Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2470.00,2500.00,2500.00
03,"Bergen",4870,"South Hackensack Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",685694.00,746737.00,757142.00
03,"Bergen",4870,"South Hackensack Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",585574.00,685000.00,685000.00
03,"Bergen",4870,"South Hackensack Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1114424.00,1285023.00,1369844.00
03,"Bergen",4870,"South Hackensack Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",17353.00,16228.00,17135.00
03,"Bergen",4870,"South Hackensack Twp",72140,"'","Total Undistributed Expenditures",6928827.00,7580943.00,7907195.00
03,"Bergen",4870,"South Hackensack Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
03,"Bergen",4870,"South Hackensack Twp",72260,"'","Total General Current Expense",9532709.00,10464141.00,10845300.00
03,"Bergen",4870,"South Hackensack Twp",75880,"'12-XXX-XXX-73","Total Equipment",13035.00,0.00,0.00
03,"Bergen",4870,"South Hackensack Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",18956.00,18956.00,18956.00
03,"Bergen",4870,"South Hackensack Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
03,"Bergen",4870,"South Hackensack Twp",76400,"'","Total Capital Outlay",31991.00,19956.00,19956.00
03,"Bergen",4870,"South Hackensack Twp",84060,"'","General Fund Grand Total",9564700.00,10484097.00,10865256.00
03,"Bergen",4870,"South Hackensack Twp",84200,"'20-475-XXX-XX","Student Activity Fund",25732.00,0.00,0.00
03,"Bergen",4870,"South Hackensack Twp",84220,"'20-476-XXX-XX","Scholarship Fund",3000.00,0.00,0.00
03,"Bergen",4870,"South Hackensack Twp",88500,"'20-XXX-XXX-XX","Title I",126251.00,117965.00,94372.00
03,"Bergen",4870,"South Hackensack Twp",88520,"'20-XXX-XXX-XX","Title II",27783.00,25445.00,20356.00
03,"Bergen",4870,"South Hackensack Twp",88540,"'20-XXX-XXX-XX","Title III",331.00,0.00,0.00
03,"Bergen",4870,"South Hackensack Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",76140.00,76558.00,61246.00
03,"Bergen",4870,"South Hackensack Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",13988.00,0.00,0.00
03,"Bergen",4870,"South Hackensack Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",44100.00,0.00,0.00
03,"Bergen",4870,"South Hackensack Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",42800.00,0.00,0.00
03,"Bergen",4870,"South Hackensack Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",378095.00,64217.00,0.00
03,"Bergen",4870,"South Hackensack Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",18700.00,30500.00,0.00
03,"Bergen",4870,"South Hackensack Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",14046.00,2544.00,0.00
03,"Bergen",4870,"South Hackensack Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",28493.00,0.00,0.00
03,"Bergen",4870,"South Hackensack Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",10659.00,7950.00,0.00
03,"Bergen",4870,"South Hackensack Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",781386.00,325179.00,175974.00
03,"Bergen",4870,"South Hackensack Twp",88760,"'","Total Special Revenue Funds",810118.00,325179.00,175974.00
03,"Bergen",4870,"South Hackensack Twp",89660,"'40-701-510-XX","Total Regular Debt Service",214195.00,216500.00,208300.00
03,"Bergen",4870,"South Hackensack Twp",89980,"'","Total Debt Service Funds",214195.00,216500.00,208300.00
03,"Bergen",4870,"South Hackensack Twp",90000,"'","Total Expenditures/Appropriations",10589013.00,11025776.00,11249530.00
03,"Bergen",4870,"South Hackensack Twp",90010,"'","Total Expenditures Net of Transfers",10589013.00,11025776.00,11249530.00
03,"Bergen",5150,"Teaneck Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",25837942.00,24662131.00,26666788.00
03,"Bergen",5150,"Teaneck Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",11475514.00,10763237.00,11812495.00
03,"Bergen",5150,"Teaneck Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",395711.00,728761.00,973242.00
03,"Bergen",5150,"Teaneck Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",455368.00,570392.00,590301.00
03,"Bergen",5150,"Teaneck Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",341226.00,275150.00,301342.00
03,"Bergen",5150,"Teaneck Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",790258.00,790019.00,896476.00
03,"Bergen",5150,"Teaneck Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",12640925.00,15266312.00,12272751.00
03,"Bergen",5150,"Teaneck Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",311039.00,340766.00,353479.00
03,"Bergen",5150,"Teaneck Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1459759.00,1368588.00,1457431.00
03,"Bergen",5150,"Teaneck Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1813527.00,2147169.00,1571921.00
03,"Bergen",5150,"Teaneck Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",699380.00,367100.00,1390703.00
03,"Bergen",5150,"Teaneck Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2008479.00,1912066.00,1938461.00
03,"Bergen",5150,"Teaneck Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3357217.00,3278792.00,3241775.00
03,"Bergen",5150,"Teaneck Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1458099.00,1301509.00,1693287.00
03,"Bergen",5150,"Teaneck Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",804014.00,657001.00,605430.00
03,"Bergen",5150,"Teaneck Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",19376.00,21813.00,90410.00
03,"Bergen",5150,"Teaneck Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1721884.00,1948584.00,2213472.00
03,"Bergen",5150,"Teaneck Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3448654.00,3526872.00,3350612.00
03,"Bergen",5150,"Teaneck Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1279386.00,3599297.00,1599092.00
03,"Bergen",5150,"Teaneck Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",176383.00,330795.00,388555.00
03,"Bergen",5150,"Teaneck Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8929306.00,9809587.00,10773882.00
03,"Bergen",5150,"Teaneck Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",8127671.00,9045877.00,9655169.00
03,"Bergen",5150,"Teaneck Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13030836.00,16788152.00,17351400.00
03,"Bergen",5150,"Teaneck Twp",72140,"'","Total Undistributed Expenditures",61285935.00,71710280.00,69947830.00
03,"Bergen",5150,"Teaneck Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",37555.00,2400.00,2528.00
03,"Bergen",5150,"Teaneck Twp",72200,"'10-606","Increase In Maintenance Reserve",2000000.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",72260,"'","Total General Current Expense",102619509.00,109502370.00,111191002.00
03,"Bergen",5150,"Teaneck Twp",75880,"'12-XXX-XXX-73","Total Equipment",181173.00,105979.00,248382.00
03,"Bergen",5150,"Teaneck Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2093442.00,2813262.00,575553.00
03,"Bergen",5150,"Teaneck Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",249600.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",76360,"'10-604","Increase In Capital Reserve",2000000.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",76380,"'10-604","Interest Deposit to Capital Reserve",57858.00,4000.00,4000.00
03,"Bergen",5150,"Teaneck Twp",76400,"'","Total Capital Outlay",4582073.00,2923241.00,827935.00
03,"Bergen",5150,"Teaneck Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",7966194.00,8413086.00,8700000.00
03,"Bergen",5150,"Teaneck Twp",84060,"'","General Fund Grand Total",115167776.00,120838697.00,120718937.00
03,"Bergen",5150,"Teaneck Twp",84100,"'20-XXX-XXX-XX","Local Projects",39656.00,453504.00,339688.00
03,"Bergen",5150,"Teaneck Twp",84200,"'20-475-XXX-XX","Student Activity Fund",271287.00,82533.00,271836.00
03,"Bergen",5150,"Teaneck Twp",84220,"'20-476-XXX-XX","Scholarship Fund",5579.00,15.00,0.00
03,"Bergen",5150,"Teaneck Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2083298.00,2729274.00,2803171.00
03,"Bergen",5150,"Teaneck Twp",86380,"'20-218-200-XX","Total Support Services",2280217.00,2220274.00,2454158.00
03,"Bergen",5150,"Teaneck Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",4363515.00,4949548.00,5257329.00
03,"Bergen",5150,"Teaneck Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",72667.00,75279.00,75279.00
03,"Bergen",5150,"Teaneck Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",211541.00,226901.00,226901.00
03,"Bergen",5150,"Teaneck Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",483961.00,478918.00,478918.00
03,"Bergen",5150,"Teaneck Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",191462.00,212940.00,212940.00
03,"Bergen",5150,"Teaneck Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",60377.00,72128.00,72128.00
03,"Bergen",5150,"Teaneck Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",318820.00,335790.00,335790.00
03,"Bergen",5150,"Teaneck Twp",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",34597.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",90422.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",88140,"'20-XXX-XXX-XX","Other",400968.00,45625.00,0.00
03,"Bergen",5150,"Teaneck Twp",88180,"'","Total Other State Projects",1864815.00,1447581.00,1401956.00
03,"Bergen",5150,"Teaneck Twp",88200,"'20-XXX-XXX-XX","Total State Projects",6228330.00,6397129.00,6659285.00
03,"Bergen",5150,"Teaneck Twp",88500,"'20-XXX-XXX-XX","Title I",435171.00,787460.00,730288.00
03,"Bergen",5150,"Teaneck Twp",88520,"'20-XXX-XXX-XX","Title II",123672.00,199278.00,169387.00
03,"Bergen",5150,"Teaneck Twp",88540,"'20-XXX-XXX-XX","Title III",26053.00,60911.00,54082.00
03,"Bergen",5150,"Teaneck Twp",88560,"'20-XXX-XXX-XX","Title IV",33263.00,101391.00,86183.00
03,"Bergen",5150,"Teaneck Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1401605.00,1424898.00,1414011.00
03,"Bergen",5150,"Teaneck Twp",88700,"'20-XXX-XXX-XX","Other",1037997.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",0.00,208567.00,0.00
03,"Bergen",5150,"Teaneck Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",142860.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",27175.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",210787.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1146389.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",312248.00,149042.00,0.00
03,"Bergen",5150,"Teaneck Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",29236.00,17925.00,0.00
03,"Bergen",5150,"Teaneck Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",25642.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",15385.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,12846.00,0.00
03,"Bergen",5150,"Teaneck Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",4967483.00,2962318.00,2453951.00
03,"Bergen",5150,"Teaneck Twp",88760,"'","Total Special Revenue Funds",11512335.00,9895499.00,9724760.00
03,"Bergen",5150,"Teaneck Twp",89660,"'40-701-510-XX","Total Regular Debt Service",663700.00,647950.00,617150.00
03,"Bergen",5150,"Teaneck Twp",89980,"'","Total Debt Service Funds",663700.00,647950.00,617150.00
03,"Bergen",5150,"Teaneck Twp",90000,"'","Total Expenditures/Appropriations",127343811.00,131382146.00,131060847.00
03,"Bergen",5150,"Teaneck Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,0.00,1000.00
03,"Bergen",5150,"Teaneck Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",666585.00,0.00,1000.00
03,"Bergen",5150,"Teaneck Twp",90010,"'","Total Expenditures Net of Transfers",126677226.00,131382146.00,131058847.00
03,"Bergen",5160,"Tenafly Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",27249259.00,26503240.00,24656628.00
03,"Bergen",5160,"Tenafly Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6729364.00,5796524.00,4668139.00
03,"Bergen",5160,"Tenafly Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",827138.00,844154.00,841205.00
03,"Bergen",5160,"Tenafly Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1200478.00,1113302.00,1320056.00
03,"Bergen",5160,"Tenafly Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",453330.00,442159.00,507599.00
03,"Bergen",5160,"Tenafly Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1024341.00,1074359.00,976015.00
03,"Bergen",5160,"Tenafly Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",1190.00,1190.00,0.00
03,"Bergen",5160,"Tenafly Boro",20620,"'11-422-XXX-XX","Total Summer School",0.00,97512.00,185855.00
03,"Bergen",5160,"Tenafly Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",104573.00,112848.00,0.00
03,"Bergen",5160,"Tenafly Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4258529.00,4151847.00,4717705.00
03,"Bergen",5160,"Tenafly Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",157534.00,28437.00,0.00
03,"Bergen",5160,"Tenafly Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",747932.00,673466.00,936030.00
03,"Bergen",5160,"Tenafly Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1659366.00,1493527.00,2592577.00
03,"Bergen",5160,"Tenafly Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2227035.00,4195639.00,3351870.00
03,"Bergen",5160,"Tenafly Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1692939.00,1605491.00,1394521.00
03,"Bergen",5160,"Tenafly Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1915909.00,2024217.00,1988779.00
03,"Bergen",5160,"Tenafly Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",963877.00,1624435.00,1608548.00
03,"Bergen",5160,"Tenafly Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",732251.00,689469.00,666336.00
03,"Bergen",5160,"Tenafly Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",65040.00,123658.00,114302.00
03,"Bergen",5160,"Tenafly Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1040852.00,1420037.00,1663897.00
03,"Bergen",5160,"Tenafly Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3528722.00,3904729.00,3148403.00
03,"Bergen",5160,"Tenafly Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",993747.00,1331320.00,1125658.00
03,"Bergen",5160,"Tenafly Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",986867.00,1098638.00,1878671.00
03,"Bergen",5160,"Tenafly Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5547554.00,6619308.00,7711336.00
03,"Bergen",5160,"Tenafly Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2668649.00,2661942.00,2706458.00
03,"Bergen",5160,"Tenafly Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13414349.00,14614874.00,17248869.00
03,"Bergen",5160,"Tenafly Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",41587.00,50000.00,0.00
03,"Bergen",5160,"Tenafly Boro",72140,"'","Total Undistributed Expenditures",42642739.00,48311034.00,52853960.00
03,"Bergen",5160,"Tenafly Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",3000.00,0.00,500.00
03,"Bergen",5160,"Tenafly Boro",72220,"'10-607","Increase In Current Expense Emergency Reserve",2000.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,250.00
03,"Bergen",5160,"Tenafly Boro",72260,"'","Total General Current Expense",80237412.00,84296322.00,86010207.00
03,"Bergen",5160,"Tenafly Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,153505.00,813980.00
03,"Bergen",5160,"Tenafly Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",350383.00,50082.00,229900.00
03,"Bergen",5160,"Tenafly Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",322520.00,0.00,2000000.00
03,"Bergen",5160,"Tenafly Boro",76360,"'10-604","Increase In Capital Reserve",385419.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",76380,"'10-604","Interest Deposit to Capital Reserve",10000.00,0.00,1000.00
03,"Bergen",5160,"Tenafly Boro",76400,"'","Total Capital Outlay",1068322.00,203587.00,3044880.00
03,"Bergen",5160,"Tenafly Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",159796.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",77840,"'13-422-X00-XX","Total Summer School",159796.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",159796.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",84060,"'","General Fund Grand Total",81465530.00,84499909.00,89055087.00
03,"Bergen",5160,"Tenafly Boro",84100,"'20-XXX-XXX-XX","Local Projects",19159.00,250237.00,0.00
03,"Bergen",5160,"Tenafly Boro",84200,"'20-475-XXX-XX","Student Activity Fund",631852.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",84220,"'20-476-XXX-XX","Scholarship Fund",4050.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",25307.00,23575.00,23575.00
03,"Bergen",5160,"Tenafly Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",114552.00,109501.00,109501.00
03,"Bergen",5160,"Tenafly Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",116418.00,121854.00,121854.00
03,"Bergen",5160,"Tenafly Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",57139.00,68510.00,68510.00
03,"Bergen",5160,"Tenafly Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",18380.00,22589.00,22589.00
03,"Bergen",5160,"Tenafly Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",72754.00,82410.00,82410.00
03,"Bergen",5160,"Tenafly Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",45000.00,98909.00,0.00
03,"Bergen",5160,"Tenafly Boro",88140,"'20-XXX-XXX-XX","Other",0.00,37328.00,0.00
03,"Bergen",5160,"Tenafly Boro",88180,"'","Total Other State Projects",449550.00,564676.00,428439.00
03,"Bergen",5160,"Tenafly Boro",88200,"'20-XXX-XXX-XX","Total State Projects",449550.00,564676.00,428439.00
03,"Bergen",5160,"Tenafly Boro",88500,"'20-XXX-XXX-XX","Title I",56881.00,146858.00,124829.00
03,"Bergen",5160,"Tenafly Boro",88520,"'20-XXX-XXX-XX","Title II",2299.00,77547.00,65914.00
03,"Bergen",5160,"Tenafly Boro",88540,"'20-XXX-XXX-XX","Title III",55719.00,64937.00,55196.00
03,"Bergen",5160,"Tenafly Boro",88560,"'20-XXX-XXX-XX","Title IV",1099.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",862888.00,847781.00,720614.00
03,"Bergen",5160,"Tenafly Boro",88640,"'20-XXX-XXX-XX","Vocational Education",7533.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",11546.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",88700,"'20-XXX-XXX-XX","Other",149105.00,12793.00,10874.00
03,"Bergen",5160,"Tenafly Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",91977.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",612172.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",100000.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1951219.00,1149916.00,977427.00
03,"Bergen",5160,"Tenafly Boro",88760,"'","Total Special Revenue Funds",3055830.00,1964829.00,1405866.00
03,"Bergen",5160,"Tenafly Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2729404.00,2743121.00,5601675.00
03,"Bergen",5160,"Tenafly Boro",89980,"'","Total Debt Service Funds",2729404.00,2743121.00,5601675.00
03,"Bergen",5160,"Tenafly Boro",90000,"'","Total Expenditures/Appropriations",87250764.00,89207859.00,96062628.00
03,"Bergen",5160,"Tenafly Boro",90010,"'","Total Expenditures Net of Transfers",87250764.00,89207859.00,96062628.00
03,"Bergen",5330,"Upper Saddle River Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8421696.00,8807037.00,8777293.00
03,"Bergen",5330,"Upper Saddle River Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2181859.00,2750036.00,3018350.00
03,"Bergen",5330,"Upper Saddle River Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",409950.00,451250.00,479000.00
03,"Bergen",5330,"Upper Saddle River Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",97131.00,103300.00,112000.00
03,"Bergen",5330,"Upper Saddle River Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",59746.00,84000.00,89200.00
03,"Bergen",5330,"Upper Saddle River Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",67510.00,87170.00,86817.00
03,"Bergen",5330,"Upper Saddle River Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",506819.00,541079.00,709794.00
03,"Bergen",5330,"Upper Saddle River Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",255118.00,275815.00,288130.00
03,"Bergen",5330,"Upper Saddle River Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",531424.00,589210.00,581897.00
03,"Bergen",5330,"Upper Saddle River Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",106436.00,193020.00,245000.00
03,"Bergen",5330,"Upper Saddle River Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",526087.00,552300.00,627900.00
03,"Bergen",5330,"Upper Saddle River Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",843508.00,912852.00,923750.00
03,"Bergen",5330,"Upper Saddle River Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",274504.00,316200.00,310000.00
03,"Bergen",5330,"Upper Saddle River Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",487307.00,535300.00,547975.00
03,"Bergen",5330,"Upper Saddle River Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",113543.00,179429.00,137540.00
03,"Bergen",5330,"Upper Saddle River Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",664036.00,763027.00,774935.00
03,"Bergen",5330,"Upper Saddle River Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1013853.00,1053186.00,1018100.00
03,"Bergen",5330,"Upper Saddle River Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",476902.00,494850.00,517750.00
03,"Bergen",5330,"Upper Saddle River Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2791845.00,3137727.00,3366725.00
03,"Bergen",5330,"Upper Saddle River Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",650299.00,765000.00,807000.00
03,"Bergen",5330,"Upper Saddle River Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5979567.00,6878125.00,7324840.00
03,"Bergen",5330,"Upper Saddle River Boro",72140,"'","Total Undistributed Expenditures",15221248.00,17187120.00,18181336.00
03,"Bergen",5330,"Upper Saddle River Boro",72260,"'","Total General Current Expense",26459140.00,29469913.00,30743996.00
03,"Bergen",5330,"Upper Saddle River Boro",75880,"'12-XXX-XXX-73","Total Equipment",145044.00,324318.00,5500.00
03,"Bergen",5330,"Upper Saddle River Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,553678.00,905000.00
03,"Bergen",5330,"Upper Saddle River Boro",76400,"'","Total Capital Outlay",145044.00,877996.00,910500.00
03,"Bergen",5330,"Upper Saddle River Boro",84060,"'","General Fund Grand Total",26604184.00,30347909.00,31654496.00
03,"Bergen",5330,"Upper Saddle River Boro",84100,"'20-XXX-XXX-XX","Local Projects",80000.00,0.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",84200,"'20-475-XXX-XX","Student Activity Fund",82894.00,0.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",88500,"'20-XXX-XXX-XX","Title I",34504.00,41028.00,15000.00
03,"Bergen",5330,"Upper Saddle River Boro",88520,"'20-XXX-XXX-XX","Title II",14989.00,11941.00,10000.00
03,"Bergen",5330,"Upper Saddle River Boro",88560,"'20-XXX-XXX-XX","Title IV",8585.00,5000.00,5000.00
03,"Bergen",5330,"Upper Saddle River Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",271542.00,220000.00,187000.00
03,"Bergen",5330,"Upper Saddle River Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",235578.00,42547.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",26567.00,10127.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",4332.00,0.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",13367.00,0.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",609464.00,330643.00,217000.00
03,"Bergen",5330,"Upper Saddle River Boro",88760,"'","Total Special Revenue Funds",772358.00,330643.00,217000.00
03,"Bergen",5330,"Upper Saddle River Boro",89660,"'40-701-510-XX","Total Regular Debt Service",290407.00,0.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",89980,"'","Total Debt Service Funds",290407.00,0.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",90000,"'","Total Expenditures/Appropriations",27666949.00,30678552.00,31871496.00
03,"Bergen",5330,"Upper Saddle River Boro",90010,"'","Total Expenditures Net of Transfers",27666949.00,30678552.00,31871496.00
03,"Bergen",5410,"Waldwick Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10188585.00,11203910.00,11324211.00
03,"Bergen",5410,"Waldwick Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3757714.00,4106212.00,4239939.00
03,"Bergen",5410,"Waldwick Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",496254.00,541708.00,598442.00
03,"Bergen",5410,"Waldwick Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",265432.00,245450.00,265942.00
03,"Bergen",5410,"Waldwick Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",194262.00,229355.00,226800.00
03,"Bergen",5410,"Waldwick Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",521484.00,561015.00,569093.00
03,"Bergen",5410,"Waldwick Boro",20620,"'11-422-XXX-XX","Total Summer School",119513.00,103854.00,124241.00
03,"Bergen",5410,"Waldwick Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2679893.00,3865279.00,3532509.00
03,"Bergen",5410,"Waldwick Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",100601.00,138311.00,149227.00
03,"Bergen",5410,"Waldwick Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",261045.00,286932.00,286698.00
03,"Bergen",5410,"Waldwick Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",791127.00,1028935.00,1115059.00
03,"Bergen",5410,"Waldwick Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",744434.00,777165.00,813071.00
03,"Bergen",5410,"Waldwick Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",737334.00,857954.00,885808.00
03,"Bergen",5410,"Waldwick Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",270384.00,126942.00,153658.00
03,"Bergen",5410,"Waldwick Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",101485.00,107847.00,112333.00
03,"Bergen",5410,"Waldwick Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",11260.00,24500.00,24500.00
03,"Bergen",5410,"Waldwick Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1170465.00,863919.00,672676.00
03,"Bergen",5410,"Waldwick Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1821709.00,2036410.00,2028741.00
03,"Bergen",5410,"Waldwick Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",509943.00,538433.00,555536.00
03,"Bergen",5410,"Waldwick Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",245599.00,263805.00,214760.00
03,"Bergen",5410,"Waldwick Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2285153.00,2472428.00,3228495.00
03,"Bergen",5410,"Waldwick Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1222049.00,1289618.00,1314996.00
03,"Bergen",5410,"Waldwick Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6113869.00,7414180.00,7810024.00
03,"Bergen",5410,"Waldwick Boro",72140,"'","Total Undistributed Expenditures",19066350.00,22092658.00,22898091.00
03,"Bergen",5410,"Waldwick Boro",72260,"'","Total General Current Expense",34609594.00,39084162.00,40246759.00
03,"Bergen",5410,"Waldwick Boro",75880,"'12-XXX-XXX-73","Total Equipment",303376.00,110000.00,0.00
03,"Bergen",5410,"Waldwick Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",37863.00,30028.00,30028.00
03,"Bergen",5410,"Waldwick Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,6000000.00,0.00
03,"Bergen",5410,"Waldwick Boro",76360,"'10-604","Increase In Capital Reserve",0.00,110000.00,110000.00
03,"Bergen",5410,"Waldwick Boro",76400,"'","Total Capital Outlay",341239.00,6250028.00,140028.00
03,"Bergen",5410,"Waldwick Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",25805.00,28714.00,0.00
03,"Bergen",5410,"Waldwick Boro",84060,"'","General Fund Grand Total",34976638.00,45362904.00,40386787.00
03,"Bergen",5410,"Waldwick Boro",84200,"'20-475-XXX-XX","Student Activity Fund",163999.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",84220,"'20-476-XXX-XX","Scholarship Fund",1000.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",13594.00,12278.00,9987.00
03,"Bergen",5410,"Waldwick Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",107872.00,117597.00,111172.00
03,"Bergen",5410,"Waldwick Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",76829.00,69309.00,79520.00
03,"Bergen",5410,"Waldwick Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",27751.00,27433.00,27496.00
03,"Bergen",5410,"Waldwick Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",7613.00,10407.00,9570.00
03,"Bergen",5410,"Waldwick Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",51508.00,46863.00,43358.00
03,"Bergen",5410,"Waldwick Boro",88180,"'","Total Other State Projects",285167.00,283887.00,281103.00
03,"Bergen",5410,"Waldwick Boro",88200,"'20-XXX-XXX-XX","Total State Projects",285167.00,283887.00,281103.00
03,"Bergen",5410,"Waldwick Boro",88500,"'20-XXX-XXX-XX","Title I",53102.00,55640.00,51425.00
03,"Bergen",5410,"Waldwick Boro",88520,"'20-XXX-XXX-XX","Title II",34454.00,27120.00,20208.00
03,"Bergen",5410,"Waldwick Boro",88540,"'20-XXX-XXX-XX","Title III",10369.00,15383.00,0.00
03,"Bergen",5410,"Waldwick Boro",88560,"'20-XXX-XXX-XX","Title IV",8211.00,9000.00,9000.00
03,"Bergen",5410,"Waldwick Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",484216.00,408473.00,349019.00
03,"Bergen",5410,"Waldwick Boro",88700,"'20-XXX-XXX-XX","Other",60546.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",165103.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",372080.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",20080.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",24604.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",1005.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",35762.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1269532.00,515616.00,429652.00
03,"Bergen",5410,"Waldwick Boro",88760,"'","Total Special Revenue Funds",1719698.00,799503.00,710755.00
03,"Bergen",5410,"Waldwick Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1568413.00,1583588.00,1588463.00
03,"Bergen",5410,"Waldwick Boro",89980,"'","Total Debt Service Funds",1568413.00,1583588.00,1588463.00
03,"Bergen",5410,"Waldwick Boro",90000,"'","Total Expenditures/Appropriations",38264749.00,47745995.00,42686005.00
03,"Bergen",5410,"Waldwick Boro",90010,"'","Total Expenditures Net of Transfers",38264749.00,47745995.00,42686005.00
03,"Bergen",5430,"Wallington Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5611795.00,6054361.00,6221430.00
03,"Bergen",5430,"Wallington Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1496482.00,1674213.00,1733999.00
03,"Bergen",5430,"Wallington Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",277750.00,461557.00,494695.00
03,"Bergen",5430,"Wallington Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",304748.00,317510.00,330165.00
03,"Bergen",5430,"Wallington Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",93477.00,128752.00,149521.00
03,"Bergen",5430,"Wallington Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",515667.00,540086.00,547947.00
03,"Bergen",5430,"Wallington Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",80683.00,91000.00,111750.00
03,"Bergen",5430,"Wallington Boro",20620,"'11-422-XXX-XX","Total Summer School",6000.00,13000.00,13000.00
03,"Bergen",5430,"Wallington Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",11000.00,21500.00,23000.00
03,"Bergen",5430,"Wallington Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3983260.00,5759893.00,6714668.00
03,"Bergen",5430,"Wallington Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",141997.00,149643.00,152070.00
03,"Bergen",5430,"Wallington Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",277733.00,307943.00,319716.00
03,"Bergen",5430,"Wallington Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",124434.00,172206.00,178921.00
03,"Bergen",5430,"Wallington Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",477638.00,552472.00,575609.00
03,"Bergen",5430,"Wallington Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",471894.00,511567.00,545692.00
03,"Bergen",5430,"Wallington Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",451535.00,475072.00,436641.00
03,"Bergen",5430,"Wallington Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",393474.00,451470.00,452137.00
03,"Bergen",5430,"Wallington Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",29343.00,29175.00,30255.00
03,"Bergen",5430,"Wallington Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",458397.00,586000.00,597050.00
03,"Bergen",5430,"Wallington Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",567349.00,607485.00,617497.00
03,"Bergen",5430,"Wallington Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",362229.00,388068.00,404174.00
03,"Bergen",5430,"Wallington Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",164409.00,178250.00,185850.00
03,"Bergen",5430,"Wallington Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2442368.00,3621834.00,3797124.00
03,"Bergen",5430,"Wallington Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",975233.00,1068334.00,1228350.00
03,"Bergen",5430,"Wallington Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2991513.00,3978500.00,4315500.00
03,"Bergen",5430,"Wallington Boro",72140,"'","Total Undistributed Expenditures",14312806.00,18837912.00,20551254.00
03,"Bergen",5430,"Wallington Boro",72260,"'","Total General Current Expense",22710408.00,28139891.00,30176761.00
03,"Bergen",5430,"Wallington Boro",75880,"'12-XXX-XXX-73","Total Equipment",87945.00,626000.00,166500.00
03,"Bergen",5430,"Wallington Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",753743.00,1277158.00,557158.00
03,"Bergen",5430,"Wallington Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10000.00,15000.00
03,"Bergen",5430,"Wallington Boro",76400,"'","Total Capital Outlay",841688.00,1913158.00,738658.00
03,"Bergen",5430,"Wallington Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",598972.00,585594.00,514822.00
03,"Bergen",5430,"Wallington Boro",84060,"'","General Fund Grand Total",24151068.00,30638643.00,31430241.00
03,"Bergen",5430,"Wallington Boro",84200,"'20-475-XXX-XX","Student Activity Fund",178702.00,0.00,100000.00
03,"Bergen",5430,"Wallington Boro",84220,"'20-476-XXX-XX","Scholarship Fund",32176.00,0.00,45000.00
03,"Bergen",5430,"Wallington Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",27831.00,0.00,0.00
03,"Bergen",5430,"Wallington Boro",88180,"'","Total Other State Projects",27831.00,0.00,0.00
03,"Bergen",5430,"Wallington Boro",88200,"'20-XXX-XXX-XX","Total State Projects",27831.00,0.00,0.00
03,"Bergen",5430,"Wallington Boro",88500,"'20-XXX-XXX-XX","Title I",223147.00,265000.00,225000.00
03,"Bergen",5430,"Wallington Boro",88520,"'20-XXX-XXX-XX","Title II",32392.00,40000.00,45000.00
03,"Bergen",5430,"Wallington Boro",88540,"'20-XXX-XXX-XX","Title III",26357.00,33000.00,35000.00
03,"Bergen",5430,"Wallington Boro",88560,"'20-XXX-XXX-XX","Title IV",16984.00,18000.00,15000.00
03,"Bergen",5430,"Wallington Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",305677.00,303000.00,304004.00
03,"Bergen",5430,"Wallington Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",39914.00,0.00,0.00
03,"Bergen",5430,"Wallington Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",21010.00,0.00,0.00
03,"Bergen",5430,"Wallington Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",28682.00,0.00,0.00
03,"Bergen",5430,"Wallington Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",16130.00,0.00,0.00
03,"Bergen",5430,"Wallington Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",28073.00,0.00,0.00
03,"Bergen",5430,"Wallington Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",15845.00,0.00,0.00
03,"Bergen",5430,"Wallington Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",206014.00,0.00,0.00
03,"Bergen",5430,"Wallington Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",70387.00,0.00,0.00
03,"Bergen",5430,"Wallington Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",28625.00,0.00,0.00
03,"Bergen",5430,"Wallington Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",6517.00,0.00,0.00
03,"Bergen",5430,"Wallington Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1065754.00,659000.00,624004.00
03,"Bergen",5430,"Wallington Boro",88760,"'","Total Special Revenue Funds",1304463.00,659000.00,769004.00
03,"Bergen",5430,"Wallington Boro",89660,"'40-701-510-XX","Total Regular Debt Service",525335.00,660949.00,740699.00
03,"Bergen",5430,"Wallington Boro",89980,"'","Total Debt Service Funds",525335.00,660949.00,740699.00
03,"Bergen",5430,"Wallington Boro",90000,"'","Total Expenditures/Appropriations",25980866.00,31958592.00,32939944.00
03,"Bergen",5430,"Wallington Boro",90010,"'","Total Expenditures Net of Transfers",25980866.00,31958592.00,32939944.00
03,"Bergen",5755,"Westwood Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",18049818.00,18124702.00,18614095.00
03,"Bergen",5755,"Westwood Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6300300.00,6762124.00,6795450.00
03,"Bergen",5755,"Westwood Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",954188.00,1199236.00,1237737.00
03,"Bergen",5755,"Westwood Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",284840.00,348933.00,313657.00
03,"Bergen",5755,"Westwood Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",222480.00,227528.00,219823.00
03,"Bergen",5755,"Westwood Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",773643.00,1028072.00,892700.00
03,"Bergen",5755,"Westwood Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2504960.00,3002438.00,3222647.00
03,"Bergen",5755,"Westwood Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",724272.00,758857.00,779434.00
03,"Bergen",5755,"Westwood Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1080468.00,1207123.00,1248057.00
03,"Bergen",5755,"Westwood Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2704972.00,3481432.00,3715852.00
03,"Bergen",5755,"Westwood Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1373279.00,1369842.00,1373877.00
03,"Bergen",5755,"Westwood Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1332026.00,1597708.00,1601788.00
03,"Bergen",5755,"Westwood Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",634822.00,853427.00,922606.00
03,"Bergen",5755,"Westwood Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1592200.00,1773894.00,1945270.00
03,"Bergen",5755,"Westwood Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",112094.00,357273.00,372200.00
03,"Bergen",5755,"Westwood Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1409596.00,1758888.00,1429430.00
03,"Bergen",5755,"Westwood Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2642586.00,2815461.00,2513191.00
03,"Bergen",5755,"Westwood Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",732965.00,777446.00,803728.00
03,"Bergen",5755,"Westwood Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",311518.00,368319.00,271450.00
03,"Bergen",5755,"Westwood Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5500111.00,6800740.00,6916436.00
03,"Bergen",5755,"Westwood Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2045923.00,2416351.00,2372346.00
03,"Bergen",5755,"Westwood Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10205207.00,11300691.00,12574745.00
03,"Bergen",5755,"Westwood Regional",72140,"'","Total Undistributed Expenditures",34906999.00,40639890.00,42063057.00
03,"Bergen",5755,"Westwood Regional",72260,"'","Total General Current Expense",61492268.00,68330485.00,70136519.00
03,"Bergen",5755,"Westwood Regional",75880,"'12-XXX-XXX-73","Total Equipment",614730.00,635863.00,99000.00
03,"Bergen",5755,"Westwood Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1006494.00,3479667.00,265769.00
03,"Bergen",5755,"Westwood Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",8507756.00,0.00,0.00
03,"Bergen",5755,"Westwood Regional",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",327812.00,375000.00,375000.00
03,"Bergen",5755,"Westwood Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,200000.00,200000.00
03,"Bergen",5755,"Westwood Regional",76400,"'","Total Capital Outlay",10456792.00,4690530.00,939769.00
03,"Bergen",5755,"Westwood Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,15574.00,0.00
03,"Bergen",5755,"Westwood Regional",84060,"'","General Fund Grand Total",71949060.00,73036589.00,71076288.00
03,"Bergen",5755,"Westwood Regional",84100,"'20-XXX-XXX-XX","Local Projects",46684.00,50104.00,0.00
03,"Bergen",5755,"Westwood Regional",84200,"'20-475-XXX-XX","Student Activity Fund",468606.00,0.00,0.00
03,"Bergen",5755,"Westwood Regional",84220,"'20-476-XXX-XX","Scholarship Fund",20450.00,0.00,0.00
03,"Bergen",5755,"Westwood Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",39069.00,34725.00,34725.00
03,"Bergen",5755,"Westwood Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",1798.00,883.00,883.00
03,"Bergen",5755,"Westwood Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",61950.00,69115.00,69115.00
03,"Bergen",5755,"Westwood Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",92037.00,98150.00,98150.00
03,"Bergen",5755,"Westwood Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",33550.00,33271.00,33271.00
03,"Bergen",5755,"Westwood Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",154919.00,154775.00,154775.00
03,"Bergen",5755,"Westwood Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",66519.00,0.00,0.00
03,"Bergen",5755,"Westwood Regional",88140,"'20-XXX-XXX-XX","Other",26550.00,0.00,0.00
03,"Bergen",5755,"Westwood Regional",88180,"'","Total Other State Projects",476392.00,390919.00,390919.00
03,"Bergen",5755,"Westwood Regional",88200,"'20-XXX-XXX-XX","Total State Projects",476392.00,390919.00,390919.00
03,"Bergen",5755,"Westwood Regional",88500,"'20-XXX-XXX-XX","Title I",109250.00,127904.00,109048.00
03,"Bergen",5755,"Westwood Regional",88520,"'20-XXX-XXX-XX","Title II",46495.00,44856.00,42816.00
03,"Bergen",5755,"Westwood Regional",88540,"'20-XXX-XXX-XX","Title III",15887.00,17062.00,15102.00
03,"Bergen",5755,"Westwood Regional",88560,"'20-XXX-XXX-XX","Title IV",3270.00,18932.00,10000.00
03,"Bergen",5755,"Westwood Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",903178.00,1024826.00,892603.00
03,"Bergen",5755,"Westwood Regional",88700,"'20-XXX-XXX-XX","Other",80000.00,28800.00,0.00
03,"Bergen",5755,"Westwood Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",2868.00,0.00,0.00
03,"Bergen",5755,"Westwood Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",405998.00,0.00,0.00
03,"Bergen",5755,"Westwood Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",83040.00,0.00,0.00
03,"Bergen",5755,"Westwood Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",10738.00,7582.00,0.00
03,"Bergen",5755,"Westwood Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,0.00,0.00
03,"Bergen",5755,"Westwood Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1705724.00,1269962.00,1069569.00
03,"Bergen",5755,"Westwood Regional",88760,"'","Total Special Revenue Funds",2717856.00,1710985.00,1460488.00
03,"Bergen",5755,"Westwood Regional",89660,"'40-701-510-XX","Total Regular Debt Service",1777550.00,1765450.00,1751950.00
03,"Bergen",5755,"Westwood Regional",89980,"'","Total Debt Service Funds",1777550.00,1765450.00,1751950.00
03,"Bergen",5755,"Westwood Regional",90000,"'","Total Expenditures/Appropriations",76444466.00,76513024.00,74288726.00
03,"Bergen",5755,"Westwood Regional",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",327812.00,375000.00,375000.00
03,"Bergen",5755,"Westwood Regional",90010,"'","Total Expenditures Net of Transfers",76116654.00,76138024.00,73913726.00
03,"Bergen",5830,"Wood-Ridge Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6907509.00,7021287.00,8284947.00
03,"Bergen",5830,"Wood-Ridge Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1625743.00,2243243.00,2835681.00
03,"Bergen",5830,"Wood-Ridge Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",187396.00,207962.00,299692.00
03,"Bergen",5830,"Wood-Ridge Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",127676.00,145739.00,228883.00
03,"Bergen",5830,"Wood-Ridge Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",108185.00,128249.00,123770.00
03,"Bergen",5830,"Wood-Ridge Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",431548.00,444790.00,469132.00
03,"Bergen",5830,"Wood-Ridge Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",205788.00,110894.00,172833.00
03,"Bergen",5830,"Wood-Ridge Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3754119.00,3857912.00,3962739.00
03,"Bergen",5830,"Wood-Ridge Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",2330.00,2330.00,1663.00
03,"Bergen",5830,"Wood-Ridge Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",275099.00,279269.00,286695.00
03,"Bergen",5830,"Wood-Ridge Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",436747.00,442213.00,438751.00
03,"Bergen",5830,"Wood-Ridge Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",600565.00,695191.00,735388.00
03,"Bergen",5830,"Wood-Ridge Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",342244.00,377882.00,471351.00
03,"Bergen",5830,"Wood-Ridge Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",635755.00,447838.00,507897.00
03,"Bergen",5830,"Wood-Ridge Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",97785.00,103327.00,96603.00
03,"Bergen",5830,"Wood-Ridge Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",189091.00,185986.00,186926.00
03,"Bergen",5830,"Wood-Ridge Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,0.00,200.00
03,"Bergen",5830,"Wood-Ridge Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",608890.00,637979.00,451378.00
03,"Bergen",5830,"Wood-Ridge Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",986060.00,1108690.00,1001591.00
03,"Bergen",5830,"Wood-Ridge Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",388491.00,361666.00,362654.00
03,"Bergen",5830,"Wood-Ridge Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",193465.00,235105.00,231736.00
03,"Bergen",5830,"Wood-Ridge Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1606367.00,1584067.00,1872476.00
03,"Bergen",5830,"Wood-Ridge Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1146403.00,1238942.00,1291530.00
03,"Bergen",5830,"Wood-Ridge Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3884730.00,4469790.00,5766404.00
03,"Bergen",5830,"Wood-Ridge Boro",72140,"'","Total Undistributed Expenditures",15148141.00,16028187.00,17665982.00
03,"Bergen",5830,"Wood-Ridge Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,800.00,800.00
03,"Bergen",5830,"Wood-Ridge Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,100.00,100.00
03,"Bergen",5830,"Wood-Ridge Boro",72260,"'","Total General Current Expense",24741986.00,26331251.00,30081820.00
03,"Bergen",5830,"Wood-Ridge Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",277314.00,29575.00,29575.00
03,"Bergen",5830,"Wood-Ridge Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3600.00,3600.00
03,"Bergen",5830,"Wood-Ridge Boro",76400,"'","Total Capital Outlay",277314.00,33175.00,33175.00
03,"Bergen",5830,"Wood-Ridge Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",74912.00,37984.00,38147.00
03,"Bergen",5830,"Wood-Ridge Boro",84060,"'","General Fund Grand Total",25094212.00,26402410.00,30153142.00
03,"Bergen",5830,"Wood-Ridge Boro",84100,"'20-XXX-XXX-XX","Local Projects",10344.00,20563.00,6000.00
03,"Bergen",5830,"Wood-Ridge Boro",84200,"'20-475-XXX-XX","Student Activity Fund",194500.00,72727.00,72727.00
03,"Bergen",5830,"Wood-Ridge Boro",84220,"'20-476-XXX-XX","Scholarship Fund",1450.00,0.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",50889.00,26377.00,55459.00
03,"Bergen",5830,"Wood-Ridge Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,85098.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",88180,"'","Total Other State Projects",50889.00,111475.00,55459.00
03,"Bergen",5830,"Wood-Ridge Boro",88200,"'20-XXX-XXX-XX","Total State Projects",50889.00,111475.00,55459.00
03,"Bergen",5830,"Wood-Ridge Boro",88500,"'20-XXX-XXX-XX","Title I",144324.00,66569.00,56584.00
03,"Bergen",5830,"Wood-Ridge Boro",88520,"'20-XXX-XXX-XX","Title II",27518.00,19270.00,16380.00
03,"Bergen",5830,"Wood-Ridge Boro",88540,"'20-XXX-XXX-XX","Title III",24935.00,13818.00,11745.00
03,"Bergen",5830,"Wood-Ridge Boro",88560,"'20-XXX-XXX-XX","Title IV",11091.00,10298.00,8753.00
03,"Bergen",5830,"Wood-Ridge Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",313404.00,298041.00,298041.00
03,"Bergen",5830,"Wood-Ridge Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",153.00,0.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",1050.00,0.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",47184.00,0.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",57353.00,0.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",200.00,0.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",8989.00,0.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",636201.00,407996.00,391503.00
03,"Bergen",5830,"Wood-Ridge Boro",88760,"'","Total Special Revenue Funds",893384.00,612761.00,525689.00
03,"Bergen",5830,"Wood-Ridge Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1047475.00,1046875.00,1040850.00
03,"Bergen",5830,"Wood-Ridge Boro",89980,"'","Total Debt Service Funds",1047475.00,1046875.00,1040850.00
03,"Bergen",5830,"Wood-Ridge Boro",90000,"'","Total Expenditures/Appropriations",27035071.00,28062046.00,31719681.00
03,"Bergen",5830,"Wood-Ridge Boro",90010,"'","Total Expenditures Net of Transfers",27035071.00,28062046.00,31719681.00
03,"Bergen",5880,"Woodcliff Lake Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5430675.00,5806107.00,6060893.00
03,"Bergen",5880,"Woodcliff Lake Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1884691.00,2009106.00,2072105.00
03,"Bergen",5880,"Woodcliff Lake Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",13385.00,13916.00,15075.00
03,"Bergen",5880,"Woodcliff Lake Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",6908.00,7127.00,7454.00
03,"Bergen",5880,"Woodcliff Lake Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",49710.00,54890.00,57860.00
03,"Bergen",5880,"Woodcliff Lake Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",39883.00,47824.00,46400.00
03,"Bergen",5880,"Woodcliff Lake Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",432754.00,859510.00,841335.00
03,"Bergen",5880,"Woodcliff Lake Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",26157.00,20361.00,22251.00
03,"Bergen",5880,"Woodcliff Lake Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",223289.00,250154.00,248394.00
03,"Bergen",5880,"Woodcliff Lake Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",411672.00,478740.00,495187.00
03,"Bergen",5880,"Woodcliff Lake Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",241730.00,413029.00,410609.00
03,"Bergen",5880,"Woodcliff Lake Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",135290.00,197044.00,140335.00
03,"Bergen",5880,"Woodcliff Lake Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",516496.00,548758.00,566916.00
03,"Bergen",5880,"Woodcliff Lake Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",110785.00,115788.00,120548.00
03,"Bergen",5880,"Woodcliff Lake Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",137012.00,153610.00,181975.00
03,"Bergen",5880,"Woodcliff Lake Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",15762.00,50608.00,50608.00
03,"Bergen",5880,"Woodcliff Lake Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",455095.00,533211.00,518433.00
03,"Bergen",5880,"Woodcliff Lake Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",477368.00,508868.00,528193.00
03,"Bergen",5880,"Woodcliff Lake Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",510380.00,552552.00,493730.00
03,"Bergen",5880,"Woodcliff Lake Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",18755.00,22500.00,18000.00
03,"Bergen",5880,"Woodcliff Lake Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1665014.00,2343483.00,2389359.00
03,"Bergen",5880,"Woodcliff Lake Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",423093.00,551273.00,614572.00
03,"Bergen",5880,"Woodcliff Lake Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3093996.00,4674290.00,4679006.00
03,"Bergen",5880,"Woodcliff Lake Boro",72140,"'","Total Undistributed Expenditures",8894648.00,12273779.00,12319451.00
03,"Bergen",5880,"Woodcliff Lake Boro",72260,"'","Total General Current Expense",16319900.00,20212749.00,20579238.00
03,"Bergen",5880,"Woodcliff Lake Boro",75880,"'12-XXX-XXX-73","Total Equipment",171709.00,5078.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",184260.00,296633.00,1058435.00
03,"Bergen",5880,"Woodcliff Lake Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,2190100.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,400.00,400.00
03,"Bergen",5880,"Woodcliff Lake Boro",76400,"'","Total Capital Outlay",355969.00,2492211.00,1058835.00
03,"Bergen",5880,"Woodcliff Lake Boro",84060,"'","General Fund Grand Total",16675869.00,22704960.00,21638073.00
03,"Bergen",5880,"Woodcliff Lake Boro",84100,"'20-XXX-XXX-XX","Local Projects",5000.00,0.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",84200,"'20-475-XXX-XX","Student Activity Fund",112480.00,0.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",88520,"'20-XXX-XXX-XX","Title II",18959.00,19026.00,16172.00
03,"Bergen",5880,"Woodcliff Lake Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,1706.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",190448.00,192177.00,153742.00
03,"Bergen",5880,"Woodcliff Lake Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",22600.00,1737.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,2710.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",13488.00,0.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",25290.00,0.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",270785.00,217356.00,169914.00
03,"Bergen",5880,"Woodcliff Lake Boro",88760,"'","Total Special Revenue Funds",388265.00,217356.00,169914.00
03,"Bergen",5880,"Woodcliff Lake Boro",89660,"'40-701-510-XX","Total Regular Debt Service",579625.00,560425.00,541225.00
03,"Bergen",5880,"Woodcliff Lake Boro",89980,"'","Total Debt Service Funds",579625.00,560425.00,541225.00
03,"Bergen",5880,"Woodcliff Lake Boro",90000,"'","Total Expenditures/Appropriations",17643759.00,23482741.00,22349212.00
03,"Bergen",5880,"Woodcliff Lake Boro",90010,"'","Total Expenditures Net of Transfers",17643759.00,23482741.00,22349212.00
03,"Bergen",5920,"Wyckoff Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",14881374.00,15238182.00,15976424.00
03,"Bergen",5920,"Wyckoff Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3284509.00,3588418.00,3765401.00
03,"Bergen",5920,"Wyckoff Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",455285.00,471762.00,488062.00
03,"Bergen",5920,"Wyckoff Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",154833.00,163992.00,168074.00
03,"Bergen",5920,"Wyckoff Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",92432.00,105058.00,108966.00
03,"Bergen",5920,"Wyckoff Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1837930.00,2408748.00,2764828.00
03,"Bergen",5920,"Wyckoff Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",31730.00,35223.00,35884.00
03,"Bergen",5920,"Wyckoff Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",593847.00,649136.00,651411.00
03,"Bergen",5920,"Wyckoff Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",808245.00,949600.00,1085020.00
03,"Bergen",5920,"Wyckoff Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1599233.00,2001631.00,1879457.00
03,"Bergen",5920,"Wyckoff Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",691730.00,780895.00,805869.00
03,"Bergen",5920,"Wyckoff Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",849285.00,942980.00,1006312.00
03,"Bergen",5920,"Wyckoff Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",158889.00,212714.00,207156.00
03,"Bergen",5920,"Wyckoff Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1620528.00,1221008.00,1247391.00
03,"Bergen",5920,"Wyckoff Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",53000.00,76950.00,68599.00
03,"Bergen",5920,"Wyckoff Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",879747.00,1074876.00,1009803.00
03,"Bergen",5920,"Wyckoff Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2044364.00,2125082.00,2147689.00
03,"Bergen",5920,"Wyckoff Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",622426.00,659897.00,684449.00
03,"Bergen",5920,"Wyckoff Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",34557.00,70439.00,98764.00
03,"Bergen",5920,"Wyckoff Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4815452.00,5440681.00,5150703.00
03,"Bergen",5920,"Wyckoff Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1304738.00,1518237.00,1637435.00
03,"Bergen",5920,"Wyckoff Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6430835.00,7493939.00,8314787.00
03,"Bergen",5920,"Wyckoff Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",30000.00,30000.00,40000.00
03,"Bergen",5920,"Wyckoff Twp",72140,"'","Total Undistributed Expenditures",24406536.00,27692036.00,28835557.00
03,"Bergen",5920,"Wyckoff Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
03,"Bergen",5920,"Wyckoff Twp",72260,"'","Total General Current Expense",43274969.00,47259548.00,49342584.00
03,"Bergen",5920,"Wyckoff Twp",75880,"'12-XXX-XXX-73","Total Equipment",14711.00,24277.00,0.00
03,"Bergen",5920,"Wyckoff Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1342502.00,775652.00,313786.00
03,"Bergen",5920,"Wyckoff Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",3471000.00,0.00,0.00
03,"Bergen",5920,"Wyckoff Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,100000.00
03,"Bergen",5920,"Wyckoff Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
03,"Bergen",5920,"Wyckoff Twp",76400,"'","Total Capital Outlay",4828213.00,800429.00,414286.00
03,"Bergen",5920,"Wyckoff Twp",84060,"'","General Fund Grand Total",48103182.00,48059977.00,49756870.00
03,"Bergen",5920,"Wyckoff Twp",84100,"'20-XXX-XXX-XX","Local Projects",43528.00,21033.00,21033.00
03,"Bergen",5920,"Wyckoff Twp",84200,"'20-475-XXX-XX","Student Activity Fund",379613.00,210982.00,0.00
03,"Bergen",5920,"Wyckoff Twp",84220,"'20-476-XXX-XX","Scholarship Fund",300.00,3408.00,0.00
03,"Bergen",5920,"Wyckoff Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",25399.00,27872.00,27872.00
03,"Bergen",5920,"Wyckoff Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",203464.00,182482.00,182482.00
03,"Bergen",5920,"Wyckoff Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",166074.00,185803.00,185803.00
03,"Bergen",5920,"Wyckoff Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",56880.00,72150.00,72150.00
03,"Bergen",5920,"Wyckoff Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",20337.00,26705.00,26705.00
03,"Bergen",5920,"Wyckoff Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",96809.00,113775.00,113775.00
03,"Bergen",5920,"Wyckoff Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",45866.00,0.00,0.00
03,"Bergen",5920,"Wyckoff Twp",88180,"'","Total Other State Projects",614829.00,608787.00,608787.00
03,"Bergen",5920,"Wyckoff Twp",88200,"'20-XXX-XXX-XX","Total State Projects",614829.00,608787.00,608787.00
03,"Bergen",5920,"Wyckoff Twp",88520,"'20-XXX-XXX-XX","Title II",21034.00,26250.00,14761.00
03,"Bergen",5920,"Wyckoff Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,1252.00,0.00
03,"Bergen",5920,"Wyckoff Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",540924.00,474555.00,386019.00
03,"Bergen",5920,"Wyckoff Twp",88700,"'20-XXX-XXX-XX","Other",113640.00,10596.00,0.00
03,"Bergen",5920,"Wyckoff Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",5768.00,0.00,0.00
03,"Bergen",5920,"Wyckoff Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",1911.00,0.00,0.00
03,"Bergen",5920,"Wyckoff Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",25236.00,0.00,0.00
03,"Bergen",5920,"Wyckoff Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",99146.00,9100.00,0.00
03,"Bergen",5920,"Wyckoff Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",35141.00,4859.00,0.00
03,"Bergen",5920,"Wyckoff Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",39500.00,5500.00,0.00
03,"Bergen",5920,"Wyckoff Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",882300.00,532112.00,400780.00
03,"Bergen",5920,"Wyckoff Twp",88760,"'","Total Special Revenue Funds",1920570.00,1376322.00,1030600.00
03,"Bergen",5920,"Wyckoff Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1547603.00,1543731.00,1647223.00
03,"Bergen",5920,"Wyckoff Twp",89980,"'","Total Debt Service Funds",1547603.00,1543731.00,1647223.00
03,"Bergen",5920,"Wyckoff Twp",90000,"'","Total Expenditures/Appropriations",51571355.00,50980030.00,52434693.00
03,"Bergen",5920,"Wyckoff Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,100000.00
03,"Bergen",5920,"Wyckoff Twp",90010,"'","Total Expenditures Net of Transfers",51571355.00,50980030.00,52334693.00
05,"Burlington",0200,"Bass River Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1527434.00,1954350.00,1413183.00
05,"Burlington",0200,"Bass River Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",22839.00,48500.00,48500.00
05,"Burlington",0200,"Bass River Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",43393.00,54260.00,54530.00
05,"Burlington",0200,"Bass River Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8130.00,8000.00,8500.00
05,"Burlington",0200,"Bass River Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",147628.00,199300.00,210434.00
05,"Burlington",0200,"Bass River Twp",72140,"'","Total Undistributed Expenditures",1749424.00,2264410.00,1735147.00
05,"Burlington",0200,"Bass River Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,1.00
05,"Burlington",0200,"Bass River Twp",72260,"'","Total General Current Expense",1749424.00,2264410.00,1735148.00
05,"Burlington",0200,"Bass River Twp",84060,"'","General Fund Grand Total",1749424.00,2264410.00,1735148.00
05,"Burlington",0200,"Bass River Twp",90000,"'","Total Expenditures/Appropriations",1749424.00,2264410.00,1735148.00
05,"Burlington",0200,"Bass River Twp",90010,"'","Total Expenditures Net of Transfers",1749424.00,2264410.00,1735148.00
05,"Burlington",0380,"Beverly City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2129455.00,2221358.00,2363534.00
05,"Burlington",0380,"Beverly City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",422891.00,546329.00,597797.00
05,"Burlington",0380,"Beverly City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",71432.00,134242.00,134442.00
05,"Burlington",0380,"Beverly City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",72620.00,78001.00,82426.00
05,"Burlington",0380,"Beverly City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",11979.00,13000.00,13000.00
05,"Burlington",0380,"Beverly City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",5141.00,9000.00,9000.00
05,"Burlington",0380,"Beverly City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2697097.00,2805476.00,2850188.00
05,"Burlington",0380,"Beverly City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",44187.00,37625.00,38795.00
05,"Burlington",0380,"Beverly City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",160449.00,113096.00,96287.00
05,"Burlington",0380,"Beverly City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",206497.00,300801.00,305226.00
05,"Burlington",0380,"Beverly City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",21108.00,8000.00,8000.00
05,"Burlington",0380,"Beverly City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",109655.00,125378.00,125416.00
05,"Burlington",0380,"Beverly City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",207742.00,326751.00,330324.00
05,"Burlington",0380,"Beverly City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",235657.00,207174.00,206223.00
05,"Burlington",0380,"Beverly City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,4920.00,4920.00
05,"Burlington",0380,"Beverly City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",22335.00,19000.00,19000.00
05,"Burlington",0380,"Beverly City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",245347.00,262252.00,263226.00
05,"Burlington",0380,"Beverly City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",29469.00,36011.00,36831.00
05,"Burlington",0380,"Beverly City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",121294.00,148220.00,151044.00
05,"Burlington",0380,"Beverly City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",51529.00,24000.00,24000.00
05,"Burlington",0380,"Beverly City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",679004.00,820491.00,913683.00
05,"Burlington",0380,"Beverly City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",267466.00,512012.00,516473.00
05,"Burlington",0380,"Beverly City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1157724.00,1201441.00,1450892.00
05,"Burlington",0380,"Beverly City",72140,"'","Total Undistributed Expenditures",6256560.00,6952648.00,7340528.00
05,"Burlington",0380,"Beverly City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
05,"Burlington",0380,"Beverly City",72260,"'","Total General Current Expense",8970078.00,9954678.00,10540827.00
05,"Burlington",0380,"Beverly City",75880,"'12-XXX-XXX-73","Total Equipment",34876.00,0.00,0.00
05,"Burlington",0380,"Beverly City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",268506.00,0.00,0.00
05,"Burlington",0380,"Beverly City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
05,"Burlington",0380,"Beverly City",76400,"'","Total Capital Outlay",303382.00,100.00,100.00
05,"Burlington",0380,"Beverly City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,12607.00,40914.00
05,"Burlington",0380,"Beverly City",84060,"'","General Fund Grand Total",9273460.00,9967385.00,10581841.00
05,"Burlington",0380,"Beverly City",84200,"'20-475-XXX-XX","Student Activity Fund",2299.00,2500.00,2500.00
05,"Burlington",0380,"Beverly City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",380585.00,458372.00,467054.00
05,"Burlington",0380,"Beverly City",86380,"'20-218-200-XX","Total Support Services",432200.00,427040.00,482143.00
05,"Burlington",0380,"Beverly City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,20651.00,5163.00
05,"Burlington",0380,"Beverly City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",812785.00,906063.00,954360.00
05,"Burlington",0380,"Beverly City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",8028.00,0.00,0.00
05,"Burlington",0380,"Beverly City",88180,"'","Total Other State Projects",8028.00,0.00,0.00
05,"Burlington",0380,"Beverly City",88200,"'20-XXX-XXX-XX","Total State Projects",820813.00,906063.00,954360.00
05,"Burlington",0380,"Beverly City",88500,"'20-XXX-XXX-XX","Title I",178215.00,142572.00,135045.00
05,"Burlington",0380,"Beverly City",88520,"'20-XXX-XXX-XX","Title II",19238.00,15390.00,13004.00
05,"Burlington",0380,"Beverly City",88560,"'20-XXX-XXX-XX","Title IV",10000.00,8000.00,9526.00
05,"Burlington",0380,"Beverly City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,110911.00,101604.00
05,"Burlington",0380,"Beverly City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",134794.00,0.00,0.00
05,"Burlington",0380,"Beverly City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",3845.00,0.00,0.00
05,"Burlington",0380,"Beverly City",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",107948.00,0.00,0.00
05,"Burlington",0380,"Beverly City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",5000.00,0.00,0.00
05,"Burlington",0380,"Beverly City",88740,"'20-XXX-XXX-XX","Total Federal Projects",459040.00,276873.00,259179.00
05,"Burlington",0380,"Beverly City",88760,"'","Total Special Revenue Funds",1282152.00,1185436.00,1216039.00
05,"Burlington",0380,"Beverly City",89660,"'40-701-510-XX","Total Regular Debt Service",85494.00,83919.00,87256.00
05,"Burlington",0380,"Beverly City",89980,"'","Total Debt Service Funds",85494.00,83919.00,87256.00
05,"Burlington",0380,"Beverly City",90000,"'","Total Expenditures/Appropriations",10641106.00,11236740.00,11885136.00
05,"Burlington",0380,"Beverly City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,61428.00,31812.00
05,"Burlington",0380,"Beverly City",90010,"'","Total Expenditures Net of Transfers",10641106.00,11175312.00,11853324.00
05,"Burlington",0475,"Bordentown Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12335002.00,12664710.00,11919892.00
05,"Burlington",0475,"Bordentown Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3225576.00,3402991.00,2802726.00
05,"Burlington",0475,"Bordentown Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",692679.00,633999.00,666694.00
05,"Burlington",0475,"Bordentown Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",149051.00,153163.00,96985.00
05,"Burlington",0475,"Bordentown Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",218881.00,270392.00,244211.00
05,"Burlington",0475,"Bordentown Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",710766.00,665933.00,620425.00
05,"Burlington",0475,"Bordentown Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2095280.00,2998284.00,3236518.00
05,"Burlington",0475,"Bordentown Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",564512.00,522446.00,488863.00
05,"Burlington",0475,"Bordentown Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",349568.00,336890.00,370070.00
05,"Burlington",0475,"Bordentown Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",121186.00,180231.00,127957.00
05,"Burlington",0475,"Bordentown Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",637376.00,787245.00,699192.00
05,"Burlington",0475,"Bordentown Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3870270.00,5399916.00,5387188.00
05,"Burlington",0475,"Bordentown Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",612014.00,458898.00,374942.00
05,"Burlington",0475,"Bordentown Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",335140.00,341533.00,348127.00
05,"Burlington",0475,"Bordentown Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",661806.00,761279.00,752079.00
05,"Burlington",0475,"Bordentown Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1874276.00,2019024.00,1696537.00
05,"Burlington",0475,"Bordentown Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",430335.00,561334.00,482003.00
05,"Burlington",0475,"Bordentown Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",527947.00,545932.00,537124.00
05,"Burlington",0475,"Bordentown Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4875057.00,5307408.00,5004165.00
05,"Burlington",0475,"Bordentown Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1919018.00,2341157.00,2808191.00
05,"Burlington",0475,"Bordentown Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8898301.00,9411611.00,9278009.00
05,"Burlington",0475,"Bordentown Regional",72140,"'","Total Undistributed Expenditures",27772086.00,31973188.00,31590965.00
05,"Burlington",0475,"Bordentown Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,900.00,1100.00
05,"Burlington",0475,"Bordentown Regional",72260,"'","Total General Current Expense",45104041.00,49765276.00,47942998.00
05,"Burlington",0475,"Bordentown Regional",75880,"'12-XXX-XXX-73","Total Equipment",288713.00,160432.00,154900.00
05,"Burlington",0475,"Bordentown Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1908843.00,2837537.00,907685.00
05,"Burlington",0475,"Bordentown Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1100.00,0.00
05,"Burlington",0475,"Bordentown Regional",76400,"'","Total Capital Outlay",2197556.00,2999069.00,1062585.00
05,"Burlington",0475,"Bordentown Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,56458.00
05,"Burlington",0475,"Bordentown Regional",84060,"'","General Fund Grand Total",47301597.00,52764345.00,49062041.00
05,"Burlington",0475,"Bordentown Regional",84100,"'20-XXX-XXX-XX","Local Projects",304382.00,193426.00,0.00
05,"Burlington",0475,"Bordentown Regional",84200,"'20-475-XXX-XX","Student Activity Fund",420118.00,0.00,0.00
05,"Burlington",0475,"Bordentown Regional",84220,"'20-476-XXX-XX","Scholarship Fund",800.00,0.00,0.00
05,"Burlington",0475,"Bordentown Regional",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,672446.00,720573.00
05,"Burlington",0475,"Bordentown Regional",86380,"'20-218-200-XX","Total Support Services",0.00,568197.00,1456302.00
05,"Burlington",0475,"Bordentown Regional",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,64702.00,0.00
05,"Burlington",0475,"Bordentown Regional",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,1305345.00,2176875.00
05,"Burlington",0475,"Bordentown Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",110363.00,0.00,0.00
05,"Burlington",0475,"Bordentown Regional",88180,"'","Total Other State Projects",110363.00,0.00,0.00
05,"Burlington",0475,"Bordentown Regional",88200,"'20-XXX-XXX-XX","Total State Projects",110363.00,1305345.00,2176875.00
05,"Burlington",0475,"Bordentown Regional",88500,"'20-XXX-XXX-XX","Title I",202251.00,292152.00,149526.00
05,"Burlington",0475,"Bordentown Regional",88520,"'20-XXX-XXX-XX","Title II",33620.00,37543.00,30844.00
05,"Burlington",0475,"Bordentown Regional",88540,"'20-XXX-XXX-XX","Title III",15404.00,32937.00,11750.00
05,"Burlington",0475,"Bordentown Regional",88560,"'20-XXX-XXX-XX","Title IV",8033.00,28287.00,14595.00
05,"Burlington",0475,"Bordentown Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",590874.00,580380.00,432000.00
05,"Burlington",0475,"Bordentown Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",71374.00,0.00,0.00
05,"Burlington",0475,"Bordentown Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",18224.00,0.00,0.00
05,"Burlington",0475,"Bordentown Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",1100.00,0.00,0.00
05,"Burlington",0475,"Bordentown Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",164891.00,0.00,0.00
05,"Burlington",0475,"Bordentown Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",892009.00,158456.00,0.00
05,"Burlington",0475,"Bordentown Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",124974.00,235499.00,0.00
05,"Burlington",0475,"Bordentown Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,39245.00,0.00
05,"Burlington",0475,"Bordentown Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",24500.00,15500.00,0.00
05,"Burlington",0475,"Bordentown Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",88501.00,0.00,0.00
05,"Burlington",0475,"Bordentown Regional",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",2377.00,0.00,0.00
05,"Burlington",0475,"Bordentown Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",2238132.00,1419999.00,638715.00
05,"Burlington",0475,"Bordentown Regional",88760,"'","Total Special Revenue Funds",3073795.00,2918770.00,2815590.00
05,"Burlington",0475,"Bordentown Regional",89660,"'40-701-510-XX","Total Regular Debt Service",3095690.00,3084222.00,2368400.00
05,"Burlington",0475,"Bordentown Regional",89980,"'","Total Debt Service Funds",3095690.00,3084222.00,2368400.00
05,"Burlington",0475,"Bordentown Regional",90000,"'","Total Expenditures/Appropriations",53471082.00,58767337.00,54246031.00
05,"Burlington",0475,"Bordentown Regional",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,556710.00
05,"Burlington",0475,"Bordentown Regional",90010,"'","Total Expenditures Net of Transfers",53471082.00,58767337.00,53689321.00
05,"Burlington",0600,"Burlington City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",937373.00,882769.00,1375814.00
05,"Burlington",0600,"Burlington City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",44305.00,40000.00,40000.00
05,"Burlington",0600,"Burlington City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",27000.00,2500.00,2000.00
05,"Burlington",0600,"Burlington City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",40000.00,43385.00,43000.00
05,"Burlington",0600,"Burlington City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3289996.00,4454235.00,5022276.00
05,"Burlington",0600,"Burlington City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",26765.00,11550.00,11900.00
05,"Burlington",0600,"Burlington City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",37264.00,43150.00,77900.00
05,"Burlington",0600,"Burlington City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",510134.00,873074.00,882426.00
05,"Burlington",0600,"Burlington City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",247799.00,560100.00,671300.00
05,"Burlington",0600,"Burlington City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1046409.00,1145693.00,1354624.00
05,"Burlington",0600,"Burlington City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",501724.00,538632.00,580258.00
05,"Burlington",0600,"Burlington City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,150.00,27500.00
05,"Burlington",0600,"Burlington City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",104322.00,92607.00,60817.00
05,"Burlington",0600,"Burlington City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",912358.00,1013361.00,1003605.00
05,"Burlington",0600,"Burlington City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",9976.00,29704.00,15000.00
05,"Burlington",0600,"Burlington City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",467520.00,508440.00,518175.00
05,"Burlington",0600,"Burlington City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",173206.00,236542.00,214447.00
05,"Burlington",0600,"Burlington City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3262347.00,5107758.00,5771590.00
05,"Burlington",0600,"Burlington City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1416354.00,1845142.00,2008953.00
05,"Burlington",0600,"Burlington City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1257567.00,2170761.00,2994527.00
05,"Burlington",0600,"Burlington City",72140,"'","Total Undistributed Expenditures",13263741.00,18630899.00,21215298.00
05,"Burlington",0600,"Burlington City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2500.00,2500.00
05,"Burlington",0600,"Burlington City",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,4000.00,4000.00
05,"Burlington",0600,"Burlington City",72260,"'","Total General Current Expense",14312419.00,19606053.00,22682612.00
05,"Burlington",0600,"Burlington City",75880,"'12-XXX-XXX-73","Total Equipment",158628.00,452718.00,840000.00
05,"Burlington",0600,"Burlington City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",536205.00,3302975.00,12000.00
05,"Burlington",0600,"Burlington City",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,785000.00,2600000.00
05,"Burlington",0600,"Burlington City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,30000.00,15000.00
05,"Burlington",0600,"Burlington City",76400,"'","Total Capital Outlay",694833.00,4570693.00,3467000.00
05,"Burlington",0600,"Burlington City",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",5000.00,0.00,0.00
05,"Burlington",0600,"Burlington City",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",0.00,5000.00,5000.00
05,"Burlington",0600,"Burlington City",80340,"'13-602-X00-XX","Total Adult Education-Local",5000.00,5000.00,5000.00
05,"Burlington",0600,"Burlington City",83080,"'13-XXX-XXX-XX","Total Special Schools",5000.00,5000.00,5000.00
05,"Burlington",0600,"Burlington City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",168807.00,176165.00,152653.00
05,"Burlington",0600,"Burlington City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",23484566.00,26040601.00,27598490.00
05,"Burlington",0600,"Burlington City",84060,"'","General Fund Grand Total",38665625.00,50398512.00,53905755.00
05,"Burlington",0600,"Burlington City",84100,"'20-XXX-XXX-XX","Local Projects",103527.00,0.00,0.00
05,"Burlington",0600,"Burlington City",84200,"'20-475-XXX-XX","Student Activity Fund",304081.00,0.00,0.00
05,"Burlington",0600,"Burlington City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1547181.00,1733185.00,1660573.00
05,"Burlington",0600,"Burlington City",86380,"'20-218-200-XX","Total Support Services",1295620.00,1476611.00,1755983.00
05,"Burlington",0600,"Burlington City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,137774.00,0.00
05,"Burlington",0600,"Burlington City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2842801.00,3347570.00,3416556.00
05,"Burlington",0600,"Burlington City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",20359.00,17694.00,15040.00
05,"Burlington",0600,"Burlington City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",84425.00,122242.00,103906.00
05,"Burlington",0600,"Burlington City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",75840.00,80440.00,68375.00
05,"Burlington",0600,"Burlington City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",46080.00,48230.00,40996.00
05,"Burlington",0600,"Burlington City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",17342.00,16954.00,14411.00
05,"Burlington",0600,"Burlington City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",57970.00,76055.00,64647.00
05,"Burlington",0600,"Burlington City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,2000000.00,0.00
05,"Burlington",0600,"Burlington City",88140,"'20-XXX-XXX-XX","Other",19408.00,18688.00,0.00
05,"Burlington",0600,"Burlington City",88180,"'","Total Other State Projects",321424.00,2380303.00,307375.00
05,"Burlington",0600,"Burlington City",88200,"'20-XXX-XXX-XX","Total State Projects",3164225.00,5727873.00,3723931.00
05,"Burlington",0600,"Burlington City",88500,"'20-XXX-XXX-XX","Title I",1043247.00,1203695.00,703112.00
05,"Burlington",0600,"Burlington City",88520,"'20-XXX-XXX-XX","Title II",93824.00,168981.00,90988.00
05,"Burlington",0600,"Burlington City",88540,"'20-XXX-XXX-XX","Title III",17670.00,24615.00,13633.00
05,"Burlington",0600,"Burlington City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",686545.00,655152.00,524121.00
05,"Burlington",0600,"Burlington City",88640,"'20-XXX-XXX-XX","Vocational Education",14909.00,21921.00,17537.00
05,"Burlington",0600,"Burlington City",88655,"'20-390-xxx-xx","Middle Grades Career Awareness and Exploration Program",65832.00,0.00,0.00
05,"Burlington",0600,"Burlington City",88700,"'20-XXX-XXX-XX","Other",1182259.00,436234.00,0.00
05,"Burlington",0600,"Burlington City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",258313.00,0.00,0.00
05,"Burlington",0600,"Burlington City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",2686668.00,78516.00,0.00
05,"Burlington",0600,"Burlington City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",1210.00,0.00,0.00
05,"Burlington",0600,"Burlington City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",14202.00,0.00,0.00
05,"Burlington",0600,"Burlington City",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",3012.00,0.00,0.00
05,"Burlington",0600,"Burlington City",88740,"'20-XXX-XXX-XX","Total Federal Projects",6067691.00,2589114.00,1349391.00
05,"Burlington",0600,"Burlington City",88760,"'","Total Special Revenue Funds",9639524.00,8316987.00,5073322.00
05,"Burlington",0600,"Burlington City",89660,"'40-701-510-XX","Total Regular Debt Service",205350.00,195700.00,0.00
05,"Burlington",0600,"Burlington City",89980,"'","Total Debt Service Funds",205350.00,195700.00,0.00
05,"Burlington",0600,"Burlington City",90000,"'","Total Expenditures/Appropriations",48510499.00,58911199.00,58979077.00
05,"Burlington",0600,"Burlington City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,0.00,232328.00
05,"Burlington",0600,"Burlington City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",217710.00,230355.00,174966.00
05,"Burlington",0600,"Burlington City",90010,"'","Total Expenditures Net of Transfers",48292789.00,58680844.00,58571783.00
05,"Burlington",0605,"Burlington Co Spec Serv",10300,"'11-2XX-100-XX","Total Special Education-Instruction",14834167.00,15262342.00,15617719.00
05,"Burlington",0605,"Burlington Co Spec Serv",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",282909.00,271000.00,276145.00
05,"Burlington",0605,"Burlington Co Spec Serv",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",601153.00,600327.00,563771.00
05,"Burlington",0605,"Burlington Co Spec Serv",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3250617.00,3549564.00,3651507.00
05,"Burlington",0605,"Burlington Co Spec Serv",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1396168.00,1511677.00,1609022.00
05,"Burlington",0605,"Burlington Co Spec Serv",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",528034.00,441169.00,386153.00
05,"Burlington",0605,"Burlington Co Spec Serv",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",30272.00,41500.00,42900.00
05,"Burlington",0605,"Burlington Co Spec Serv",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",526407.00,553635.00,563520.00
05,"Burlington",0605,"Burlington Co Spec Serv",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",725849.00,742955.00,740060.00
05,"Burlington",0605,"Burlington Co Spec Serv",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1824693.00,1966057.00,1603220.00
05,"Burlington",0605,"Burlington Co Spec Serv",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",465956.00,551030.00,472045.00
05,"Burlington",0605,"Burlington Co Spec Serv",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2946412.00,3861764.00,3584711.00
05,"Burlington",0605,"Burlington Co Spec Serv",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",172513.00,189594.00,194876.00
05,"Burlington",0605,"Burlington Co Spec Serv",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11631071.00,12682183.00,13504417.00
05,"Burlington",0605,"Burlington Co Spec Serv",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",377127.00,133429.00,134394.00
05,"Burlington",0605,"Burlington Co Spec Serv",72140,"'","Total Undistributed Expenditures",24476272.00,26824884.00,27050596.00
05,"Burlington",0605,"Burlington Co Spec Serv",72260,"'","Total General Current Expense",39593348.00,42358226.00,42944460.00
05,"Burlington",0605,"Burlington Co Spec Serv",75880,"'12-XXX-XXX-73","Total Equipment",904638.00,124004.00,652000.00
05,"Burlington",0605,"Burlington Co Spec Serv",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1346465.00,248968.00,234741.00
05,"Burlington",0605,"Burlington Co Spec Serv",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,24500.00,22000.00
05,"Burlington",0605,"Burlington Co Spec Serv",76400,"'","Total Capital Outlay",2251103.00,397472.00,908741.00
05,"Burlington",0605,"Burlington Co Spec Serv",84060,"'","General Fund Grand Total",41844451.00,42755698.00,43853201.00
05,"Burlington",0605,"Burlington Co Spec Serv",84100,"'20-XXX-XXX-XX","Local Projects",400000.00,0.00,0.00
05,"Burlington",0605,"Burlington Co Spec Serv",84200,"'20-475-XXX-XX","Student Activity Fund",69737.00,0.00,0.00
05,"Burlington",0605,"Burlington Co Spec Serv",88140,"'20-XXX-XXX-XX","Other",96284.00,0.00,0.00
05,"Burlington",0605,"Burlington Co Spec Serv",88180,"'","Total Other State Projects",96284.00,0.00,0.00
05,"Burlington",0605,"Burlington Co Spec Serv",88200,"'20-XXX-XXX-XX","Total State Projects",96284.00,0.00,0.00
05,"Burlington",0605,"Burlington Co Spec Serv",88760,"'","Total Special Revenue Funds",566021.00,0.00,0.00
05,"Burlington",0605,"Burlington Co Spec Serv",90000,"'","Total Expenditures/Appropriations",42410472.00,42755698.00,43853201.00
05,"Burlington",0605,"Burlington Co Spec Serv",90010,"'","Total Expenditures Net of Transfers",42410472.00,42755698.00,43853201.00
05,"Burlington",0610,"Burlington Co Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6525824.00,6969802.00,7399946.00
05,"Burlington",0610,"Burlington Co Vocational",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2052396.00,2675271.00,2635680.00
05,"Burlington",0610,"Burlington Co Vocational",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",65994.00,141791.00,146941.00
05,"Burlington",0610,"Burlington Co Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",5849200.00,6335838.00,6477864.00
05,"Burlington",0610,"Burlington Co Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",639981.00,697885.00,837206.00
05,"Burlington",0610,"Burlington Co Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",816873.00,858072.00,863929.00
05,"Burlington",0610,"Burlington Co Vocational",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",35548.00,49030.00,53370.00
05,"Burlington",0610,"Burlington Co Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",204613.00,224356.00,247835.00
05,"Burlington",0610,"Burlington Co Vocational",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",54370.00,76000.00,76000.00
05,"Burlington",0610,"Burlington Co Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1150638.00,1261557.00,1332918.00
05,"Burlington",0610,"Burlington Co Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",921782.00,1015359.00,1042939.00
05,"Burlington",0610,"Burlington Co Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",789646.00,1065453.00,954558.00
05,"Burlington",0610,"Burlington Co Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",208271.00,189317.00,180239.00
05,"Burlington",0610,"Burlington Co Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3345.00,18383.00,18800.00
05,"Burlington",0610,"Burlington Co Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",834110.00,622890.00,638104.00
05,"Burlington",0610,"Burlington Co Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1741773.00,1809508.00,1790560.00
05,"Burlington",0610,"Burlington Co Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",795478.00,1023564.00,1022398.00
05,"Burlington",0610,"Burlington Co Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",628624.00,774569.00,789750.00
05,"Burlington",0610,"Burlington Co Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5644133.00,6465011.00,6588564.00
05,"Burlington",0610,"Burlington Co Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",415163.00,510368.00,534375.00
05,"Burlington",0610,"Burlington Co Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8660013.00,7535532.00,8115626.00
05,"Burlington",0610,"Burlington Co Vocational",72140,"'","Total Undistributed Expenditures",22051959.00,22591867.00,23332666.00
05,"Burlington",0610,"Burlington Co Vocational",72260,"'","Total General Current Expense",38037775.00,40319556.00,41747602.00
05,"Burlington",0610,"Burlington Co Vocational",75880,"'12-XXX-XXX-73","Total Equipment",239257.00,437929.00,223732.00
05,"Burlington",0610,"Burlington Co Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",936030.00,1018560.00,370013.00
05,"Burlington",0610,"Burlington Co Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,20000.00,20000.00
05,"Burlington",0610,"Burlington Co Vocational",76400,"'","Total Capital Outlay",1175287.00,1476489.00,613745.00
05,"Burlington",0610,"Burlington Co Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",186366.00,141616.00,157437.00
05,"Burlington",0610,"Burlington Co Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",0.00,44750.00,54528.00
05,"Burlington",0610,"Burlington Co Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",186366.00,186366.00,211965.00
05,"Burlington",0610,"Burlington Co Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",186366.00,186366.00,211965.00
05,"Burlington",0610,"Burlington Co Vocational",84060,"'","General Fund Grand Total",39399428.00,41982411.00,42573312.00
05,"Burlington",0610,"Burlington Co Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",467471.00,0.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",103263.00,105166.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",8074.00,11265.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88140,"'20-XXX-XXX-XX","Other",55308.00,74000.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88180,"'","Total Other State Projects",166645.00,190431.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",166645.00,190431.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88500,"'20-XXX-XXX-XX","Title I",428962.00,504474.00,403579.00
05,"Burlington",0610,"Burlington Co Vocational",88520,"'20-XXX-XXX-XX","Title II",37551.00,32780.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88540,"'20-XXX-XXX-XX","Title III",0.00,4605.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88560,"'20-XXX-XXX-XX","Title IV",30034.00,25000.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",532867.00,527925.00,422340.00
05,"Burlington",0610,"Burlington Co Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",507303.00,569814.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",52728.00,0.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88700,"'20-XXX-XXX-XX","Other",859859.00,1106254.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",135886.00,30897.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",48160.00,13177.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",23772.00,8817.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",10216.00,679.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",53943.00,6917.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,473.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",2721281.00,2831812.00,825919.00
05,"Burlington",0610,"Burlington Co Vocational",88760,"'","Total Special Revenue Funds",3355397.00,3022243.00,825919.00
05,"Burlington",0610,"Burlington Co Vocational",90000,"'","Total Expenditures/Appropriations",42754825.00,45004654.00,43399231.00
05,"Burlington",0610,"Burlington Co Vocational",90010,"'","Total Expenditures Net of Transfers",42754825.00,45004654.00,43399231.00
05,"Burlington",0620,"Burlington Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",20256925.00,20802658.00,21277547.00
05,"Burlington",0620,"Burlington Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6306758.00,6572997.00,6570987.00
05,"Burlington",0620,"Burlington Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1182746.00,1282286.00,1422989.00
05,"Burlington",0620,"Burlington Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",378016.00,415126.00,435609.00
05,"Burlington",0620,"Burlington Twp",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",117802.00,138657.00,116904.00
05,"Burlington",0620,"Burlington Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",354026.00,445650.00,431280.00
05,"Burlington",0620,"Burlington Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",746900.00,806427.00,800766.00
05,"Burlington",0620,"Burlington Twp",20620,"'11-422-XXX-XX","Total Summer School",186993.00,237756.00,218008.00
05,"Burlington",0620,"Burlington Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",175422.00,136692.00,187650.00
05,"Burlington",0620,"Burlington Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4438136.00,4966097.00,5614080.00
05,"Burlington",0620,"Burlington Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",129424.00,137360.00,78868.00
05,"Burlington",0620,"Burlington Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",644908.00,720385.00,802403.00
05,"Burlington",0620,"Burlington Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1378712.00,1452347.00,1181733.00
05,"Burlington",0620,"Burlington Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3726028.00,3959390.00,4075597.00
05,"Burlington",0620,"Burlington Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1772755.00,1903625.00,2023868.00
05,"Burlington",0620,"Burlington Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1969449.00,1979768.00,2100153.00
05,"Burlington",0620,"Burlington Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1986257.00,2243033.00,2145204.00
05,"Burlington",0620,"Burlington Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",649416.00,685381.00,684842.00
05,"Burlington",0620,"Burlington Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",127345.00,132521.00,144191.00
05,"Burlington",0620,"Burlington Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",989939.00,985116.00,907440.00
05,"Burlington",0620,"Burlington Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2376920.00,2619651.00,2464173.00
05,"Burlington",0620,"Burlington Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",995206.00,1114630.00,1059652.00
05,"Burlington",0620,"Burlington Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",687113.00,859743.00,736610.00
05,"Burlington",0620,"Burlington Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6385682.00,6256869.00,6518519.00
05,"Burlington",0620,"Burlington Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4290091.00,4627669.00,4849086.00
05,"Burlington",0620,"Burlington Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9925382.00,10384145.00,11900614.00
05,"Burlington",0620,"Burlington Twp",72140,"'","Total Undistributed Expenditures",42472763.00,45027730.00,47287033.00
05,"Burlington",0620,"Burlington Twp",72260,"'","Total General Current Expense",72178351.00,75865979.00,78748773.00
05,"Burlington",0620,"Burlington Twp",75880,"'12-XXX-XXX-73","Total Equipment",2574055.00,3291801.00,201500.00
05,"Burlington",0620,"Burlington Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",163860.00,1753183.00,163860.00
05,"Burlington",0620,"Burlington Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,400.00,400.00
05,"Burlington",0620,"Burlington Twp",76400,"'","Total Capital Outlay",2737915.00,5045384.00,365760.00
05,"Burlington",0620,"Burlington Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",210619.00,105262.00,213138.00
05,"Burlington",0620,"Burlington Twp",84060,"'","General Fund Grand Total",75126885.00,81016625.00,79327671.00
05,"Burlington",0620,"Burlington Twp",84100,"'20-XXX-XXX-XX","Local Projects",18940.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",84200,"'20-475-XXX-XX","Student Activity Fund",1006006.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1650454.00,1785130.00,1802277.00
05,"Burlington",0620,"Burlington Twp",86380,"'20-218-200-XX","Total Support Services",1685917.00,2637153.00,2700613.00
05,"Burlington",0620,"Burlington Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,88760.00,0.00
05,"Burlington",0620,"Burlington Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3336371.00,4511043.00,4502890.00
05,"Burlington",0620,"Burlington Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",5087.00,4807.00,3605.00
05,"Burlington",0620,"Burlington Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",17040.00,20800.00,15600.00
05,"Burlington",0620,"Burlington Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4312.00,4606.00,3455.00
05,"Burlington",0620,"Burlington Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",29110.00,32800.00,24600.00
05,"Burlington",0620,"Burlington Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",88699.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",88180,"'","Total Other State Projects",144248.00,63013.00,47260.00
05,"Burlington",0620,"Burlington Twp",88200,"'20-XXX-XXX-XX","Total State Projects",3480619.00,4574056.00,4550150.00
05,"Burlington",0620,"Burlington Twp",88500,"'20-XXX-XXX-XX","Title I",510511.00,485195.00,363896.00
05,"Burlington",0620,"Burlington Twp",88520,"'20-XXX-XXX-XX","Title II",86617.00,84974.00,63731.00
05,"Burlington",0620,"Burlington Twp",88540,"'20-XXX-XXX-XX","Title III",29553.00,34792.00,26094.00
05,"Burlington",0620,"Burlington Twp",88560,"'20-XXX-XXX-XX","Title IV",23184.00,32843.00,24632.00
05,"Burlington",0620,"Burlington Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",994597.00,985909.00,739432.00
05,"Burlington",0620,"Burlington Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",55946.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",37049.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",49657.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1163878.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",183333.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",18635.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",28283.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",88501.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",39412.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3309156.00,1623713.00,1217785.00
05,"Burlington",0620,"Burlington Twp",88760,"'","Total Special Revenue Funds",7814721.00,6197769.00,5767935.00
05,"Burlington",0620,"Burlington Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2894130.00,2828430.00,2579972.00
05,"Burlington",0620,"Burlington Twp",89980,"'","Total Debt Service Funds",2894130.00,2828430.00,2579972.00
05,"Burlington",0620,"Burlington Twp",90000,"'","Total Expenditures/Appropriations",85835736.00,90042824.00,87675578.00
05,"Burlington",0620,"Burlington Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",653130.00,460710.00,397650.00
05,"Burlington",0620,"Burlington Twp",90010,"'","Total Expenditures Net of Transfers",85182606.00,89582114.00,87277928.00
05,"Burlington",0830,"Chesterfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3753080.00,3809548.00,3853819.00
05,"Burlington",0830,"Chesterfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1399897.00,1468909.00,1454697.00
05,"Burlington",0830,"Chesterfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",276937.00,280091.00,292495.00
05,"Burlington",0830,"Chesterfield Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",12240.00,31711.00,34886.00
05,"Burlington",0830,"Chesterfield Twp",20620,"'11-422-XXX-XX","Total Summer School",0.00,0.00,24264.00
05,"Burlington",0830,"Chesterfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",110158.00,121411.00,14000.00
05,"Burlington",0830,"Chesterfield Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",22753.00,25233.00,22481.00
05,"Burlington",0830,"Chesterfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",181641.00,172606.00,166511.00
05,"Burlington",0830,"Chesterfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",217018.00,244752.00,251045.00
05,"Burlington",0830,"Chesterfield Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1043158.00,1240788.00,1122487.00
05,"Burlington",0830,"Chesterfield Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",200769.00,217114.00,218292.00
05,"Burlington",0830,"Chesterfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",302577.00,393253.00,314687.00
05,"Burlington",0830,"Chesterfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",324860.00,320973.00,316646.00
05,"Burlington",0830,"Chesterfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",214416.00,231611.00,235703.00
05,"Burlington",0830,"Chesterfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",48222.00,56896.00,47339.00
05,"Burlington",0830,"Chesterfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",345478.00,376053.00,394228.00
05,"Burlington",0830,"Chesterfield Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",425680.00,454422.00,430991.00
05,"Burlington",0830,"Chesterfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",264018.00,270909.00,302026.00
05,"Burlington",0830,"Chesterfield Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",60666.00,81143.00,106065.00
05,"Burlington",0830,"Chesterfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1238045.00,1226682.00,1338729.00
05,"Burlington",0830,"Chesterfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",487314.00,481752.00,512441.00
05,"Burlington",0830,"Chesterfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2310560.00,2719418.00,2663802.00
05,"Burlington",0830,"Chesterfield Twp",72140,"'","Total Undistributed Expenditures",7797333.00,8635016.00,8457473.00
05,"Burlington",0830,"Chesterfield Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,5000.00,5000.00
05,"Burlington",0830,"Chesterfield Twp",72260,"'","Total General Current Expense",13239487.00,14230275.00,14122634.00
05,"Burlington",0830,"Chesterfield Twp",75880,"'12-XXX-XXX-73","Total Equipment",14340.00,262769.00,23500.00
05,"Burlington",0830,"Chesterfield Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",75419.00,49.00,49.00
05,"Burlington",0830,"Chesterfield Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,5000.00
05,"Burlington",0830,"Chesterfield Twp",76400,"'","Total Capital Outlay",89759.00,267818.00,28549.00
05,"Burlington",0830,"Chesterfield Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",14431.00,14743.00,15000.00
05,"Burlington",0830,"Chesterfield Twp",84060,"'","General Fund Grand Total",13343677.00,14512836.00,14166183.00
05,"Burlington",0830,"Chesterfield Twp",84200,"'20-475-XXX-XX","Student Activity Fund",64153.00,20000.00,0.00
05,"Burlington",0830,"Chesterfield Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,0.00,362943.00
05,"Burlington",0830,"Chesterfield Twp",86380,"'20-218-200-XX","Total Support Services",0.00,0.00,1157292.00
05,"Burlington",0830,"Chesterfield Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,0.00,1520235.00
05,"Burlington",0830,"Chesterfield Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1330.00,1064.00,0.00
05,"Burlington",0830,"Chesterfield Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",4771.00,9318.00,0.00
05,"Burlington",0830,"Chesterfield Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",2070.00,4100.00,0.00
05,"Burlington",0830,"Chesterfield Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",2760.00,2208.00,0.00
05,"Burlington",0830,"Chesterfield Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1039.00,901.00,0.00
05,"Burlington",0830,"Chesterfield Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",7993.00,6396.00,0.00
05,"Burlington",0830,"Chesterfield Twp",88180,"'","Total Other State Projects",19963.00,23987.00,0.00
05,"Burlington",0830,"Chesterfield Twp",88200,"'20-XXX-XXX-XX","Total State Projects",19963.00,23987.00,1520235.00
05,"Burlington",0830,"Chesterfield Twp",88500,"'20-XXX-XXX-XX","Title I",6525.00,4630.00,0.00
05,"Burlington",0830,"Chesterfield Twp",88520,"'20-XXX-XXX-XX","Title II",8671.00,6621.00,0.00
05,"Burlington",0830,"Chesterfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",153525.00,117635.00,115000.00
05,"Burlington",0830,"Chesterfield Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",158.00,0.00,0.00
05,"Burlington",0830,"Chesterfield Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",10611.00,0.00,0.00
05,"Burlington",0830,"Chesterfield Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",664.00,0.00,0.00
05,"Burlington",0830,"Chesterfield Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",60463.00,0.00,0.00
05,"Burlington",0830,"Chesterfield Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",58085.00,0.00,0.00
05,"Burlington",0830,"Chesterfield Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",5940.00,0.00,0.00
05,"Burlington",0830,"Chesterfield Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",34284.00,0.00,0.00
05,"Burlington",0830,"Chesterfield Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",3125.00,0.00,0.00
05,"Burlington",0830,"Chesterfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",342051.00,128886.00,115000.00
05,"Burlington",0830,"Chesterfield Twp",88760,"'","Total Special Revenue Funds",426167.00,172873.00,1635235.00
05,"Burlington",0830,"Chesterfield Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2307644.00,2312100.00,2315100.00
05,"Burlington",0830,"Chesterfield Twp",89980,"'","Total Debt Service Funds",2307644.00,2312100.00,2315100.00
05,"Burlington",0830,"Chesterfield Twp",90000,"'","Total Expenditures/Appropriations",16077488.00,16997809.00,18116518.00
05,"Burlington",0830,"Chesterfield Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,31812.00
05,"Burlington",0830,"Chesterfield Twp",90010,"'","Total Expenditures Net of Transfers",16077488.00,16997809.00,18084706.00
05,"Burlington",0840,"Cinnaminson Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16392828.00,18174688.00,18236525.00
05,"Burlington",0840,"Cinnaminson Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4792355.00,5885616.00,5469062.00
05,"Burlington",0840,"Cinnaminson Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2000310.00,2152584.00,2373524.00
05,"Burlington",0840,"Cinnaminson Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",234398.00,283712.00,320967.00
05,"Burlington",0840,"Cinnaminson Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",524112.00,527682.00,524631.00
05,"Burlington",0840,"Cinnaminson Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1209918.00,1503029.00,1399803.00
05,"Burlington",0840,"Cinnaminson Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",16487.00,36279.00,34200.00
05,"Burlington",0840,"Cinnaminson Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1516322.00,2419902.00,2672265.00
05,"Burlington",0840,"Cinnaminson Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",302587.00,328565.00,286998.00
05,"Burlington",0840,"Cinnaminson Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",496565.00,706234.00,806524.00
05,"Burlington",0840,"Cinnaminson Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",792283.00,843520.00,875256.00
05,"Burlington",0840,"Cinnaminson Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1413082.00,1927417.00,1877746.00
05,"Burlington",0840,"Cinnaminson Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1033965.00,1068290.00,1107431.00
05,"Burlington",0840,"Cinnaminson Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1211044.00,1553495.00,1664538.00
05,"Burlington",0840,"Cinnaminson Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",981192.00,989806.00,1106681.00
05,"Burlington",0840,"Cinnaminson Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",380745.00,426964.00,449168.00
05,"Burlington",0840,"Cinnaminson Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",112797.00,134471.00,128830.00
05,"Burlington",0840,"Cinnaminson Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",840345.00,1105474.00,1025900.00
05,"Burlington",0840,"Cinnaminson Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1864230.00,2229743.00,2299064.00
05,"Burlington",0840,"Cinnaminson Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",650839.00,823936.00,667026.00
05,"Burlington",0840,"Cinnaminson Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",707965.00,896002.00,928490.00
05,"Burlington",0840,"Cinnaminson Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5375334.00,7541837.00,7496319.00
05,"Burlington",0840,"Cinnaminson Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3975877.00,4183157.00,4143814.00
05,"Burlington",0840,"Cinnaminson Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9208236.00,10098161.00,11901961.00
05,"Burlington",0840,"Cinnaminson Twp",72140,"'","Total Undistributed Expenditures",30863408.00,37276974.00,39438011.00
05,"Burlington",0840,"Cinnaminson Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
05,"Burlington",0840,"Cinnaminson Twp",72260,"'","Total General Current Expense",56033816.00,65840664.00,67796823.00
05,"Burlington",0840,"Cinnaminson Twp",75880,"'12-XXX-XXX-73","Total Equipment",210107.00,1022456.00,247966.00
05,"Burlington",0840,"Cinnaminson Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",742154.00,917656.00,534.00
05,"Burlington",0840,"Cinnaminson Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",808704.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
05,"Burlington",0840,"Cinnaminson Twp",76400,"'","Total Capital Outlay",1760965.00,1940212.00,248600.00
05,"Burlington",0840,"Cinnaminson Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,12325.00
05,"Burlington",0840,"Cinnaminson Twp",84060,"'","General Fund Grand Total",57794781.00,67780876.00,68057748.00
05,"Burlington",0840,"Cinnaminson Twp",84100,"'20-XXX-XXX-XX","Local Projects",13259.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",84200,"'20-475-XXX-XX","Student Activity Fund",777522.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",84220,"'20-476-XXX-XX","Scholarship Fund",20787.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",177363.00,415908.00,455689.00
05,"Burlington",0840,"Cinnaminson Twp",86380,"'20-218-200-XX","Total Support Services",35924.00,93280.00,2691656.00
05,"Burlington",0840,"Cinnaminson Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,28514.00,10000.00
05,"Burlington",0840,"Cinnaminson Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",213287.00,537702.00,3157345.00
05,"Burlington",0840,"Cinnaminson Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",15251.00,12989.00,10391.00
05,"Burlington",0840,"Cinnaminson Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",28451.00,44280.00,35424.00
05,"Burlington",0840,"Cinnaminson Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",25248.00,21793.00,17434.00
05,"Burlington",0840,"Cinnaminson Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",33360.00,35620.00,28496.00
05,"Burlington",0840,"Cinnaminson Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",11722.00,12446.00,9957.00
05,"Burlington",0840,"Cinnaminson Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",49019.00,56170.00,44936.00
05,"Burlington",0840,"Cinnaminson Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",135861.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",88180,"'","Total Other State Projects",298912.00,183298.00,146638.00
05,"Burlington",0840,"Cinnaminson Twp",88200,"'20-XXX-XXX-XX","Total State Projects",512199.00,721000.00,3303983.00
05,"Burlington",0840,"Cinnaminson Twp",88500,"'20-XXX-XXX-XX","Title I",184993.00,172787.00,103672.00
05,"Burlington",0840,"Cinnaminson Twp",88520,"'20-XXX-XXX-XX","Title II",35664.00,84641.00,50784.00
05,"Burlington",0840,"Cinnaminson Twp",88540,"'20-XXX-XXX-XX","Title III",10045.00,46234.00,27740.00
05,"Burlington",0840,"Cinnaminson Twp",88560,"'20-XXX-XXX-XX","Title IV",11862.00,26801.00,16080.00
05,"Burlington",0840,"Cinnaminson Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",774145.00,802024.00,423862.00
05,"Burlington",0840,"Cinnaminson Twp",88700,"'20-XXX-XXX-XX","Other",68352.00,29547.00,17728.00
05,"Burlington",0840,"Cinnaminson Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",124.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",8103.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",10948.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",570666.00,372688.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",58403.00,26698.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,15510.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",11185.00,26687.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",8542.00,4024.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",5007.00,15672.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1758039.00,1623313.00,639866.00
05,"Burlington",0840,"Cinnaminson Twp",88760,"'","Total Special Revenue Funds",3081806.00,2344313.00,3943849.00
05,"Burlington",0840,"Cinnaminson Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2724125.00,2695500.00,2641500.00
05,"Burlington",0840,"Cinnaminson Twp",89980,"'","Total Debt Service Funds",2724125.00,2695500.00,2641500.00
05,"Burlington",0840,"Cinnaminson Twp",90000,"'","Total Expenditures/Appropriations",63600712.00,72820689.00,74643097.00
05,"Burlington",0840,"Cinnaminson Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,153570.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,190872.00
05,"Burlington",0840,"Cinnaminson Twp",90010,"'","Total Expenditures Net of Transfers",63600712.00,72667119.00,74452225.00
05,"Burlington",1030,"Delanco Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1865908.00,2114609.00,1965831.00
05,"Burlington",1030,"Delanco Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",553532.00,615698.00,650143.00
05,"Burlington",1030,"Delanco Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",8684.00,40000.00,55104.00
05,"Burlington",1030,"Delanco Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",34151.00,45000.00,70183.00
05,"Burlington",1030,"Delanco Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",18161.00,13201.00,20292.00
05,"Burlington",1030,"Delanco Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",18526.00,15955.00,12000.00
05,"Burlington",1030,"Delanco Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3330185.00,3505186.00,3169488.00
05,"Burlington",1030,"Delanco Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",17722.00,30900.00,31500.00
05,"Burlington",1030,"Delanco Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",156996.00,177577.00,71733.00
05,"Burlington",1030,"Delanco Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",64839.00,121500.00,88258.00
05,"Burlington",1030,"Delanco Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",648999.00,400126.00,400092.00
05,"Burlington",1030,"Delanco Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",65552.00,84750.00,143958.00
05,"Burlington",1030,"Delanco Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",216309.00,253449.00,289085.00
05,"Burlington",1030,"Delanco Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",90811.00,129850.00,68800.00
05,"Burlington",1030,"Delanco Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",65820.00,20105.00,0.00
05,"Burlington",1030,"Delanco Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",47.00,1250.00,1242.00
05,"Burlington",1030,"Delanco Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",159717.00,277764.00,277000.00
05,"Burlington",1030,"Delanco Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",338232.00,288686.00,216439.00
05,"Burlington",1030,"Delanco Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",137099.00,213946.00,155300.00
05,"Burlington",1030,"Delanco Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",72603.00,69104.00,124700.00
05,"Burlington",1030,"Delanco Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",610837.00,569808.00,712169.00
05,"Burlington",1030,"Delanco Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",730256.00,723681.00,640680.00
05,"Burlington",1030,"Delanco Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1077160.00,1321083.00,1485357.00
05,"Burlington",1030,"Delanco Twp",72140,"'","Total Undistributed Expenditures",7783184.00,8188765.00,7875801.00
05,"Burlington",1030,"Delanco Twp",72260,"'","Total General Current Expense",10282146.00,11033228.00,10649354.00
05,"Burlington",1030,"Delanco Twp",75880,"'12-XXX-XXX-73","Total Equipment",84512.00,0.00,0.00
05,"Burlington",1030,"Delanco Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",45886.00,45886.00,45886.00
05,"Burlington",1030,"Delanco Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,180000.00
05,"Burlington",1030,"Delanco Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,34975.00,0.00
05,"Burlington",1030,"Delanco Twp",76380,"'10-604","Interest Deposit to Capital Reserve",6620.00,0.00,2000.00
05,"Burlington",1030,"Delanco Twp",76400,"'","Total Capital Outlay",137018.00,80861.00,227886.00
05,"Burlington",1030,"Delanco Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",2813.00,44648.00,45280.00
05,"Burlington",1030,"Delanco Twp",84060,"'","General Fund Grand Total",10421977.00,11158737.00,10922520.00
05,"Burlington",1030,"Delanco Twp",84100,"'20-XXX-XXX-XX","Local Projects",9364.00,0.00,0.00
05,"Burlington",1030,"Delanco Twp",84200,"'20-475-XXX-XX","Student Activity Fund",27574.00,0.00,0.00
05,"Burlington",1030,"Delanco Twp",88500,"'20-XXX-XXX-XX","Title I",117087.00,194492.00,112000.00
05,"Burlington",1030,"Delanco Twp",88520,"'20-XXX-XXX-XX","Title II",14123.00,15605.00,0.00
05,"Burlington",1030,"Delanco Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,0.00
05,"Burlington",1030,"Delanco Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",121103.00,141377.00,112000.00
05,"Burlington",1030,"Delanco Twp",88700,"'20-XXX-XXX-XX","Other",82902.00,0.00,0.00
05,"Burlington",1030,"Delanco Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",6010.00,0.00,0.00
05,"Burlington",1030,"Delanco Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",3153.00,0.00,0.00
05,"Burlington",1030,"Delanco Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",77996.00,0.00,0.00
05,"Burlington",1030,"Delanco Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",12127.00,0.00,0.00
05,"Burlington",1030,"Delanco Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",37816.00,0.00,0.00
05,"Burlington",1030,"Delanco Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",1031.00,0.00,0.00
05,"Burlington",1030,"Delanco Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",38269.00,0.00,0.00
05,"Burlington",1030,"Delanco Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",511617.00,361474.00,224000.00
05,"Burlington",1030,"Delanco Twp",88760,"'","Total Special Revenue Funds",548555.00,361474.00,224000.00
05,"Burlington",1030,"Delanco Twp",89660,"'40-701-510-XX","Total Regular Debt Service",555806.00,554975.00,679860.00
05,"Burlington",1030,"Delanco Twp",89980,"'","Total Debt Service Funds",555806.00,554975.00,679860.00
05,"Burlington",1030,"Delanco Twp",90000,"'","Total Expenditures/Appropriations",11526338.00,12075186.00,11826380.00
05,"Burlington",1030,"Delanco Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,34975.00,0.00
05,"Burlington",1030,"Delanco Twp",90010,"'","Total Expenditures Net of Transfers",11526338.00,12040211.00,11826380.00
05,"Burlington",1060,"Delran Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16665415.00,18251821.00,18547979.00
05,"Burlington",1060,"Delran Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5293373.00,5633271.00,5664926.00
05,"Burlington",1060,"Delran Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",3836.00,29836.00,29836.00
05,"Burlington",1060,"Delran Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",995460.00,1036655.00,1089355.00
05,"Burlington",1060,"Delran Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",380450.00,415155.00,408851.00
05,"Burlington",1060,"Delran Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",626406.00,712258.00,713772.00
05,"Burlington",1060,"Delran Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",588451.00,600769.00,616325.00
05,"Burlington",1060,"Delran Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2167256.00,3093633.00,3312230.00
05,"Burlington",1060,"Delran Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",56555.00,56857.00,111736.00
05,"Burlington",1060,"Delran Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",352591.00,476888.00,449688.00
05,"Burlington",1060,"Delran Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",598975.00,616910.00,639823.00
05,"Burlington",1060,"Delran Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",190300.00,308880.00,275000.00
05,"Burlington",1060,"Delran Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1071868.00,1279539.00,1333073.00
05,"Burlington",1060,"Delran Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3648331.00,4096169.00,4372102.00
05,"Burlington",1060,"Delran Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",589796.00,813563.00,559551.00
05,"Burlington",1060,"Delran Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1040695.00,1198957.00,1172937.00
05,"Burlington",1060,"Delran Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",93686.00,112202.00,84953.00
05,"Burlington",1060,"Delran Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",745758.00,896987.00,787122.00
05,"Burlington",1060,"Delran Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1665024.00,1693293.00,1686868.00
05,"Burlington",1060,"Delran Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",475477.00,549565.00,507664.00
05,"Burlington",1060,"Delran Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",100635.00,201991.00,135566.00
05,"Burlington",1060,"Delran Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5039304.00,6795257.00,6802913.00
05,"Burlington",1060,"Delran Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3422982.00,4569434.00,4561288.00
05,"Burlington",1060,"Delran Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9855697.00,11152325.00,11548917.00
05,"Burlington",1060,"Delran Twp",72140,"'","Total Undistributed Expenditures",31114930.00,37912450.00,38341431.00
05,"Burlington",1060,"Delran Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
05,"Burlington",1060,"Delran Twp",72260,"'","Total General Current Expense",55668321.00,64593215.00,65413475.00
05,"Burlington",1060,"Delran Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,7800.00,0.00
05,"Burlington",1060,"Delran Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",4967650.00,3017611.00,497804.00
05,"Burlington",1060,"Delran Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2000.00,2000.00
05,"Burlington",1060,"Delran Twp",76400,"'","Total Capital Outlay",4967650.00,3027411.00,499804.00
05,"Burlington",1060,"Delran Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",6192.00,35459.00,74985.00
05,"Burlington",1060,"Delran Twp",84060,"'","General Fund Grand Total",60642163.00,67656085.00,65988264.00
05,"Burlington",1060,"Delran Twp",84100,"'20-XXX-XXX-XX","Local Projects",49431.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",84200,"'20-475-XXX-XX","Student Activity Fund",972386.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",13405.00,16773.00,16773.00
05,"Burlington",1060,"Delran Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",2975.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",26102.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",40680.00,43030.00,43030.00
05,"Burlington",1060,"Delran Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",14891.00,16072.00,16072.00
05,"Burlington",1060,"Delran Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",58399.00,67855.00,67855.00
05,"Burlington",1060,"Delran Twp",88180,"'","Total Other State Projects",156452.00,143730.00,143730.00
05,"Burlington",1060,"Delran Twp",88200,"'20-XXX-XXX-XX","Total State Projects",156452.00,143730.00,143730.00
05,"Burlington",1060,"Delran Twp",88500,"'20-XXX-XXX-XX","Title I",308384.00,379154.00,284366.00
05,"Burlington",1060,"Delran Twp",88520,"'20-XXX-XXX-XX","Title II",28815.00,66233.00,49675.00
05,"Burlington",1060,"Delran Twp",88540,"'20-XXX-XXX-XX","Title III",38647.00,64115.00,48086.00
05,"Burlington",1060,"Delran Twp",88560,"'20-XXX-XXX-XX","Title IV",11428.00,24064.00,18048.00
05,"Burlington",1060,"Delran Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",755157.00,755677.00,566758.00
05,"Burlington",1060,"Delran Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",6656.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",9106.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",39762.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",72211.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",447412.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",131152.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",1263.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1849993.00,1289243.00,966933.00
05,"Burlington",1060,"Delran Twp",88760,"'","Total Special Revenue Funds",3028262.00,1432973.00,1110663.00
05,"Burlington",1060,"Delran Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2826834.00,3147972.00,3127738.00
05,"Burlington",1060,"Delran Twp",89980,"'","Total Debt Service Funds",2826834.00,3147972.00,3127738.00
05,"Burlington",1060,"Delran Twp",90000,"'","Total Expenditures/Appropriations",66497259.00,72237030.00,70226665.00
05,"Burlington",1060,"Delran Twp",90010,"'","Total Expenditures Net of Transfers",66497259.00,72237030.00,70226665.00
05,"Burlington",1250,"Eastampton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2914277.00,2927112.00,2963946.00
05,"Burlington",1250,"Eastampton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1315306.00,1309180.00,1596060.00
05,"Burlington",1250,"Eastampton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",160829.00,77613.00,171157.00
05,"Burlington",1250,"Eastampton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",32679.00,38824.00,45531.00
05,"Burlington",1250,"Eastampton Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",24108.00,37250.00,30520.00
05,"Burlington",1250,"Eastampton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",531139.00,521502.00,480194.00
05,"Burlington",1250,"Eastampton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",149238.00,148060.00,153605.00
05,"Burlington",1250,"Eastampton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",316504.00,318190.00,424507.00
05,"Burlington",1250,"Eastampton Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",162065.00,200000.00,167700.00
05,"Burlington",1250,"Eastampton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",163677.00,176364.00,186919.00
05,"Burlington",1250,"Eastampton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",200168.00,236721.00,179000.00
05,"Burlington",1250,"Eastampton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",78823.00,121858.00,119964.00
05,"Burlington",1250,"Eastampton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",88620.00,90462.00,85212.00
05,"Burlington",1250,"Eastampton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",301435.00,311064.00,302993.00
05,"Burlington",1250,"Eastampton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",298613.00,262979.00,314794.00
05,"Burlington",1250,"Eastampton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",279159.00,266660.00,229191.00
05,"Burlington",1250,"Eastampton Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",91630.00,100874.00,91157.00
05,"Burlington",1250,"Eastampton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",714734.00,901878.00,899414.00
05,"Burlington",1250,"Eastampton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",485574.00,460678.00,454025.00
05,"Burlington",1250,"Eastampton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1665199.00,1795762.00,1912830.00
05,"Burlington",1250,"Eastampton Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,0.00,10000.00
05,"Burlington",1250,"Eastampton Twp",72140,"'","Total Undistributed Expenditures",5526578.00,5913052.00,6011505.00
05,"Burlington",1250,"Eastampton Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",5284.00,1.00,0.00
05,"Burlington",1250,"Eastampton Twp",72246,"'10-611","Increase In Impact Aid Reserve (General)",62420.00,0.00,0.00
05,"Burlington",1250,"Eastampton Twp",72260,"'","Total General Current Expense",10041481.00,10303032.00,10818719.00
05,"Burlington",1250,"Eastampton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",143299.00,127137.00,273186.00
05,"Burlington",1250,"Eastampton Twp",76360,"'10-604","Increase In Capital Reserve",70000.00,0.00,0.00
05,"Burlington",1250,"Eastampton Twp",76380,"'10-604","Interest Deposit to Capital Reserve",5994.00,0.00,1.00
05,"Burlington",1250,"Eastampton Twp",76400,"'","Total Capital Outlay",219293.00,127137.00,273187.00
05,"Burlington",1250,"Eastampton Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,35251.00
05,"Burlington",1250,"Eastampton Twp",84060,"'","General Fund Grand Total",10260774.00,10430169.00,11127157.00
05,"Burlington",1250,"Eastampton Twp",84100,"'20-XXX-XXX-XX","Local Projects",700.00,0.00,0.00
05,"Burlington",1250,"Eastampton Twp",84200,"'20-475-XXX-XX","Student Activity Fund",59319.00,0.00,1.00
05,"Burlington",1250,"Eastampton Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",448357.00,487195.00,617994.00
05,"Burlington",1250,"Eastampton Twp",86380,"'20-218-200-XX","Total Support Services",350241.00,599238.00,551501.00
05,"Burlington",1250,"Eastampton Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,10000.00,10000.00
05,"Burlington",1250,"Eastampton Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",798598.00,1096433.00,1179495.00
05,"Burlington",1250,"Eastampton Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",8614.00,89614.00,6464.00
05,"Burlington",1250,"Eastampton Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",42702.00,0.00,36066.00
05,"Burlington",1250,"Eastampton Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",32950.00,0.00,25288.00
05,"Burlington",1250,"Eastampton Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",17880.00,0.00,16432.00
05,"Burlington",1250,"Eastampton Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",7301.00,0.00,6194.00
05,"Burlington",1250,"Eastampton Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",30544.00,0.00,25912.00
05,"Burlington",1250,"Eastampton Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",15379.00,0.00,0.00
05,"Burlington",1250,"Eastampton Twp",88180,"'","Total Other State Projects",155370.00,89614.00,116356.00
05,"Burlington",1250,"Eastampton Twp",88200,"'20-XXX-XXX-XX","Total State Projects",953968.00,1186047.00,1295851.00
05,"Burlington",1250,"Eastampton Twp",88500,"'20-XXX-XXX-XX","Title I",126458.00,88139.00,74819.00
05,"Burlington",1250,"Eastampton Twp",88520,"'20-XXX-XXX-XX","Title II",14944.00,9215.00,12521.00
05,"Burlington",1250,"Eastampton Twp",88560,"'20-XXX-XXX-XX","Title IV",12766.00,6292.00,6182.00
05,"Burlington",1250,"Eastampton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",243250.00,180000.00,197380.00
05,"Burlington",1250,"Eastampton Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",15373.00,0.00,0.00
05,"Burlington",1250,"Eastampton Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",281790.00,0.00,0.00
05,"Burlington",1250,"Eastampton Twp",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",6435.00,0.00,0.00
05,"Burlington",1250,"Eastampton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",701016.00,283646.00,290902.00
05,"Burlington",1250,"Eastampton Twp",88760,"'","Total Special Revenue Funds",1715003.00,1469693.00,1586754.00
05,"Burlington",1250,"Eastampton Twp",89660,"'40-701-510-XX","Total Regular Debt Service",742791.00,716145.00,783858.00
05,"Burlington",1250,"Eastampton Twp",89980,"'","Total Debt Service Funds",742791.00,716145.00,783858.00
05,"Burlington",1250,"Eastampton Twp",90000,"'","Total Expenditures/Appropriations",12718568.00,12616007.00,13497769.00
05,"Burlington",1250,"Eastampton Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",87084.00,92142.00,95436.00
05,"Burlington",1250,"Eastampton Twp",90010,"'","Total Expenditures Net of Transfers",12631484.00,12523865.00,13402333.00
05,"Burlington",1280,"Edgewater Park Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4948393.00,6125124.00,6424606.00
05,"Burlington",1280,"Edgewater Park Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2563450.00,3641897.00,3993350.00
05,"Burlington",1280,"Edgewater Park Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",141982.00,184245.00,144281.00
05,"Burlington",1280,"Edgewater Park Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",444338.00,671407.00,589949.00
05,"Burlington",1280,"Edgewater Park Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",54353.00,52500.00,160832.00
05,"Burlington",1280,"Edgewater Park Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",33742.00,68375.00,44653.00
05,"Burlington",1280,"Edgewater Park Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5585919.00,7028111.00,7282052.00
05,"Burlington",1280,"Edgewater Park Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",52670.00,57170.00,64885.00
05,"Burlington",1280,"Edgewater Park Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",195740.00,274326.00,313432.00
05,"Burlington",1280,"Edgewater Park Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",430407.00,405734.00,414555.00
05,"Burlington",1280,"Edgewater Park Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",294662.00,376168.00,343777.00
05,"Burlington",1280,"Edgewater Park Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",537503.00,586085.00,538888.00
05,"Burlington",1280,"Edgewater Park Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",154971.00,417751.00,352971.00
05,"Burlington",1280,"Edgewater Park Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",255954.00,554590.00,347416.00
05,"Burlington",1280,"Edgewater Park Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",79143.00,95500.00,95500.00
05,"Burlington",1280,"Edgewater Park Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",459733.00,531111.00,513307.00
05,"Burlington",1280,"Edgewater Park Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",398615.00,382853.00,416170.00
05,"Burlington",1280,"Edgewater Park Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",386020.00,389683.00,387325.00
05,"Burlington",1280,"Edgewater Park Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",106324.00,100318.00,92659.00
05,"Burlington",1280,"Edgewater Park Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1199565.00,1687097.00,1868974.00
05,"Burlington",1280,"Edgewater Park Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1140559.00,1119913.00,1769183.00
05,"Burlington",1280,"Edgewater Park Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3599253.00,5239437.00,5680604.00
05,"Burlington",1280,"Edgewater Park Twp",72140,"'","Total Undistributed Expenditures",14877038.00,19245847.00,20481698.00
05,"Burlington",1280,"Edgewater Park Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",225.00,225.00,225.00
05,"Burlington",1280,"Edgewater Park Twp",72260,"'","Total General Current Expense",23063521.00,29989620.00,31839594.00
05,"Burlington",1280,"Edgewater Park Twp",75880,"'12-XXX-XXX-73","Total Equipment",16667.00,11208.00,5000.00
05,"Burlington",1280,"Edgewater Park Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",101110.00,1778466.00,1509935.00
05,"Burlington",1280,"Edgewater Park Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,775130.00
05,"Burlington",1280,"Edgewater Park Twp",76360,"'10-604","Increase In Capital Reserve",1500000.00,0.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",76380,"'10-604","Interest Deposit to Capital Reserve",275.00,275.00,275.00
05,"Burlington",1280,"Edgewater Park Twp",76400,"'","Total Capital Outlay",1618052.00,1789949.00,2290340.00
05,"Burlington",1280,"Edgewater Park Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",8340.00,192999.00,181000.00
05,"Burlington",1280,"Edgewater Park Twp",77840,"'13-422-X00-XX","Total Summer School",8340.00,192999.00,181000.00
05,"Burlington",1280,"Edgewater Park Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",8340.00,192999.00,181000.00
05,"Burlington",1280,"Edgewater Park Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",20564.00,84022.00,20010.00
05,"Burlington",1280,"Edgewater Park Twp",84060,"'","General Fund Grand Total",24710477.00,32056590.00,34330944.00
05,"Burlington",1280,"Edgewater Park Twp",84100,"'20-XXX-XXX-XX","Local Projects",5155.00,2000.00,2000.00
05,"Burlington",1280,"Edgewater Park Twp",84200,"'20-475-XXX-XX","Student Activity Fund",70104.00,4000.00,4000.00
05,"Burlington",1280,"Edgewater Park Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",355470.00,603877.00,478346.00
05,"Burlington",1280,"Edgewater Park Twp",86380,"'20-218-200-XX","Total Support Services",649285.00,875692.00,946337.00
05,"Burlington",1280,"Edgewater Park Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,274480.00
05,"Burlington",1280,"Edgewater Park Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1004755.00,1479569.00,1699163.00
05,"Burlington",1280,"Edgewater Park Twp",88140,"'20-XXX-XXX-XX","Other",45600.00,0.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",88180,"'","Total Other State Projects",45600.00,0.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1050355.00,1479569.00,1699163.00
05,"Burlington",1280,"Edgewater Park Twp",88500,"'20-XXX-XXX-XX","Title I",254461.00,314085.00,235564.00
05,"Burlington",1280,"Edgewater Park Twp",88520,"'20-XXX-XXX-XX","Title II",36759.00,41645.00,31234.00
05,"Burlington",1280,"Edgewater Park Twp",88540,"'20-XXX-XXX-XX","Title III",44778.00,48710.00,36533.00
05,"Burlington",1280,"Edgewater Park Twp",88560,"'20-XXX-XXX-XX","Title IV",16033.00,21191.00,15893.00
05,"Burlington",1280,"Edgewater Park Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,331060.00,248295.00
05,"Burlington",1280,"Edgewater Park Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",311010.00,0.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",8139.00,0.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",623927.00,0.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",18937.00,0.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",20000.00,0.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",1349.00,0.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1335393.00,756691.00,567519.00
05,"Burlington",1280,"Edgewater Park Twp",88760,"'","Total Special Revenue Funds",2461007.00,2242260.00,2272682.00
05,"Burlington",1280,"Edgewater Park Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1009681.00,1015281.00,1020482.00
05,"Burlington",1280,"Edgewater Park Twp",89980,"'","Total Debt Service Funds",1009681.00,1015281.00,1020482.00
05,"Burlington",1280,"Edgewater Park Twp",90000,"'","Total Expenditures/Appropriations",28181165.00,35314131.00,37624108.00
05,"Burlington",1280,"Edgewater Park Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,300000.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",232224.00,0.00,254496.00
05,"Burlington",1280,"Edgewater Park Twp",90010,"'","Total Expenditures Net of Transfers",27948941.00,35014131.00,37369612.00
05,"Burlington",1420,"Evesham Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",21212584.00,22251268.00,24140168.00
05,"Burlington",1420,"Evesham Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",10268451.00,11220239.00,10549506.00
05,"Burlington",1420,"Evesham Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1833637.00,1805479.00,2467782.00
05,"Burlington",1420,"Evesham Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",231389.00,278611.00,139701.00
05,"Burlington",1420,"Evesham Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",559438.00,515091.00,450600.00
05,"Burlington",1420,"Evesham Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,0.00,200000.00
05,"Burlington",1420,"Evesham Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2963786.00,3350125.00,4199426.00
05,"Burlington",1420,"Evesham Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,80467.00,0.00
05,"Burlington",1420,"Evesham Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",644967.00,794108.00,682740.00
05,"Burlington",1420,"Evesham Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3512107.00,3439946.00,3483473.00
05,"Burlington",1420,"Evesham Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1510476.00,1812744.00,1848684.00
05,"Burlington",1420,"Evesham Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",787512.00,891334.00,1219356.00
05,"Burlington",1420,"Evesham Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2219110.00,2568645.00,2850521.00
05,"Burlington",1420,"Evesham Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",956785.00,1038165.00,1056574.00
05,"Burlington",1420,"Evesham Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1403158.00,1376668.00,1380160.00
05,"Burlington",1420,"Evesham Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",114043.00,110641.00,121332.00
05,"Burlington",1420,"Evesham Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1016242.00,1084369.00,1068706.00
05,"Burlington",1420,"Evesham Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2414852.00,2528837.00,2751947.00
05,"Burlington",1420,"Evesham Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1131023.00,1215536.00,1153007.00
05,"Burlington",1420,"Evesham Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",91271.00,96202.00,98409.00
05,"Burlington",1420,"Evesham Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6808215.00,6591223.00,7315280.00
05,"Burlington",1420,"Evesham Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",6157393.00,6154040.00,7061283.00
05,"Burlington",1420,"Evesham Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",16039893.00,17384127.00,18160721.00
05,"Burlington",1420,"Evesham Twp",72140,"'","Total Undistributed Expenditures",47770833.00,50517177.00,54451619.00
05,"Burlington",1420,"Evesham Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,600.00,600.00
05,"Burlington",1420,"Evesham Twp",72260,"'","Total General Current Expense",81876332.00,86588465.00,92399976.00
05,"Burlington",1420,"Evesham Twp",75880,"'12-XXX-XXX-73","Total Equipment",191352.00,135981.00,3556300.00
05,"Burlington",1420,"Evesham Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",258526.00,1510133.00,4229143.00
05,"Burlington",1420,"Evesham Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",89777.00,10755.00,0.00
05,"Burlington",1420,"Evesham Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,700.00,700.00
05,"Burlington",1420,"Evesham Twp",76400,"'","Total Capital Outlay",539655.00,1657569.00,7786143.00
05,"Burlington",1420,"Evesham Twp",84060,"'","General Fund Grand Total",82415987.00,88246034.00,100186119.00
05,"Burlington",1420,"Evesham Twp",84100,"'20-XXX-XXX-XX","Local Projects",100034.00,78109.00,114109.00
05,"Burlington",1420,"Evesham Twp",84200,"'20-475-XXX-XX","Student Activity Fund",111585.00,65000.00,65000.00
05,"Burlington",1420,"Evesham Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,1724501.00,2376628.00
05,"Burlington",1420,"Evesham Twp",86380,"'20-218-200-XX","Total Support Services",0.00,2193969.00,3189202.00
05,"Burlington",1420,"Evesham Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,83245.00,40000.00
05,"Burlington",1420,"Evesham Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,4001715.00,5605830.00
05,"Burlington",1420,"Evesham Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",25526.00,23013.00,18410.00
05,"Burlington",1420,"Evesham Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",58794.00,88335.00,70668.00
05,"Burlington",1420,"Evesham Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",67718.00,98448.00,78758.00
05,"Burlington",1420,"Evesham Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",54480.00,58760.00,47008.00
05,"Burlington",1420,"Evesham Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",22071.00,22802.00,18242.00
05,"Burlington",1420,"Evesham Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",91940.00,127380.00,101904.00
05,"Burlington",1420,"Evesham Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",102950.00,0.00,0.00
05,"Burlington",1420,"Evesham Twp",88140,"'20-XXX-XXX-XX","Other",0.00,150537.00,253532.00
05,"Burlington",1420,"Evesham Twp",88180,"'","Total Other State Projects",423479.00,569275.00,588522.00
05,"Burlington",1420,"Evesham Twp",88200,"'20-XXX-XXX-XX","Total State Projects",423479.00,4570990.00,6194352.00
05,"Burlington",1420,"Evesham Twp",88500,"'20-XXX-XXX-XX","Title I",199137.00,197648.00,158118.00
05,"Burlington",1420,"Evesham Twp",88520,"'20-XXX-XXX-XX","Title II",76533.00,73736.00,58989.00
05,"Burlington",1420,"Evesham Twp",88540,"'20-XXX-XXX-XX","Title III",16822.00,30530.00,24424.00
05,"Burlington",1420,"Evesham Twp",88560,"'20-XXX-XXX-XX","Title IV",15361.00,14379.00,11503.00
05,"Burlington",1420,"Evesham Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1356801.00,1332198.00,1065759.00
05,"Burlington",1420,"Evesham Twp",88700,"'20-XXX-XXX-XX","Other",144182.00,5662.00,4530.00
05,"Burlington",1420,"Evesham Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",2240.00,0.00,0.00
05,"Burlington",1420,"Evesham Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",294928.00,0.00,0.00
05,"Burlington",1420,"Evesham Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",111562.00,0.00,0.00
05,"Burlington",1420,"Evesham Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",15685.00,0.00,0.00
05,"Burlington",1420,"Evesham Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",211.00,0.00,0.00
05,"Burlington",1420,"Evesham Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",833.00,0.00,0.00
05,"Burlington",1420,"Evesham Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2234295.00,1654153.00,1323323.00
05,"Burlington",1420,"Evesham Twp",88760,"'","Total Special Revenue Funds",2869393.00,6368252.00,7696784.00
05,"Burlington",1420,"Evesham Twp",90000,"'","Total Expenditures/Appropriations",85285380.00,94614286.00,107882903.00
05,"Burlington",1420,"Evesham Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,522138.00,588522.00
05,"Burlington",1420,"Evesham Twp",90010,"'","Total Expenditures Net of Transfers",85285380.00,94092148.00,107294381.00
05,"Burlington",1520,"Florence Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8154766.00,8163965.00,8481341.00
05,"Burlington",1520,"Florence Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2926728.00,3159054.00,3346768.00
05,"Burlington",1520,"Florence Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",98255.00,197768.00,331609.00
05,"Burlington",1520,"Florence Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",139498.00,224677.00,231550.00
05,"Burlington",1520,"Florence Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",134266.00,119155.00,140077.00
05,"Burlington",1520,"Florence Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",512113.00,532722.00,510023.00
05,"Burlington",1520,"Florence Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2049879.00,2489401.00,2855084.00
05,"Burlington",1520,"Florence Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",6800.00,3790.00,8000.00
05,"Burlington",1520,"Florence Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",708388.00,754715.00,959211.00
05,"Burlington",1520,"Florence Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1384272.00,1655221.00,1763407.00
05,"Burlington",1520,"Florence Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",744926.00,685992.00,1089850.00
05,"Burlington",1520,"Florence Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",576765.00,643041.00,658792.00
05,"Burlington",1520,"Florence Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",640420.00,545683.00,722695.00
05,"Burlington",1520,"Florence Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",111055.00,169832.00,153800.00
05,"Burlington",1520,"Florence Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",89137.00,93393.00,95425.00
05,"Burlington",1520,"Florence Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6789.00,2311.00,500.00
05,"Burlington",1520,"Florence Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",670939.00,714352.00,615776.00
05,"Burlington",1520,"Florence Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1075162.00,1163421.00,1065323.00
05,"Burlington",1520,"Florence Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",416769.00,562288.00,379747.00
05,"Burlington",1520,"Florence Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",464967.00,573431.00,587584.00
05,"Burlington",1520,"Florence Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3125693.00,3395508.00,3423125.00
05,"Burlington",1520,"Florence Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1569054.00,1643148.00,2508066.00
05,"Burlington",1520,"Florence Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5607430.00,4888361.00,5848185.00
05,"Burlington",1520,"Florence Twp",72140,"'","Total Undistributed Expenditures",19248445.00,19983888.00,22734570.00
05,"Burlington",1520,"Florence Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,300.00,300.00
05,"Burlington",1520,"Florence Twp",72260,"'","Total General Current Expense",31214071.00,32381529.00,35776238.00
05,"Burlington",1520,"Florence Twp",75880,"'12-XXX-XXX-73","Total Equipment",2286.00,44957.00,0.00
05,"Burlington",1520,"Florence Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",464490.00,476414.00,117952.00
05,"Burlington",1520,"Florence Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,550000.00,0.00
05,"Burlington",1520,"Florence Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,300.00,300.00
05,"Burlington",1520,"Florence Twp",76400,"'","Total Capital Outlay",466776.00,1071671.00,118252.00
05,"Burlington",1520,"Florence Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",1796713.00,1906816.00,1991484.00
05,"Burlington",1520,"Florence Twp",84060,"'","General Fund Grand Total",33477560.00,35360016.00,37885974.00
05,"Burlington",1520,"Florence Twp",84100,"'20-XXX-XXX-XX","Local Projects",8518.00,50060.00,5083.00
05,"Burlington",1520,"Florence Twp",84200,"'20-475-XXX-XX","Student Activity Fund",200495.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",84220,"'20-476-XXX-XX","Scholarship Fund",350.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",352214.00,807693.00,825462.00
05,"Burlington",1520,"Florence Twp",86380,"'20-218-200-XX","Total Support Services",292890.00,653677.00,1182272.00
05,"Burlington",1520,"Florence Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,35000.00,20000.00
05,"Burlington",1520,"Florence Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",645104.00,1496370.00,2027734.00
05,"Burlington",1520,"Florence Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,11097.00,9432.00
05,"Burlington",1520,"Florence Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,7803.00,6632.00
05,"Burlington",1520,"Florence Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,17120.00,14551.00
05,"Burlington",1520,"Florence Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,29380.00,24973.00
05,"Burlington",1520,"Florence Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,10633.00,9038.00
05,"Burlington",1520,"Florence Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,46330.00,39380.00
05,"Burlington",1520,"Florence Twp",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",88076.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",36602.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",88180,"'","Total Other State Projects",124678.00,122363.00,104006.00
05,"Burlington",1520,"Florence Twp",88200,"'20-XXX-XXX-XX","Total State Projects",769782.00,1618733.00,2131740.00
05,"Burlington",1520,"Florence Twp",88500,"'20-XXX-XXX-XX","Title I",261232.00,280921.00,238783.00
05,"Burlington",1520,"Florence Twp",88520,"'20-XXX-XXX-XX","Title II",41141.00,54459.00,46290.00
05,"Burlington",1520,"Florence Twp",88540,"'20-XXX-XXX-XX","Title III",2160.00,11982.00,10185.00
05,"Burlington",1520,"Florence Twp",88560,"'20-XXX-XXX-XX","Title IV",20813.00,21615.00,18373.00
05,"Burlington",1520,"Florence Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",575642.00,554956.00,471713.00
05,"Burlington",1520,"Florence Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",47.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",88700,"'20-XXX-XXX-XX","Other",10076.00,94806.00,0.00
05,"Burlington",1520,"Florence Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",25004.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",30380.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",287515.00,1064242.00,0.00
05,"Burlington",1520,"Florence Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",102513.00,26565.00,0.00
05,"Burlington",1520,"Florence Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",15120.00,24879.00,0.00
05,"Burlington",1520,"Florence Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",9382.00,30617.00,0.00
05,"Burlington",1520,"Florence Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",2813.00,17187.00,0.00
05,"Burlington",1520,"Florence Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1383838.00,2182229.00,785344.00
05,"Burlington",1520,"Florence Twp",88760,"'","Total Special Revenue Funds",2362983.00,3851022.00,2922167.00
05,"Burlington",1520,"Florence Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2007224.00,1934880.00,1865332.00
05,"Burlington",1520,"Florence Twp",89980,"'","Total Debt Service Funds",2007224.00,1934880.00,1865332.00
05,"Burlington",1520,"Florence Twp",90000,"'","Total Expenditures/Appropriations",37847767.00,41145918.00,42673473.00
05,"Burlington",1520,"Florence Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",145140.00,153570.00,159060.00
05,"Burlington",1520,"Florence Twp",90010,"'","Total Expenditures Net of Transfers",37702627.00,40992348.00,42514413.00
05,"Burlington",1910,"Hainesport Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2772060.00,2965393.00,3367349.00
05,"Burlington",1910,"Hainesport Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1192500.00,1256889.00,1351972.00
05,"Burlington",1910,"Hainesport Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",161580.00,246225.00,245980.00
05,"Burlington",1910,"Hainesport Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",36224.00,27800.00,27800.00
05,"Burlington",1910,"Hainesport Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",34196.00,35601.00,35601.00
05,"Burlington",1910,"Hainesport Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",95990.00,541440.00,804470.00
05,"Burlington",1910,"Hainesport Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",114379.00,102753.00,105470.00
05,"Burlington",1910,"Hainesport Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",227285.00,219244.00,221391.00
05,"Burlington",1910,"Hainesport Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",575690.00,464992.00,624887.00
05,"Burlington",1910,"Hainesport Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",179642.00,179617.00,193554.00
05,"Burlington",1910,"Hainesport Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",263249.00,314397.00,310031.00
05,"Burlington",1910,"Hainesport Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",92173.00,99144.00,103200.00
05,"Burlington",1910,"Hainesport Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",154720.00,153988.00,154088.00
05,"Burlington",1910,"Hainesport Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",403362.00,420826.00,372842.00
05,"Burlington",1910,"Hainesport Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",197053.00,289729.00,268929.00
05,"Burlington",1910,"Hainesport Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",190033.00,249447.00,241261.00
05,"Burlington",1910,"Hainesport Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",50801.00,71753.00,73000.00
05,"Burlington",1910,"Hainesport Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",867479.00,1068546.00,1003427.00
05,"Burlington",1910,"Hainesport Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",513831.00,516315.00,576973.00
05,"Burlington",1910,"Hainesport Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1815712.00,2076418.00,1840046.00
05,"Burlington",1910,"Hainesport Twp",72140,"'","Total Undistributed Expenditures",5741399.00,6768609.00,6893569.00
05,"Burlington",1910,"Hainesport Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,80.00,80.00
05,"Burlington",1910,"Hainesport Twp",72260,"'","Total General Current Expense",9937959.00,11300597.00,11922351.00
05,"Burlington",1910,"Hainesport Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",40748.00,305748.00,40748.00
05,"Burlington",1910,"Hainesport Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,400.00,400.00
05,"Burlington",1910,"Hainesport Twp",76400,"'","Total Capital Outlay",40748.00,306148.00,41148.00
05,"Burlington",1910,"Hainesport Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",6359.00,24768.00,38000.00
05,"Burlington",1910,"Hainesport Twp",77840,"'13-422-X00-XX","Total Summer School",6359.00,24768.00,38000.00
05,"Burlington",1910,"Hainesport Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",6359.00,24768.00,38000.00
05,"Burlington",1910,"Hainesport Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",13193.00,13431.00,13678.00
05,"Burlington",1910,"Hainesport Twp",84060,"'","General Fund Grand Total",9998259.00,11644944.00,12015177.00
05,"Burlington",1910,"Hainesport Twp",84100,"'20-XXX-XXX-XX","Local Projects",2479.00,2500.00,2500.00
05,"Burlington",1910,"Hainesport Twp",84200,"'20-475-XXX-XX","Student Activity Fund",33725.00,0.00,0.00
05,"Burlington",1910,"Hainesport Twp",84220,"'20-476-XXX-XX","Scholarship Fund",175.00,0.00,0.00
05,"Burlington",1910,"Hainesport Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",160242.00,350137.00,333423.00
05,"Burlington",1910,"Hainesport Twp",86380,"'20-218-200-XX","Total Support Services",178592.00,524073.00,931043.00
05,"Burlington",1910,"Hainesport Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",71114.00,16855.00,10000.00
05,"Burlington",1910,"Hainesport Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",409948.00,891065.00,1274466.00
05,"Burlington",1910,"Hainesport Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",37966.00,0.00,0.00
05,"Burlington",1910,"Hainesport Twp",88180,"'","Total Other State Projects",37966.00,0.00,0.00
05,"Burlington",1910,"Hainesport Twp",88200,"'20-XXX-XXX-XX","Total State Projects",447914.00,891065.00,1274466.00
05,"Burlington",1910,"Hainesport Twp",88500,"'20-XXX-XXX-XX","Title I",88125.00,73635.00,59000.00
05,"Burlington",1910,"Hainesport Twp",88520,"'20-XXX-XXX-XX","Title II",12614.00,11322.00,9000.00
05,"Burlington",1910,"Hainesport Twp",88560,"'20-XXX-XXX-XX","Title IV",10294.00,10000.00,8000.00
05,"Burlington",1910,"Hainesport Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",161017.00,160217.00,128600.00
05,"Burlington",1910,"Hainesport Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",24031.00,0.00,0.00
05,"Burlington",1910,"Hainesport Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",2048.00,0.00,0.00
05,"Burlington",1910,"Hainesport Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",185970.00,0.00,0.00
05,"Burlington",1910,"Hainesport Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",50000.00,0.00,0.00
05,"Burlington",1910,"Hainesport Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",420.00,0.00,0.00
05,"Burlington",1910,"Hainesport Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",534519.00,255174.00,204600.00
05,"Burlington",1910,"Hainesport Twp",88760,"'","Total Special Revenue Funds",1018812.00,1148739.00,1481566.00
05,"Burlington",1910,"Hainesport Twp",89660,"'40-701-510-XX","Total Regular Debt Service",464500.00,421500.00,384750.00
05,"Burlington",1910,"Hainesport Twp",89980,"'","Total Debt Service Funds",464500.00,421500.00,384750.00
05,"Burlington",1910,"Hainesport Twp",90000,"'","Total Expenditures/Appropriations",11481571.00,13215183.00,13881493.00
05,"Burlington",1910,"Hainesport Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",72570.00,122856.00,159060.00
05,"Burlington",1910,"Hainesport Twp",90010,"'","Total Expenditures Net of Transfers",11409001.00,13092327.00,13722433.00
05,"Burlington",2610,"Lenape Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",47275303.00,49043554.00,47264681.00
05,"Burlington",2610,"Lenape Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",11957584.00,13246946.00,12213393.00
05,"Burlington",2610,"Lenape Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",1513363.00,1659461.00,1647000.00
05,"Burlington",2610,"Lenape Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",4934162.00,5058506.00,5017882.00
05,"Burlington",2610,"Lenape Regional",20620,"'11-422-XXX-XX","Total Summer School",1440.00,1605.00,1605.00
05,"Burlington",2610,"Lenape Regional",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",2099179.00,2149186.00,2080635.00
05,"Burlington",2610,"Lenape Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",8978928.00,12244121.00,11768241.00
05,"Burlington",2610,"Lenape Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",207166.00,213437.00,218741.00
05,"Burlington",2610,"Lenape Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1033443.00,995197.00,1029120.00
05,"Burlington",2610,"Lenape Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1060746.00,1507577.00,996583.00
05,"Burlington",2610,"Lenape Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2833307.00,3790472.00,3442985.00
05,"Burlington",2610,"Lenape Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",4154577.00,4430658.00,4583271.00
05,"Burlington",2610,"Lenape Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3283168.00,3592942.00,3470976.00
05,"Burlington",2610,"Lenape Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1865251.00,1958409.00,2004750.00
05,"Burlington",2610,"Lenape Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1267511.00,1215954.00,1006994.00
05,"Burlington",2610,"Lenape Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",16542.00,52800.00,54231.00
05,"Burlington",2610,"Lenape Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1433070.00,2418384.00,1749952.00
05,"Burlington",2610,"Lenape Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5438157.00,6182453.00,5534722.00
05,"Burlington",2610,"Lenape Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1335523.00,1598668.00,1470093.00
05,"Burlington",2610,"Lenape Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",978654.00,738451.00,702394.00
05,"Burlington",2610,"Lenape Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",13619275.00,18564190.00,17854899.00
05,"Burlington",2610,"Lenape Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",14274822.00,16481182.00,16648824.00
05,"Burlington",2610,"Lenape Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",26158828.00,31755224.00,30972799.00
05,"Burlington",2610,"Lenape Regional",72140,"'","Total Undistributed Expenditures",87938968.00,107740119.00,103509575.00
05,"Burlington",2610,"Lenape Regional",72260,"'","Total General Current Expense",155719999.00,178899377.00,171734771.00
05,"Burlington",2610,"Lenape Regional",75880,"'12-XXX-XXX-73","Total Equipment",1540751.00,1543123.00,806000.00
05,"Burlington",2610,"Lenape Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",6896844.00,3166103.00,5776524.00
05,"Burlington",2610,"Lenape Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
05,"Burlington",2610,"Lenape Regional",76400,"'","Total Capital Outlay",8437595.00,4710226.00,6583524.00
05,"Burlington",2610,"Lenape Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",43420.00,68799.00,64644.00
05,"Burlington",2610,"Lenape Regional",84060,"'","General Fund Grand Total",164201014.00,183678402.00,178382939.00
05,"Burlington",2610,"Lenape Regional",84100,"'20-XXX-XXX-XX","Local Projects",50721.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",84200,"'20-475-XXX-XX","Student Activity Fund",4670927.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",84220,"'20-476-XXX-XX","Scholarship Fund",111900.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1884.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",90.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",2330.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",5760.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1562.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",2458.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",177903.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88180,"'","Total Other State Projects",191987.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88200,"'20-XXX-XXX-XX","Total State Projects",191987.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88500,"'20-XXX-XXX-XX","Title I",284870.00,191017.00,164542.00
05,"Burlington",2610,"Lenape Regional",88520,"'20-XXX-XXX-XX","Title II",94062.00,86896.00,76646.00
05,"Burlington",2610,"Lenape Regional",88540,"'20-XXX-XXX-XX","Title III",28726.00,5781.00,6479.00
05,"Burlington",2610,"Lenape Regional",88560,"'20-XXX-XXX-XX","Title IV",12372.00,10516.00,12049.00
05,"Burlington",2610,"Lenape Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1529266.00,1299512.00,1153019.00
05,"Burlington",2610,"Lenape Regional",88700,"'20-XXX-XXX-XX","Other",59937.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",1926743.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",967051.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",417542.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",30010.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",1500.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88722,"'20-498-xxx-xx","Arp-State Fiscal Recovery Funds",0.00,1000000.00,0.00
05,"Burlington",2610,"Lenape Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",5392079.00,2593722.00,1412735.00
05,"Burlington",2610,"Lenape Regional",88760,"'","Total Special Revenue Funds",10417614.00,2593722.00,1412735.00
05,"Burlington",2610,"Lenape Regional",89660,"'40-701-510-XX","Total Regular Debt Service",9571366.00,7907362.00,7856135.00
05,"Burlington",2610,"Lenape Regional",89980,"'","Total Debt Service Funds",9571366.00,7907362.00,7856135.00
05,"Burlington",2610,"Lenape Regional",90000,"'","Total Expenditures/Appropriations",184189994.00,194179486.00,187651809.00
05,"Burlington",2610,"Lenape Regional",90010,"'","Total Expenditures Net of Transfers",184189994.00,194179486.00,187651809.00
05,"Burlington",2850,"Lumberton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5794041.00,5870866.00,6377853.00
05,"Burlington",2850,"Lumberton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2645335.00,3122258.00,3851720.00
05,"Burlington",2850,"Lumberton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",205900.00,271981.00,292205.00
05,"Burlington",2850,"Lumberton Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",97728.00,126274.00,210499.00
05,"Burlington",2850,"Lumberton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",69367.00,129367.00,103855.00
05,"Burlington",2850,"Lumberton Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",41252.00,44704.00,49883.00
05,"Burlington",2850,"Lumberton Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,5400.00,3000.00
05,"Burlington",2850,"Lumberton Twp",20620,"'11-422-XXX-XX","Total Summer School",19918.00,20500.00,30000.00
05,"Burlington",2850,"Lumberton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1508126.00,2185015.00,1683371.00
05,"Burlington",2850,"Lumberton Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",593.00,3250.00,0.00
05,"Burlington",2850,"Lumberton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",192931.00,205079.00,210207.00
05,"Burlington",2850,"Lumberton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1356066.00,1064076.00,1523240.00
05,"Burlington",2850,"Lumberton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",365621.00,379204.00,294661.00
05,"Burlington",2850,"Lumberton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",700283.00,771794.00,936068.00
05,"Burlington",2850,"Lumberton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",281027.00,310612.00,193467.00
05,"Burlington",2850,"Lumberton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",145969.00,179981.00,204825.00
05,"Burlington",2850,"Lumberton Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",255184.00,150642.00,244277.00
05,"Burlington",2850,"Lumberton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",453362.00,546554.00,549054.00
05,"Burlington",2850,"Lumberton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",543738.00,562731.00,595454.00
05,"Burlington",2850,"Lumberton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",373009.00,396743.00,364742.00
05,"Burlington",2850,"Lumberton Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",330897.00,319962.00,264689.00
05,"Burlington",2850,"Lumberton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2380799.00,2905682.00,2786163.00
05,"Burlington",2850,"Lumberton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1450406.00,1498786.00,1386110.00
05,"Burlington",2850,"Lumberton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4018611.00,4443881.00,5366659.00
05,"Burlington",2850,"Lumberton Twp",72140,"'","Total Undistributed Expenditures",14356622.00,15923992.00,16602987.00
05,"Burlington",2850,"Lumberton Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,200.00,200.00
05,"Burlington",2850,"Lumberton Twp",72260,"'","Total General Current Expense",23230163.00,25515542.00,27522202.00
05,"Burlington",2850,"Lumberton Twp",75880,"'12-XXX-XXX-73","Total Equipment",47746.00,183306.00,90000.00
05,"Burlington",2850,"Lumberton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",48002.00,247463.00,45789.00
05,"Burlington",2850,"Lumberton Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
05,"Burlington",2850,"Lumberton Twp",76400,"'","Total Capital Outlay",95748.00,431269.00,136289.00
05,"Burlington",2850,"Lumberton Twp",84060,"'","General Fund Grand Total",23325911.00,25946811.00,27658491.00
05,"Burlington",2850,"Lumberton Twp",84100,"'20-XXX-XXX-XX","Local Projects",5073.00,0.00,0.00
05,"Burlington",2850,"Lumberton Twp",84200,"'20-475-XXX-XX","Student Activity Fund",105375.00,97000.00,97700.00
05,"Burlington",2850,"Lumberton Twp",84220,"'20-476-XXX-XX","Scholarship Fund",240.00,240.00,240.00
05,"Burlington",2850,"Lumberton Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",757869.00,845037.00,1026474.00
05,"Burlington",2850,"Lumberton Twp",86380,"'20-218-200-XX","Total Support Services",1241071.00,1362163.00,1731884.00
05,"Burlington",2850,"Lumberton Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",82947.00,77444.00,46952.00
05,"Burlington",2850,"Lumberton Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2081887.00,2284644.00,2805310.00
05,"Burlington",2850,"Lumberton Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2081887.00,2284644.00,2805310.00
05,"Burlington",2850,"Lumberton Twp",88500,"'20-XXX-XXX-XX","Title I",226391.00,187973.00,143282.00
05,"Burlington",2850,"Lumberton Twp",88520,"'20-XXX-XXX-XX","Title II",31372.00,25121.00,32140.00
05,"Burlington",2850,"Lumberton Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,14737.00,6368.00
05,"Burlington",2850,"Lumberton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",421523.00,386680.00,290010.00
05,"Burlington",2850,"Lumberton Twp",88700,"'20-XXX-XXX-XX","Other",137006.00,0.00,0.00
05,"Burlington",2850,"Lumberton Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",9250.00,0.00,0.00
05,"Burlington",2850,"Lumberton Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",110.00,0.00,0.00
05,"Burlington",2850,"Lumberton Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",3335.00,0.00,0.00
05,"Burlington",2850,"Lumberton Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",228778.00,0.00,0.00
05,"Burlington",2850,"Lumberton Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,10098.00,0.00
05,"Burlington",2850,"Lumberton Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",38207.00,0.00,0.00
05,"Burlington",2850,"Lumberton Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",5870.00,0.00,0.00
05,"Burlington",2850,"Lumberton Twp",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",13532.00,0.00,0.00
05,"Burlington",2850,"Lumberton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1115374.00,624609.00,471800.00
05,"Burlington",2850,"Lumberton Twp",88760,"'","Total Special Revenue Funds",3307949.00,3006493.00,3375050.00
05,"Burlington",2850,"Lumberton Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1049438.00,1050778.00,1080641.00
05,"Burlington",2850,"Lumberton Twp",89980,"'","Total Debt Service Funds",1049438.00,1050778.00,1080641.00
05,"Burlington",2850,"Lumberton Twp",90000,"'","Total Expenditures/Appropriations",27683298.00,30004082.00,32114182.00
05,"Burlington",2850,"Lumberton Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",143154.00,59328.00,61449.00
05,"Burlington",2850,"Lumberton Twp",90010,"'","Total Expenditures Net of Transfers",27540144.00,29944754.00,32052733.00
05,"Burlington",2960,"Mansfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3251331.00,3530197.00,3657993.00
05,"Burlington",2960,"Mansfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1266146.00,1402399.00,1425828.00
05,"Burlington",2960,"Mansfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",385263.00,406220.00,409138.00
05,"Burlington",2960,"Mansfield Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",13632.00,15750.00,16990.00
05,"Burlington",2960,"Mansfield Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",30015.00,39650.00,40050.00
05,"Burlington",2960,"Mansfield Twp",20620,"'11-422-XXX-XX","Total Summer School",0.00,0.00,14000.00
05,"Burlington",2960,"Mansfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",206403.00,720000.00,610720.00
05,"Burlington",2960,"Mansfield Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",37806.00,39165.00,40728.00
05,"Burlington",2960,"Mansfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",151774.00,164570.00,173272.00
05,"Burlington",2960,"Mansfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",271785.00,295781.00,244322.00
05,"Burlington",2960,"Mansfield Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",580836.00,659480.00,752644.00
05,"Burlington",2960,"Mansfield Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",109170.00,119492.00,170516.00
05,"Burlington",2960,"Mansfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",502560.00,527329.00,541306.00
05,"Burlington",2960,"Mansfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",290894.00,300139.00,325115.00
05,"Burlington",2960,"Mansfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",139446.00,177852.00,151102.00
05,"Burlington",2960,"Mansfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",52213.00,95498.00,93820.00
05,"Burlington",2960,"Mansfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",394223.00,415614.00,421464.00
05,"Burlington",2960,"Mansfield Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",348390.00,369167.00,380928.00
05,"Burlington",2960,"Mansfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",260237.00,294463.00,304425.00
05,"Burlington",2960,"Mansfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1256163.00,1411203.00,1384156.00
05,"Burlington",2960,"Mansfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",835685.00,869791.00,930080.00
05,"Burlington",2960,"Mansfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2342455.00,2712421.00,2741852.00
05,"Burlington",2960,"Mansfield Twp",72140,"'","Total Undistributed Expenditures",7780040.00,9171965.00,9266450.00
05,"Burlington",2960,"Mansfield Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
05,"Burlington",2960,"Mansfield Twp",72200,"'10-606","Increase In Maintenance Reserve",0.00,0.00,150000.00
05,"Burlington",2960,"Mansfield Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,100.00,200.00
05,"Burlington",2960,"Mansfield Twp",72260,"'","Total General Current Expense",12726427.00,14566381.00,14980749.00
05,"Burlington",2960,"Mansfield Twp",75880,"'12-XXX-XXX-73","Total Equipment",9893.00,3000.00,7600.00
05,"Burlington",2960,"Mansfield Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",44839.00,44839.00,44839.00
05,"Burlington",2960,"Mansfield Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
05,"Burlington",2960,"Mansfield Twp",76400,"'","Total Capital Outlay",54732.00,47939.00,52539.00
05,"Burlington",2960,"Mansfield Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",61416.00,86778.00,84570.00
05,"Burlington",2960,"Mansfield Twp",84060,"'","General Fund Grand Total",12842575.00,14701098.00,15117858.00
05,"Burlington",2960,"Mansfield Twp",84200,"'20-475-XXX-XX","Student Activity Fund",8969.00,0.00,0.00
05,"Burlington",2960,"Mansfield Twp",84220,"'20-476-XXX-XX","Scholarship Fund",1000.00,0.00,0.00
05,"Burlington",2960,"Mansfield Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",11808.00,11934.00,0.00
05,"Burlington",2960,"Mansfield Twp",88140,"'20-XXX-XXX-XX","Other",0.00,97115.00,0.00
05,"Burlington",2960,"Mansfield Twp",88180,"'","Total Other State Projects",11808.00,109049.00,0.00
05,"Burlington",2960,"Mansfield Twp",88200,"'20-XXX-XXX-XX","Total State Projects",11808.00,109049.00,0.00
05,"Burlington",2960,"Mansfield Twp",88500,"'20-XXX-XXX-XX","Title I",23634.00,24198.00,25811.00
05,"Burlington",2960,"Mansfield Twp",88520,"'20-XXX-XXX-XX","Title II",8090.00,12040.00,10845.00
05,"Burlington",2960,"Mansfield Twp",88560,"'20-XXX-XXX-XX","Title IV",10198.00,13363.00,10000.00
05,"Burlington",2960,"Mansfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",139005.00,125230.00,130560.00
05,"Burlington",2960,"Mansfield Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",14478.00,0.00,0.00
05,"Burlington",2960,"Mansfield Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",8335.00,0.00,0.00
05,"Burlington",2960,"Mansfield Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",596.00,0.00,0.00
05,"Burlington",2960,"Mansfield Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",19.00,0.00,0.00
05,"Burlington",2960,"Mansfield Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",49290.00,1354.00,0.00
05,"Burlington",2960,"Mansfield Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",30492.00,0.00,0.00
05,"Burlington",2960,"Mansfield Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",2356.00,19566.00,0.00
05,"Burlington",2960,"Mansfield Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",6428.00,0.00,0.00
05,"Burlington",2960,"Mansfield Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",13841.00,0.00,0.00
05,"Burlington",2960,"Mansfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",306762.00,195751.00,177216.00
05,"Burlington",2960,"Mansfield Twp",88760,"'","Total Special Revenue Funds",328539.00,304800.00,177216.00
05,"Burlington",2960,"Mansfield Twp",89660,"'40-701-510-XX","Total Regular Debt Service",245115.00,342128.00,450789.00
05,"Burlington",2960,"Mansfield Twp",89980,"'","Total Debt Service Funds",245115.00,342128.00,450789.00
05,"Burlington",2960,"Mansfield Twp",90000,"'","Total Expenditures/Appropriations",13416229.00,15348026.00,15745863.00
05,"Burlington",2960,"Mansfield Twp",90010,"'","Total Expenditures Net of Transfers",13416229.00,15348026.00,15745863.00
05,"Burlington",3010,"Maple Shade Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",13355286.00,14283127.00,14784696.00
05,"Burlington",3010,"Maple Shade Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5647457.00,6484980.00,6873621.00
05,"Burlington",3010,"Maple Shade Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",491364.00,779731.00,616703.00
05,"Burlington",3010,"Maple Shade Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",530487.00,598063.00,610823.00
05,"Burlington",3010,"Maple Shade Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",169664.00,182124.00,195745.00
05,"Burlington",3010,"Maple Shade Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",688212.00,658212.00,797344.00
05,"Burlington",3010,"Maple Shade Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2341702.00,3037709.00,3262676.00
05,"Burlington",3010,"Maple Shade Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",102724.00,106758.00,112033.00
05,"Burlington",3010,"Maple Shade Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",451449.00,509266.00,354439.00
05,"Burlington",3010,"Maple Shade Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",597283.00,584677.00,673447.00
05,"Burlington",3010,"Maple Shade Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",906276.00,900643.00,924480.00
05,"Burlington",3010,"Maple Shade Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2046537.00,2913265.00,3351282.00
05,"Burlington",3010,"Maple Shade Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",544373.00,682728.00,942152.00
05,"Burlington",3010,"Maple Shade Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",346724.00,464757.00,417344.00
05,"Burlington",3010,"Maple Shade Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,1200.00,1200.00
05,"Burlington",3010,"Maple Shade Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",918546.00,849504.00,736163.00
05,"Burlington",3010,"Maple Shade Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1821467.00,2064768.00,2013579.00
05,"Burlington",3010,"Maple Shade Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",527764.00,659316.00,553316.00
05,"Burlington",3010,"Maple Shade Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",362861.00,442578.00,411858.00
05,"Burlington",3010,"Maple Shade Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4147750.00,4933516.00,5066848.00
05,"Burlington",3010,"Maple Shade Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2646145.00,2853485.00,3175364.00
05,"Burlington",3010,"Maple Shade Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9212311.00,11065022.00,12470466.00
05,"Burlington",3010,"Maple Shade Twp",72140,"'","Total Undistributed Expenditures",26973912.00,32069192.00,34466647.00
05,"Burlington",3010,"Maple Shade Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,200.00,1000.00
05,"Burlington",3010,"Maple Shade Twp",72260,"'","Total General Current Expense",47856382.00,55055629.00,58346579.00
05,"Burlington",3010,"Maple Shade Twp",75880,"'12-XXX-XXX-73","Total Equipment",382884.00,337796.00,312000.00
05,"Burlington",3010,"Maple Shade Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2699411.00,5790272.00,104238.00
05,"Burlington",3010,"Maple Shade Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,200.00,1000.00
05,"Burlington",3010,"Maple Shade Twp",76400,"'","Total Capital Outlay",3082295.00,6128268.00,417238.00
05,"Burlington",3010,"Maple Shade Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",301569.00,200265.00,232022.00
05,"Burlington",3010,"Maple Shade Twp",84060,"'","General Fund Grand Total",51240246.00,61384162.00,58995839.00
05,"Burlington",3010,"Maple Shade Twp",84200,"'20-475-XXX-XX","Student Activity Fund",420579.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",84220,"'20-476-XXX-XX","Scholarship Fund",16545.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1209590.00,1750820.00,1758899.00
05,"Burlington",3010,"Maple Shade Twp",86380,"'20-218-200-XX","Total Support Services",1136779.00,1700676.00,1539474.00
05,"Burlington",3010,"Maple Shade Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,103492.00,0.00
05,"Burlington",3010,"Maple Shade Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2346369.00,3554988.00,3298373.00
05,"Burlington",3010,"Maple Shade Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2346369.00,3554988.00,3298373.00
05,"Burlington",3010,"Maple Shade Twp",88500,"'20-XXX-XXX-XX","Title I",502167.00,576910.00,461528.00
05,"Burlington",3010,"Maple Shade Twp",88520,"'20-XXX-XXX-XX","Title II",80750.00,88324.00,70659.00
05,"Burlington",3010,"Maple Shade Twp",88540,"'20-XXX-XXX-XX","Title III",30042.00,43626.00,34900.00
05,"Burlington",3010,"Maple Shade Twp",88560,"'20-XXX-XXX-XX","Title IV",6428.00,36313.00,29050.00
05,"Burlington",3010,"Maple Shade Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",603531.00,729256.00,583404.00
05,"Burlington",3010,"Maple Shade Twp",88700,"'20-XXX-XXX-XX","Other",192000.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",2003.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",37441.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1650453.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",60846.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",36205.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",24820.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",1892.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3228578.00,1474429.00,1179541.00
05,"Burlington",3010,"Maple Shade Twp",88760,"'","Total Special Revenue Funds",6012071.00,5029417.00,4477914.00
05,"Burlington",3010,"Maple Shade Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3647400.00,3660075.00,3670125.00
05,"Burlington",3010,"Maple Shade Twp",89980,"'","Total Debt Service Funds",3647400.00,3660075.00,3670125.00
05,"Burlington",3010,"Maple Shade Twp",90000,"'","Total Expenditures/Appropriations",60899717.00,70073654.00,67143878.00
05,"Burlington",3010,"Maple Shade Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",72570.00,76785.00,79530.00
05,"Burlington",3010,"Maple Shade Twp",90010,"'","Total Expenditures Net of Transfers",60827147.00,69996869.00,67064348.00
05,"Burlington",3070,"Medford Lakes Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2874538.00,3032945.00,3083345.00
05,"Burlington",3070,"Medford Lakes Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",962180.00,982906.00,1109115.00
05,"Burlington",3070,"Medford Lakes Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",158513.00,191889.00,58270.00
05,"Burlington",3070,"Medford Lakes Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",78300.00,51550.00,53550.00
05,"Burlington",3070,"Medford Lakes Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",12875.00,56078.00,56078.00
05,"Burlington",3070,"Medford Lakes Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",79055.00,131347.00,154439.00
05,"Burlington",3070,"Medford Lakes Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",17192.00,24263.00,15010.00
05,"Burlington",3070,"Medford Lakes Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",150046.00,145213.00,154775.00
05,"Burlington",3070,"Medford Lakes Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",223641.00,410207.00,578801.00
05,"Burlington",3070,"Medford Lakes Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",147042.00,150453.00,123342.00
05,"Burlington",3070,"Medford Lakes Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",291361.00,309233.00,357687.00
05,"Burlington",3070,"Medford Lakes Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",121617.00,134370.00,120236.00
05,"Burlington",3070,"Medford Lakes Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",155621.00,178332.00,180937.00
05,"Burlington",3070,"Medford Lakes Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",174.00,6760.00,7500.00
05,"Burlington",3070,"Medford Lakes Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",373492.00,441379.00,461379.00
05,"Burlington",3070,"Medford Lakes Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",119750.00,144324.00,128865.00
05,"Burlington",3070,"Medford Lakes Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",295621.00,259977.00,250032.00
05,"Burlington",3070,"Medford Lakes Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",764968.00,831555.00,783746.00
05,"Burlington",3070,"Medford Lakes Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",67492.00,166310.00,159342.00
05,"Burlington",3070,"Medford Lakes Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1453601.00,1703327.00,1893248.00
05,"Burlington",3070,"Medford Lakes Boro",72140,"'","Total Undistributed Expenditures",4260673.00,5037050.00,5369339.00
05,"Burlington",3070,"Medford Lakes Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
05,"Burlington",3070,"Medford Lakes Boro",72260,"'","Total General Current Expense",8347079.00,9352419.00,9729698.00
05,"Burlington",3070,"Medford Lakes Boro",75880,"'12-XXX-XXX-73","Total Equipment",7135.00,29471.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",20260.00,20260.00,280260.00
05,"Burlington",3070,"Medford Lakes Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
05,"Burlington",3070,"Medford Lakes Boro",76400,"'","Total Capital Outlay",27395.00,49732.00,280261.00
05,"Burlington",3070,"Medford Lakes Boro",84060,"'","General Fund Grand Total",8374474.00,9402151.00,10009959.00
05,"Burlington",3070,"Medford Lakes Boro",84080,"'20-xxx-xxx-xx","Disposition of Program Income",39222.00,0.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",84100,"'20-XXX-XXX-XX","Local Projects",0.00,45945.00,21500.00
05,"Burlington",3070,"Medford Lakes Boro",84200,"'20-475-XXX-XX","Student Activity Fund",24950.00,1500.00,1500.00
05,"Burlington",3070,"Medford Lakes Boro",84220,"'20-476-XXX-XX","Scholarship Fund",7361.00,250.00,250.00
05,"Burlington",3070,"Medford Lakes Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",27751.00,10909.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",88180,"'","Total Other State Projects",27751.00,10909.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",88200,"'20-XXX-XXX-XX","Total State Projects",27751.00,10909.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",88500,"'20-XXX-XXX-XX","Title I",3115.00,17487.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",88520,"'20-XXX-XXX-XX","Title II",5976.00,9078.00,5248.00
05,"Burlington",3070,"Medford Lakes Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,8500.00
05,"Burlington",3070,"Medford Lakes Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",275051.00,125689.00,106836.00
05,"Burlington",3070,"Medford Lakes Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1541.00,0.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",42199.00,0.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",24008.00,0.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",94842.00,0.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,13934.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,1236.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",446732.00,177424.00,120584.00
05,"Burlington",3070,"Medford Lakes Boro",88760,"'","Total Special Revenue Funds",546016.00,236028.00,143834.00
05,"Burlington",3070,"Medford Lakes Boro",89660,"'40-701-510-XX","Total Regular Debt Service",262370.00,258370.00,294120.00
05,"Burlington",3070,"Medford Lakes Boro",89980,"'","Total Debt Service Funds",262370.00,258370.00,294120.00
05,"Burlington",3070,"Medford Lakes Boro",90000,"'","Total Expenditures/Appropriations",9182860.00,9896549.00,10447913.00
05,"Burlington",3070,"Medford Lakes Boro",90010,"'","Total Expenditures Net of Transfers",9182860.00,9896549.00,10447913.00
05,"Burlington",3080,"Medford Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16764485.00,17344476.00,18384623.00
05,"Burlington",3080,"Medford Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8956671.00,9499312.00,9991833.00
05,"Burlington",3080,"Medford Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",450362.00,470377.00,494335.00
05,"Burlington",3080,"Medford Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",76664.00,22900.00,21400.00
05,"Burlington",3080,"Medford Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",18033.00,45250.00,42000.00
05,"Burlington",3080,"Medford Twp",20620,"'11-422-XXX-XX","Total Summer School",0.00,66601.00,117322.00
05,"Burlington",3080,"Medford Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,19860.00,25560.00
05,"Burlington",3080,"Medford Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",899439.00,1493964.00,2568948.00
05,"Burlington",3080,"Medford Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",25919.00,26801.00,27958.00
05,"Burlington",3080,"Medford Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",651755.00,536001.00,579982.00
05,"Burlington",3080,"Medford Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",751160.00,832654.00,976618.00
05,"Burlington",3080,"Medford Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",752567.00,817857.00,934697.00
05,"Burlington",3080,"Medford Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1648342.00,1888510.00,1970291.00
05,"Burlington",3080,"Medford Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",639987.00,700612.00,753132.00
05,"Burlington",3080,"Medford Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",745428.00,687276.00,664651.00
05,"Burlington",3080,"Medford Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",10294.00,47184.00,23360.00
05,"Burlington",3080,"Medford Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1013286.00,1408137.00,1468379.00
05,"Burlington",3080,"Medford Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2161593.00,2212809.00,1916637.00
05,"Burlington",3080,"Medford Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",802622.00,956060.00,855193.00
05,"Burlington",3080,"Medford Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",456643.00,457223.00,485770.00
05,"Burlington",3080,"Medford Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5031788.00,5267808.00,5879699.00
05,"Burlington",3080,"Medford Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2639020.00,3088595.00,3079534.00
05,"Burlington",3080,"Medford Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9383230.00,9991286.00,11491264.00
05,"Burlington",3080,"Medford Twp",72140,"'","Total Undistributed Expenditures",27613073.00,30412777.00,33676113.00
05,"Burlington",3080,"Medford Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
05,"Burlington",3080,"Medford Twp",72260,"'","Total General Current Expense",53879288.00,57882053.00,62753686.00
05,"Burlington",3080,"Medford Twp",75880,"'12-XXX-XXX-73","Total Equipment",828970.00,429929.00,659810.00
05,"Burlington",3080,"Medford Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1079852.00,1725293.00,895453.00
05,"Burlington",3080,"Medford Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
05,"Burlington",3080,"Medford Twp",76400,"'","Total Capital Outlay",1908822.00,2156222.00,1556263.00
05,"Burlington",3080,"Medford Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",93261.00,0.00,0.00
05,"Burlington",3080,"Medford Twp",77840,"'13-422-X00-XX","Total Summer School",93261.00,0.00,0.00
05,"Burlington",3080,"Medford Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",93261.00,0.00,0.00
05,"Burlington",3080,"Medford Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",31517.00,48238.00,42875.00
05,"Burlington",3080,"Medford Twp",84060,"'","General Fund Grand Total",55912888.00,60086513.00,64352824.00
05,"Burlington",3080,"Medford Twp",84100,"'20-XXX-XXX-XX","Local Projects",32892.00,44355.00,0.00
05,"Burlington",3080,"Medford Twp",84200,"'20-475-XXX-XX","Student Activity Fund",269598.00,0.00,0.00
05,"Burlington",3080,"Medford Twp",84220,"'20-476-XXX-XX","Scholarship Fund",1000.00,0.00,0.00
05,"Burlington",3080,"Medford Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",482015.00,1939563.00,2044173.00
05,"Burlington",3080,"Medford Twp",86380,"'20-218-200-XX","Total Support Services",966630.00,3405377.00,5069232.00
05,"Burlington",3080,"Medford Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,10000.00,12131.00
05,"Burlington",3080,"Medford Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1448645.00,5354940.00,7125536.00
05,"Burlington",3080,"Medford Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",20859.00,22512.00,0.00
05,"Burlington",3080,"Medford Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,33812.00,0.00
05,"Burlington",3080,"Medford Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",60793.00,45707.00,0.00
05,"Burlington",3080,"Medford Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",43320.00,56550.00,0.00
05,"Burlington",3080,"Medford Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",17689.00,21315.00,0.00
05,"Burlington",3080,"Medford Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",80565.00,96555.00,0.00
05,"Burlington",3080,"Medford Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",124916.00,81790.00,0.00
05,"Burlington",3080,"Medford Twp",88140,"'20-XXX-XXX-XX","Other",168642.00,0.00,0.00
05,"Burlington",3080,"Medford Twp",88180,"'","Total Other State Projects",516784.00,358241.00,0.00
05,"Burlington",3080,"Medford Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1965429.00,5713181.00,7125536.00
05,"Burlington",3080,"Medford Twp",88500,"'20-XXX-XXX-XX","Title I",86566.00,74885.00,52420.00
05,"Burlington",3080,"Medford Twp",88520,"'20-XXX-XXX-XX","Title II",40222.00,35713.00,22154.00
05,"Burlington",3080,"Medford Twp",88540,"'20-XXX-XXX-XX","Title III",8459.00,9478.00,0.00
05,"Burlington",3080,"Medford Twp",88560,"'20-XXX-XXX-XX","Title IV",17888.00,10000.00,6203.00
05,"Burlington",3080,"Medford Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",747025.00,756966.00,475364.00
05,"Burlington",3080,"Medford Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",23162.00,0.00,0.00
05,"Burlington",3080,"Medford Twp",88700,"'20-XXX-XXX-XX","Other",29305.00,137208.00,0.00
05,"Burlington",3080,"Medford Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",1567.00,0.00,0.00
05,"Burlington",3080,"Medford Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",172579.00,0.00,0.00
05,"Burlington",3080,"Medford Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",135071.00,42344.00,0.00
05,"Burlington",3080,"Medford Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",24440.00,15560.00,0.00
05,"Burlington",3080,"Medford Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
05,"Burlington",3080,"Medford Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1326284.00,1082154.00,556141.00
05,"Burlington",3080,"Medford Twp",88760,"'","Total Special Revenue Funds",3595203.00,6839690.00,7681677.00
05,"Burlington",3080,"Medford Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2030250.00,1935500.00,1836250.00
05,"Burlington",3080,"Medford Twp",89980,"'","Total Debt Service Funds",2030250.00,1935500.00,1836250.00
05,"Burlington",3080,"Medford Twp",90000,"'","Total Expenditures/Appropriations",61538341.00,68861703.00,73870751.00
05,"Burlington",3080,"Medford Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",174168.00,76785.00,143154.00
05,"Burlington",3080,"Medford Twp",90010,"'","Total Expenditures Net of Transfers",61364173.00,68784918.00,73727597.00
05,"Burlington",3360,"Moorestown Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",25425695.00,26230739.00,26427143.00
05,"Burlington",3360,"Moorestown Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7944877.00,8780618.00,9232423.00
05,"Burlington",3360,"Moorestown Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",893556.00,1215549.00,1247071.00
05,"Burlington",3360,"Moorestown Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",232746.00,316075.00,347718.00
05,"Burlington",3360,"Moorestown Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",347278.00,363071.00,367328.00
05,"Burlington",3360,"Moorestown Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1221923.00,1272572.00,1284729.00
05,"Burlington",3360,"Moorestown Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1062755.00,2016810.00,2274507.00
05,"Burlington",3360,"Moorestown Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",63997.00,67188.00,68368.00
05,"Burlington",3360,"Moorestown Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",884598.00,911069.00,900989.00
05,"Burlington",3360,"Moorestown Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1275501.00,1393817.00,1364711.00
05,"Burlington",3360,"Moorestown Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2533790.00,2957368.00,2912893.00
05,"Burlington",3360,"Moorestown Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1549319.00,1577044.00,1670631.00
05,"Burlington",3360,"Moorestown Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2197988.00,2359604.00,2375531.00
05,"Burlington",3360,"Moorestown Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1577559.00,1634571.00,1409523.00
05,"Burlington",3360,"Moorestown Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",705423.00,682271.00,668467.00
05,"Burlington",3360,"Moorestown Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8809.00,39230.00,45170.00
05,"Burlington",3360,"Moorestown Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",866632.00,962702.00,921867.00
05,"Burlington",3360,"Moorestown Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2360763.00,2586359.00,2430678.00
05,"Burlington",3360,"Moorestown Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1081092.00,1173181.00,1116644.00
05,"Burlington",3360,"Moorestown Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",686973.00,620495.00,596947.00
05,"Burlington",3360,"Moorestown Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6398343.00,6933060.00,6933610.00
05,"Burlington",3360,"Moorestown Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3552197.00,3865669.00,3999752.00
05,"Burlington",3360,"Moorestown Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",17027921.00,18799735.00,21405331.00
05,"Burlington",3360,"Moorestown Twp",72140,"'","Total Undistributed Expenditures",43833660.00,48580173.00,51095619.00
05,"Burlington",3360,"Moorestown Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,200.00,200.00
05,"Burlington",3360,"Moorestown Twp",72260,"'","Total General Current Expense",79899735.00,86758997.00,90002231.00
05,"Burlington",3360,"Moorestown Twp",75880,"'12-XXX-XXX-73","Total Equipment",25559.00,29458.00,0.00
05,"Burlington",3360,"Moorestown Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",332153.00,2971389.00,2915223.00
05,"Burlington",3360,"Moorestown Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,200.00,200.00
05,"Burlington",3360,"Moorestown Twp",76400,"'","Total Capital Outlay",357712.00,3001047.00,2915423.00
05,"Burlington",3360,"Moorestown Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",10288.00,22500.00,0.00
05,"Burlington",3360,"Moorestown Twp",84060,"'","General Fund Grand Total",80267735.00,89782544.00,92917654.00
05,"Burlington",3360,"Moorestown Twp",84100,"'20-XXX-XXX-XX","Local Projects",0.00,15000.00,0.00
05,"Burlington",3360,"Moorestown Twp",84200,"'20-475-XXX-XX","Student Activity Fund",1425098.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,40094.00,30071.00
05,"Burlington",3360,"Moorestown Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,42703.00,28622.00
05,"Burlington",3360,"Moorestown Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,50151.00,37613.00
05,"Burlington",3360,"Moorestown Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,103480.00,77610.00
05,"Burlington",3360,"Moorestown Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,38416.00,28812.00
05,"Burlington",3360,"Moorestown Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,163180.00,122385.00
05,"Burlington",3360,"Moorestown Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",24570.00,68203.00,0.00
05,"Burlington",3360,"Moorestown Twp",88140,"'20-XXX-XXX-XX","Other",312856.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",88180,"'","Total Other State Projects",337426.00,506227.00,325113.00
05,"Burlington",3360,"Moorestown Twp",88200,"'20-XXX-XXX-XX","Total State Projects",337426.00,506227.00,325113.00
05,"Burlington",3360,"Moorestown Twp",88500,"'20-XXX-XXX-XX","Title I",136980.00,165738.00,109450.00
05,"Burlington",3360,"Moorestown Twp",88520,"'20-XXX-XXX-XX","Title II",84297.00,96360.00,46024.00
05,"Burlington",3360,"Moorestown Twp",88540,"'20-XXX-XXX-XX","Title III",17386.00,26724.00,15632.00
05,"Burlington",3360,"Moorestown Twp",88560,"'20-XXX-XXX-XX","Title IV",19188.00,17412.00,7751.00
05,"Burlington",3360,"Moorestown Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1047150.00,1302121.00,823509.00
05,"Burlington",3360,"Moorestown Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",13819.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",88700,"'20-XXX-XXX-XX","Other",401030.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",4191.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",3860.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",607878.00,14895.00,0.00
05,"Burlington",3360,"Moorestown Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",2681.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",7653.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",24883.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",611.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2371607.00,1623250.00,1002366.00
05,"Burlington",3360,"Moorestown Twp",88760,"'","Total Special Revenue Funds",4134131.00,2144477.00,1327479.00
05,"Burlington",3360,"Moorestown Twp",89660,"'40-701-510-XX","Total Regular Debt Service",4878212.00,4869863.00,4792138.00
05,"Burlington",3360,"Moorestown Twp",89980,"'","Total Debt Service Funds",4878212.00,4869863.00,4792138.00
05,"Burlington",3360,"Moorestown Twp",90000,"'","Total Expenditures/Appropriations",89280078.00,96796884.00,99037271.00
05,"Burlington",3360,"Moorestown Twp",90010,"'","Total Expenditures Net of Transfers",89280078.00,96796884.00,99037271.00
05,"Burlington",3430,"Mount Holly Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5067455.00,5965160.00,6040912.00
05,"Burlington",3430,"Mount Holly Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3147690.00,3685799.00,3889449.00
05,"Burlington",3430,"Mount Holly Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",175843.00,306537.00,217702.00
05,"Burlington",3430,"Mount Holly Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",151706.00,172154.00,167558.00
05,"Burlington",3430,"Mount Holly Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",135560.00,240306.00,227386.00
05,"Burlington",3430,"Mount Holly Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",31968.00,30574.00,31424.00
05,"Burlington",3430,"Mount Holly Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,5000.00,2500.00
05,"Burlington",3430,"Mount Holly Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",0.00,21275.00,21275.00
05,"Burlington",3430,"Mount Holly Twp",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",17221.00,17893.00,18877.00
05,"Burlington",3430,"Mount Holly Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",32074.00,49275.00,48577.00
05,"Burlington",3430,"Mount Holly Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1276946.00,2665705.00,2813456.00
05,"Burlington",3430,"Mount Holly Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",166553.00,121226.00,123473.00
05,"Burlington",3430,"Mount Holly Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",310084.00,297264.00,375849.00
05,"Burlington",3430,"Mount Holly Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",368592.00,519418.00,568795.00
05,"Burlington",3430,"Mount Holly Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",325919.00,412147.00,392405.00
05,"Burlington",3430,"Mount Holly Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",389829.00,553254.00,560614.00
05,"Burlington",3430,"Mount Holly Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",633072.00,780900.00,790295.00
05,"Burlington",3430,"Mount Holly Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",208972.00,227049.00,125467.00
05,"Burlington",3430,"Mount Holly Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",149451.00,203167.00,298063.00
05,"Burlington",3430,"Mount Holly Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",187195.00,211865.00,199102.00
05,"Burlington",3430,"Mount Holly Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",457686.00,606600.00,564407.00
05,"Burlington",3430,"Mount Holly Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",842361.00,895719.00,818622.00
05,"Burlington",3430,"Mount Holly Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",383100.00,436886.00,389436.00
05,"Burlington",3430,"Mount Holly Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",212699.00,352620.00,312140.00
05,"Burlington",3430,"Mount Holly Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2374114.00,2704917.00,2892758.00
05,"Burlington",3430,"Mount Holly Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",658397.00,1058109.00,1142004.00
05,"Burlington",3430,"Mount Holly Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3519860.00,4665926.00,5142363.00
05,"Burlington",3430,"Mount Holly Twp",72140,"'","Total Undistributed Expenditures",12464830.00,16712772.00,17509249.00
05,"Burlington",3430,"Mount Holly Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
05,"Burlington",3430,"Mount Holly Twp",72260,"'","Total General Current Expense",21224347.00,27207745.00,28175909.00
05,"Burlington",3430,"Mount Holly Twp",75880,"'12-XXX-XXX-73","Total Equipment",84173.00,187300.00,106025.00
05,"Burlington",3430,"Mount Holly Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1802362.00,939942.00,1041725.00
05,"Burlington",3430,"Mount Holly Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,237636.00,0.00
05,"Burlington",3430,"Mount Holly Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",150000.00,469748.00,344525.00
05,"Burlington",3430,"Mount Holly Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
05,"Burlington",3430,"Mount Holly Twp",76400,"'","Total Capital Outlay",2036535.00,1835626.00,1493275.00
05,"Burlington",3430,"Mount Holly Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,12486.00,26384.00
05,"Burlington",3430,"Mount Holly Twp",84060,"'","General Fund Grand Total",23260882.00,29055857.00,29695568.00
05,"Burlington",3430,"Mount Holly Twp",84100,"'20-XXX-XXX-XX","Local Projects",18200.00,20000.00,0.00
05,"Burlington",3430,"Mount Holly Twp",84200,"'20-475-XXX-XX","Student Activity Fund",7093.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",767830.00,915385.00,915480.00
05,"Burlington",3430,"Mount Holly Twp",86380,"'20-218-200-XX","Total Support Services",673957.00,1141122.00,1112883.00
05,"Burlington",3430,"Mount Holly Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",27011.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1468798.00,2056507.00,2028363.00
05,"Burlington",3430,"Mount Holly Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7847.00,7006.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",40815.00,41615.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",12873.00,26004.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",16320.00,17940.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",6664.00,6713.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",27004.00,28290.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",26334.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88180,"'","Total Other State Projects",137857.00,127568.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1606655.00,2184075.00,2028363.00
05,"Burlington",3430,"Mount Holly Twp",88500,"'20-XXX-XXX-XX","Title I",477204.00,731207.00,486260.00
05,"Burlington",3430,"Mount Holly Twp",88520,"'20-XXX-XXX-XX","Title II",68210.00,68621.00,45467.00
05,"Burlington",3430,"Mount Holly Twp",88540,"'20-XXX-XXX-XX","Title III",6918.00,7496.00,5297.00
05,"Burlington",3430,"Mount Holly Twp",88560,"'20-XXX-XXX-XX","Title IV",45769.00,37003.00,26386.00
05,"Burlington",3430,"Mount Holly Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",482849.00,469854.00,345043.00
05,"Burlington",3430,"Mount Holly Twp",88700,"'20-XXX-XXX-XX","Other",578730.00,906374.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1988.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",36079.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",8756.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",2196776.00,247614.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",46251.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",88501.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",18571.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",4096602.00,2508169.00,908453.00
05,"Burlington",3430,"Mount Holly Twp",88760,"'","Total Special Revenue Funds",5728550.00,4712244.00,2936816.00
05,"Burlington",3430,"Mount Holly Twp",89660,"'40-701-510-XX","Total Regular Debt Service",467394.00,469748.00,470823.00
05,"Burlington",3430,"Mount Holly Twp",89980,"'","Total Debt Service Funds",467394.00,469748.00,470823.00
05,"Burlington",3430,"Mount Holly Twp",90000,"'","Total Expenditures/Appropriations",29456826.00,34237849.00,33103207.00
05,"Burlington",3430,"Mount Holly Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",87084.00,122856.00,111342.00
05,"Burlington",3430,"Mount Holly Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",150000.00,469748.00,344525.00
05,"Burlington",3430,"Mount Holly Twp",90010,"'","Total Expenditures Net of Transfers",29219742.00,33645245.00,32647340.00
05,"Burlington",3440,"Mount Laurel Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",29001677.00,28648726.00,29429373.00
05,"Burlington",3440,"Mount Laurel Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",9354038.00,9836591.00,10133462.00
05,"Burlington",3440,"Mount Laurel Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",479093.00,655793.00,675451.00
05,"Burlington",3440,"Mount Laurel Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",307402.00,354540.00,365176.00
05,"Burlington",3440,"Mount Laurel Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",303953.00,121252.00,127252.00
05,"Burlington",3440,"Mount Laurel Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",174368.00,130950.00,135373.00
05,"Burlington",3440,"Mount Laurel Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",165665.00,85000.00,87250.00
05,"Burlington",3440,"Mount Laurel Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2397633.00,2310402.00,2399683.00
05,"Burlington",3440,"Mount Laurel Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1192643.00,1065869.00,1221497.00
05,"Burlington",3440,"Mount Laurel Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",811100.00,867528.00,893457.00
05,"Burlington",3440,"Mount Laurel Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1119251.00,1237034.00,1392639.00
05,"Burlington",3440,"Mount Laurel Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2530569.00,2470848.00,2655098.00
05,"Burlington",3440,"Mount Laurel Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",653566.00,786354.00,807458.00
05,"Burlington",3440,"Mount Laurel Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",877418.00,931731.00,956753.00
05,"Burlington",3440,"Mount Laurel Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",407142.00,672827.00,683965.00
05,"Burlington",3440,"Mount Laurel Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1178220.00,1175483.00,1216362.00
05,"Burlington",3440,"Mount Laurel Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2329543.00,2465979.00,2512508.00
05,"Burlington",3440,"Mount Laurel Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",896055.00,1055347.00,1082387.00
05,"Burlington",3440,"Mount Laurel Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",770191.00,700400.00,727797.00
05,"Burlington",3440,"Mount Laurel Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5827143.00,6346848.00,6458433.00
05,"Burlington",3440,"Mount Laurel Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4830900.00,4634702.00,4773177.00
05,"Burlington",3440,"Mount Laurel Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",15184146.00,17724315.00,19204846.00
05,"Burlington",3440,"Mount Laurel Twp",72140,"'","Total Undistributed Expenditures",41005520.00,44445667.00,46986060.00
05,"Burlington",3440,"Mount Laurel Twp",72245,"'10-610","Increase In Bus Advertising Reserve for Fuel Costs",520.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",72260,"'","Total General Current Expense",80792236.00,84278519.00,87939397.00
05,"Burlington",3440,"Mount Laurel Twp",75880,"'12-XXX-XXX-73","Total Equipment",239430.00,307943.00,299807.00
05,"Burlington",3440,"Mount Laurel Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",332158.00,858002.00,699424.00
05,"Burlington",3440,"Mount Laurel Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",225000.00,150000.00,150000.00
05,"Burlington",3440,"Mount Laurel Twp",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,159588.00
05,"Burlington",3440,"Mount Laurel Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
05,"Burlington",3440,"Mount Laurel Twp",76400,"'","Total Capital Outlay",796588.00,1316445.00,1309319.00
05,"Burlington",3440,"Mount Laurel Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",302801.00,366627.00,366627.00
05,"Burlington",3440,"Mount Laurel Twp",77840,"'13-422-X00-XX","Total Summer School",302801.00,366627.00,366627.00
05,"Burlington",3440,"Mount Laurel Twp",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",17354.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",71012.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",80340,"'13-602-X00-XX","Total Adult Education-Local",88366.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",391167.00,366627.00,366627.00
05,"Burlington",3440,"Mount Laurel Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,19131.00,18330.00
05,"Burlington",3440,"Mount Laurel Twp",84060,"'","General Fund Grand Total",81979991.00,85980722.00,89633673.00
05,"Burlington",3440,"Mount Laurel Twp",84200,"'20-475-XXX-XX","Student Activity Fund",172918.00,112856.00,91869.00
05,"Burlington",3440,"Mount Laurel Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1071236.00,1084057.00,473906.00
05,"Burlington",3440,"Mount Laurel Twp",86380,"'20-218-200-XX","Total Support Services",3320369.00,8460115.00,12325446.00
05,"Burlington",3440,"Mount Laurel Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",199418.00,52541.00,140000.00
05,"Burlington",3440,"Mount Laurel Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",4591023.00,9596713.00,12939352.00
05,"Burlington",3440,"Mount Laurel Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",466.00,1074.00,1074.00
05,"Burlington",3440,"Mount Laurel Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",2280.00,2730.00,2730.00
05,"Burlington",3440,"Mount Laurel Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",498.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",873.00,5334.00,5334.00
05,"Burlington",3440,"Mount Laurel Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",195297.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",88180,"'","Total Other State Projects",199414.00,9138.00,9138.00
05,"Burlington",3440,"Mount Laurel Twp",88200,"'20-XXX-XXX-XX","Total State Projects",4790437.00,9605851.00,12948490.00
05,"Burlington",3440,"Mount Laurel Twp",88500,"'20-XXX-XXX-XX","Title I",390618.00,403469.00,302602.00
05,"Burlington",3440,"Mount Laurel Twp",88520,"'20-XXX-XXX-XX","Title II",79124.00,77805.00,58354.00
05,"Burlington",3440,"Mount Laurel Twp",88540,"'20-XXX-XXX-XX","Title III",40271.00,15532.00,11649.00
05,"Burlington",3440,"Mount Laurel Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,27533.00,20649.00
05,"Burlington",3440,"Mount Laurel Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,1161120.00,870840.00
05,"Burlington",3440,"Mount Laurel Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",1140181.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",59137.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",12247.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",12263.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",386.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",861815.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",211396.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",3992.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",37149.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2848579.00,1685459.00,1264094.00
05,"Burlington",3440,"Mount Laurel Twp",88760,"'","Total Special Revenue Funds",7811934.00,11404166.00,14304453.00
05,"Burlington",3440,"Mount Laurel Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3260600.00,3327475.00,3287475.00
05,"Burlington",3440,"Mount Laurel Twp",89980,"'","Total Debt Service Funds",3260600.00,3327475.00,3287475.00
05,"Burlington",3440,"Mount Laurel Twp",90000,"'","Total Expenditures/Appropriations",93052525.00,100712363.00,107225601.00
05,"Burlington",3440,"Mount Laurel Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",979390.00,1450174.00,1513770.00
05,"Burlington",3440,"Mount Laurel Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",225000.00,150000.00,150000.00
05,"Burlington",3440,"Mount Laurel Twp",90010,"'","Total Expenditures Net of Transfers",91848135.00,99112189.00,105561831.00
05,"Burlington",3540,"New Hanover Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1435597.00,1823293.00,1739703.00
05,"Burlington",3540,"New Hanover Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",238274.00,201888.00,325637.00
05,"Burlington",3540,"New Hanover Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",69248.00,71052.00,79956.00
05,"Burlington",3540,"New Hanover Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",17091.00,30300.00,30300.00
05,"Burlington",3540,"New Hanover Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",12429.00,10300.00,10300.00
05,"Burlington",3540,"New Hanover Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",689088.00,872317.00,1293698.00
05,"Burlington",3540,"New Hanover Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",55284.00,77289.00,82386.00
05,"Burlington",3540,"New Hanover Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",97673.00,67500.00,70000.00
05,"Burlington",3540,"New Hanover Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,61000.00,60000.00
05,"Burlington",3540,"New Hanover Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,12000.00,10000.00
05,"Burlington",3540,"New Hanover Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",184825.00,128281.00,128956.00
05,"Burlington",3540,"New Hanover Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",202005.00,225281.00,235529.00
05,"Burlington",3540,"New Hanover Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",67800.00,71999.00,83186.00
05,"Burlington",3540,"New Hanover Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2895.00,11000.00,11000.00
05,"Burlington",3540,"New Hanover Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",178318.00,106700.00,103118.00
05,"Burlington",3540,"New Hanover Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",87231.00,58519.00,65620.00
05,"Burlington",3540,"New Hanover Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",80826.00,123039.00,104944.00
05,"Burlington",3540,"New Hanover Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",512996.00,481417.00,486719.00
05,"Burlington",3540,"New Hanover Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",413267.00,444765.00,435551.00
05,"Burlington",3540,"New Hanover Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",596611.00,864334.00,828376.00
05,"Burlington",3540,"New Hanover Twp",72140,"'","Total Undistributed Expenditures",3168819.00,3605441.00,3999083.00
05,"Burlington",3540,"New Hanover Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,20.00,1000.00
05,"Burlington",3540,"New Hanover Twp",72260,"'","Total General Current Expense",4941458.00,5742294.00,6185979.00
05,"Burlington",3540,"New Hanover Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",11580.00,181580.00,11580.00
05,"Burlington",3540,"New Hanover Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,2500.00
05,"Burlington",3540,"New Hanover Twp",76400,"'","Total Capital Outlay",11580.00,181630.00,14080.00
05,"Burlington",3540,"New Hanover Twp",84060,"'","General Fund Grand Total",4953038.00,5923924.00,6200059.00
05,"Burlington",3540,"New Hanover Twp",84200,"'20-475-XXX-XX","Student Activity Fund",1786.00,0.00,0.00
05,"Burlington",3540,"New Hanover Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",388533.00,273615.00,482281.00
05,"Burlington",3540,"New Hanover Twp",86380,"'20-218-200-XX","Total Support Services",0.00,0.00,408455.00
05,"Burlington",3540,"New Hanover Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",388533.00,273615.00,890736.00
05,"Burlington",3540,"New Hanover Twp",88200,"'20-XXX-XXX-XX","Total State Projects",388533.00,273615.00,890736.00
05,"Burlington",3540,"New Hanover Twp",88500,"'20-XXX-XXX-XX","Title I",115654.00,93167.00,63492.00
05,"Burlington",3540,"New Hanover Twp",88520,"'20-XXX-XXX-XX","Title II",0.00,0.00,7760.00
05,"Burlington",3540,"New Hanover Twp",88560,"'20-XXX-XXX-XX","Title IV",3615.00,16000.00,7500.00
05,"Burlington",3540,"New Hanover Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,67514.00,66202.00
05,"Burlington",3540,"New Hanover Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",84393.00,0.00,0.00
05,"Burlington",3540,"New Hanover Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",3222.00,0.00,0.00
05,"Burlington",3540,"New Hanover Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",89805.00,0.00,0.00
05,"Burlington",3540,"New Hanover Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",638993.00,0.00,0.00
05,"Burlington",3540,"New Hanover Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",41996.00,0.00,0.00
05,"Burlington",3540,"New Hanover Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",34869.00,0.00,0.00
05,"Burlington",3540,"New Hanover Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",11812.00,0.00,0.00
05,"Burlington",3540,"New Hanover Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1024359.00,176681.00,144954.00
05,"Burlington",3540,"New Hanover Twp",88760,"'","Total Special Revenue Funds",1414678.00,450296.00,1035690.00
05,"Burlington",3540,"New Hanover Twp",90000,"'","Total Expenditures/Appropriations",6367716.00,6374220.00,7235749.00
05,"Burlington",3540,"New Hanover Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",329994.00,206905.00,0.00
05,"Burlington",3540,"New Hanover Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,63624.00
05,"Burlington",3540,"New Hanover Twp",90010,"'","Total Expenditures Net of Transfers",6037722.00,6167315.00,7172125.00
05,"Burlington",3650,"North Hanover Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6709490.00,7259194.00,7348268.00
05,"Burlington",3650,"North Hanover Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2519827.00,3329504.00,3494981.00
05,"Burlington",3650,"North Hanover Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1329695.00,1521203.00,1653043.00
05,"Burlington",3650,"North Hanover Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",207261.00,232049.00,227099.00
05,"Burlington",3650,"North Hanover Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",55894.00,79870.00,80200.00
05,"Burlington",3650,"North Hanover Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",4218.00,22400.00,23296.00
05,"Burlington",3650,"North Hanover Twp",20620,"'11-422-XXX-XX","Total Summer School",0.00,21470.00,22329.00
05,"Burlington",3650,"North Hanover Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",81155.00,84529.00,87826.00
05,"Burlington",3650,"North Hanover Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1059614.00,2017221.00,1983827.00
05,"Burlington",3650,"North Hanover Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",100780.00,243297.00,252808.00
05,"Burlington",3650,"North Hanover Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",611485.00,905690.00,949633.00
05,"Burlington",3650,"North Hanover Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",740974.00,947177.00,917734.00
05,"Burlington",3650,"North Hanover Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",703459.00,1006263.00,1361793.00
05,"Burlington",3650,"North Hanover Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",332255.00,351725.00,374139.00
05,"Burlington",3650,"North Hanover Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",692804.00,834298.00,851432.00
05,"Burlington",3650,"North Hanover Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",477241.00,716280.00,724246.00
05,"Burlington",3650,"North Hanover Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",467843.00,496992.00,515602.00
05,"Burlington",3650,"North Hanover Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",15955.00,103296.00,76500.00
05,"Burlington",3650,"North Hanover Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",536742.00,636717.00,627873.00
05,"Burlington",3650,"North Hanover Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",625972.00,730059.00,729870.00
05,"Burlington",3650,"North Hanover Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",391111.00,404505.00,419786.00
05,"Burlington",3650,"North Hanover Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",40649.00,41860.00,42360.00
05,"Burlington",3650,"North Hanover Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1979964.00,2918338.00,2924150.00
05,"Burlington",3650,"North Hanover Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2447217.00,2698788.00,3017412.00
05,"Burlington",3650,"North Hanover Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4926565.00,5246805.00,5702910.00
05,"Burlington",3650,"North Hanover Twp",72140,"'","Total Undistributed Expenditures",16150630.00,20299311.00,21472075.00
05,"Burlington",3650,"North Hanover Twp",72260,"'","Total General Current Expense",27058170.00,32849530.00,34409117.00
05,"Burlington",3650,"North Hanover Twp",75880,"'12-XXX-XXX-73","Total Equipment",784690.00,577520.00,296000.00
05,"Burlington",3650,"North Hanover Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",393457.00,1720427.00,0.00
05,"Burlington",3650,"North Hanover Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10000.00,18000.00
05,"Burlington",3650,"North Hanover Twp",76400,"'","Total Capital Outlay",1178147.00,2307947.00,314000.00
05,"Burlington",3650,"North Hanover Twp",84060,"'","General Fund Grand Total",28236317.00,35157477.00,34723117.00
05,"Burlington",3650,"North Hanover Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2225099.00,2407373.00,2307466.00
05,"Burlington",3650,"North Hanover Twp",86380,"'20-218-200-XX","Total Support Services",2034434.00,2219590.00,2163189.00
05,"Burlington",3650,"North Hanover Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",4259533.00,4626963.00,4470655.00
05,"Burlington",3650,"North Hanover Twp",88200,"'20-XXX-XXX-XX","Total State Projects",4259533.00,4626963.00,4470655.00
05,"Burlington",3650,"North Hanover Twp",88500,"'20-XXX-XXX-XX","Title I",122208.00,114946.00,91957.00
05,"Burlington",3650,"North Hanover Twp",88520,"'20-XXX-XXX-XX","Title II",11596.00,21961.00,17569.00
05,"Burlington",3650,"North Hanover Twp",88540,"'20-XXX-XXX-XX","Title III",27261.00,21628.00,17302.00
05,"Burlington",3650,"North Hanover Twp",88560,"'20-XXX-XXX-XX","Title IV",16062.00,10000.00,8000.00
05,"Burlington",3650,"North Hanover Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",397906.00,391110.00,312888.00
05,"Burlington",3650,"North Hanover Twp",88700,"'20-XXX-XXX-XX","Other",1209813.00,0.00,0.00
05,"Burlington",3650,"North Hanover Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",13766.00,0.00,0.00
05,"Burlington",3650,"North Hanover Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",428353.00,0.00,0.00
05,"Burlington",3650,"North Hanover Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",10245.00,0.00,0.00
05,"Burlington",3650,"North Hanover Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",15873.00,0.00,0.00
05,"Burlington",3650,"North Hanover Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",950.00,0.00,0.00
05,"Burlington",3650,"North Hanover Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2254033.00,559645.00,447716.00
05,"Burlington",3650,"North Hanover Twp",88760,"'","Total Special Revenue Funds",6513566.00,5186608.00,4918371.00
05,"Burlington",3650,"North Hanover Twp",90000,"'","Total Expenditures/Appropriations",34749883.00,40344085.00,39641488.00
05,"Burlington",3650,"North Hanover Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",203196.00,0.00,0.00
05,"Burlington",3650,"North Hanover Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,214998.00,254496.00
05,"Burlington",3650,"North Hanover Twp",90010,"'","Total Expenditures Net of Transfers",34546687.00,40129087.00,39386992.00
05,"Burlington",3690,"Northern Burlington Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12664205.00,13469103.00,13410760.00
05,"Burlington",3690,"Northern Burlington Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2596707.00,2762083.00,2668354.00
05,"Burlington",3690,"Northern Burlington Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",63330.00,140270.00,209560.00
05,"Burlington",3690,"Northern Burlington Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",101.00,2000.00,1500.00
05,"Burlington",3690,"Northern Burlington Reg",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",591221.00,625803.00,642562.00
05,"Burlington",3690,"Northern Burlington Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",578312.00,531497.00,544410.00
05,"Burlington",3690,"Northern Burlington Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1075673.00,1138788.00,1068075.00
05,"Burlington",3690,"Northern Burlington Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1949271.00,2730410.00,2749236.00
05,"Burlington",3690,"Northern Burlington Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",307828.00,304253.00,333859.00
05,"Burlington",3690,"Northern Burlington Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",649083.00,668188.00,688822.00
05,"Burlington",3690,"Northern Burlington Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",327564.00,535527.00,618569.00
05,"Burlington",3690,"Northern Burlington Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1423675.00,1910035.00,2138519.00
05,"Burlington",3690,"Northern Burlington Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1012778.00,1169769.00,1200546.00
05,"Burlington",3690,"Northern Burlington Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",810062.00,815205.00,840781.00
05,"Burlington",3690,"Northern Burlington Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",620739.00,715842.00,704951.00
05,"Burlington",3690,"Northern Burlington Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",174787.00,263098.00,229322.00
05,"Burlington",3690,"Northern Burlington Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",327200.00,364519.00,375075.00
05,"Burlington",3690,"Northern Burlington Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",725022.00,860725.00,759329.00
05,"Burlington",3690,"Northern Burlington Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1503764.00,1602742.00,1607722.00
05,"Burlington",3690,"Northern Burlington Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",703907.00,723789.00,824349.00
05,"Burlington",3690,"Northern Burlington Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",37736.00,80395.00,83500.00
05,"Burlington",3690,"Northern Burlington Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3696926.00,4114896.00,4519895.00
05,"Burlington",3690,"Northern Burlington Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3903203.00,4151553.00,4725426.00
05,"Burlington",3690,"Northern Burlington Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8088241.00,9026420.00,10049185.00
05,"Burlington",3690,"Northern Burlington Reg",72140,"'","Total Undistributed Expenditures",26261786.00,30037366.00,32449086.00
05,"Burlington",3690,"Northern Burlington Reg",72260,"'","Total General Current Expense",43831335.00,48706910.00,50994307.00
05,"Burlington",3690,"Northern Burlington Reg",75880,"'12-XXX-XXX-73","Total Equipment",446852.00,62651.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3027759.00,3152404.00,1060603.00
05,"Burlington",3690,"Northern Burlington Reg",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",340000.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10000.00,10000.00
05,"Burlington",3690,"Northern Burlington Reg",76400,"'","Total Capital Outlay",3814611.00,3225055.00,1070603.00
05,"Burlington",3690,"Northern Burlington Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,17872.00
05,"Burlington",3690,"Northern Burlington Reg",84060,"'","General Fund Grand Total",47645946.00,51931965.00,52082782.00
05,"Burlington",3690,"Northern Burlington Reg",84100,"'20-XXX-XXX-XX","Local Projects",10000.00,12805.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",84200,"'20-475-XXX-XX","Student Activity Fund",801863.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",727.00,460.00,460.00
05,"Burlington",3690,"Northern Burlington Reg",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",1611.00,2639.00,4345.00
05,"Burlington",3690,"Northern Burlington Reg",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",2999.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1920.00,1170.00,1170.00
05,"Burlington",3690,"Northern Burlington Reg",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",697.00,441.00,441.00
05,"Burlington",3690,"Northern Burlington Reg",88180,"'","Total Other State Projects",7954.00,4710.00,6416.00
05,"Burlington",3690,"Northern Burlington Reg",88200,"'20-XXX-XXX-XX","Total State Projects",7954.00,4710.00,6416.00
05,"Burlington",3690,"Northern Burlington Reg",88500,"'20-XXX-XXX-XX","Title I",71409.00,78551.00,84979.00
05,"Burlington",3690,"Northern Burlington Reg",88520,"'20-XXX-XXX-XX","Title II",25385.00,28311.00,33341.00
05,"Burlington",3690,"Northern Burlington Reg",88560,"'20-XXX-XXX-XX","Title IV",10521.00,10874.00,10000.00
05,"Burlington",3690,"Northern Burlington Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",484111.00,484132.00,468238.00
05,"Burlington",3690,"Northern Burlington Reg",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,45934.00,59513.00
05,"Burlington",3690,"Northern Burlington Reg",88700,"'20-XXX-XXX-XX","Other",332927.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",6578.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",260.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",17993.00,41596.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",13220.00,2044.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",8611.00,706.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",11932.00,11036.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",4503.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,36.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",987450.00,703220.00,656071.00
05,"Burlington",3690,"Northern Burlington Reg",88760,"'","Total Special Revenue Funds",1807267.00,720735.00,662487.00
05,"Burlington",3690,"Northern Burlington Reg",89660,"'40-701-510-XX","Total Regular Debt Service",3347631.00,3307106.00,3280106.00
05,"Burlington",3690,"Northern Burlington Reg",89980,"'","Total Debt Service Funds",3347631.00,3307106.00,3280106.00
05,"Burlington",3690,"Northern Burlington Reg",90000,"'","Total Expenditures/Appropriations",52800844.00,55959806.00,56025375.00
05,"Burlington",3690,"Northern Burlington Reg",90010,"'","Total Expenditures Net of Transfers",52800844.00,55959806.00,56025375.00
05,"Burlington",3920,"Palmyra Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5231797.00,5708258.00,6030800.00
05,"Burlington",3920,"Palmyra Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1370388.00,1532778.00,1725759.00
05,"Burlington",3920,"Palmyra Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",259302.00,304752.00,292321.00
05,"Burlington",3920,"Palmyra Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",91270.00,165274.00,165274.00
05,"Burlington",3920,"Palmyra Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",68392.00,94548.00,102402.00
05,"Burlington",3920,"Palmyra Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",522914.00,560658.00,634557.00
05,"Burlington",3920,"Palmyra Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1847086.00,3105262.00,2404510.00
05,"Burlington",3920,"Palmyra Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",155874.00,186141.00,187677.00
05,"Burlington",3920,"Palmyra Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",174533.00,215109.00,216191.00
05,"Burlington",3920,"Palmyra Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",180690.00,202532.00,259982.00
05,"Burlington",3920,"Palmyra Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",304009.00,297100.00,459500.00
05,"Burlington",3920,"Palmyra Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",386440.00,436774.00,427343.00
05,"Burlington",3920,"Palmyra Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",398239.00,386551.00,419450.00
05,"Burlington",3920,"Palmyra Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",229567.00,226129.00,84751.00
05,"Burlington",3920,"Palmyra Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",333471.00,415295.00,326570.00
05,"Burlington",3920,"Palmyra Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",384453.00,440157.00,433317.00
05,"Burlington",3920,"Palmyra Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",586591.00,671289.00,497469.00
05,"Burlington",3920,"Palmyra Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",302340.00,294161.00,318322.00
05,"Burlington",3920,"Palmyra Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",122260.00,74544.00,140562.00
05,"Burlington",3920,"Palmyra Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2702687.00,2102158.00,2137394.00
05,"Burlington",3920,"Palmyra Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",649210.00,768325.00,662394.00
05,"Burlington",3920,"Palmyra Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3631513.00,3776500.00,4379195.00
05,"Burlington",3920,"Palmyra Boro",72140,"'","Total Undistributed Expenditures",12388963.00,13598027.00,13354627.00
05,"Burlington",3920,"Palmyra Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,4500.00,10000.00
05,"Burlington",3920,"Palmyra Boro",72200,"'10-606","Increase In Maintenance Reserve",0.00,300000.00,0.00
05,"Burlington",3920,"Palmyra Boro",72260,"'","Total General Current Expense",19933026.00,22268795.00,22315740.00
05,"Burlington",3920,"Palmyra Boro",75880,"'12-XXX-XXX-73","Total Equipment",173188.00,93339.00,128081.00
05,"Burlington",3920,"Palmyra Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",137443.00,1713268.00,1266038.00
05,"Burlington",3920,"Palmyra Boro",76360,"'10-604","Increase In Capital Reserve",0.00,500000.00,79214.00
05,"Burlington",3920,"Palmyra Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,4500.00,10000.00
05,"Burlington",3920,"Palmyra Boro",76400,"'","Total Capital Outlay",310631.00,2311107.00,1483333.00
05,"Burlington",3920,"Palmyra Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",43742.00,61346.00,66768.00
05,"Burlington",3920,"Palmyra Boro",84060,"'","General Fund Grand Total",20287399.00,24641248.00,23865841.00
05,"Burlington",3920,"Palmyra Boro",84200,"'20-475-XXX-XX","Student Activity Fund",178728.00,170000.00,194000.00
05,"Burlington",3920,"Palmyra Boro",84220,"'20-476-XXX-XX","Scholarship Fund",14904.00,0.00,0.00
05,"Burlington",3920,"Palmyra Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",865507.00,789035.00,694712.00
05,"Burlington",3920,"Palmyra Boro",86380,"'20-218-200-XX","Total Support Services",636953.00,848914.00,991462.00
05,"Burlington",3920,"Palmyra Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",6557.00,12067.00,10198.00
05,"Burlington",3920,"Palmyra Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1509017.00,1650016.00,1696372.00
05,"Burlington",3920,"Palmyra Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",41313.00,0.00,0.00
05,"Burlington",3920,"Palmyra Boro",88180,"'","Total Other State Projects",41313.00,0.00,0.00
05,"Burlington",3920,"Palmyra Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1550330.00,1650016.00,1696372.00
05,"Burlington",3920,"Palmyra Boro",88500,"'20-XXX-XXX-XX","Title I",192085.00,148155.00,132436.00
05,"Burlington",3920,"Palmyra Boro",88520,"'20-XXX-XXX-XX","Title II",21267.00,21762.00,20597.00
05,"Burlington",3920,"Palmyra Boro",88540,"'20-XXX-XXX-XX","Title III",3905.00,3575.00,1832.00
05,"Burlington",3920,"Palmyra Boro",88560,"'20-XXX-XXX-XX","Title IV",14354.00,10779.00,9187.00
05,"Burlington",3920,"Palmyra Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",342930.00,267867.00,251899.00
05,"Burlington",3920,"Palmyra Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",239.00,0.00,0.00
05,"Burlington",3920,"Palmyra Boro",88700,"'20-XXX-XXX-XX","Other",57310.00,0.00,0.00
05,"Burlington",3920,"Palmyra Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",718.00,0.00,0.00
05,"Burlington",3920,"Palmyra Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",1930.00,0.00,0.00
05,"Burlington",3920,"Palmyra Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",622488.00,0.00,0.00
05,"Burlington",3920,"Palmyra Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",16243.00,0.00,0.00
05,"Burlington",3920,"Palmyra Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",57.00,0.00,0.00
05,"Burlington",3920,"Palmyra Boro",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",14738.00,0.00,0.00
05,"Burlington",3920,"Palmyra Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1288264.00,452138.00,415951.00
05,"Burlington",3920,"Palmyra Boro",88760,"'","Total Special Revenue Funds",3032226.00,2272154.00,2306323.00
05,"Burlington",3920,"Palmyra Boro",89660,"'40-701-510-XX","Total Regular Debt Service",789025.00,763425.00,1683180.00
05,"Burlington",3920,"Palmyra Boro",89980,"'","Total Debt Service Funds",789025.00,763425.00,1683180.00
05,"Burlington",3920,"Palmyra Boro",90000,"'","Total Expenditures/Appropriations",24108650.00,27676827.00,27855344.00
05,"Burlington",3920,"Palmyra Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",58056.00,107499.00,63624.00
05,"Burlington",3920,"Palmyra Boro",90010,"'","Total Expenditures Net of Transfers",24050594.00,27569328.00,27791720.00
05,"Burlington",4050,"Pemberton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2569794.00,2691952.00,3250652.00
05,"Burlington",4050,"Pemberton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",253016.00,354336.00,335672.00
05,"Burlington",4050,"Pemberton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",675.00,12000.00,12000.00
05,"Burlington",4050,"Pemberton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",8135.00,10650.00,10650.00
05,"Burlington",4050,"Pemberton Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",628389.00,508898.00,530800.00
05,"Burlington",4050,"Pemberton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3701018.00,4207778.00,4335139.00
05,"Burlington",4050,"Pemberton Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",135292.00,137730.00,142335.00
05,"Burlington",4050,"Pemberton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",468082.00,614053.00,615898.00
05,"Burlington",4050,"Pemberton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",904938.00,969068.00,942005.00
05,"Burlington",4050,"Pemberton Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1434013.00,1880477.00,2089522.00
05,"Burlington",4050,"Pemberton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",172009.00,138577.00,139874.00
05,"Burlington",4050,"Pemberton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2972569.00,3374312.00,3466300.00
05,"Burlington",4050,"Pemberton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1453266.00,1745367.00,1856397.00
05,"Burlington",4050,"Pemberton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1235609.00,1688536.00,1560750.00
05,"Burlington",4050,"Pemberton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1115955.00,1304884.00,1256414.00
05,"Burlington",4050,"Pemberton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",113887.00,94432.00,78032.00
05,"Burlington",4050,"Pemberton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1349718.00,1513001.00,1463249.00
05,"Burlington",4050,"Pemberton Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",960786.00,1002421.00,1003708.00
05,"Burlington",4050,"Pemberton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8197817.00,9228386.00,9670329.00
05,"Burlington",4050,"Pemberton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5670736.00,6140025.00,6265074.00
05,"Burlington",4050,"Pemberton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5749843.00,9518857.00,10418123.00
05,"Burlington",4050,"Pemberton Twp",72140,"'","Total Undistributed Expenditures",35635538.00,43557904.00,45303149.00
05,"Burlington",4050,"Pemberton Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
05,"Burlington",4050,"Pemberton Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,500.00,500.00
05,"Burlington",4050,"Pemberton Twp",72260,"'","Total General Current Expense",39095547.00,47136740.00,49443923.00
05,"Burlington",4050,"Pemberton Twp",75880,"'12-XXX-XXX-73","Total Equipment",833945.00,657835.00,897000.00
05,"Burlington",4050,"Pemberton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",628620.00,1282129.00,748608.00
05,"Burlington",4050,"Pemberton Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",484247.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
05,"Burlington",4050,"Pemberton Twp",76400,"'","Total Capital Outlay",1946812.00,1940464.00,1646108.00
05,"Burlington",4050,"Pemberton Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",8867.00,7901.00,43242.00
05,"Burlington",4050,"Pemberton Twp",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",51715161.00,58132917.00,61409012.00
05,"Burlington",4050,"Pemberton Twp",84060,"'","General Fund Grand Total",92766387.00,107218022.00,112542285.00
05,"Burlington",4050,"Pemberton Twp",84100,"'20-XXX-XXX-XX","Local Projects",7456.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",84200,"'20-475-XXX-XX","Student Activity Fund",399545.00,250.00,250.00
05,"Burlington",4050,"Pemberton Twp",84220,"'20-476-XXX-XX","Scholarship Fund",60000.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",5041196.00,5061081.00,5351133.00
05,"Burlington",4050,"Pemberton Twp",86380,"'20-218-200-XX","Total Support Services",2862156.00,3213101.00,3563711.00
05,"Burlington",4050,"Pemberton Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",146331.00,615000.00,0.00
05,"Burlington",4050,"Pemberton Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",8049683.00,8889182.00,8914844.00
05,"Burlington",4050,"Pemberton Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",335511.00,1000000.00,1000000.00
05,"Burlington",4050,"Pemberton Twp",88140,"'20-XXX-XXX-XX","Other",53802.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",88180,"'","Total Other State Projects",389313.00,1000000.00,1000000.00
05,"Burlington",4050,"Pemberton Twp",88200,"'20-XXX-XXX-XX","Total State Projects",8438996.00,9889182.00,9914844.00
05,"Burlington",4050,"Pemberton Twp",88500,"'20-XXX-XXX-XX","Title I",1164298.00,1339492.00,1004619.00
05,"Burlington",4050,"Pemberton Twp",88520,"'20-XXX-XXX-XX","Title II",141040.00,163435.00,122576.00
05,"Burlington",4050,"Pemberton Twp",88540,"'20-XXX-XXX-XX","Title III",15710.00,23795.00,17846.00
05,"Burlington",4050,"Pemberton Twp",88560,"'20-XXX-XXX-XX","Title IV",57277.00,80119.00,60089.00
05,"Burlington",4050,"Pemberton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1753461.00,1728696.00,1296522.00
05,"Burlington",4050,"Pemberton Twp",88640,"'20-XXX-XXX-XX","Vocational Education",120514.00,130834.00,98126.00
05,"Burlington",4050,"Pemberton Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",19492.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",88700,"'20-XXX-XXX-XX","Other",759100.00,506201.00,506201.00
05,"Burlington",4050,"Pemberton Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",63774.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",4659055.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",25126.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",8858847.00,3972572.00,3105979.00
05,"Burlington",4050,"Pemberton Twp",88760,"'","Total Special Revenue Funds",17764844.00,13862004.00,13021073.00
05,"Burlington",4050,"Pemberton Twp",90000,"'","Total Expenditures/Appropriations",110531231.00,121080026.00,125563358.00
05,"Burlington",4050,"Pemberton Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",812784.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,859992.00,890736.00
05,"Burlington",4050,"Pemberton Twp",90010,"'","Total Expenditures Net of Transfers",109718447.00,120220034.00,124672622.00
05,"Burlington",4320,"Rancocas Valley Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10905998.00,10815945.00,12029676.00
05,"Burlington",4320,"Rancocas Valley Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2689219.00,2852356.00,3117060.00
05,"Burlington",4320,"Rancocas Valley Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",575626.00,598809.00,546106.00
05,"Burlington",4320,"Rancocas Valley Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",834721.00,910821.00,905213.00
05,"Burlington",4320,"Rancocas Valley Regional",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",634532.00,712675.00,687957.00
05,"Burlington",4320,"Rancocas Valley Regional",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",84.00,11300.00,10500.00
05,"Burlington",4320,"Rancocas Valley Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5707881.00,6013306.00,7166909.00
05,"Burlington",4320,"Rancocas Valley Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",51645.00,51320.00,34779.00
05,"Burlington",4320,"Rancocas Valley Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",294940.00,280528.00,282648.00
05,"Burlington",4320,"Rancocas Valley Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",248557.00,283150.00,257000.00
05,"Burlington",4320,"Rancocas Valley Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",957325.00,1008848.00,1304820.00
05,"Burlington",4320,"Rancocas Valley Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",659707.00,688762.00,699063.00
05,"Burlington",4320,"Rancocas Valley Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",868413.00,927719.00,947237.00
05,"Burlington",4320,"Rancocas Valley Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",223565.00,250454.00,191406.00
05,"Burlington",4320,"Rancocas Valley Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",32067.00,50000.00,16800.00
05,"Burlington",4320,"Rancocas Valley Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",567124.00,700105.00,672810.00
05,"Burlington",4320,"Rancocas Valley Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1104401.00,1271126.00,1075952.00
05,"Burlington",4320,"Rancocas Valley Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",607235.00,862749.00,656365.00
05,"Burlington",4320,"Rancocas Valley Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",738751.00,881353.00,811019.00
05,"Burlington",4320,"Rancocas Valley Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3689286.00,3974467.00,3828878.00
05,"Burlington",4320,"Rancocas Valley Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2988192.00,2848349.00,3011324.00
05,"Burlington",4320,"Rancocas Valley Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5888370.00,6159615.00,7170859.00
05,"Burlington",4320,"Rancocas Valley Regional",72140,"'","Total Undistributed Expenditures",24627459.00,26251851.00,28127869.00
05,"Burlington",4320,"Rancocas Valley Regional",72260,"'","Total General Current Expense",40267639.00,42153757.00,45424381.00
05,"Burlington",4320,"Rancocas Valley Regional",75880,"'12-XXX-XXX-73","Total Equipment",0.00,20508.00,3692005.00
05,"Burlington",4320,"Rancocas Valley Regional",76400,"'","Total Capital Outlay",0.00,20508.00,3692005.00
05,"Burlington",4320,"Rancocas Valley Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,37800.00
05,"Burlington",4320,"Rancocas Valley Regional",84060,"'","General Fund Grand Total",40267639.00,42174265.00,49154186.00
05,"Burlington",4320,"Rancocas Valley Regional",84100,"'20-XXX-XXX-XX","Local Projects",22557.00,61162.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",84200,"'20-475-XXX-XX","Student Activity Fund",1360398.00,0.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",84220,"'20-476-XXX-XX","Scholarship Fund",8500.00,0.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",88500,"'20-XXX-XXX-XX","Title I",240207.00,369537.00,222000.00
05,"Burlington",4320,"Rancocas Valley Regional",88520,"'20-XXX-XXX-XX","Title II",57934.00,51386.00,32868.00
05,"Burlington",4320,"Rancocas Valley Regional",88540,"'20-XXX-XXX-XX","Title III",3495.00,4233.00,3000.00
05,"Burlington",4320,"Rancocas Valley Regional",88560,"'20-XXX-XXX-XX","Title IV",16023.00,18537.00,12975.00
05,"Burlington",4320,"Rancocas Valley Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",540722.00,541104.00,378773.00
05,"Burlington",4320,"Rancocas Valley Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",225481.00,0.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",453409.00,0.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",105199.00,55963.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",5442.00,34558.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",37705.00,2295.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",54595.00,0.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1740212.00,1077613.00,649616.00
05,"Burlington",4320,"Rancocas Valley Regional",88760,"'","Total Special Revenue Funds",3131667.00,1138775.00,649616.00
05,"Burlington",4320,"Rancocas Valley Regional",89660,"'40-701-510-XX","Total Regular Debt Service",2721869.00,2729119.00,2738194.00
05,"Burlington",4320,"Rancocas Valley Regional",89980,"'","Total Debt Service Funds",2721869.00,2729119.00,2738194.00
05,"Burlington",4320,"Rancocas Valley Regional",90000,"'","Total Expenditures/Appropriations",46121175.00,46042159.00,52541996.00
05,"Burlington",4320,"Rancocas Valley Regional",90010,"'","Total Expenditures Net of Transfers",46121175.00,46042159.00,52541996.00
05,"Burlington",4450,"Riverside Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7859545.00,9310107.00,10174648.00
05,"Burlington",4450,"Riverside Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2676045.00,3306448.00,3720587.00
05,"Burlington",4450,"Riverside Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",752051.00,1074391.00,1162229.00
05,"Burlington",4450,"Riverside Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",489590.00,745346.00,747684.00
05,"Burlington",4450,"Riverside Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",119870.00,233752.00,262874.00
05,"Burlington",4450,"Riverside Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",586582.00,793682.00,842967.00
05,"Burlington",4450,"Riverside Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",47808.00,48325.00,57408.00
05,"Burlington",4450,"Riverside Twp",20620,"'11-422-XXX-XX","Total Summer School",0.00,62101.00,104815.00
05,"Burlington",4450,"Riverside Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,50.00,50.00
05,"Burlington",4450,"Riverside Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2510547.00,5138598.00,4220954.00
05,"Burlington",4450,"Riverside Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",121100.00,366028.00,458996.00
05,"Burlington",4450,"Riverside Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",283135.00,325691.00,323717.00
05,"Burlington",4450,"Riverside Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",788947.00,1078663.00,1320118.00
05,"Burlington",4450,"Riverside Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",519256.00,553958.00,573158.00
05,"Burlington",4450,"Riverside Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",639138.00,667798.00,672928.00
05,"Burlington",4450,"Riverside Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",187295.00,205702.00,219164.00
05,"Burlington",4450,"Riverside Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",121138.00,127019.00,131037.00
05,"Burlington",4450,"Riverside Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",22976.00,195250.00,223750.00
05,"Burlington",4450,"Riverside Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",511482.00,624153.00,583651.00
05,"Burlington",4450,"Riverside Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1241991.00,1446171.00,1430961.00
05,"Burlington",4450,"Riverside Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",285574.00,351800.00,346297.00
05,"Burlington",4450,"Riverside Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",264207.00,362499.00,301023.00
05,"Burlington",4450,"Riverside Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2353832.00,3195805.00,3535603.00
05,"Burlington",4450,"Riverside Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",763687.00,957291.00,1086351.00
05,"Burlington",4450,"Riverside Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4609311.00,6514428.00,7000766.00
05,"Burlington",4450,"Riverside Twp",72140,"'","Total Undistributed Expenditures",15223616.00,22110854.00,22428474.00
05,"Burlington",4450,"Riverside Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
05,"Burlington",4450,"Riverside Twp",72260,"'","Total General Current Expense",27755107.00,37685106.00,39501786.00
05,"Burlington",4450,"Riverside Twp",75880,"'12-XXX-XXX-73","Total Equipment",66012.00,620627.00,243850.00
05,"Burlington",4450,"Riverside Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1764019.00,2744168.00,4045938.00
05,"Burlington",4450,"Riverside Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
05,"Burlington",4450,"Riverside Twp",76400,"'","Total Capital Outlay",1830031.00,3364895.00,4289888.00
05,"Burlington",4450,"Riverside Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,40707.00,50000.00
05,"Burlington",4450,"Riverside Twp",84060,"'","General Fund Grand Total",29585138.00,41090708.00,43841674.00
05,"Burlington",4450,"Riverside Twp",84200,"'20-475-XXX-XX","Student Activity Fund",313360.00,0.00,0.00
05,"Burlington",4450,"Riverside Twp",84220,"'20-476-XXX-XX","Scholarship Fund",6800.00,0.00,0.00
05,"Burlington",4450,"Riverside Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",444450.00,523204.00,1058561.00
05,"Burlington",4450,"Riverside Twp",86380,"'20-218-200-XX","Total Support Services",295559.00,309545.00,795372.00
05,"Burlington",4450,"Riverside Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,456768.00,0.00
05,"Burlington",4450,"Riverside Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",740009.00,1289517.00,1853933.00
05,"Burlington",4450,"Riverside Twp",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",10359.00,0.00,0.00
05,"Burlington",4450,"Riverside Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",35416.00,5890.00,0.00
05,"Burlington",4450,"Riverside Twp",88180,"'","Total Other State Projects",45775.00,5890.00,0.00
05,"Burlington",4450,"Riverside Twp",88200,"'20-XXX-XXX-XX","Total State Projects",785784.00,1295407.00,1853933.00
05,"Burlington",4450,"Riverside Twp",88500,"'20-XXX-XXX-XX","Title I",674107.00,484270.00,363203.00
05,"Burlington",4450,"Riverside Twp",88520,"'20-XXX-XXX-XX","Title II",47092.00,76522.00,57392.00
05,"Burlington",4450,"Riverside Twp",88540,"'20-XXX-XXX-XX","Title III",62598.00,88344.00,66258.00
05,"Burlington",4450,"Riverside Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",454175.00,450164.00,337623.00
05,"Burlington",4450,"Riverside Twp",88700,"'20-XXX-XXX-XX","Other",88933.00,65937.00,0.00
05,"Burlington",4450,"Riverside Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",22943.00,0.00,0.00
05,"Burlington",4450,"Riverside Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",10222.00,0.00,0.00
05,"Burlington",4450,"Riverside Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1771222.00,245592.00,0.00
05,"Burlington",4450,"Riverside Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",45116.00,11180.00,0.00
05,"Burlington",4450,"Riverside Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",24065.00,7979.00,0.00
05,"Burlington",4450,"Riverside Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",29158.00,5165.00,0.00
05,"Burlington",4450,"Riverside Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",12850.00,0.00,0.00
05,"Burlington",4450,"Riverside Twp",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",2673.00,0.00,0.00
05,"Burlington",4450,"Riverside Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,987.00,0.00
05,"Burlington",4450,"Riverside Twp",88722,"'20-498-xxx-xx","Arp-State Fiscal Recovery Funds",0.00,0.00,948169.00
05,"Burlington",4450,"Riverside Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3245154.00,1436140.00,1772645.00
05,"Burlington",4450,"Riverside Twp",88760,"'","Total Special Revenue Funds",4351098.00,2731547.00,3626578.00
05,"Burlington",4450,"Riverside Twp",89660,"'40-701-510-XX","Total Regular Debt Service",652997.00,1593015.00,1138440.00
05,"Burlington",4450,"Riverside Twp",89980,"'","Total Debt Service Funds",652997.00,1593015.00,1138440.00
05,"Burlington",4450,"Riverside Twp",90000,"'","Total Expenditures/Appropriations",34589233.00,45415270.00,48606692.00
05,"Burlington",4450,"Riverside Twp",90010,"'","Total Expenditures Net of Transfers",34589233.00,45415270.00,48606692.00
05,"Burlington",4460,"Riverton",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1996592.00,1977855.00,1924095.00
05,"Burlington",4460,"Riverton",10300,"'11-2XX-100-XX","Total Special Education-Instruction",358207.00,383147.00,391289.00
05,"Burlington",4460,"Riverton",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",175482.00,190820.00,195630.00
05,"Burlington",4460,"Riverton",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",68923.00,75615.00,79073.00
05,"Burlington",4460,"Riverton",20620,"'11-422-XXX-XX","Total Summer School",577.00,1215.00,1215.00
05,"Burlington",4460,"Riverton",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1169905.00,1258853.00,1397111.00
05,"Burlington",4460,"Riverton",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",18957.00,8970.00,8950.00
05,"Burlington",4460,"Riverton",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",88834.00,88914.00,83295.00
05,"Burlington",4460,"Riverton",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",93110.00,107621.00,110541.00
05,"Burlington",4460,"Riverton",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",54304.00,89660.00,119854.00
05,"Burlington",4460,"Riverton",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,3600.00,3600.00
05,"Burlington",4460,"Riverton",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",280520.00,303473.00,264669.00
05,"Burlington",4460,"Riverton",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",31967.00,64707.00,43200.00
05,"Burlington",4460,"Riverton",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",90593.00,91784.00,91766.00
05,"Burlington",4460,"Riverton",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4230.00,5593.00,7100.00
05,"Burlington",4460,"Riverton",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",324567.00,354446.00,350178.00
05,"Burlington",4460,"Riverton",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",179206.00,175905.00,172850.00
05,"Burlington",4460,"Riverton",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",7869.00,7949.00,8117.00
05,"Burlington",4460,"Riverton",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",448256.00,505335.00,505459.00
05,"Burlington",4460,"Riverton",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",143023.00,137413.00,148887.00
05,"Burlington",4460,"Riverton",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",870296.00,979994.00,1035454.00
05,"Burlington",4460,"Riverton",72140,"'","Total Undistributed Expenditures",3805637.00,4184217.00,4351031.00
05,"Burlington",4460,"Riverton",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
05,"Burlington",4460,"Riverton",72260,"'","Total General Current Expense",6405418.00,6812919.00,6942383.00
05,"Burlington",4460,"Riverton",75880,"'12-XXX-XXX-73","Total Equipment",27765.00,8988.00,7000.00
05,"Burlington",4460,"Riverton",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",8653.00,157576.00,8653.00
05,"Burlington",4460,"Riverton",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,250.00,250.00
05,"Burlington",4460,"Riverton",76400,"'","Total Capital Outlay",36418.00,166814.00,15903.00
05,"Burlington",4460,"Riverton",84060,"'","General Fund Grand Total",6441836.00,6979733.00,6958286.00
05,"Burlington",4460,"Riverton",84200,"'20-475-XXX-XX","Student Activity Fund",24097.00,5000.00,5000.00
05,"Burlington",4460,"Riverton",84220,"'20-476-XXX-XX","Scholarship Fund",850.00,500.00,500.00
05,"Burlington",4460,"Riverton",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,244503.00,228254.00
05,"Burlington",4460,"Riverton",86380,"'20-218-200-XX","Total Support Services",0.00,196985.00,241676.00
05,"Burlington",4460,"Riverton",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,19222.00,7250.00
05,"Burlington",4460,"Riverton",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,460710.00,477180.00
05,"Burlington",4460,"Riverton",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",578.00,460.00,460.00
05,"Burlington",4460,"Riverton",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",2412.00,2032.00,2032.00
05,"Burlington",4460,"Riverton",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",2160.00,2340.00,2340.00
05,"Burlington",4460,"Riverton",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",479.00,441.00,441.00
05,"Burlington",4460,"Riverton",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",3690.00,3690.00,3690.00
05,"Burlington",4460,"Riverton",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,19222.00,0.00
05,"Burlington",4460,"Riverton",88180,"'","Total Other State Projects",9319.00,28185.00,8963.00
05,"Burlington",4460,"Riverton",88200,"'20-XXX-XXX-XX","Total State Projects",9319.00,488895.00,486143.00
05,"Burlington",4460,"Riverton",88500,"'20-XXX-XXX-XX","Title I",32955.00,44676.00,33508.00
05,"Burlington",4460,"Riverton",88520,"'20-XXX-XXX-XX","Title II",5665.00,9825.00,7369.00
05,"Burlington",4460,"Riverton",88560,"'20-XXX-XXX-XX","Title IV",9359.00,10641.00,7981.00
05,"Burlington",4460,"Riverton",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",82917.00,92313.00,69235.00
05,"Burlington",4460,"Riverton",88700,"'20-XXX-XXX-XX","Other",10178.00,19434.00,0.00
05,"Burlington",4460,"Riverton",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",1621.00,0.00,0.00
05,"Burlington",4460,"Riverton",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",25000.00,7759.00,0.00
05,"Burlington",4460,"Riverton",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",14520.00,9461.00,0.00
05,"Burlington",4460,"Riverton",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",20814.00,27013.00,0.00
05,"Burlington",4460,"Riverton",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",24239.00,6983.00,0.00
05,"Burlington",4460,"Riverton",88740,"'20-XXX-XXX-XX","Total Federal Projects",227268.00,228105.00,118093.00
05,"Burlington",4460,"Riverton",88760,"'","Total Special Revenue Funds",261534.00,722500.00,609736.00
05,"Burlington",4460,"Riverton",90000,"'","Total Expenditures/Appropriations",6703370.00,7702233.00,7568022.00
05,"Burlington",4460,"Riverton",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,92142.00,47718.00
05,"Burlington",4460,"Riverton",90010,"'","Total Expenditures Net of Transfers",6703370.00,7610091.00,7520304.00
05,"Burlington",4740,"Shamong Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4369032.00,4549903.00,4586722.00
05,"Burlington",4740,"Shamong Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1159787.00,1199337.00,1144580.00
05,"Burlington",4740,"Shamong Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",221359.00,226233.00,234143.00
05,"Burlington",4740,"Shamong Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",42563.00,68899.00,68369.00
05,"Burlington",4740,"Shamong Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",67773.00,68729.00,69260.00
05,"Burlington",4740,"Shamong Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",231440.00,292708.00,306331.00
05,"Burlington",4740,"Shamong Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",38713.00,43197.00,35534.00
05,"Burlington",4740,"Shamong Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",176138.00,183489.00,195127.00
05,"Burlington",4740,"Shamong Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",245511.00,372100.00,370996.00
05,"Burlington",4740,"Shamong Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",7955.00,8440.00,4661.00
05,"Burlington",4740,"Shamong Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",191441.00,160647.00,165578.00
05,"Burlington",4740,"Shamong Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",475635.00,498790.00,517726.00
05,"Burlington",4740,"Shamong Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",134444.00,162683.00,151253.00
05,"Burlington",4740,"Shamong Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",316961.00,339959.00,269287.00
05,"Burlington",4740,"Shamong Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2072.00,8647.00,4126.00
05,"Burlington",4740,"Shamong Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",410962.00,415936.00,361077.00
05,"Burlington",4740,"Shamong Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",515281.00,567514.00,529934.00
05,"Burlington",4740,"Shamong Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",286082.00,303647.00,314670.00
05,"Burlington",4740,"Shamong Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",12509.00,3326.00,13753.00
05,"Burlington",4740,"Shamong Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1504670.00,1779089.00,1646649.00
05,"Burlington",4740,"Shamong Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",906968.00,1024152.00,1059554.00
05,"Burlington",4740,"Shamong Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2754605.00,3029756.00,3183776.00
05,"Burlington",4740,"Shamong Twp",72140,"'","Total Undistributed Expenditures",8211387.00,9194080.00,9130032.00
05,"Burlington",4740,"Shamong Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,14.00,0.00
05,"Burlington",4740,"Shamong Twp",72260,"'","Total General Current Expense",14071901.00,15307195.00,15233106.00
05,"Burlington",4740,"Shamong Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",251429.00,241464.00,394081.00
05,"Burlington",4740,"Shamong Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,149983.00
05,"Burlington",4740,"Shamong Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,150.00,150.00
05,"Burlington",4740,"Shamong Twp",76400,"'","Total Capital Outlay",251429.00,241614.00,544214.00
05,"Burlington",4740,"Shamong Twp",84060,"'","General Fund Grand Total",14323330.00,15548809.00,15777320.00
05,"Burlington",4740,"Shamong Twp",84100,"'20-XXX-XXX-XX","Local Projects",85320.00,27573.00,0.00
05,"Burlington",4740,"Shamong Twp",84200,"'20-475-XXX-XX","Student Activity Fund",46149.00,80101.00,20000.00
05,"Burlington",4740,"Shamong Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",15789.00,0.00,0.00
05,"Burlington",4740,"Shamong Twp",88140,"'20-XXX-XXX-XX","Other",0.00,7842.00,0.00
05,"Burlington",4740,"Shamong Twp",88180,"'","Total Other State Projects",15789.00,7842.00,0.00
05,"Burlington",4740,"Shamong Twp",88200,"'20-XXX-XXX-XX","Total State Projects",15789.00,7842.00,0.00
05,"Burlington",4740,"Shamong Twp",88500,"'20-XXX-XXX-XX","Title I",30468.00,30070.00,22552.00
05,"Burlington",4740,"Shamong Twp",88520,"'20-XXX-XXX-XX","Title II",9973.00,11736.00,8802.00
05,"Burlington",4740,"Shamong Twp",88540,"'20-XXX-XXX-XX","Title III",2022.00,2370.00,0.00
05,"Burlington",4740,"Shamong Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,7500.00
05,"Burlington",4740,"Shamong Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",200718.00,192898.00,154318.00
05,"Burlington",4740,"Shamong Twp",88700,"'20-XXX-XXX-XX","Other",54869.00,0.00,0.00
05,"Burlington",4740,"Shamong Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",44682.00,1178.00,0.00
05,"Burlington",4740,"Shamong Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",4789.00,0.00,0.00
05,"Burlington",4740,"Shamong Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",9884.00,0.00,0.00
05,"Burlington",4740,"Shamong Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",17798.00,6343.00,0.00
05,"Burlington",4740,"Shamong Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",877.00,0.00,0.00
05,"Burlington",4740,"Shamong Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",386080.00,254595.00,193172.00
05,"Burlington",4740,"Shamong Twp",88760,"'","Total Special Revenue Funds",533338.00,370111.00,213172.00
05,"Burlington",4740,"Shamong Twp",89660,"'40-701-510-XX","Total Regular Debt Service",187865.00,192340.00,185265.00
05,"Burlington",4740,"Shamong Twp",89980,"'","Total Debt Service Funds",187865.00,192340.00,185265.00
05,"Burlington",4740,"Shamong Twp",90000,"'","Total Expenditures/Appropriations",15044533.00,16111260.00,16175757.00
05,"Burlington",4740,"Shamong Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,149983.00
05,"Burlington",4740,"Shamong Twp",90010,"'","Total Expenditures Net of Transfers",15044533.00,16111260.00,16025774.00
05,"Burlington",4930,"Southampton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4012500.00,4034819.00,4010535.00
05,"Burlington",4930,"Southampton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1540223.00,1730099.00,1595874.00
05,"Burlington",4930,"Southampton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",391001.00,368616.00,462357.00
05,"Burlington",4930,"Southampton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",53050.00,112784.00,128568.00
05,"Burlington",4930,"Southampton Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",71155.00,100869.00,124915.00
05,"Burlington",4930,"Southampton Twp",20620,"'11-422-XXX-XX","Total Summer School",68213.00,59292.00,27496.00
05,"Burlington",4930,"Southampton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",529418.00,829063.00,967164.00
05,"Burlington",4930,"Southampton Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",20000.00,23000.00,23000.00
05,"Burlington",4930,"Southampton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",154424.00,160616.00,159690.00
05,"Burlington",4930,"Southampton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",284767.00,423970.00,422266.00
05,"Burlington",4930,"Southampton Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",545965.00,467799.00,450000.00
05,"Burlington",4930,"Southampton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",182609.00,220061.00,215296.00
05,"Burlington",4930,"Southampton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",447836.00,474034.00,395209.00
05,"Burlington",4930,"Southampton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",153694.00,164047.00,137598.00
05,"Burlington",4930,"Southampton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",109321.00,138897.00,143764.00
05,"Burlington",4930,"Southampton Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",94772.00,107397.00,110145.00
05,"Burlington",4930,"Southampton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",393661.00,411395.00,410736.00
05,"Burlington",4930,"Southampton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",445160.00,505500.00,513904.00
05,"Burlington",4930,"Southampton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",286269.00,306290.00,260295.00
05,"Burlington",4930,"Southampton Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",95567.00,139765.00,127400.00
05,"Burlington",4930,"Southampton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1319952.00,1426981.00,1387755.00
05,"Burlington",4930,"Southampton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",950818.00,1214203.00,1079994.00
05,"Burlington",4930,"Southampton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1997139.00,2383887.00,2667614.00
05,"Burlington",4930,"Southampton Twp",72140,"'","Total Undistributed Expenditures",8011372.00,9396905.00,9471830.00
05,"Burlington",4930,"Southampton Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,9000.00,9000.00
05,"Burlington",4930,"Southampton Twp",72260,"'","Total General Current Expense",14147514.00,15812384.00,15830575.00
05,"Burlington",4930,"Southampton Twp",75880,"'12-XXX-XXX-73","Total Equipment",12707.00,17481.00,0.00
05,"Burlington",4930,"Southampton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",23805.00,23805.00,23805.00
05,"Burlington",4930,"Southampton Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",150000.00,750000.00,150000.00
05,"Burlington",4930,"Southampton Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,30000.00,30000.00
05,"Burlington",4930,"Southampton Twp",76400,"'","Total Capital Outlay",186512.00,821286.00,203805.00
05,"Burlington",4930,"Southampton Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",19303.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",84060,"'","General Fund Grand Total",14353329.00,16633670.00,16034380.00
05,"Burlington",4930,"Southampton Twp",84100,"'20-XXX-XXX-XX","Local Projects",61330.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",84200,"'20-475-XXX-XX","Student Activity Fund",11818.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,0.00,454289.00
05,"Burlington",4930,"Southampton Twp",86380,"'20-218-200-XX","Total Support Services",0.00,0.00,946751.00
05,"Burlington",4930,"Southampton Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,30500.00
05,"Burlington",4930,"Southampton Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,0.00,1431540.00
05,"Burlington",4930,"Southampton Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",37747.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",88180,"'","Total Other State Projects",37747.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",88200,"'20-XXX-XXX-XX","Total State Projects",37747.00,0.00,1431540.00
05,"Burlington",4930,"Southampton Twp",88500,"'20-XXX-XXX-XX","Title I",71301.00,108693.00,92389.00
05,"Burlington",4930,"Southampton Twp",88520,"'20-XXX-XXX-XX","Title II",16910.00,18303.00,16000.00
05,"Burlington",4930,"Southampton Twp",88560,"'20-XXX-XXX-XX","Title IV",9881.00,10000.00,9000.00
05,"Burlington",4930,"Southampton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",227262.00,227262.00,210000.00
05,"Burlington",4930,"Southampton Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",9996.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",6464.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",18022.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",153348.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",47528.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",10043.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",33966.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",14193.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",618914.00,364258.00,327389.00
05,"Burlington",4930,"Southampton Twp",88760,"'","Total Special Revenue Funds",729809.00,364258.00,1758929.00
05,"Burlington",4930,"Southampton Twp",89660,"'40-701-510-XX","Total Regular Debt Service",567888.00,525850.00,500000.00
05,"Burlington",4930,"Southampton Twp",89980,"'","Total Debt Service Funds",567888.00,525850.00,500000.00
05,"Burlington",4930,"Southampton Twp",90000,"'","Total Expenditures/Appropriations",15651026.00,17523778.00,18293309.00
05,"Burlington",4930,"Southampton Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,238590.00
05,"Burlington",4930,"Southampton Twp",90010,"'","Total Expenditures Net of Transfers",15651026.00,17523778.00,18054719.00
05,"Burlington",5010,"Springfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1453850.00,1409750.00,1236702.00
05,"Burlington",5010,"Springfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",583096.00,667379.00,588126.00
05,"Burlington",5010,"Springfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",34554.00,95102.00,96102.00
05,"Burlington",5010,"Springfield Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",6600.00,7100.00,7600.00
05,"Burlington",5010,"Springfield Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",4810.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",0.00,169399.00,49746.00
05,"Burlington",5010,"Springfield Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",28962.00,29025.00,31500.00
05,"Burlington",5010,"Springfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",95554.00,98365.00,98230.00
05,"Burlington",5010,"Springfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",71666.00,89670.00,74730.00
05,"Burlington",5010,"Springfield Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",12177.00,97316.00,50000.00
05,"Burlington",5010,"Springfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",248451.00,267127.00,274084.00
05,"Burlington",5010,"Springfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",118600.00,116522.00,120364.00
05,"Burlington",5010,"Springfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",160404.00,146380.00,150580.00
05,"Burlington",5010,"Springfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6468.00,10450.00,4700.00
05,"Burlington",5010,"Springfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",175922.00,208425.00,198415.00
05,"Burlington",5010,"Springfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",88095.00,95740.00,97222.00
05,"Burlington",5010,"Springfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",432284.00,473469.00,465663.00
05,"Burlington",5010,"Springfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",334189.00,388476.00,348004.00
05,"Burlington",5010,"Springfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1063504.00,962000.00,925000.00
05,"Burlington",5010,"Springfield Twp",72140,"'","Total Undistributed Expenditures",2836276.00,3152364.00,2888238.00
05,"Burlington",5010,"Springfield Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,150.00,150.00
05,"Burlington",5010,"Springfield Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,30.00,30.00
05,"Burlington",5010,"Springfield Twp",72260,"'","Total General Current Expense",4919186.00,5331875.00,4816948.00
05,"Burlington",5010,"Springfield Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",53557.00,1375.00,1375.00
05,"Burlington",5010,"Springfield Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,150.00,10000.00
05,"Burlington",5010,"Springfield Twp",76400,"'","Total Capital Outlay",53557.00,1525.00,11375.00
05,"Burlington",5010,"Springfield Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,13977.00
05,"Burlington",5010,"Springfield Twp",84060,"'","General Fund Grand Total",4972743.00,5333400.00,4842300.00
05,"Burlington",5010,"Springfield Twp",84100,"'20-XXX-XXX-XX","Local Projects",2000.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",84200,"'20-475-XXX-XX","Student Activity Fund",20283.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",88500,"'20-XXX-XXX-XX","Title I",30588.00,45752.00,36602.00
05,"Burlington",5010,"Springfield Twp",88520,"'20-XXX-XXX-XX","Title II",4580.00,6703.00,5362.00
05,"Burlington",5010,"Springfield Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
05,"Burlington",5010,"Springfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",86319.00,91842.00,73474.00
05,"Burlington",5010,"Springfield Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",5523.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",88700,"'20-XXX-XXX-XX","Other",38783.00,0.00,20000.00
05,"Burlington",5010,"Springfield Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",117919.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",25924.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",28251.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",33838.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",26216.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",407941.00,154297.00,143438.00
05,"Burlington",5010,"Springfield Twp",88760,"'","Total Special Revenue Funds",430224.00,154297.00,143438.00
05,"Burlington",5010,"Springfield Twp",89660,"'40-701-510-XX","Total Regular Debt Service",284118.00,283794.00,288244.00
05,"Burlington",5010,"Springfield Twp",89980,"'","Total Debt Service Funds",284118.00,283794.00,288244.00
05,"Burlington",5010,"Springfield Twp",90000,"'","Total Expenditures/Appropriations",5687085.00,5771491.00,5273982.00
05,"Burlington",5010,"Springfield Twp",90010,"'","Total Expenditures Net of Transfers",5687085.00,5771491.00,5273982.00
05,"Burlington",5130,"Tabernacle Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3621840.00,3684743.00,3266826.00
05,"Burlington",5130,"Tabernacle Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1282984.00,1050686.00,1012666.00
05,"Burlington",5130,"Tabernacle Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",407471.00,391442.00,393851.00
05,"Burlington",5130,"Tabernacle Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,250.00,0.00
05,"Burlington",5130,"Tabernacle Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",19466.00,35168.00,27803.00
05,"Burlington",5130,"Tabernacle Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",45049.00,42521.00,34425.00
05,"Burlington",5130,"Tabernacle Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",825.00,132277.00,133374.00
05,"Burlington",5130,"Tabernacle Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",94797.00,94138.00,74138.00
05,"Burlington",5130,"Tabernacle Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",186126.00,150873.00,152772.00
05,"Burlington",5130,"Tabernacle Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",277399.00,251594.00,258287.00
05,"Burlington",5130,"Tabernacle Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",100794.00,185054.00,130841.00
05,"Burlington",5130,"Tabernacle Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",228319.00,225261.00,216574.00
05,"Burlington",5130,"Tabernacle Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",160773.00,179534.00,168876.00
05,"Burlington",5130,"Tabernacle Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",128649.00,84532.00,112187.00
05,"Burlington",5130,"Tabernacle Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",289632.00,266793.00,272086.00
05,"Burlington",5130,"Tabernacle Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1549.00,1247.00,5000.00
05,"Burlington",5130,"Tabernacle Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",355657.00,327082.00,329114.00
05,"Burlington",5130,"Tabernacle Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",250450.00,271363.00,223564.00
05,"Burlington",5130,"Tabernacle Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",286772.00,299623.00,285137.00
05,"Burlington",5130,"Tabernacle Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1373.00,500.00,750.00
05,"Burlington",5130,"Tabernacle Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1432205.00,1251657.00,1295091.00
05,"Burlington",5130,"Tabernacle Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",709529.00,768790.00,621381.00
05,"Burlington",5130,"Tabernacle Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3368057.00,3269401.00,3818232.00
05,"Burlington",5130,"Tabernacle Twp",72140,"'","Total Undistributed Expenditures",7872906.00,7759719.00,8097404.00
05,"Burlington",5130,"Tabernacle Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
05,"Burlington",5130,"Tabernacle Twp",72260,"'","Total General Current Expense",13249716.00,12965529.00,12833975.00
05,"Burlington",5130,"Tabernacle Twp",75880,"'12-XXX-XXX-73","Total Equipment",48422.00,49000.00,0.00
05,"Burlington",5130,"Tabernacle Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",102598.00,53984.00,94076.00
05,"Burlington",5130,"Tabernacle Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",370000.00,0.00,0.00
05,"Burlington",5130,"Tabernacle Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5500.00,5500.00
05,"Burlington",5130,"Tabernacle Twp",76400,"'","Total Capital Outlay",521020.00,108484.00,99576.00
05,"Burlington",5130,"Tabernacle Twp",84060,"'","General Fund Grand Total",13770736.00,13074013.00,12933551.00
05,"Burlington",5130,"Tabernacle Twp",84100,"'20-XXX-XXX-XX","Local Projects",4556.00,4587.00,10000.00
05,"Burlington",5130,"Tabernacle Twp",84200,"'20-475-XXX-XX","Student Activity Fund",98270.00,15000.00,25500.00
05,"Burlington",5130,"Tabernacle Twp",84220,"'20-476-XXX-XX","Scholarship Fund",500.00,1000.00,500.00
05,"Burlington",5130,"Tabernacle Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",130842.00,257878.00,824891.00
05,"Burlington",5130,"Tabernacle Twp",86380,"'20-218-200-XX","Total Support Services",347202.00,433187.00,878584.00
05,"Burlington",5130,"Tabernacle Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",478044.00,691065.00,1703475.00
05,"Burlington",5130,"Tabernacle Twp",88140,"'20-XXX-XXX-XX","Other",568877.00,0.00,0.00
05,"Burlington",5130,"Tabernacle Twp",88180,"'","Total Other State Projects",568877.00,0.00,0.00
05,"Burlington",5130,"Tabernacle Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1046921.00,691065.00,1703475.00
05,"Burlington",5130,"Tabernacle Twp",88500,"'20-XXX-XXX-XX","Title I",68582.00,32501.00,27625.00
05,"Burlington",5130,"Tabernacle Twp",88520,"'20-XXX-XXX-XX","Title II",13430.00,11690.00,9936.00
05,"Burlington",5130,"Tabernacle Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
05,"Burlington",5130,"Tabernacle Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",201442.00,198439.00,168672.00
05,"Burlington",5130,"Tabernacle Twp",88700,"'20-XXX-XXX-XX","Other",0.00,214359.00,0.00
05,"Burlington",5130,"Tabernacle Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",144313.00,0.00,0.00
05,"Burlington",5130,"Tabernacle Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",2595.00,0.00,0.00
05,"Burlington",5130,"Tabernacle Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",13495.00,0.00,0.00
05,"Burlington",5130,"Tabernacle Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",29881.00,0.00,0.00
05,"Burlington",5130,"Tabernacle Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",18294.00,35391.00,0.00
05,"Burlington",5130,"Tabernacle Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",502032.00,502380.00,214733.00
05,"Burlington",5130,"Tabernacle Twp",88760,"'","Total Special Revenue Funds",1652279.00,1214032.00,1954208.00
05,"Burlington",5130,"Tabernacle Twp",89660,"'40-701-510-XX","Total Regular Debt Service",879096.00,1252195.00,899731.00
05,"Burlington",5130,"Tabernacle Twp",89980,"'","Total Debt Service Funds",879096.00,1252195.00,899731.00
05,"Burlington",5130,"Tabernacle Twp",90000,"'","Total Expenditures/Appropriations",16302111.00,15540240.00,15787490.00
05,"Burlington",5130,"Tabernacle Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,138213.00,111342.00
05,"Burlington",5130,"Tabernacle Twp",90010,"'","Total Expenditures Net of Transfers",16302111.00,15402027.00,15676148.00
05,"Burlington",5490,"Washington Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",0.00,46071.00,31812.00
05,"Burlington",5490,"Washington Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1420538.00,1312927.00,1458380.00
05,"Burlington",5490,"Washington Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",148630.00,230700.00,280000.00
05,"Burlington",5490,"Washington Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",5936.00,6233.00,6233.00
05,"Burlington",5490,"Washington Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",18727.00,21873.00,20473.00
05,"Burlington",5490,"Washington Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",60440.00,63862.00,63662.00
05,"Burlington",5490,"Washington Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",9663.00,11156.00,10000.00
05,"Burlington",5490,"Washington Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3456.00,4500.00,4500.00
05,"Burlington",5490,"Washington Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",296730.00,346367.00,324367.00
05,"Burlington",5490,"Washington Twp",72140,"'","Total Undistributed Expenditures",1964120.00,1997618.00,2167615.00
05,"Burlington",5490,"Washington Twp",72260,"'","Total General Current Expense",1964120.00,2043689.00,2199427.00
05,"Burlington",5490,"Washington Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",18840.00,20724.00,18840.00
05,"Burlington",5490,"Washington Twp",76400,"'","Total Capital Outlay",18840.00,20724.00,18840.00
05,"Burlington",5490,"Washington Twp",84060,"'","General Fund Grand Total",1982960.00,2064413.00,2218267.00
05,"Burlington",5490,"Washington Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",130626.00,138213.00,143154.00
05,"Burlington",5490,"Washington Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",130626.00,138213.00,143154.00
05,"Burlington",5490,"Washington Twp",88200,"'20-XXX-XXX-XX","Total State Projects",130626.00,138213.00,143154.00
05,"Burlington",5490,"Washington Twp",88760,"'","Total Special Revenue Funds",130626.00,138213.00,143154.00
05,"Burlington",5490,"Washington Twp",90000,"'","Total Expenditures/Appropriations",2113586.00,2202626.00,2361421.00
05,"Burlington",5490,"Washington Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,46071.00,31812.00
05,"Burlington",5490,"Washington Twp",90010,"'","Total Expenditures Net of Transfers",2113586.00,2156555.00,2329609.00
05,"Burlington",5720,"Westampton",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4824013.00,4844088.00,5411437.00
05,"Burlington",5720,"Westampton",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1841007.00,1970358.00,2112516.00
05,"Burlington",5720,"Westampton",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",191243.00,252748.00,344425.00
05,"Burlington",5720,"Westampton",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",60038.00,66884.00,68785.00
05,"Burlington",5720,"Westampton",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",57669.00,59800.00,68470.00
05,"Burlington",5720,"Westampton",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",21839.00,26435.00,26700.00
05,"Burlington",5720,"Westampton",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",492864.00,716867.00,775869.00
05,"Burlington",5720,"Westampton",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",155528.00,155702.00,175734.00
05,"Burlington",5720,"Westampton",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",473242.00,491456.00,488720.00
05,"Burlington",5720,"Westampton",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",366272.00,406564.00,485689.00
05,"Burlington",5720,"Westampton",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",195054.00,210507.00,279278.00
05,"Burlington",5720,"Westampton",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",437404.00,464936.00,514842.00
05,"Burlington",5720,"Westampton",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",48908.00,59572.00,171632.00
05,"Burlington",5720,"Westampton",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",146617.00,92275.00,149415.00
05,"Burlington",5720,"Westampton",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",403104.00,410634.00,418334.00
05,"Burlington",5720,"Westampton",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",607213.00,633359.00,655698.00
05,"Burlington",5720,"Westampton",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",263434.00,259721.00,287751.00
05,"Burlington",5720,"Westampton",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",95274.00,197364.00,120336.00
05,"Burlington",5720,"Westampton",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1668122.00,1704799.00,1802706.00
05,"Burlington",5720,"Westampton",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",964043.00,1163196.00,1160442.00
05,"Burlington",5720,"Westampton",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2857822.00,3032031.00,3479882.00
05,"Burlington",5720,"Westampton",72140,"'","Total Undistributed Expenditures",9174901.00,9998983.00,10966328.00
05,"Burlington",5720,"Westampton",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10.00,500.00
05,"Burlington",5720,"Westampton",72260,"'","Total General Current Expense",16170710.00,17219306.00,18999161.00
05,"Burlington",5720,"Westampton",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",624515.00,104829.00,44515.00
05,"Burlington",5720,"Westampton",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,15.00,2000.00
05,"Burlington",5720,"Westampton",76400,"'","Total Capital Outlay",624515.00,104844.00,46515.00
05,"Burlington",5720,"Westampton",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",101969.00,129384.00,127043.00
05,"Burlington",5720,"Westampton",84060,"'","General Fund Grand Total",16897194.00,17453534.00,19172719.00
05,"Burlington",5720,"Westampton",84100,"'20-XXX-XXX-XX","Local Projects",8262.00,64366.00,0.00
05,"Burlington",5720,"Westampton",84200,"'20-475-XXX-XX","Student Activity Fund",53706.00,1075.00,1075.00
05,"Burlington",5720,"Westampton",84220,"'20-476-XXX-XX","Scholarship Fund",700.00,10.00,10.00
05,"Burlington",5720,"Westampton",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",220332.00,480689.00,502921.00
05,"Burlington",5720,"Westampton",86380,"'20-218-200-XX","Total Support Services",295578.00,651526.00,1649625.00
05,"Burlington",5720,"Westampton",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,60000.00,28000.00
05,"Burlington",5720,"Westampton",87100,"'20-218-XXX-XX","Total Preschool Education Aid",515910.00,1192215.00,2180546.00
05,"Burlington",5720,"Westampton",88200,"'20-XXX-XXX-XX","Total State Projects",515910.00,1192215.00,2180546.00
05,"Burlington",5720,"Westampton",88500,"'20-XXX-XXX-XX","Title I",116114.00,161037.00,128830.00
05,"Burlington",5720,"Westampton",88520,"'20-XXX-XXX-XX","Title II",21940.00,22786.00,18229.00
05,"Burlington",5720,"Westampton",88560,"'20-XXX-XXX-XX","Title IV",9998.00,10002.00,8002.00
05,"Burlington",5720,"Westampton",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",261959.00,274551.00,219641.00
05,"Burlington",5720,"Westampton",88700,"'20-XXX-XXX-XX","Other",75660.00,41583.00,0.00
05,"Burlington",5720,"Westampton",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",147.00,0.00,0.00
05,"Burlington",5720,"Westampton",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",194490.00,10340.00,0.00
05,"Burlington",5720,"Westampton",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",80320.00,8236.00,0.00
05,"Burlington",5720,"Westampton",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",6655.00,6166.00,0.00
05,"Burlington",5720,"Westampton",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",39675.00,0.00,0.00
05,"Burlington",5720,"Westampton",88740,"'20-XXX-XXX-XX","Total Federal Projects",806958.00,534701.00,374702.00
05,"Burlington",5720,"Westampton",88760,"'","Total Special Revenue Funds",1385536.00,1792367.00,2556333.00
05,"Burlington",5720,"Westampton",89660,"'40-701-510-XX","Total Regular Debt Service",2021760.00,1983200.00,1547700.00
05,"Burlington",5720,"Westampton",89980,"'","Total Debt Service Funds",2021760.00,1983200.00,1547700.00
05,"Burlington",5720,"Westampton",90000,"'","Total Expenditures/Appropriations",20304490.00,21229101.00,23276752.00
05,"Burlington",5720,"Westampton",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",87084.00,122856.00,178818.00
05,"Burlington",5720,"Westampton",90010,"'","Total Expenditures Net of Transfers",20217406.00,21106245.00,23097934.00
05,"Burlington",5805,"Willingboro Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",20816470.00,23146690.00,22993363.00
05,"Burlington",5805,"Willingboro Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4896047.00,7100008.00,7045878.00
05,"Burlington",5805,"Willingboro Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",132016.00,147205.00,219996.00
05,"Burlington",5805,"Willingboro Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",226656.00,302637.00,223000.00
05,"Burlington",5805,"Willingboro Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",793584.00,834596.00,822273.00
05,"Burlington",5805,"Willingboro Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",121685.00,259050.00,236783.00
05,"Burlington",5805,"Willingboro Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",9723618.00,10930900.00,11132427.00
05,"Burlington",5805,"Willingboro Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",547170.00,646673.00,806930.00
05,"Burlington",5805,"Willingboro Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1027019.00,948648.00,981785.00
05,"Burlington",5805,"Willingboro Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1375568.00,1306066.00,1252819.00
05,"Burlington",5805,"Willingboro Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1581241.00,1592414.00,2454766.00
05,"Burlington",5805,"Willingboro Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1013139.00,1327692.00,1195090.00
05,"Burlington",5805,"Willingboro Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1569279.00,2106685.00,2245124.00
05,"Burlington",5805,"Willingboro Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1926630.00,2809706.00,3495132.00
05,"Burlington",5805,"Willingboro Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",827185.00,1092809.00,1104371.00
05,"Burlington",5805,"Willingboro Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",536918.00,85427.00,76400.00
05,"Burlington",5805,"Willingboro Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",882350.00,1224507.00,1285720.00
05,"Burlington",5805,"Willingboro Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2176839.00,1886938.00,1933962.00
05,"Burlington",5805,"Willingboro Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1413368.00,1519278.00,1383202.00
05,"Burlington",5805,"Willingboro Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",572728.00,286282.00,268600.00
05,"Burlington",5805,"Willingboro Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",11759370.00,12814290.00,11971152.00
05,"Burlington",5805,"Willingboro Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",6793581.00,8949017.00,8711124.00
05,"Burlington",5805,"Willingboro Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11644733.00,14389825.00,14635510.00
05,"Burlington",5805,"Willingboro Twp",72140,"'","Total Undistributed Expenditures",55370736.00,63917157.00,64934114.00
05,"Burlington",5805,"Willingboro Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
05,"Burlington",5805,"Willingboro Twp",72260,"'","Total General Current Expense",82357194.00,95708343.00,96476407.00
05,"Burlington",5805,"Willingboro Twp",75880,"'12-XXX-XXX-73","Total Equipment",443311.00,707864.00,287000.00
05,"Burlington",5805,"Willingboro Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3108927.00,6239645.00,1610292.00
05,"Burlington",5805,"Willingboro Twp",76360,"'10-604","Increase In Capital Reserve",1687261.00,0.00,2500000.00
05,"Burlington",5805,"Willingboro Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
05,"Burlington",5805,"Willingboro Twp",76400,"'","Total Capital Outlay",5239499.00,6948509.00,4398292.00
05,"Burlington",5805,"Willingboro Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",6081169.00,6866416.00,7141073.00
05,"Burlington",5805,"Willingboro Twp",84060,"'","General Fund Grand Total",93677862.00,109523268.00,108015772.00
05,"Burlington",5805,"Willingboro Twp",84200,"'20-475-XXX-XX","Student Activity Fund",133496.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",84220,"'20-476-XXX-XX","Scholarship Fund",27169.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",3175240.00,3495035.00,2693108.00
05,"Burlington",5805,"Willingboro Twp",86380,"'20-218-200-XX","Total Support Services",3400780.00,4486445.00,4977165.00
05,"Burlington",5805,"Willingboro Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",109956.00,1295000.00,150000.00
05,"Burlington",5805,"Willingboro Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",6685976.00,9276480.00,7820273.00
05,"Burlington",5805,"Willingboro Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",5640.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",88140,"'20-XXX-XXX-XX","Other",9571.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",88180,"'","Total Other State Projects",15211.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",88200,"'20-XXX-XXX-XX","Total State Projects",6701187.00,9276480.00,7820273.00
05,"Burlington",5805,"Willingboro Twp",88500,"'20-XXX-XXX-XX","Title I",1252712.00,1096470.00,1103973.00
05,"Burlington",5805,"Willingboro Twp",88520,"'20-XXX-XXX-XX","Title II",169875.00,144193.00,133953.00
05,"Burlington",5805,"Willingboro Twp",88540,"'20-XXX-XXX-XX","Title III",3028.00,24534.00,19766.00
05,"Burlington",5805,"Willingboro Twp",88560,"'20-XXX-XXX-XX","Title IV",26412.00,62339.00,69789.00
05,"Burlington",5805,"Willingboro Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1039670.00,1010931.00,1000000.00
05,"Burlington",5805,"Willingboro Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",126261.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",16336.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",33838.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",33972.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",4064357.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",145000.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",37418.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",3622.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",145833.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",5530.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",7103864.00,2338467.00,2327481.00
05,"Burlington",5805,"Willingboro Twp",88760,"'","Total Special Revenue Funds",13965716.00,11614947.00,10147754.00
05,"Burlington",5805,"Willingboro Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1650190.00,1740973.00,2514982.00
05,"Burlington",5805,"Willingboro Twp",89980,"'","Total Debt Service Funds",1650190.00,1740973.00,2514982.00
05,"Burlington",5805,"Willingboro Twp",90000,"'","Total Expenditures/Appropriations",109293768.00,122879188.00,120678508.00
05,"Burlington",5805,"Willingboro Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,429996.00,127248.00
05,"Burlington",5805,"Willingboro Twp",90010,"'","Total Expenditures Net of Transfers",109293768.00,122449192.00,120551260.00
05,"Burlington",5890,"Woodland Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",776375.00,854435.00,750495.00
05,"Burlington",5890,"Woodland Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",347067.00,291648.00,206640.00
05,"Burlington",5890,"Woodland Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",87961.00,88861.00,89661.00
05,"Burlington",5890,"Woodland Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",4576.00,7723.00,7723.00
05,"Burlington",5890,"Woodland Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",4564.00,7992.00,7992.00
05,"Burlington",5890,"Woodland Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",77912.00,161286.00,327377.00
05,"Burlington",5890,"Woodland Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",7074.00,6844.00,7763.00
05,"Burlington",5890,"Woodland Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",63896.00,65011.00,69446.00
05,"Burlington",5890,"Woodland Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",0.00,198160.00,202038.00
05,"Burlington",5890,"Woodland Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",175389.00,0.00,0.00
05,"Burlington",5890,"Woodland Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",134914.00,147303.00,165025.00
05,"Burlington",5890,"Woodland Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",48809.00,60446.00,78024.00
05,"Burlington",5890,"Woodland Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",300.00,1000.00,1000.00
05,"Burlington",5890,"Woodland Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,0.00,2500.00
05,"Burlington",5890,"Woodland Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",73904.00,85260.00,81034.00
05,"Burlington",5890,"Woodland Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",71418.00,67992.00,52763.00
05,"Burlington",5890,"Woodland Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",55534.00,42585.00,39200.00
05,"Burlington",5890,"Woodland Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",173617.00,280879.00,270757.00
05,"Burlington",5890,"Woodland Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",157580.00,175976.00,177262.00
05,"Burlington",5890,"Woodland Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",460892.00,495460.00,524246.00
05,"Burlington",5890,"Woodland Twp",72140,"'","Total Undistributed Expenditures",1501239.00,1788202.00,1998435.00
05,"Burlington",5890,"Woodland Twp",72260,"'","Total General Current Expense",2721782.00,3038861.00,3060946.00
05,"Burlington",5890,"Woodland Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,100000.00,59871.00
05,"Burlington",5890,"Woodland Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,200.00,200.00
05,"Burlington",5890,"Woodland Twp",76400,"'","Total Capital Outlay",0.00,100200.00,60071.00
05,"Burlington",5890,"Woodland Twp",84060,"'","General Fund Grand Total",2721782.00,3139061.00,3121017.00
05,"Burlington",5890,"Woodland Twp",84100,"'20-XXX-XXX-XX","Local Projects",9298.00,3880.00,0.00
05,"Burlington",5890,"Woodland Twp",84200,"'20-475-XXX-XX","Student Activity Fund",4803.00,200.00,200.00
05,"Burlington",5890,"Woodland Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",2383.00,0.00,0.00
05,"Burlington",5890,"Woodland Twp",88180,"'","Total Other State Projects",2383.00,0.00,0.00
05,"Burlington",5890,"Woodland Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2383.00,0.00,0.00
05,"Burlington",5890,"Woodland Twp",88500,"'20-XXX-XXX-XX","Title I",16636.00,17387.00,0.00
05,"Burlington",5890,"Woodland Twp",88520,"'20-XXX-XXX-XX","Title II",2546.00,2698.00,2037.00
05,"Burlington",5890,"Woodland Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,0.00
05,"Burlington",5890,"Woodland Twp",88600,"'20-XXX-XXX-XX","Title Vi",37637.00,0.00,0.00
05,"Burlington",5890,"Woodland Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",39263.00,37640.00,28450.00
05,"Burlington",5890,"Woodland Twp",88700,"'20-XXX-XXX-XX","Other",0.00,16443.00,29739.00
05,"Burlington",5890,"Woodland Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",16430.00,0.00,0.00
05,"Burlington",5890,"Woodland Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",2750.00,0.00,0.00
05,"Burlington",5890,"Woodland Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",14071.00,0.00,0.00
05,"Burlington",5890,"Woodland Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",129333.00,84168.00,60226.00
05,"Burlington",5890,"Woodland Twp",88760,"'","Total Special Revenue Funds",145817.00,88248.00,60426.00
05,"Burlington",5890,"Woodland Twp",90000,"'","Total Expenditures/Appropriations",2867599.00,3227309.00,3181443.00
05,"Burlington",5890,"Woodland Twp",90010,"'","Total Expenditures Net of Transfers",2867599.00,3227309.00,3181443.00
07,"Camden",0150,"Audubon Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8552885.00,8755613.00,9263012.00
07,"Camden",0150,"Audubon Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2666026.00,2862782.00,3032918.00
07,"Camden",0150,"Audubon Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",567315.00,621446.00,570688.00
07,"Camden",0150,"Audubon Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",327791.00,300464.00,303327.00
07,"Camden",0150,"Audubon Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",558442.00,587407.00,631510.00
07,"Camden",0150,"Audubon Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",7.00,0.00,0.00
07,"Camden",0150,"Audubon Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",987293.00,1040939.00,1383944.00
07,"Camden",0150,"Audubon Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",92070.00,95350.00,149690.00
07,"Camden",0150,"Audubon Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",272626.00,285232.00,296640.00
07,"Camden",0150,"Audubon Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",381256.00,391352.00,404313.00
07,"Camden",0150,"Audubon Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",126220.00,76755.00,76755.00
07,"Camden",0150,"Audubon Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",737794.00,837583.00,982505.00
07,"Camden",0150,"Audubon Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",811316.00,794664.00,718124.00
07,"Camden",0150,"Audubon Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",502852.00,528356.00,529080.00
07,"Camden",0150,"Audubon Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",328115.00,356527.00,419302.00
07,"Camden",0150,"Audubon Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",21783.00,35265.00,172860.00
07,"Camden",0150,"Audubon Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",559726.00,597185.00,545977.00
07,"Camden",0150,"Audubon Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",805085.00,826216.00,852300.00
07,"Camden",0150,"Audubon Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",387358.00,397872.00,396359.00
07,"Camden",0150,"Audubon Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",63967.00,73294.00,75449.00
07,"Camden",0150,"Audubon Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2168377.00,2187009.00,2122302.00
07,"Camden",0150,"Audubon Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",946051.00,643934.00,975900.00
07,"Camden",0150,"Audubon Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4712714.00,5135826.00,5498392.00
07,"Camden",0150,"Audubon Boro",72140,"'","Total Undistributed Expenditures",13904603.00,14303359.00,15599892.00
07,"Camden",0150,"Audubon Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
07,"Camden",0150,"Audubon Boro",72260,"'","Total General Current Expense",26577069.00,27431121.00,29401397.00
07,"Camden",0150,"Audubon Boro",75880,"'12-XXX-XXX-73","Total Equipment",12458.00,49500.00,8200.00
07,"Camden",0150,"Audubon Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",101451.00,101451.00,201451.00
07,"Camden",0150,"Audubon Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",650000.00,0.00,0.00
07,"Camden",0150,"Audubon Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
07,"Camden",0150,"Audubon Boro",76400,"'","Total Capital Outlay",763909.00,151001.00,209701.00
07,"Camden",0150,"Audubon Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",34846.00,34846.00,0.00
07,"Camden",0150,"Audubon Boro",84060,"'","General Fund Grand Total",27375824.00,27616968.00,29611098.00
07,"Camden",0150,"Audubon Boro",84200,"'20-475-XXX-XX","Student Activity Fund",553893.00,380000.00,370000.00
07,"Camden",0150,"Audubon Boro",84220,"'20-476-XXX-XX","Scholarship Fund",20900.00,50000.00,50000.00
07,"Camden",0150,"Audubon Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",408579.00,454437.00,438359.00
07,"Camden",0150,"Audubon Boro",86380,"'20-218-200-XX","Total Support Services",491799.00,563379.00,526572.00
07,"Camden",0150,"Audubon Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,25500.00,23000.00
07,"Camden",0150,"Audubon Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",900378.00,1043316.00,987931.00
07,"Camden",0150,"Audubon Boro",88140,"'20-XXX-XXX-XX","Other",1506750.00,94775.00,0.00
07,"Camden",0150,"Audubon Boro",88180,"'","Total Other State Projects",1506750.00,94775.00,0.00
07,"Camden",0150,"Audubon Boro",88200,"'20-XXX-XXX-XX","Total State Projects",2407128.00,1138091.00,987931.00
07,"Camden",0150,"Audubon Boro",88500,"'20-XXX-XXX-XX","Title I",180229.00,152398.00,114299.00
07,"Camden",0150,"Audubon Boro",88520,"'20-XXX-XXX-XX","Title II",9630.00,31270.00,23452.00
07,"Camden",0150,"Audubon Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",407610.00,389761.00,331297.00
07,"Camden",0150,"Audubon Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",143589.00,0.00,0.00
07,"Camden",0150,"Audubon Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",236094.00,0.00,0.00
07,"Camden",0150,"Audubon Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",82213.00,0.00,0.00
07,"Camden",0150,"Audubon Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",88501.00,0.00,0.00
07,"Camden",0150,"Audubon Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1147866.00,573429.00,469048.00
07,"Camden",0150,"Audubon Boro",88760,"'","Total Special Revenue Funds",4129787.00,2141520.00,1876979.00
07,"Camden",0150,"Audubon Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2417250.00,2245437.00,1856013.00
07,"Camden",0150,"Audubon Boro",89980,"'","Total Debt Service Funds",2417250.00,2245437.00,1856013.00
07,"Camden",0150,"Audubon Boro",90000,"'","Total Expenditures/Appropriations",33922861.00,32003925.00,33344090.00
07,"Camden",0150,"Audubon Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",172740.00,152310.00,110425.00
07,"Camden",0150,"Audubon Boro",90010,"'","Total Expenditures Net of Transfers",33750121.00,31851615.00,33233665.00
07,"Camden",0190,"Barrington Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3059822.00,3325887.00,3354614.00
07,"Camden",0190,"Barrington Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1459625.00,1520572.00,1469202.00
07,"Camden",0190,"Barrington Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",488964.00,537624.00,468262.00
07,"Camden",0190,"Barrington Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",33773.00,14650.00,20435.00
07,"Camden",0190,"Barrington Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",32018.00,46600.00,44135.00
07,"Camden",0190,"Barrington Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4559378.00,4707453.00,5249256.00
07,"Camden",0190,"Barrington Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",68495.00,135115.00,100090.00
07,"Camden",0190,"Barrington Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",185523.00,287539.00,210700.00
07,"Camden",0190,"Barrington Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",283814.00,575545.00,636978.00
07,"Camden",0190,"Barrington Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",199200.00,62478.00,126000.00
07,"Camden",0190,"Barrington Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",126633.00,110953.00,176012.00
07,"Camden",0190,"Barrington Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",466686.00,333449.00,225469.00
07,"Camden",0190,"Barrington Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",117942.00,127141.00,133288.00
07,"Camden",0190,"Barrington Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",177949.00,186943.00,201184.00
07,"Camden",0190,"Barrington Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,6000.00,4450.00
07,"Camden",0190,"Barrington Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",261348.00,276212.00,288946.00
07,"Camden",0190,"Barrington Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",221681.00,226933.00,175696.00
07,"Camden",0190,"Barrington Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",164206.00,257932.00,271821.00
07,"Camden",0190,"Barrington Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",126418.00,138516.00,144212.00
07,"Camden",0190,"Barrington Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",883657.00,944615.00,1021639.00
07,"Camden",0190,"Barrington Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",947651.00,681882.00,696704.00
07,"Camden",0190,"Barrington Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2318968.00,2507487.00,2532299.00
07,"Camden",0190,"Barrington Boro",72140,"'","Total Undistributed Expenditures",11109549.00,11566193.00,12194744.00
07,"Camden",0190,"Barrington Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,3180.00,1083.00
07,"Camden",0190,"Barrington Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,514.00,327.00
07,"Camden",0190,"Barrington Boro",72260,"'","Total General Current Expense",16183751.00,17015220.00,17552802.00
07,"Camden",0190,"Barrington Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,0.00,11000.00
07,"Camden",0190,"Barrington Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",452290.00,591123.00,21123.00
07,"Camden",0190,"Barrington Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,97050.00
07,"Camden",0190,"Barrington Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,7000.00,2638.00
07,"Camden",0190,"Barrington Boro",76400,"'","Total Capital Outlay",452290.00,598123.00,131811.00
07,"Camden",0190,"Barrington Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",60503.00,60158.00,60906.00
07,"Camden",0190,"Barrington Boro",84060,"'","General Fund Grand Total",16696544.00,17673501.00,17745519.00
07,"Camden",0190,"Barrington Boro",84200,"'20-475-XXX-XX","Student Activity Fund",41899.00,38000.00,38000.00
07,"Camden",0190,"Barrington Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",12629.00,0.00,0.00
07,"Camden",0190,"Barrington Boro",88180,"'","Total Other State Projects",12629.00,0.00,0.00
07,"Camden",0190,"Barrington Boro",88200,"'20-XXX-XXX-XX","Total State Projects",12629.00,0.00,0.00
07,"Camden",0190,"Barrington Boro",88500,"'20-XXX-XXX-XX","Title I",112838.00,152508.00,114381.00
07,"Camden",0190,"Barrington Boro",88520,"'20-XXX-XXX-XX","Title II",9195.00,10933.00,8200.00
07,"Camden",0190,"Barrington Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,0.00,1170.00
07,"Camden",0190,"Barrington Boro",88560,"'20-XXX-XXX-XX","Title IV",6903.00,23097.00,17322.00
07,"Camden",0190,"Barrington Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",197875.00,195490.00,156392.00
07,"Camden",0190,"Barrington Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",213947.00,0.00,0.00
07,"Camden",0190,"Barrington Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",31475.00,0.00,0.00
07,"Camden",0190,"Barrington Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",20368.00,0.00,0.00
07,"Camden",0190,"Barrington Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",34311.00,0.00,0.00
07,"Camden",0190,"Barrington Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",30981.00,0.00,0.00
07,"Camden",0190,"Barrington Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",657893.00,382028.00,297465.00
07,"Camden",0190,"Barrington Boro",88760,"'","Total Special Revenue Funds",712421.00,420028.00,335465.00
07,"Camden",0190,"Barrington Boro",89660,"'40-701-510-XX","Total Regular Debt Service",467400.00,467600.00,472200.00
07,"Camden",0190,"Barrington Boro",89980,"'","Total Debt Service Funds",467400.00,467600.00,472200.00
07,"Camden",0190,"Barrington Boro",90000,"'","Total Expenditures/Appropriations",17876365.00,18561129.00,18553184.00
07,"Camden",0190,"Barrington Boro",90010,"'","Total Expenditures Net of Transfers",17876365.00,18561129.00,18553184.00
07,"Camden",0260,"Bellmawr Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6014952.00,6734866.00,6404670.00
07,"Camden",0260,"Bellmawr Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1779842.00,1984398.00,1967371.00
07,"Camden",0260,"Bellmawr Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",736141.00,861078.00,1076734.00
07,"Camden",0260,"Bellmawr Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",187136.00,197868.00,203220.00
07,"Camden",0260,"Bellmawr Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",72344.00,89245.00,78720.00
07,"Camden",0260,"Bellmawr Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",70051.00,73737.00,70498.00
07,"Camden",0260,"Bellmawr Boro",20620,"'11-422-XXX-XX","Total Summer School",56508.00,73402.00,88100.00
07,"Camden",0260,"Bellmawr Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",18116.00,75793.00,79813.00
07,"Camden",0260,"Bellmawr Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1099507.00,1359831.00,1446423.00
07,"Camden",0260,"Bellmawr Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",20399.00,25000.00,25000.00
07,"Camden",0260,"Bellmawr Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",222367.00,259914.00,256461.00
07,"Camden",0260,"Bellmawr Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",315271.00,355764.00,373110.00
07,"Camden",0260,"Bellmawr Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",634617.00,717528.00,585159.00
07,"Camden",0260,"Bellmawr Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",235327.00,325225.00,307171.00
07,"Camden",0260,"Bellmawr Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",547509.00,578133.00,550744.00
07,"Camden",0260,"Bellmawr Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",347530.00,347982.00,371574.00
07,"Camden",0260,"Bellmawr Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",344477.00,366902.00,388879.00
07,"Camden",0260,"Bellmawr Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4065.00,29300.00,12850.00
07,"Camden",0260,"Bellmawr Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",472229.00,556637.00,512848.00
07,"Camden",0260,"Bellmawr Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",609226.00,658968.00,651913.00
07,"Camden",0260,"Bellmawr Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",275221.00,291782.00,329840.00
07,"Camden",0260,"Bellmawr Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1683465.00,1770466.00,1796419.00
07,"Camden",0260,"Bellmawr Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",904175.00,911500.00,1170500.00
07,"Camden",0260,"Bellmawr Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3413410.00,3815011.00,3962505.00
07,"Camden",0260,"Bellmawr Boro",72140,"'","Total Undistributed Expenditures",11128795.00,12369943.00,12741396.00
07,"Camden",0260,"Bellmawr Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,5.00,5.00
07,"Camden",0260,"Bellmawr Boro",72260,"'","Total General Current Expense",20063885.00,22460335.00,22710527.00
07,"Camden",0260,"Bellmawr Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,109380.00,65142.00
07,"Camden",0260,"Bellmawr Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1437739.00,342699.00,511601.00
07,"Camden",0260,"Bellmawr Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,1200000.00,0.00
07,"Camden",0260,"Bellmawr Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10.00,10.00
07,"Camden",0260,"Bellmawr Boro",76400,"'","Total Capital Outlay",1437739.00,1652089.00,576753.00
07,"Camden",0260,"Bellmawr Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",55117.00,115661.00,112975.00
07,"Camden",0260,"Bellmawr Boro",84060,"'","General Fund Grand Total",21556741.00,24228085.00,23400255.00
07,"Camden",0260,"Bellmawr Boro",84100,"'20-XXX-XXX-XX","Local Projects",0.00,4535.00,0.00
07,"Camden",0260,"Bellmawr Boro",84200,"'20-475-XXX-XX","Student Activity Fund",77822.00,75000.00,85000.00
07,"Camden",0260,"Bellmawr Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1310061.00,1367535.00,1403506.00
07,"Camden",0260,"Bellmawr Boro",86380,"'20-218-200-XX","Total Support Services",935203.00,1067159.00,991959.00
07,"Camden",0260,"Bellmawr Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2245264.00,2434694.00,2395465.00
07,"Camden",0260,"Bellmawr Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",26650.00,0.00,0.00
07,"Camden",0260,"Bellmawr Boro",88180,"'","Total Other State Projects",26650.00,0.00,0.00
07,"Camden",0260,"Bellmawr Boro",88200,"'20-XXX-XXX-XX","Total State Projects",2271914.00,2434694.00,2395465.00
07,"Camden",0260,"Bellmawr Boro",88500,"'20-XXX-XXX-XX","Title I",422094.00,401314.00,283392.00
07,"Camden",0260,"Bellmawr Boro",88520,"'20-XXX-XXX-XX","Title II",89916.00,39953.00,29965.00
07,"Camden",0260,"Bellmawr Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,1847.00,1386.00
07,"Camden",0260,"Bellmawr Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",346265.00,349071.00,296711.00
07,"Camden",0260,"Bellmawr Boro",88700,"'20-XXX-XXX-XX","Other",75999.00,6175.00,0.00
07,"Camden",0260,"Bellmawr Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",263032.00,0.00,0.00
07,"Camden",0260,"Bellmawr Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",5148.00,0.00,0.00
07,"Camden",0260,"Bellmawr Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",976.00,0.00,0.00
07,"Camden",0260,"Bellmawr Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",2529864.00,822457.00,0.00
07,"Camden",0260,"Bellmawr Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",73144.00,0.00,0.00
07,"Camden",0260,"Bellmawr Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",9076.00,0.00,0.00
07,"Camden",0260,"Bellmawr Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",1344.00,0.00,0.00
07,"Camden",0260,"Bellmawr Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",44381.00,0.00,0.00
07,"Camden",0260,"Bellmawr Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",15448.00,788.00,0.00
07,"Camden",0260,"Bellmawr Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",3876687.00,1621605.00,611454.00
07,"Camden",0260,"Bellmawr Boro",88760,"'","Total Special Revenue Funds",6226423.00,4135834.00,3091919.00
07,"Camden",0260,"Bellmawr Boro",89660,"'40-701-510-XX","Total Regular Debt Service",226545.00,226745.00,226383.00
07,"Camden",0260,"Bellmawr Boro",89980,"'","Total Debt Service Funds",226545.00,226745.00,226383.00
07,"Camden",0260,"Bellmawr Boro",90000,"'","Total Expenditures/Appropriations",28009709.00,28590664.00,26718557.00
07,"Camden",0260,"Bellmawr Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",143950.00,228465.00,157750.00
07,"Camden",0260,"Bellmawr Boro",90010,"'","Total Expenditures Net of Transfers",27865759.00,28362199.00,26560807.00
07,"Camden",0330,"Berlin Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4101722.00,4339297.00,4326918.00
07,"Camden",0330,"Berlin Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1808764.00,2052909.00,2134939.00
07,"Camden",0330,"Berlin Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",594312.00,830065.00,893478.00
07,"Camden",0330,"Berlin Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",13531.00,31361.00,17690.00
07,"Camden",0330,"Berlin Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",47800.00,100167.00,62970.00
07,"Camden",0330,"Berlin Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",79874.00,95414.00,89354.00
07,"Camden",0330,"Berlin Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",455953.00,673801.00,796555.00
07,"Camden",0330,"Berlin Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",12000.00,12000.00,12000.00
07,"Camden",0330,"Berlin Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",190546.00,215217.00,218236.00
07,"Camden",0330,"Berlin Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",392707.00,505455.00,501733.00
07,"Camden",0330,"Berlin Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",156988.00,231861.00,141989.00
07,"Camden",0330,"Berlin Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",133857.00,138215.00,146487.00
07,"Camden",0330,"Berlin Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",465670.00,584832.00,561921.00
07,"Camden",0330,"Berlin Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",80769.00,122300.00,123668.00
07,"Camden",0330,"Berlin Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",422888.00,339959.00,288328.00
07,"Camden",0330,"Berlin Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1745.00,23500.00,8000.00
07,"Camden",0330,"Berlin Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",373514.00,420517.00,385462.00
07,"Camden",0330,"Berlin Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",293253.00,335071.00,340921.00
07,"Camden",0330,"Berlin Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",338986.00,374551.00,405121.00
07,"Camden",0330,"Berlin Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",825619.00,1048806.00,1027026.00
07,"Camden",0330,"Berlin Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",649873.00,726242.00,874400.00
07,"Camden",0330,"Berlin Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2178002.00,2188622.00,2416486.00
07,"Camden",0330,"Berlin Boro",72140,"'","Total Undistributed Expenditures",6972370.00,7940949.00,8248333.00
07,"Camden",0330,"Berlin Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,4200.00,1000.00
07,"Camden",0330,"Berlin Boro",72260,"'","Total General Current Expense",13618373.00,15394362.00,15774682.00
07,"Camden",0330,"Berlin Boro",75880,"'12-XXX-XXX-73","Total Equipment",100363.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",35770.00,795770.00,35770.00
07,"Camden",0330,"Berlin Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,65000.00,25000.00
07,"Camden",0330,"Berlin Boro",76400,"'","Total Capital Outlay",136133.00,860770.00,60770.00
07,"Camden",0330,"Berlin Boro",84060,"'","General Fund Grand Total",13754506.00,16255132.00,15835452.00
07,"Camden",0330,"Berlin Boro",84100,"'20-XXX-XXX-XX","Local Projects",3507.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",84200,"'20-475-XXX-XX","Student Activity Fund",95862.00,18206.00,0.00
07,"Camden",0330,"Berlin Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,937244.00,840917.00
07,"Camden",0330,"Berlin Boro",86380,"'20-218-200-XX","Total Support Services",0.00,710107.00,992083.00
07,"Camden",0330,"Berlin Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,180369.00,60000.00
07,"Camden",0330,"Berlin Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,1827720.00,1893000.00
07,"Camden",0330,"Berlin Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",8498.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",67695.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",65477.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",17640.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",7184.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",29106.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",19362.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",88180,"'","Total Other State Projects",214962.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",88200,"'20-XXX-XXX-XX","Total State Projects",214962.00,1827720.00,1893000.00
07,"Camden",0330,"Berlin Boro",88500,"'20-XXX-XXX-XX","Title I",111239.00,112746.00,84560.00
07,"Camden",0330,"Berlin Boro",88520,"'20-XXX-XXX-XX","Title II",20567.00,20816.00,15612.00
07,"Camden",0330,"Berlin Boro",88560,"'20-XXX-XXX-XX","Title IV",11629.00,10000.00,7500.00
07,"Camden",0330,"Berlin Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",242206.00,182467.00,155097.00
07,"Camden",0330,"Berlin Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",126.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",88700,"'20-XXX-XXX-XX","Other",19677.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",201071.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",3611.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",7037.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",5100.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",622263.00,326029.00,262769.00
07,"Camden",0330,"Berlin Boro",88760,"'","Total Special Revenue Funds",936594.00,2171955.00,2155769.00
07,"Camden",0330,"Berlin Boro",89660,"'40-701-510-XX","Total Regular Debt Service",720031.00,1823165.00,1436576.00
07,"Camden",0330,"Berlin Boro",89980,"'","Total Debt Service Funds",720031.00,1823165.00,1436576.00
07,"Camden",0330,"Berlin Boro",90000,"'","Total Expenditures/Appropriations",15411131.00,20250252.00,19427797.00
07,"Camden",0330,"Berlin Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,167541.00,220850.00
07,"Camden",0330,"Berlin Boro",90010,"'","Total Expenditures Net of Transfers",15411131.00,20082711.00,19206947.00
07,"Camden",0340,"Berlin Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3430718.00,3871201.00,4003734.00
07,"Camden",0340,"Berlin Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1591032.00,1614703.00,1664750.00
07,"Camden",0340,"Berlin Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",130317.00,129289.00,137612.00
07,"Camden",0340,"Berlin Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",44001.00,76092.00,78251.00
07,"Camden",0340,"Berlin Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",19046.00,21043.00,20956.00
07,"Camden",0340,"Berlin Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",33790.00,34919.00,36073.00
07,"Camden",0340,"Berlin Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4165944.00,4831595.00,4100749.00
07,"Camden",0340,"Berlin Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",51970.00,65222.00,72380.00
07,"Camden",0340,"Berlin Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",137854.00,148582.00,158964.00
07,"Camden",0340,"Berlin Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",165561.00,170786.00,169621.00
07,"Camden",0340,"Berlin Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",36103.00,116863.00,182688.00
07,"Camden",0340,"Berlin Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",128041.00,132905.00,139165.00
07,"Camden",0340,"Berlin Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",988463.00,777251.00,927676.00
07,"Camden",0340,"Berlin Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",142226.00,184217.00,206875.00
07,"Camden",0340,"Berlin Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",197475.00,291363.00,323450.00
07,"Camden",0340,"Berlin Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2558.00,16150.00,12000.00
07,"Camden",0340,"Berlin Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",379606.00,313995.00,300566.00
07,"Camden",0340,"Berlin Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",299578.00,294772.00,295926.00
07,"Camden",0340,"Berlin Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",198335.00,206459.00,213116.00
07,"Camden",0340,"Berlin Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",153858.00,157663.00,168994.00
07,"Camden",0340,"Berlin Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",913597.00,1067937.00,1107418.00
07,"Camden",0340,"Berlin Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1196857.00,1239212.00,1315056.00
07,"Camden",0340,"Berlin Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2568541.00,3011486.00,3304197.00
07,"Camden",0340,"Berlin Twp",72140,"'","Total Undistributed Expenditures",11726567.00,13026458.00,12998841.00
07,"Camden",0340,"Berlin Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1676.00,1676.00
07,"Camden",0340,"Berlin Twp",72260,"'","Total General Current Expense",16975471.00,18775381.00,18941893.00
07,"Camden",0340,"Berlin Twp",75880,"'12-XXX-XXX-73","Total Equipment",195613.00,3599.00,22984.00
07,"Camden",0340,"Berlin Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",461046.00,317662.00,0.00
07,"Camden",0340,"Berlin Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2287.00,2287.00
07,"Camden",0340,"Berlin Twp",76400,"'","Total Capital Outlay",656659.00,323548.00,25271.00
07,"Camden",0340,"Berlin Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,20542.00,0.00
07,"Camden",0340,"Berlin Twp",84060,"'","General Fund Grand Total",17632130.00,19119471.00,18967164.00
07,"Camden",0340,"Berlin Twp",84200,"'20-475-XXX-XX","Student Activity Fund",22826.00,40000.00,40000.00
07,"Camden",0340,"Berlin Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",264723.00,389137.00,516683.00
07,"Camden",0340,"Berlin Twp",86380,"'20-218-200-XX","Total Support Services",296519.00,517528.00,592676.00
07,"Camden",0340,"Berlin Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",9492.00,341254.00,61308.00
07,"Camden",0340,"Berlin Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",570734.00,1247919.00,1170667.00
07,"Camden",0340,"Berlin Twp",88200,"'20-XXX-XXX-XX","Total State Projects",570734.00,1247919.00,1170667.00
07,"Camden",0340,"Berlin Twp",88500,"'20-XXX-XXX-XX","Title I",314422.00,279336.00,209504.00
07,"Camden",0340,"Berlin Twp",88520,"'20-XXX-XXX-XX","Title II",36962.00,33979.00,25484.00
07,"Camden",0340,"Berlin Twp",88560,"'20-XXX-XXX-XX","Title IV",15189.00,17598.00,13199.00
07,"Camden",0340,"Berlin Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",174520.00,171112.00,128334.00
07,"Camden",0340,"Berlin Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",542406.00,0.00,0.00
07,"Camden",0340,"Berlin Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",73793.00,0.00,0.00
07,"Camden",0340,"Berlin Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",19749.00,0.00,0.00
07,"Camden",0340,"Berlin Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",10099.00,0.00,0.00
07,"Camden",0340,"Berlin Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",40550.00,0.00,0.00
07,"Camden",0340,"Berlin Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",11843.00,0.00,0.00
07,"Camden",0340,"Berlin Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1239533.00,502025.00,376521.00
07,"Camden",0340,"Berlin Twp",88760,"'","Total Special Revenue Funds",1833093.00,1789944.00,1587188.00
07,"Camden",0340,"Berlin Twp",89660,"'40-701-510-XX","Total Regular Debt Service",301800.00,302600.00,303000.00
07,"Camden",0340,"Berlin Twp",89980,"'","Total Debt Service Funds",301800.00,302600.00,303000.00
07,"Camden",0340,"Berlin Twp",90000,"'","Total Expenditures/Appropriations",19767023.00,21212015.00,20857352.00
07,"Camden",0340,"Berlin Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,121848.00,94650.00
07,"Camden",0340,"Berlin Twp",90010,"'","Total Expenditures Net of Transfers",19767023.00,21090167.00,20762702.00
07,"Camden",0390,"Black Horse Pike Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",20579435.00,21643125.00,22213094.00
07,"Camden",0390,"Black Horse Pike Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5503506.00,6326369.00,6426500.00
07,"Camden",0390,"Black Horse Pike Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",440546.00,524210.00,541396.00
07,"Camden",0390,"Black Horse Pike Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",156575.00,155842.00,161800.00
07,"Camden",0390,"Black Horse Pike Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",590383.00,643404.00,623170.00
07,"Camden",0390,"Black Horse Pike Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2057283.00,2192001.00,2073258.00
07,"Camden",0390,"Black Horse Pike Regional",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",264254.00,289279.00,296400.00
07,"Camden",0390,"Black Horse Pike Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",8162883.00,8977005.00,9356574.00
07,"Camden",0390,"Black Horse Pike Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",15382.00,15501.00,15501.00
07,"Camden",0390,"Black Horse Pike Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",433413.00,453981.00,467750.00
07,"Camden",0390,"Black Horse Pike Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",449763.00,584420.00,563445.00
07,"Camden",0390,"Black Horse Pike Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1180095.00,1317819.00,1277177.00
07,"Camden",0390,"Black Horse Pike Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2297883.00,2501970.00,2266603.00
07,"Camden",0390,"Black Horse Pike Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1728969.00,1765682.00,1878023.00
07,"Camden",0390,"Black Horse Pike Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1091833.00,1120993.00,1158289.00
07,"Camden",0390,"Black Horse Pike Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1353155.00,1423094.00,1347002.00
07,"Camden",0390,"Black Horse Pike Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",83511.00,159800.00,83800.00
07,"Camden",0390,"Black Horse Pike Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1358915.00,1643550.00,1590274.00
07,"Camden",0390,"Black Horse Pike Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3249684.00,3362041.00,3454595.00
07,"Camden",0390,"Black Horse Pike Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",671521.00,717561.00,641640.00
07,"Camden",0390,"Black Horse Pike Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",243267.00,287192.00,284887.00
07,"Camden",0390,"Black Horse Pike Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7050724.00,8020140.00,8299493.00
07,"Camden",0390,"Black Horse Pike Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",9663583.00,8585322.00,8910014.00
07,"Camden",0390,"Black Horse Pike Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",12271992.00,13681001.00,14484089.00
07,"Camden",0390,"Black Horse Pike Regional",72140,"'","Total Undistributed Expenditures",51306573.00,54617072.00,56079156.00
07,"Camden",0390,"Black Horse Pike Regional",72260,"'","Total General Current Expense",80898555.00,86391302.00,88414774.00
07,"Camden",0390,"Black Horse Pike Regional",75880,"'12-XXX-XXX-73","Total Equipment",1218563.00,296118.00,332000.00
07,"Camden",0390,"Black Horse Pike Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3267822.00,3696690.00,567447.00
07,"Camden",0390,"Black Horse Pike Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
07,"Camden",0390,"Black Horse Pike Regional",76400,"'","Total Capital Outlay",4486385.00,3992809.00,899448.00
07,"Camden",0390,"Black Horse Pike Regional",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",623793.00,828839.00,905614.00
07,"Camden",0390,"Black Horse Pike Regional",78340,"'13-4XX-X00-XX","Total Other Special Schools",623793.00,828839.00,905614.00
07,"Camden",0390,"Black Horse Pike Regional",83080,"'13-XXX-XXX-XX","Total Special Schools",623793.00,828839.00,905614.00
07,"Camden",0390,"Black Horse Pike Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,115592.00,142470.00
07,"Camden",0390,"Black Horse Pike Regional",84060,"'","General Fund Grand Total",86008733.00,91328542.00,90362306.00
07,"Camden",0390,"Black Horse Pike Regional",84100,"'20-XXX-XXX-XX","Local Projects",5269.00,0.00,7223.00
07,"Camden",0390,"Black Horse Pike Regional",84200,"'20-475-XXX-XX","Student Activity Fund",1565255.00,1000000.00,1000000.00
07,"Camden",0390,"Black Horse Pike Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",95131.00,17690.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",88180,"'","Total Other State Projects",95131.00,17690.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",88200,"'20-XXX-XXX-XX","Total State Projects",95131.00,17690.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",88500,"'20-XXX-XXX-XX","Title I",781075.00,796351.00,544848.00
07,"Camden",0390,"Black Horse Pike Regional",88520,"'20-XXX-XXX-XX","Title II",92201.00,233685.00,87916.00
07,"Camden",0390,"Black Horse Pike Regional",88540,"'20-XXX-XXX-XX","Title III",7949.00,40862.00,17491.00
07,"Camden",0390,"Black Horse Pike Regional",88560,"'20-XXX-XXX-XX","Title IV",37357.00,68517.00,36178.00
07,"Camden",0390,"Black Horse Pike Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1067911.00,994252.00,783819.00
07,"Camden",0390,"Black Horse Pike Regional",88640,"'20-XXX-XXX-XX","Vocational Education",62597.00,79228.00,67344.00
07,"Camden",0390,"Black Horse Pike Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",1544.00,0.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",465710.00,0.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",2882000.00,877674.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",204932.00,0.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",20243.00,1483.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",298528.00,34440.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",36029.00,0.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",5998076.00,3126492.00,1537596.00
07,"Camden",0390,"Black Horse Pike Regional",88760,"'","Total Special Revenue Funds",7663731.00,4144182.00,2544819.00
07,"Camden",0390,"Black Horse Pike Regional",90000,"'","Total Expenditures/Appropriations",93672464.00,95472724.00,92907125.00
07,"Camden",0390,"Black Horse Pike Regional",90010,"'","Total Expenditures Net of Transfers",93672464.00,95472724.00,92907125.00
07,"Camden",0580,"Brooklawn Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1916846.00,2147996.00,2258126.00
07,"Camden",0580,"Brooklawn Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",606852.00,704103.00,900551.00
07,"Camden",0580,"Brooklawn Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",90165.00,94196.00,97844.00
07,"Camden",0580,"Brooklawn Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",7674.00,23943.00,6500.00
07,"Camden",0580,"Brooklawn Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",19729.00,35250.00,30600.00
07,"Camden",0580,"Brooklawn Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1192216.00,2141037.00,1929316.00
07,"Camden",0580,"Brooklawn Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",87093.00,104976.00,82803.00
07,"Camden",0580,"Brooklawn Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",29116.00,25462.00,191141.00
07,"Camden",0580,"Brooklawn Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",177945.00,82168.00,76000.00
07,"Camden",0580,"Brooklawn Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",6150.00,1000.00,1000.00
07,"Camden",0580,"Brooklawn Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",189706.00,283611.00,163200.00
07,"Camden",0580,"Brooklawn Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",140386.00,120440.00,102941.00
07,"Camden",0580,"Brooklawn Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",2350.00,3000.00,3000.00
07,"Camden",0580,"Brooklawn Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",13491.00,57884.00,46960.00
07,"Camden",0580,"Brooklawn Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",294724.00,282715.00,254220.00
07,"Camden",0580,"Brooklawn Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1900.00,5100.00,3200.00
07,"Camden",0580,"Brooklawn Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",101899.00,86574.00,11873.00
07,"Camden",0580,"Brooklawn Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",30593.00,69989.00,90901.00
07,"Camden",0580,"Brooklawn Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",351556.00,441420.00,576336.00
07,"Camden",0580,"Brooklawn Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",325291.00,223000.00,312000.00
07,"Camden",0580,"Brooklawn Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",987527.00,946646.00,1472400.00
07,"Camden",0580,"Brooklawn Boro",72140,"'","Total Undistributed Expenditures",3931943.00,4875022.00,5317291.00
07,"Camden",0580,"Brooklawn Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,3.00,1045.00
07,"Camden",0580,"Brooklawn Boro",72260,"'","Total General Current Expense",6573209.00,7880513.00,8611957.00
07,"Camden",0580,"Brooklawn Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",120971.00,226772.00,26772.00
07,"Camden",0580,"Brooklawn Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1158.00,347849.00,0.00
07,"Camden",0580,"Brooklawn Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,20.00,152.00
07,"Camden",0580,"Brooklawn Boro",76400,"'","Total Capital Outlay",122129.00,574641.00,26924.00
07,"Camden",0580,"Brooklawn Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",24325.00,0.00,0.00
07,"Camden",0580,"Brooklawn Boro",84060,"'","General Fund Grand Total",6719663.00,8455154.00,8638881.00
07,"Camden",0580,"Brooklawn Boro",84200,"'20-475-XXX-XX","Student Activity Fund",2544.00,100.00,100.00
07,"Camden",0580,"Brooklawn Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",100374.00,131363.00,219261.00
07,"Camden",0580,"Brooklawn Boro",86380,"'20-218-200-XX","Total Support Services",23336.00,12216.00,222713.00
07,"Camden",0580,"Brooklawn Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,31276.00
07,"Camden",0580,"Brooklawn Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",123710.00,143579.00,473250.00
07,"Camden",0580,"Brooklawn Boro",88200,"'20-XXX-XXX-XX","Total State Projects",123710.00,143579.00,473250.00
07,"Camden",0580,"Brooklawn Boro",88500,"'20-XXX-XXX-XX","Title I",161364.00,122243.00,97800.00
07,"Camden",0580,"Brooklawn Boro",88520,"'20-XXX-XXX-XX","Title II",12525.00,12037.00,9629.00
07,"Camden",0580,"Brooklawn Boro",88560,"'20-XXX-XXX-XX","Title IV",12770.00,10000.00,8000.00
07,"Camden",0580,"Brooklawn Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",100169.00,89665.00,74465.00
07,"Camden",0580,"Brooklawn Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",2011.00,0.00,0.00
07,"Camden",0580,"Brooklawn Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",238575.00,0.00,0.00
07,"Camden",0580,"Brooklawn Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",40544.00,0.00,0.00
07,"Camden",0580,"Brooklawn Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
07,"Camden",0580,"Brooklawn Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
07,"Camden",0580,"Brooklawn Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,0.00,0.00
07,"Camden",0580,"Brooklawn Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",692958.00,233945.00,189894.00
07,"Camden",0580,"Brooklawn Boro",88760,"'","Total Special Revenue Funds",819212.00,377624.00,663244.00
07,"Camden",0580,"Brooklawn Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1421769.00,0.00,0.00
07,"Camden",0580,"Brooklawn Boro",89940,"'40-608","Increase In Debt Service Reserve",0.00,364176.00,0.00
07,"Camden",0580,"Brooklawn Boro",89980,"'","Total Debt Service Funds",1421769.00,364176.00,0.00
07,"Camden",0580,"Brooklawn Boro",90000,"'","Total Expenditures/Appropriations",8960644.00,9196954.00,9302125.00
07,"Camden",0580,"Brooklawn Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,71452.00,63100.00
07,"Camden",0580,"Brooklawn Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",43642.00,0.00,0.00
07,"Camden",0580,"Brooklawn Boro",90010,"'","Total Expenditures Net of Transfers",8917002.00,9125502.00,9239025.00
07,"Camden",0680,"Camden City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4949639.00,10975431.00,9665567.00
07,"Camden",0680,"Camden City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",26611.00,545505.00,284507.00
07,"Camden",0680,"Camden City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",411235.00,257884.00,241856.00
07,"Camden",0680,"Camden City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1907122.00,16196076.00,15400116.00
07,"Camden",0680,"Camden City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",2175478.00,3078525.00,1727356.00
07,"Camden",0680,"Camden City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",503446.00,1333274.00,1244447.00
07,"Camden",0680,"Camden City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",100312.00,4552667.00,4262389.00
07,"Camden",0680,"Camden City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",152999.00,4364602.00,4370986.00
07,"Camden",0680,"Camden City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",76113.00,505140.00,102842.00
07,"Camden",0680,"Camden City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3623564.00,3427884.00,2956877.00
07,"Camden",0680,"Camden City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2685005.00,3900056.00,1660366.00
07,"Camden",0680,"Camden City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1418075.00,3312015.00,865556.00
07,"Camden",0680,"Camden City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",28199.00,289814.00,323076.00
07,"Camden",0680,"Camden City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",3488488.00,3197176.00,3639036.00
07,"Camden",0680,"Camden City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",3909972.00,3999128.00,3409581.00
07,"Camden",0680,"Camden City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",477153.00,1656215.00,2705239.00
07,"Camden",0680,"Camden City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",14315638.00,22162951.00,22418767.00
07,"Camden",0680,"Camden City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",8420094.00,23044259.00,24687186.00
07,"Camden",0680,"Camden City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9632796.00,16118384.00,16698338.00
07,"Camden",0680,"Camden City",72140,"'","Total Undistributed Expenditures",52914454.00,111138166.00,106472158.00
07,"Camden",0680,"Camden City",72180,"'10-606","Interest Earned on Maintenance Reserve",197215.00,50000.00,1000.00
07,"Camden",0680,"Camden City",72200,"'10-606","Increase In Maintenance Reserve",4747185.00,0.00,0.00
07,"Camden",0680,"Camden City",72260,"'","Total General Current Expense",63246339.00,122966986.00,116665088.00
07,"Camden",0680,"Camden City",75880,"'12-XXX-XXX-73","Total Equipment",1383156.00,1228909.00,518802.00
07,"Camden",0680,"Camden City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,13678876.00,2500000.00
07,"Camden",0680,"Camden City",76360,"'10-604","Increase In Capital Reserve",3950872.00,0.00,0.00
07,"Camden",0680,"Camden City",76380,"'10-604","Interest Deposit to Capital Reserve",274326.00,80000.00,1000.00
07,"Camden",0680,"Camden City",76400,"'","Total Capital Outlay",5608354.00,14987785.00,3019802.00
07,"Camden",0680,"Camden City",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",60600.00,40201.00,121400.00
07,"Camden",0680,"Camden City",80340,"'13-602-X00-XX","Total Adult Education-Local",60600.00,40201.00,121400.00
07,"Camden",0680,"Camden City",83080,"'13-XXX-XXX-XX","Total Special Schools",60600.00,40201.00,121400.00
07,"Camden",0680,"Camden City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",54342687.00,58519341.00,63622524.00
07,"Camden",0680,"Camden City",84005,"'10-000-100-57","Transfer of Funds to Resident Renaissance Schools",144276560.00,159183132.00,163116368.00
07,"Camden",0680,"Camden City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",68738342.00,83576557.00,71223477.00
07,"Camden",0680,"Camden City",84060,"'","General Fund Grand Total",336272882.00,439274002.00,417768659.00
07,"Camden",0680,"Camden City",84100,"'20-XXX-XXX-XX","Local Projects",178365.00,0.00,0.00
07,"Camden",0680,"Camden City",84200,"'20-475-XXX-XX","Student Activity Fund",161202.00,50000.00,0.00
07,"Camden",0680,"Camden City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",9096226.00,9000245.00,8783529.00
07,"Camden",0680,"Camden City",86380,"'20-218-200-XX","Total Support Services",21069018.00,25760702.00,25944050.00
07,"Camden",0680,"Camden City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,202476.00,0.00
07,"Camden",0680,"Camden City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",30165244.00,34963423.00,34727579.00
07,"Camden",0680,"Camden City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",37819.00,40553.00,40553.00
07,"Camden",0680,"Camden City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",851991.00,1140534.00,822454.00
07,"Camden",0680,"Camden City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",329727.00,390842.00,390842.00
07,"Camden",0680,"Camden City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",84719.00,104000.00,104000.00
07,"Camden",0680,"Camden City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",36579.00,38857.00,38857.00
07,"Camden",0680,"Camden City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",66200.00,164000.00,164000.00
07,"Camden",0680,"Camden City",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",18703.00,22123.00,18805.00
07,"Camden",0680,"Camden City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",2211468.00,10102464.00,0.00
07,"Camden",0680,"Camden City",88140,"'20-XXX-XXX-XX","Other",1518375.00,368193.00,0.00
07,"Camden",0680,"Camden City",88180,"'","Total Other State Projects",5155581.00,12371566.00,1579511.00
07,"Camden",0680,"Camden City",88200,"'20-XXX-XXX-XX","Total State Projects",35320825.00,47334989.00,36307090.00
07,"Camden",0680,"Camden City",88500,"'20-XXX-XXX-XX","Title I",4861977.00,7678849.00,8116174.00
07,"Camden",0680,"Camden City",88520,"'20-XXX-XXX-XX","Title II",595852.00,541865.00,336969.00
07,"Camden",0680,"Camden City",88540,"'20-XXX-XXX-XX","Title III",163518.00,444608.00,220780.00
07,"Camden",0680,"Camden City",88560,"'20-XXX-XXX-XX","Title IV",579680.00,2008452.00,1194059.00
07,"Camden",0680,"Camden City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",3465272.00,4457913.00,3062064.00
07,"Camden",0680,"Camden City",88640,"'20-XXX-XXX-XX","Vocational Education",129909.00,208372.00,145861.00
07,"Camden",0680,"Camden City",88660,"'20-XXX-XXX-XX","Adult Education",42333.00,52105.00,0.00
07,"Camden",0680,"Camden City",88700,"'20-XXX-XXX-XX","Other",726334.00,2138370.00,0.00
07,"Camden",0680,"Camden City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",83795144.00,961575.00,0.00
07,"Camden",0680,"Camden City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",279297.00,0.00,0.00
07,"Camden",0680,"Camden City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",48887.00,0.00,0.00
07,"Camden",0680,"Camden City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",48887.00,0.00,0.00
07,"Camden",0680,"Camden City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",52151.00,0.00,0.00
07,"Camden",0680,"Camden City",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",22967.00,0.00,0.00
07,"Camden",0680,"Camden City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",7104204.00,4500000.00,4876774.00
07,"Camden",0680,"Camden City",88740,"'20-XXX-XXX-XX","Total Federal Projects",101916412.00,22992109.00,17952681.00
07,"Camden",0680,"Camden City",88760,"'","Total Special Revenue Funds",137576804.00,70377098.00,54259771.00
07,"Camden",0680,"Camden City",90000,"'","Total Expenditures/Appropriations",473849686.00,509651100.00,472028430.00
07,"Camden",0680,"Camden City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",1366080.00,1445420.00,1733665.00
07,"Camden",0680,"Camden City",90010,"'","Total Expenditures Net of Transfers",472483606.00,508205680.00,470294765.00
07,"Camden",0695,"Camden Co Ed Serv Comm",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",705933.00,895000.00,925354.00
07,"Camden",0695,"Camden Co Ed Serv Comm",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",71824.00,73412.00,74975.00
07,"Camden",0695,"Camden Co Ed Serv Comm",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",0.00,72296.00,74975.00
07,"Camden",0695,"Camden Co Ed Serv Comm",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",112297.00,123040.00,124832.00
07,"Camden",0695,"Camden Co Ed Serv Comm",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,2500.00,2000.00
07,"Camden",0695,"Camden Co Ed Serv Comm",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",474470.00,579184.00,662637.00
07,"Camden",0695,"Camden Co Ed Serv Comm",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",41934.00,0.00,0.00
07,"Camden",0695,"Camden Co Ed Serv Comm",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",480978.00,463362.00,488846.00
07,"Camden",0695,"Camden Co Ed Serv Comm",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",194335.00,298805.00,355057.00
07,"Camden",0695,"Camden Co Ed Serv Comm",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",152955.00,156600.00,172500.00
07,"Camden",0695,"Camden Co Ed Serv Comm",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",47455782.00,41233908.00,47655690.00
07,"Camden",0695,"Camden Co Ed Serv Comm",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",632529.00,816686.00,971676.00
07,"Camden",0695,"Camden Co Ed Serv Comm",72140,"'","Total Undistributed Expenditures",49617104.00,43819793.00,50583188.00
07,"Camden",0695,"Camden Co Ed Serv Comm",72260,"'","Total General Current Expense",50323037.00,44714793.00,51508542.00
07,"Camden",0695,"Camden Co Ed Serv Comm",75880,"'12-XXX-XXX-73","Total Equipment",53438.00,0.00,55000.00
07,"Camden",0695,"Camden Co Ed Serv Comm",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",41256.00,0.00,0.00
07,"Camden",0695,"Camden Co Ed Serv Comm",76400,"'","Total Capital Outlay",94694.00,0.00,55000.00
07,"Camden",0695,"Camden Co Ed Serv Comm",84060,"'","General Fund Grand Total",50417731.00,44714793.00,51563542.00
07,"Camden",0695,"Camden Co Ed Serv Comm",88500,"'20-XXX-XXX-XX","Title I",196012.00,160439.00,120330.00
07,"Camden",0695,"Camden Co Ed Serv Comm",88700,"'20-XXX-XXX-XX","Other",1441479.00,0.00,0.00
07,"Camden",0695,"Camden Co Ed Serv Comm",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",22181.00,0.00,0.00
07,"Camden",0695,"Camden Co Ed Serv Comm",88740,"'20-XXX-XXX-XX","Total Federal Projects",1659672.00,160439.00,120330.00
07,"Camden",0695,"Camden Co Ed Serv Comm",88760,"'","Total Special Revenue Funds",1659672.00,160439.00,120330.00
07,"Camden",0695,"Camden Co Ed Serv Comm",90000,"'","Total Expenditures/Appropriations",52077403.00,44875232.00,51683872.00
07,"Camden",0695,"Camden Co Ed Serv Comm",90010,"'","Total Expenditures Net of Transfers",52077403.00,44875232.00,51683872.00
07,"Camden",0700,"Camden County Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11459256.00,10259185.00,10694309.00
07,"Camden",0700,"Camden County Vocational",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2337.00,44000.00,20000.00
07,"Camden",0700,"Camden County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",5614107.00,8112860.00,8433483.00
07,"Camden",0700,"Camden County Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",514439.00,566464.00,552936.00
07,"Camden",0700,"Camden County Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",721846.00,1012113.00,986580.00
07,"Camden",0700,"Camden County Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",415548.00,41452.00,20312.00
07,"Camden",0700,"Camden County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",362813.00,374190.00,381927.00
07,"Camden",0700,"Camden County Vocational",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",71189.00,68717.00,73905.00
07,"Camden",0700,"Camden County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1502222.00,2067125.00,2315061.00
07,"Camden",0700,"Camden County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",498434.00,892184.00,377793.00
07,"Camden",0700,"Camden County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",163825.00,533658.00,533460.00
07,"Camden",0700,"Camden County Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",247039.00,254044.00,273333.00
07,"Camden",0700,"Camden County Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",47052.00,70355.00,105000.00
07,"Camden",0700,"Camden County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",749602.00,901466.00,1114567.00
07,"Camden",0700,"Camden County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1842675.00,2443477.00,2657609.00
07,"Camden",0700,"Camden County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1899430.00,1691576.00,1652118.00
07,"Camden",0700,"Camden County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",796654.00,1088894.00,1044851.00
07,"Camden",0700,"Camden County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7459853.00,13313632.00,8526166.00
07,"Camden",0700,"Camden County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",477344.00,1144353.00,747464.00
07,"Camden",0700,"Camden County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8510778.00,8406011.00,8823119.00
07,"Camden",0700,"Camden County Vocational",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,175.00,0.00
07,"Camden",0700,"Camden County Vocational",72140,"'","Total Undistributed Expenditures",25044458.00,33291309.00,28646685.00
07,"Camden",0700,"Camden County Vocational",72260,"'","Total General Current Expense",43356443.00,53285931.00,49333993.00
07,"Camden",0700,"Camden County Vocational",75880,"'12-XXX-XXX-73","Total Equipment",617589.00,654505.00,436140.00
07,"Camden",0700,"Camden County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1254556.00,1665394.00,914038.00
07,"Camden",0700,"Camden County Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
07,"Camden",0700,"Camden County Vocational",76400,"'","Total Capital Outlay",1872145.00,2319900.00,1350179.00
07,"Camden",0700,"Camden County Vocational",77680,"'13-422-100-XX","Total Summer School-Instruction",4746.00,0.00,0.00
07,"Camden",0700,"Camden County Vocational",77820,"'13-422-200-XX","Total Summer School-Support Services",2542.00,25000.00,25000.00
07,"Camden",0700,"Camden County Vocational",77840,"'13-422-X00-XX","Total Summer School",7288.00,25000.00,25000.00
07,"Camden",0700,"Camden County Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",7288.00,25000.00,25000.00
07,"Camden",0700,"Camden County Vocational",84060,"'","General Fund Grand Total",45235876.00,55630831.00,50709172.00
07,"Camden",0700,"Camden County Vocational",84100,"'20-XXX-XXX-XX","Local Projects",0.00,29503.00,0.00
07,"Camden",0700,"Camden County Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",442719.00,250000.00,250000.00
07,"Camden",0700,"Camden County Vocational",84220,"'20-476-XXX-XX","Scholarship Fund",4000.00,0.00,0.00
07,"Camden",0700,"Camden County Vocational",88140,"'20-XXX-XXX-XX","Other",178796.00,0.00,0.00
07,"Camden",0700,"Camden County Vocational",88180,"'","Total Other State Projects",178796.00,0.00,0.00
07,"Camden",0700,"Camden County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",178796.00,0.00,0.00
07,"Camden",0700,"Camden County Vocational",88500,"'20-XXX-XXX-XX","Title I",729223.00,312500.00,234375.00
07,"Camden",0700,"Camden County Vocational",88520,"'20-XXX-XXX-XX","Title II",91577.00,37670.00,28253.00
07,"Camden",0700,"Camden County Vocational",88560,"'20-XXX-XXX-XX","Title IV",86848.00,4000.00,3000.00
07,"Camden",0700,"Camden County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",661236.00,462000.00,346500.00
07,"Camden",0700,"Camden County Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",556354.00,34600.00,25950.00
07,"Camden",0700,"Camden County Vocational",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",46414.00,0.00,0.00
07,"Camden",0700,"Camden County Vocational",88700,"'20-XXX-XXX-XX","Other",396791.00,0.00,0.00
07,"Camden",0700,"Camden County Vocational",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",224137.00,0.00,0.00
07,"Camden",0700,"Camden County Vocational",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
07,"Camden",0700,"Camden County Vocational",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",593053.00,0.00,0.00
07,"Camden",0700,"Camden County Vocational",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",27500.00,0.00,0.00
07,"Camden",0700,"Camden County Vocational",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",400165.00,0.00,0.00
07,"Camden",0700,"Camden County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",3858298.00,850770.00,638078.00
07,"Camden",0700,"Camden County Vocational",88760,"'","Total Special Revenue Funds",4483813.00,1130273.00,888078.00
07,"Camden",0700,"Camden County Vocational",90000,"'","Total Expenditures/Appropriations",49719689.00,56761104.00,51597250.00
07,"Camden",0700,"Camden County Vocational",90010,"'","Total Expenditures Net of Transfers",49719689.00,56761104.00,51597250.00
07,"Camden",0800,"Cherry Hill Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",68575720.00,74020079.00,68758658.00
07,"Camden",0800,"Cherry Hill Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",24066506.00,24844401.00,25444236.00
07,"Camden",0800,"Cherry Hill Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2023452.00,2229318.00,2609818.00
07,"Camden",0800,"Cherry Hill Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1746644.00,1913066.00,2019421.00
07,"Camden",0800,"Cherry Hill Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",871535.00,799224.00,814383.00
07,"Camden",0800,"Cherry Hill Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1951586.00,1918168.00,1905880.00
07,"Camden",0800,"Cherry Hill Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",8110.00,0.00,0.00
07,"Camden",0800,"Cherry Hill Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",8382519.00,9019367.00,8361849.00
07,"Camden",0800,"Cherry Hill Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",227637.00,204061.00,230785.00
07,"Camden",0800,"Cherry Hill Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1877924.00,1890241.00,2007050.00
07,"Camden",0800,"Cherry Hill Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",7084163.00,8541888.00,8972002.00
07,"Camden",0800,"Cherry Hill Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2456761.00,3054451.00,3396479.00
07,"Camden",0800,"Cherry Hill Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",4386721.00,4834890.00,4745570.00
07,"Camden",0800,"Cherry Hill Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4754685.00,4935748.00,5019698.00
07,"Camden",0800,"Cherry Hill Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2393632.00,2612381.00,2751665.00
07,"Camden",0800,"Cherry Hill Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1930683.00,2210198.00,2189601.00
07,"Camden",0800,"Cherry Hill Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",130722.00,402970.00,461000.00
07,"Camden",0800,"Cherry Hill Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2399587.00,3021265.00,2540181.00
07,"Camden",0800,"Cherry Hill Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",8092675.00,8470311.00,9023641.00
07,"Camden",0800,"Cherry Hill Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2251667.00,2546795.00,2586907.00
07,"Camden",0800,"Cherry Hill Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2015092.00,2287074.00,2404547.00
07,"Camden",0800,"Cherry Hill Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",14292447.00,16201354.00,16623426.00
07,"Camden",0800,"Cherry Hill Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",15868604.00,18210938.00,19489759.00
07,"Camden",0800,"Cherry Hill Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",47035383.00,51213056.00,54488251.00
07,"Camden",0800,"Cherry Hill Twp",72140,"'","Total Undistributed Expenditures",125580902.00,139656988.00,145292411.00
07,"Camden",0800,"Cherry Hill Twp",72260,"'","Total General Current Expense",224824455.00,245381244.00,246844807.00
07,"Camden",0800,"Cherry Hill Twp",75880,"'12-XXX-XXX-73","Total Equipment",1930369.00,3123767.00,1136500.00
07,"Camden",0800,"Cherry Hill Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1307857.00,531700.00,766809.00
07,"Camden",0800,"Cherry Hill Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",8730000.00,3014022.00,2923500.00
07,"Camden",0800,"Cherry Hill Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",4000000.00,4000000.00,4000000.00
07,"Camden",0800,"Cherry Hill Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
07,"Camden",0800,"Cherry Hill Twp",76400,"'","Total Capital Outlay",15968226.00,10670489.00,8827809.00
07,"Camden",0800,"Cherry Hill Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",313613.00,379498.00,450505.00
07,"Camden",0800,"Cherry Hill Twp",84060,"'","General Fund Grand Total",241106294.00,256431231.00,256123121.00
07,"Camden",0800,"Cherry Hill Twp",84100,"'20-XXX-XXX-XX","Local Projects",194855.00,249379.00,211972.00
07,"Camden",0800,"Cherry Hill Twp",84200,"'20-475-XXX-XX","Student Activity Fund",1896775.00,1757413.00,1000000.00
07,"Camden",0800,"Cherry Hill Twp",84220,"'20-476-XXX-XX","Scholarship Fund",25907.00,0.00,0.00
07,"Camden",0800,"Cherry Hill Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",864385.00,1101776.00,3384471.00
07,"Camden",0800,"Cherry Hill Twp",86380,"'20-218-200-XX","Total Support Services",1693230.00,6574459.00,8038237.00
07,"Camden",0800,"Cherry Hill Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",105012.00,0.00,210000.00
07,"Camden",0800,"Cherry Hill Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2662627.00,7676235.00,11632708.00
07,"Camden",0800,"Cherry Hill Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",87002.00,83375.00,70869.00
07,"Camden",0800,"Cherry Hill Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",374872.00,331455.00,281737.00
07,"Camden",0800,"Cherry Hill Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",465055.00,435060.00,369801.00
07,"Camden",0800,"Cherry Hill Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",195426.00,213720.00,181662.00
07,"Camden",0800,"Cherry Hill Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",77868.00,106839.00,90813.00
07,"Camden",0800,"Cherry Hill Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",272332.00,458043.00,389336.00
07,"Camden",0800,"Cherry Hill Twp",88120,"'20-XXX-XXX-XX","Vocational Education",0.00,315918.00,268530.00
07,"Camden",0800,"Cherry Hill Twp",88131,"'20-471-xxx-xx","Climate Awareness Education Grant Program",0.00,56247.00,47810.00
07,"Camden",0800,"Cherry Hill Twp",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",0.00,14584.00,12396.00
07,"Camden",0800,"Cherry Hill Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",259543.00,56296.00,47851.00
07,"Camden",0800,"Cherry Hill Twp",88140,"'20-XXX-XXX-XX","Other",242434.00,6084300.00,5171655.00
07,"Camden",0800,"Cherry Hill Twp",88180,"'","Total Other State Projects",1974532.00,8155837.00,6932460.00
07,"Camden",0800,"Cherry Hill Twp",88200,"'20-XXX-XXX-XX","Total State Projects",4637159.00,15832072.00,18565168.00
07,"Camden",0800,"Cherry Hill Twp",88500,"'20-XXX-XXX-XX","Title I",1575860.00,2314624.00,1967430.00
07,"Camden",0800,"Cherry Hill Twp",88520,"'20-XXX-XXX-XX","Title II",344127.00,344598.00,292908.00
07,"Camden",0800,"Cherry Hill Twp",88540,"'20-XXX-XXX-XX","Title III",65037.00,170263.00,144723.00
07,"Camden",0800,"Cherry Hill Twp",88560,"'20-XXX-XXX-XX","Title IV",98650.00,217552.00,184919.00
07,"Camden",0800,"Cherry Hill Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2949407.00,3393537.00,2884506.00
07,"Camden",0800,"Cherry Hill Twp",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,2400.00,2042.00
07,"Camden",0800,"Cherry Hill Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",19285.00,0.00,0.00
07,"Camden",0800,"Cherry Hill Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",100654.00,0.00,0.00
07,"Camden",0800,"Cherry Hill Twp",88700,"'20-XXX-XXX-XX","Other",206488.00,310393.00,263834.00
07,"Camden",0800,"Cherry Hill Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",4363.00,0.00,0.00
07,"Camden",0800,"Cherry Hill Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",45056.00,0.00,0.00
07,"Camden",0800,"Cherry Hill Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",641016.00,0.00,0.00
07,"Camden",0800,"Cherry Hill Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",5100094.00,2630508.00,0.00
07,"Camden",0800,"Cherry Hill Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,370997.00,0.00
07,"Camden",0800,"Cherry Hill Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,22812.00,0.00
07,"Camden",0800,"Cherry Hill Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,62772.00,0.00
07,"Camden",0800,"Cherry Hill Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,3269.00,0.00
07,"Camden",0800,"Cherry Hill Twp",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",31997.00,0.00,0.00
07,"Camden",0800,"Cherry Hill Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,11681.00,0.00
07,"Camden",0800,"Cherry Hill Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",11182034.00,9855406.00,5740362.00
07,"Camden",0800,"Cherry Hill Twp",88760,"'","Total Special Revenue Funds",17936730.00,27694270.00,25517502.00
07,"Camden",0800,"Cherry Hill Twp",89660,"'40-701-510-XX","Total Regular Debt Service",22619000.00,27802500.00,29232500.00
07,"Camden",0800,"Cherry Hill Twp",89980,"'","Total Debt Service Funds",22619000.00,27802500.00,29232500.00
07,"Camden",0800,"Cherry Hill Twp",90000,"'","Total Expenditures/Appropriations",281662024.00,311928001.00,310873123.00
07,"Camden",0800,"Cherry Hill Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",639640.00,514005.00,0.00
07,"Camden",0800,"Cherry Hill Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",950070.00,1005246.00,1798350.00
07,"Camden",0800,"Cherry Hill Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",4000000.00,4000000.00,4000000.00
07,"Camden",0800,"Cherry Hill Twp",90010,"'","Total Expenditures Net of Transfers",276072314.00,306408750.00,305074773.00
07,"Camden",0810,"Chesilhurst",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2280984.00,2248987.00,3567811.00
07,"Camden",0810,"Chesilhurst",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",53248.00,137500.00,61026.00
07,"Camden",0810,"Chesilhurst",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",116187.00,115050.00,105838.00
07,"Camden",0810,"Chesilhurst",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",139110.00,300040.00,207429.00
07,"Camden",0810,"Chesilhurst",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",712057.00,688000.00,790767.00
07,"Camden",0810,"Chesilhurst",72140,"'","Total Undistributed Expenditures",3301586.00,3489577.00,4732871.00
07,"Camden",0810,"Chesilhurst",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,400.00,400.00
07,"Camden",0810,"Chesilhurst",72260,"'","Total General Current Expense",3301586.00,3489977.00,4733271.00
07,"Camden",0810,"Chesilhurst",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",463515.00,342.00,342.00
07,"Camden",0810,"Chesilhurst",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,800.00,600.00
07,"Camden",0810,"Chesilhurst",76400,"'","Total Capital Outlay",463515.00,1142.00,942.00
07,"Camden",0810,"Chesilhurst",84060,"'","General Fund Grand Total",3765101.00,3491119.00,4734213.00
07,"Camden",0810,"Chesilhurst",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",28790.00,106617.00,220850.00
07,"Camden",0810,"Chesilhurst",87100,"'20-218-XXX-XX","Total Preschool Education Aid",28790.00,106617.00,220850.00
07,"Camden",0810,"Chesilhurst",88200,"'20-XXX-XXX-XX","Total State Projects",28790.00,106617.00,220850.00
07,"Camden",0810,"Chesilhurst",88760,"'","Total Special Revenue Funds",28790.00,106617.00,220850.00
07,"Camden",0810,"Chesilhurst",90000,"'","Total Expenditures/Appropriations",3793891.00,3597736.00,4955063.00
07,"Camden",0810,"Chesilhurst",90010,"'","Total Expenditures Net of Transfers",3793891.00,3597736.00,4955063.00
07,"Camden",0880,"Clementon Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2906659.00,3404030.00,3484693.00
07,"Camden",0880,"Clementon Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1205221.00,1731075.00,1877806.00
07,"Camden",0880,"Clementon Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",115969.00,123282.00,130382.00
07,"Camden",0880,"Clementon Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",32193.00,22000.00,48250.00
07,"Camden",0880,"Clementon Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",27582.00,35700.00,57500.00
07,"Camden",0880,"Clementon Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4895785.00,5488872.00,4428178.00
07,"Camden",0880,"Clementon Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",73478.00,68822.00,126137.00
07,"Camden",0880,"Clementon Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",135355.00,150116.00,166987.00
07,"Camden",0880,"Clementon Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",150918.00,190529.00,214282.00
07,"Camden",0880,"Clementon Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",326838.00,282000.00,384000.00
07,"Camden",0880,"Clementon Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",120335.00,129232.00,144532.00
07,"Camden",0880,"Clementon Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",278585.00,464054.00,472121.00
07,"Camden",0880,"Clementon Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,172290.00,159855.00
07,"Camden",0880,"Clementon Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",78330.00,317913.00,393252.00
07,"Camden",0880,"Clementon Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4282.00,13250.00,12750.00
07,"Camden",0880,"Clementon Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",379212.00,439233.00,470622.00
07,"Camden",0880,"Clementon Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",153133.00,189611.00,177296.00
07,"Camden",0880,"Clementon Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",290376.00,310916.00,380297.00
07,"Camden",0880,"Clementon Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",164175.00,40000.00,10000.00
07,"Camden",0880,"Clementon Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",581676.00,845531.00,966147.00
07,"Camden",0880,"Clementon Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",767941.00,1003000.00,980041.00
07,"Camden",0880,"Clementon Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1762558.00,2149802.00,2403000.00
07,"Camden",0880,"Clementon Boro",72140,"'","Total Undistributed Expenditures",10162977.00,12255171.00,11889497.00
07,"Camden",0880,"Clementon Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,250.00,250.00
07,"Camden",0880,"Clementon Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,50.00,50.00
07,"Camden",0880,"Clementon Boro",72260,"'","Total General Current Expense",14450601.00,17571558.00,17488428.00
07,"Camden",0880,"Clementon Boro",75880,"'12-XXX-XXX-73","Total Equipment",57292.00,125000.00,30000.00
07,"Camden",0880,"Clementon Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",769885.00,1844268.00,2385750.00
07,"Camden",0880,"Clementon Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,450.00,450.00
07,"Camden",0880,"Clementon Boro",76400,"'","Total Capital Outlay",827177.00,1969718.00,2416200.00
07,"Camden",0880,"Clementon Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",103859.00,93657.00,57732.00
07,"Camden",0880,"Clementon Boro",84060,"'","General Fund Grand Total",15381637.00,19634933.00,19962360.00
07,"Camden",0880,"Clementon Boro",84200,"'20-475-XXX-XX","Student Activity Fund",11017.00,0.00,0.00
07,"Camden",0880,"Clementon Boro",84220,"'20-476-XXX-XX","Scholarship Fund",500.00,0.00,0.00
07,"Camden",0880,"Clementon Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",725846.00,700020.00,557104.00
07,"Camden",0880,"Clementon Boro",86380,"'20-218-200-XX","Total Support Services",567357.00,952885.00,736737.00
07,"Camden",0880,"Clementon Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",19383.00,145033.00,0.00
07,"Camden",0880,"Clementon Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1312586.00,1797938.00,1293841.00
07,"Camden",0880,"Clementon Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",14272.00,0.00,0.00
07,"Camden",0880,"Clementon Boro",88140,"'20-XXX-XXX-XX","Other",77000.00,0.00,0.00
07,"Camden",0880,"Clementon Boro",88180,"'","Total Other State Projects",91272.00,0.00,0.00
07,"Camden",0880,"Clementon Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1403858.00,1797938.00,1293841.00
07,"Camden",0880,"Clementon Boro",88500,"'20-XXX-XXX-XX","Title I",404083.00,455073.00,291710.00
07,"Camden",0880,"Clementon Boro",88520,"'20-XXX-XXX-XX","Title II",18058.00,44925.00,25670.00
07,"Camden",0880,"Clementon Boro",88540,"'20-XXX-XXX-XX","Title III",2360.00,2006.00,1504.00
07,"Camden",0880,"Clementon Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",188766.00,177253.00,125667.00
07,"Camden",0880,"Clementon Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,4226.00,0.00
07,"Camden",0880,"Clementon Boro",88700,"'20-XXX-XXX-XX","Other",86765.00,0.00,0.00
07,"Camden",0880,"Clementon Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",59415.00,0.00,0.00
07,"Camden",0880,"Clementon Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",24555.00,0.00,0.00
07,"Camden",0880,"Clementon Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",4823.00,0.00,0.00
07,"Camden",0880,"Clementon Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1782156.00,0.00,0.00
07,"Camden",0880,"Clementon Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",1950.00,0.00,0.00
07,"Camden",0880,"Clementon Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",5958.00,34041.00,0.00
07,"Camden",0880,"Clementon Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",15794.00,37678.00,0.00
07,"Camden",0880,"Clementon Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",8995.00,0.00,0.00
07,"Camden",0880,"Clementon Boro",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",8952.00,0.00,0.00
07,"Camden",0880,"Clementon Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",2612630.00,755202.00,444551.00
07,"Camden",0880,"Clementon Boro",88760,"'","Total Special Revenue Funds",4028005.00,2553140.00,1738392.00
07,"Camden",0880,"Clementon Boro",90000,"'","Total Expenditures/Appropriations",19409642.00,22188073.00,21700752.00
07,"Camden",0880,"Clementon Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",71975.00,121848.00,126200.00
07,"Camden",0880,"Clementon Boro",90010,"'","Total Expenditures Net of Transfers",19337667.00,22066225.00,21574552.00
07,"Camden",0940,"Collingswood Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11263242.00,10910064.00,11754195.00
07,"Camden",0940,"Collingswood Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3305829.00,3599297.00,4517719.00
07,"Camden",0940,"Collingswood Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",907728.00,952181.00,793485.00
07,"Camden",0940,"Collingswood Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",219967.00,143869.00,146850.00
07,"Camden",0940,"Collingswood Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",183013.00,163191.00,231985.00
07,"Camden",0940,"Collingswood Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",745815.00,872545.00,818113.00
07,"Camden",0940,"Collingswood Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",826668.00,1275993.00,1266626.00
07,"Camden",0940,"Collingswood Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",48264.00,47426.00,47426.00
07,"Camden",0940,"Collingswood Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",478859.00,613066.00,607403.00
07,"Camden",0940,"Collingswood Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",350852.00,448540.00,472013.00
07,"Camden",0940,"Collingswood Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",940699.00,885997.00,965360.00
07,"Camden",0940,"Collingswood Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",585765.00,590949.00,601388.00
07,"Camden",0940,"Collingswood Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1038919.00,1173128.00,1215171.00
07,"Camden",0940,"Collingswood Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",665547.00,621486.00,784732.00
07,"Camden",0940,"Collingswood Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",456937.00,471065.00,476595.00
07,"Camden",0940,"Collingswood Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",351396.00,274336.00,285570.00
07,"Camden",0940,"Collingswood Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",689182.00,920446.00,920572.00
07,"Camden",0940,"Collingswood Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1528499.00,1605251.00,1660888.00
07,"Camden",0940,"Collingswood Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",452193.00,627617.00,495444.00
07,"Camden",0940,"Collingswood Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3538615.00,3729894.00,4077905.00
07,"Camden",0940,"Collingswood Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1260982.00,1001292.00,1635606.00
07,"Camden",0940,"Collingswood Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7096983.00,7757144.00,8950833.00
07,"Camden",0940,"Collingswood Boro",72140,"'","Total Undistributed Expenditures",20310360.00,22043630.00,24463532.00
07,"Camden",0940,"Collingswood Boro",72260,"'","Total General Current Expense",36935954.00,38684777.00,42725879.00
07,"Camden",0940,"Collingswood Boro",75880,"'12-XXX-XXX-73","Total Equipment",24191.00,10709.00,103993.00
07,"Camden",0940,"Collingswood Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",202331.00,197346.00,627316.00
07,"Camden",0940,"Collingswood Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3000.00,3000.00
07,"Camden",0940,"Collingswood Boro",76400,"'","Total Capital Outlay",226522.00,211055.00,734309.00
07,"Camden",0940,"Collingswood Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",42756.00,143687.00,138653.00
07,"Camden",0940,"Collingswood Boro",84060,"'","General Fund Grand Total",37205232.00,39039519.00,43598841.00
07,"Camden",0940,"Collingswood Boro",84100,"'20-XXX-XXX-XX","Local Projects",40870.00,52381.00,0.00
07,"Camden",0940,"Collingswood Boro",84200,"'20-475-XXX-XX","Student Activity Fund",390856.00,291276.00,298000.00
07,"Camden",0940,"Collingswood Boro",84220,"'20-476-XXX-XX","Scholarship Fund",31099.00,168357.00,168000.00
07,"Camden",0940,"Collingswood Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1487464.00,2395812.00,2222072.00
07,"Camden",0940,"Collingswood Boro",86380,"'20-218-200-XX","Total Support Services",1274628.00,2129015.00,2005164.00
07,"Camden",0940,"Collingswood Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,91386.00,87000.00
07,"Camden",0940,"Collingswood Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2762092.00,4616213.00,4314236.00
07,"Camden",0940,"Collingswood Boro",88120,"'20-XXX-XXX-XX","Vocational Education",0.00,286110.00,45018.00
07,"Camden",0940,"Collingswood Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",114997.00,7118.00,0.00
07,"Camden",0940,"Collingswood Boro",88140,"'20-XXX-XXX-XX","Other",145833.00,123935.00,6838.00
07,"Camden",0940,"Collingswood Boro",88180,"'","Total Other State Projects",260830.00,417163.00,51856.00
07,"Camden",0940,"Collingswood Boro",88200,"'20-XXX-XXX-XX","Total State Projects",3022922.00,5033376.00,4366092.00
07,"Camden",0940,"Collingswood Boro",88500,"'20-XXX-XXX-XX","Title I",297293.00,448487.00,107800.00
07,"Camden",0940,"Collingswood Boro",88520,"'20-XXX-XXX-XX","Title II",2291.00,96488.00,2291.00
07,"Camden",0940,"Collingswood Boro",88540,"'20-XXX-XXX-XX","Title III",1405.00,3538.00,0.00
07,"Camden",0940,"Collingswood Boro",88560,"'20-XXX-XXX-XX","Title IV",12299.00,45217.00,16550.00
07,"Camden",0940,"Collingswood Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",493039.00,717573.00,480881.00
07,"Camden",0940,"Collingswood Boro",88700,"'20-XXX-XXX-XX","Other",1289372.00,3150223.00,1017564.00
07,"Camden",0940,"Collingswood Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",14020.00,0.00,0.00
07,"Camden",0940,"Collingswood Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",15837.00,0.00,0.00
07,"Camden",0940,"Collingswood Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",12762.00,0.00,0.00
07,"Camden",0940,"Collingswood Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1824542.00,158876.00,0.00
07,"Camden",0940,"Collingswood Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",154040.00,4181.00,0.00
07,"Camden",0940,"Collingswood Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",25717.00,20283.00,0.00
07,"Camden",0940,"Collingswood Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",38875.00,1172.00,0.00
07,"Camden",0940,"Collingswood Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",88501.00,0.00,0.00
07,"Camden",0940,"Collingswood Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",9327.00,0.00,0.00
07,"Camden",0940,"Collingswood Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",4279320.00,4646038.00,1625086.00
07,"Camden",0940,"Collingswood Boro",88760,"'","Total Special Revenue Funds",7765067.00,10191428.00,6457178.00
07,"Camden",0940,"Collingswood Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1280163.00,1289663.00,1286163.00
07,"Camden",0940,"Collingswood Boro",89980,"'","Total Debt Service Funds",1280163.00,1289663.00,1286163.00
07,"Camden",0940,"Collingswood Boro",90000,"'","Total Expenditures/Appropriations",46250462.00,50520610.00,51342182.00
07,"Camden",0940,"Collingswood Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",86370.00,121848.00,315500.00
07,"Camden",0940,"Collingswood Boro",90010,"'","Total Expenditures Net of Transfers",46164092.00,50398762.00,51026682.00
07,"Camden",1255,"Eastern Camden County Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11149989.00,12146986.00,12569794.00
07,"Camden",1255,"Eastern Camden County Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3088582.00,3950148.00,3222349.00
07,"Camden",1255,"Eastern Camden County Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",35602.00,38867.00,40982.00
07,"Camden",1255,"Eastern Camden County Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",405735.00,494980.00,479580.00
07,"Camden",1255,"Eastern Camden County Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1236838.00,1263522.00,1197955.00
07,"Camden",1255,"Eastern Camden County Reg",27100,"'11-800-330-XX","Total Community Services Programs/Operations",7577.00,22000.00,22000.00
07,"Camden",1255,"Eastern Camden County Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2173322.00,2339540.00,2013594.00
07,"Camden",1255,"Eastern Camden County Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",45521.00,47114.00,59384.00
07,"Camden",1255,"Eastern Camden County Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",373190.00,328649.00,345018.00
07,"Camden",1255,"Eastern Camden County Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",252534.00,382389.00,373432.00
07,"Camden",1255,"Eastern Camden County Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",483742.00,928334.00,892489.00
07,"Camden",1255,"Eastern Camden County Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1164749.00,1194035.00,1362380.00
07,"Camden",1255,"Eastern Camden County Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",969272.00,974287.00,980618.00
07,"Camden",1255,"Eastern Camden County Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",498698.00,542713.00,537975.00
07,"Camden",1255,"Eastern Camden County Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",167460.00,172965.00,182717.00
07,"Camden",1255,"Eastern Camden County Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",228584.00,239974.00,248443.00
07,"Camden",1255,"Eastern Camden County Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",729377.00,825919.00,757372.00
07,"Camden",1255,"Eastern Camden County Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1260952.00,1240248.00,1301024.00
07,"Camden",1255,"Eastern Camden County Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",527457.00,577868.00,578478.00
07,"Camden",1255,"Eastern Camden County Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",421923.00,464477.00,439007.00
07,"Camden",1255,"Eastern Camden County Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3301020.00,3508336.00,3585439.00
07,"Camden",1255,"Eastern Camden County Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2621967.00,3137558.00,3250872.00
07,"Camden",1255,"Eastern Camden County Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6753441.00,7342461.00,7702438.00
07,"Camden",1255,"Eastern Camden County Reg",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,0.00,10000.00
07,"Camden",1255,"Eastern Camden County Reg",72140,"'","Total Undistributed Expenditures",21973209.00,24246867.00,24620680.00
07,"Camden",1255,"Eastern Camden County Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",40047.00,500.00,500.00
07,"Camden",1255,"Eastern Camden County Reg",72260,"'","Total General Current Expense",37937579.00,42163870.00,42153840.00
07,"Camden",1255,"Eastern Camden County Reg",75880,"'12-XXX-XXX-73","Total Equipment",484339.00,459762.00,895897.00
07,"Camden",1255,"Eastern Camden County Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1372665.00,4043771.00,1745626.00
07,"Camden",1255,"Eastern Camden County Reg",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",2234446.00,2245270.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",76360,"'10-604","Increase In Capital Reserve",2702259.00,0.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",76380,"'10-604","Interest Deposit to Capital Reserve",332161.00,500.00,500.00
07,"Camden",1255,"Eastern Camden County Reg",76400,"'","Total Capital Outlay",7125870.00,6749303.00,2642023.00
07,"Camden",1255,"Eastern Camden County Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",15035.00,14978.00,14543.00
07,"Camden",1255,"Eastern Camden County Reg",84060,"'","General Fund Grand Total",45078484.00,48928151.00,44810406.00
07,"Camden",1255,"Eastern Camden County Reg",84200,"'20-475-XXX-XX","Student Activity Fund",1088737.00,245000.00,245000.00
07,"Camden",1255,"Eastern Camden County Reg",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",11928.00,0.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",52320.00,0.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",88140,"'20-XXX-XXX-XX","Other",8238.00,2033200.00,10000.00
07,"Camden",1255,"Eastern Camden County Reg",88180,"'","Total Other State Projects",72486.00,2033200.00,10000.00
07,"Camden",1255,"Eastern Camden County Reg",88200,"'20-XXX-XXX-XX","Total State Projects",72486.00,2033200.00,10000.00
07,"Camden",1255,"Eastern Camden County Reg",88500,"'20-XXX-XXX-XX","Title I",128271.00,167157.00,173252.00
07,"Camden",1255,"Eastern Camden County Reg",88520,"'20-XXX-XXX-XX","Title II",28139.00,30887.00,36353.00
07,"Camden",1255,"Eastern Camden County Reg",88540,"'20-XXX-XXX-XX","Title III",0.00,0.00,1743.00
07,"Camden",1255,"Eastern Camden County Reg",88560,"'20-XXX-XXX-XX","Title IV",18297.00,8651.00,10325.00
07,"Camden",1255,"Eastern Camden County Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",422430.00,359066.00,345838.00
07,"Camden",1255,"Eastern Camden County Reg",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",3444.00,0.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",4620.00,0.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",345909.00,0.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",577438.00,0.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",75140.00,0.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",11027.00,0.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",32307.00,0.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",32599.00,0.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",1679621.00,565761.00,567511.00
07,"Camden",1255,"Eastern Camden County Reg",88760,"'","Total Special Revenue Funds",2840844.00,2843961.00,822511.00
07,"Camden",1255,"Eastern Camden County Reg",89660,"'40-701-510-XX","Total Regular Debt Service",3385525.00,3401925.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",89980,"'","Total Debt Service Funds",3385525.00,3401925.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",90000,"'","Total Expenditures/Appropriations",51304853.00,55174037.00,45632917.00
07,"Camden",1255,"Eastern Camden County Reg",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",2234446.00,2245270.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",90010,"'","Total Expenditures Net of Transfers",49070407.00,52928767.00,45632917.00
07,"Camden",1720,"Gibbsboro Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2103758.00,2327265.00,2194372.00
07,"Camden",1720,"Gibbsboro Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",598355.00,762759.00,729336.00
07,"Camden",1720,"Gibbsboro Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",135424.00,116960.00,122530.00
07,"Camden",1720,"Gibbsboro Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,51000.00,51000.00
07,"Camden",1720,"Gibbsboro Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",350.00,56954.00,56954.00
07,"Camden",1720,"Gibbsboro Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",9289.00,9614.00,9902.00
07,"Camden",1720,"Gibbsboro Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",78783.00,84154.00,86781.00
07,"Camden",1720,"Gibbsboro Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",127075.00,180304.00,147881.00
07,"Camden",1720,"Gibbsboro Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,200.00,200.00
07,"Camden",1720,"Gibbsboro Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",27864.00,34840.00,105705.00
07,"Camden",1720,"Gibbsboro Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",241358.00,222195.00,240933.00
07,"Camden",1720,"Gibbsboro Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",78208.00,84923.00,49083.00
07,"Camden",1720,"Gibbsboro Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",128034.00,136269.00,140701.00
07,"Camden",1720,"Gibbsboro Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,1500.00,1500.00
07,"Camden",1720,"Gibbsboro Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",208776.00,223654.00,222205.00
07,"Camden",1720,"Gibbsboro Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",124656.00,135374.00,106142.00
07,"Camden",1720,"Gibbsboro Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",127214.00,138285.00,143370.00
07,"Camden",1720,"Gibbsboro Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",400123.00,451737.00,483737.00
07,"Camden",1720,"Gibbsboro Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",102664.00,125625.00,132500.00
07,"Camden",1720,"Gibbsboro Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1271631.00,1328528.00,1480274.00
07,"Camden",1720,"Gibbsboro Boro",72140,"'","Total Undistributed Expenditures",2926025.00,3214156.00,3407868.00
07,"Camden",1720,"Gibbsboro Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,375.00,375.00
07,"Camden",1720,"Gibbsboro Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,100.00,0.00
07,"Camden",1720,"Gibbsboro Boro",72260,"'","Total General Current Expense",5763562.00,6472615.00,6505481.00
07,"Camden",1720,"Gibbsboro Boro",75880,"'12-XXX-XXX-73","Total Equipment",17269.00,20000.00,20000.00
07,"Camden",1720,"Gibbsboro Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",30593.00,30593.00,30593.00
07,"Camden",1720,"Gibbsboro Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,34250.00,0.00
07,"Camden",1720,"Gibbsboro Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,250.00,250.00
07,"Camden",1720,"Gibbsboro Boro",76400,"'","Total Capital Outlay",47862.00,85093.00,50843.00
07,"Camden",1720,"Gibbsboro Boro",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",40588.00,0.00,0.00
07,"Camden",1720,"Gibbsboro Boro",84060,"'","General Fund Grand Total",5852012.00,6557708.00,6556324.00
07,"Camden",1720,"Gibbsboro Boro",84200,"'20-475-XXX-XX","Student Activity Fund",74095.00,20000.00,20000.00
07,"Camden",1720,"Gibbsboro Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",430083.00,471386.00,492351.00
07,"Camden",1720,"Gibbsboro Boro",86380,"'20-218-200-XX","Total Support Services",422923.00,517474.00,466649.00
07,"Camden",1720,"Gibbsboro Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",853006.00,988860.00,959000.00
07,"Camden",1720,"Gibbsboro Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",7353.00,0.00,0.00
07,"Camden",1720,"Gibbsboro Boro",88180,"'","Total Other State Projects",7353.00,0.00,0.00
07,"Camden",1720,"Gibbsboro Boro",88200,"'20-XXX-XXX-XX","Total State Projects",860359.00,988860.00,959000.00
07,"Camden",1720,"Gibbsboro Boro",88500,"'20-XXX-XXX-XX","Title I",35805.00,69884.00,59401.00
07,"Camden",1720,"Gibbsboro Boro",88520,"'20-XXX-XXX-XX","Title II",5000.00,0.00,0.00
07,"Camden",1720,"Gibbsboro Boro",88560,"'20-XXX-XXX-XX","Title IV",7418.00,0.00,0.00
07,"Camden",1720,"Gibbsboro Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",95311.00,84566.00,63424.00
07,"Camden",1720,"Gibbsboro Boro",88700,"'20-XXX-XXX-XX","Other",4710.00,0.00,0.00
07,"Camden",1720,"Gibbsboro Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",7.00,0.00,0.00
07,"Camden",1720,"Gibbsboro Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",23.00,0.00,0.00
07,"Camden",1720,"Gibbsboro Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",53287.00,0.00,0.00
07,"Camden",1720,"Gibbsboro Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",10243.00,0.00,0.00
07,"Camden",1720,"Gibbsboro Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",26900.00,0.00,0.00
07,"Camden",1720,"Gibbsboro Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",7635.00,0.00,0.00
07,"Camden",1720,"Gibbsboro Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",246339.00,154450.00,122825.00
07,"Camden",1720,"Gibbsboro Boro",88760,"'","Total Special Revenue Funds",1180793.00,1163310.00,1101825.00
07,"Camden",1720,"Gibbsboro Boro",89660,"'40-701-510-XX","Total Regular Debt Service",224200.00,226800.00,224100.00
07,"Camden",1720,"Gibbsboro Boro",89980,"'","Total Debt Service Funds",224200.00,226800.00,224100.00
07,"Camden",1720,"Gibbsboro Boro",90000,"'","Total Expenditures/Appropriations",7257005.00,7947818.00,7882249.00
07,"Camden",1720,"Gibbsboro Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",151086.00,182772.00,82450.00
07,"Camden",1720,"Gibbsboro Boro",90010,"'","Total Expenditures Net of Transfers",7105919.00,7765046.00,7799799.00
07,"Camden",1770,"Gloucester City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",475127.00,611928.00,702900.00
07,"Camden",1770,"Gloucester City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",0.00,60000.00,20000.00
07,"Camden",1770,"Gloucester City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2079449.00,2385619.00,2780540.00
07,"Camden",1770,"Gloucester City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,0.00,122502.00
07,"Camden",1770,"Gloucester City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",17835.00,39500.00,30000.00
07,"Camden",1770,"Gloucester City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",930677.00,1012010.00,1109313.00
07,"Camden",1770,"Gloucester City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1570891.00,2329645.00,1776892.00
07,"Camden",1770,"Gloucester City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1055223.00,1281651.00,1498673.00
07,"Camden",1770,"Gloucester City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",753879.00,915527.00,906214.00
07,"Camden",1770,"Gloucester City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",28767.00,13300.00,6800.00
07,"Camden",1770,"Gloucester City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2240.00,10000.00,24200.00
07,"Camden",1770,"Gloucester City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",764667.00,1026257.00,1003967.00
07,"Camden",1770,"Gloucester City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",529596.00,702717.00,623337.00
07,"Camden",1770,"Gloucester City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",243192.00,289106.00,304621.00
07,"Camden",1770,"Gloucester City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4575269.00,5461431.00,5838331.00
07,"Camden",1770,"Gloucester City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2988752.00,3027215.00,3239551.00
07,"Camden",1770,"Gloucester City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2452177.00,3622627.00,2501697.00
07,"Camden",1770,"Gloucester City",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",50000.00,50000.00,50000.00
07,"Camden",1770,"Gloucester City",72140,"'","Total Undistributed Expenditures",18042614.00,22166605.00,21816638.00
07,"Camden",1770,"Gloucester City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,200.00,500.00
07,"Camden",1770,"Gloucester City",72260,"'","Total General Current Expense",18517741.00,22838733.00,22540038.00
07,"Camden",1770,"Gloucester City",75880,"'12-XXX-XXX-73","Total Equipment",353379.00,1099522.00,752000.00
07,"Camden",1770,"Gloucester City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",251157.00,2980278.00,5100000.00
07,"Camden",1770,"Gloucester City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,200.00,500.00
07,"Camden",1770,"Gloucester City",76400,"'","Total Capital Outlay",604536.00,4080000.00,5852500.00
07,"Camden",1770,"Gloucester City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",418418.00,426767.00,482012.00
07,"Camden",1770,"Gloucester City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",25935518.00,29023803.00,31125644.00
07,"Camden",1770,"Gloucester City",84060,"'","General Fund Grand Total",45476213.00,56369303.00,60000194.00
07,"Camden",1770,"Gloucester City",84200,"'20-475-XXX-XX","Student Activity Fund",221352.00,189685.00,180000.00
07,"Camden",1770,"Gloucester City",84220,"'20-476-XXX-XX","Scholarship Fund",28666.00,80180.00,100000.00
07,"Camden",1770,"Gloucester City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2104891.00,2421673.00,2228252.00
07,"Camden",1770,"Gloucester City",86380,"'20-218-200-XX","Total Support Services",1809325.00,2285588.00,2030998.00
07,"Camden",1770,"Gloucester City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",2342.00,75000.00,874922.00
07,"Camden",1770,"Gloucester City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3916558.00,4782261.00,5134172.00
07,"Camden",1770,"Gloucester City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",11532.00,13501.00,13501.00
07,"Camden",1770,"Gloucester City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",105926.00,267394.00,267394.00
07,"Camden",1770,"Gloucester City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",57311.00,57804.00,57804.00
07,"Camden",1770,"Gloucester City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",34560.00,35230.00,35230.00
07,"Camden",1770,"Gloucester City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",12439.00,12936.00,12936.00
07,"Camden",1770,"Gloucester City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",57861.00,55555.00,55555.00
07,"Camden",1770,"Gloucester City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",451128.00,192402.00,712975.00
07,"Camden",1770,"Gloucester City",88140,"'20-XXX-XXX-XX","Other",45848.00,27589.00,26050.00
07,"Camden",1770,"Gloucester City",88180,"'","Total Other State Projects",776605.00,662411.00,1181445.00
07,"Camden",1770,"Gloucester City",88200,"'20-XXX-XXX-XX","Total State Projects",4693163.00,5444672.00,6315617.00
07,"Camden",1770,"Gloucester City",88500,"'20-XXX-XXX-XX","Title I",1237876.00,1079041.00,809281.00
07,"Camden",1770,"Gloucester City",88520,"'20-XXX-XXX-XX","Title II",131858.00,114802.00,86102.00
07,"Camden",1770,"Gloucester City",88540,"'20-XXX-XXX-XX","Title III",11682.00,14869.00,11152.00
07,"Camden",1770,"Gloucester City",88560,"'20-XXX-XXX-XX","Title IV",74250.00,69731.00,52298.00
07,"Camden",1770,"Gloucester City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",897201.00,799062.00,679203.00
07,"Camden",1770,"Gloucester City",88640,"'20-XXX-XXX-XX","Vocational Education",18874.00,27374.00,20531.00
07,"Camden",1770,"Gloucester City",88700,"'20-XXX-XXX-XX","Other",361083.00,359583.00,360000.00
07,"Camden",1770,"Gloucester City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",76794.00,0.00,0.00
07,"Camden",1770,"Gloucester City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1009439.00,1187584.00,0.00
07,"Camden",1770,"Gloucester City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",93823.00,107398.00,0.00
07,"Camden",1770,"Gloucester City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",14652.00,27475.00,0.00
07,"Camden",1770,"Gloucester City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",24496.00,25093.00,0.00
07,"Camden",1770,"Gloucester City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",207656.00,102302.00,0.00
07,"Camden",1770,"Gloucester City",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",44684.00,0.00,0.00
07,"Camden",1770,"Gloucester City",88740,"'20-XXX-XXX-XX","Total Federal Projects",4204368.00,3914314.00,2018567.00
07,"Camden",1770,"Gloucester City",88760,"'","Total Special Revenue Funds",9147549.00,9628851.00,8614184.00
07,"Camden",1770,"Gloucester City",89660,"'40-701-510-XX","Total Regular Debt Service",876978.00,418456.00,0.00
07,"Camden",1770,"Gloucester City",89980,"'","Total Debt Service Funds",876978.00,418456.00,0.00
07,"Camden",1770,"Gloucester City",90000,"'","Total Expenditures/Appropriations",55500740.00,66416610.00,68614378.00
07,"Camden",1770,"Gloucester City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",316690.00,456928.00,567900.00
07,"Camden",1770,"Gloucester City",90010,"'","Total Expenditures Net of Transfers",55184050.00,65959682.00,68046478.00
07,"Camden",1780,"Gloucester Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",39407413.00,41949805.00,43708312.00
07,"Camden",1780,"Gloucester Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",10543978.00,11733524.00,11540717.00
07,"Camden",1780,"Gloucester Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",355388.00,463100.00,485300.00
07,"Camden",1780,"Gloucester Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",303410.00,370000.00,370000.00
07,"Camden",1780,"Gloucester Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",297499.00,312500.00,324500.00
07,"Camden",1780,"Gloucester Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",1026420.00,1063380.00,958276.00
07,"Camden",1780,"Gloucester Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",6269.00,8000.00,8000.00
07,"Camden",1780,"Gloucester Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",8737538.00,11386741.00,11190339.00
07,"Camden",1780,"Gloucester Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",199250.00,221020.00,295253.00
07,"Camden",1780,"Gloucester Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1958908.00,1126305.00,1267668.00
07,"Camden",1780,"Gloucester Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1889608.00,1984741.00,1952483.00
07,"Camden",1780,"Gloucester Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3507378.00,5022472.00,5465207.00
07,"Camden",1780,"Gloucester Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2190631.00,2437463.00,2378278.00
07,"Camden",1780,"Gloucester Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2003419.00,2122198.00,2330164.00
07,"Camden",1780,"Gloucester Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",931914.00,966370.00,944814.00
07,"Camden",1780,"Gloucester Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1020696.00,1124200.00,1160028.00
07,"Camden",1780,"Gloucester Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2536.00,11000.00,9500.00
07,"Camden",1780,"Gloucester Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1112270.00,1095910.00,1107318.00
07,"Camden",1780,"Gloucester Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3732566.00,4007625.00,3884212.00
07,"Camden",1780,"Gloucester Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1229838.00,1380116.00,1401629.00
07,"Camden",1780,"Gloucester Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1210136.00,1335259.00,1347579.00
07,"Camden",1780,"Gloucester Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8204653.00,10377544.00,10610305.00
07,"Camden",1780,"Gloucester Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",9717633.00,8729264.00,8801793.00
07,"Camden",1780,"Gloucester Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",20208151.00,22690460.00,23694982.00
07,"Camden",1780,"Gloucester Twp",72140,"'","Total Undistributed Expenditures",67857125.00,76018688.00,77841552.00
07,"Camden",1780,"Gloucester Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",168848.00,20000.00,22000.00
07,"Camden",1780,"Gloucester Twp",72200,"'10-606","Increase In Maintenance Reserve",1382709.00,130184.00,0.00
07,"Camden",1780,"Gloucester Twp",72220,"'10-607","Increase In Current Expense Emergency Reserve",0.00,0.00,610847.00
07,"Camden",1780,"Gloucester Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",43505.00,0.00,3500.00
07,"Camden",1780,"Gloucester Twp",72260,"'","Total General Current Expense",121392564.00,132069181.00,135873004.00
07,"Camden",1780,"Gloucester Twp",75880,"'12-XXX-XXX-73","Total Equipment",242086.00,791804.00,435190.00
07,"Camden",1780,"Gloucester Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",371072.00,102898.00,1310913.00
07,"Camden",1780,"Gloucester Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",525000.00,11233956.00,1298922.00
07,"Camden",1780,"Gloucester Twp",76360,"'10-604","Increase In Capital Reserve",4333015.00,1400000.00,0.00
07,"Camden",1780,"Gloucester Twp",76380,"'10-604","Interest Deposit to Capital Reserve",597151.00,120000.00,120000.00
07,"Camden",1780,"Gloucester Twp",76400,"'","Total Capital Outlay",6068324.00,13648658.00,3165025.00
07,"Camden",1780,"Gloucester Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",331216.00,341844.00,331489.00
07,"Camden",1780,"Gloucester Twp",84060,"'","General Fund Grand Total",127792104.00,146059683.00,139369518.00
07,"Camden",1780,"Gloucester Twp",84200,"'20-475-XXX-XX","Student Activity Fund",423034.00,275000.00,225000.00
07,"Camden",1780,"Gloucester Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2390750.00,3635793.00,4231863.00
07,"Camden",1780,"Gloucester Twp",86380,"'20-218-200-XX","Total Support Services",2000674.00,3569002.00,4835562.00
07,"Camden",1780,"Gloucester Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",5339.00,1125913.00,863260.00
07,"Camden",1780,"Gloucester Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",4396763.00,8330708.00,9930685.00
07,"Camden",1780,"Gloucester Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",23297.00,0.00,0.00
07,"Camden",1780,"Gloucester Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",198883.00,0.00,0.00
07,"Camden",1780,"Gloucester Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",103179.00,0.00,0.00
07,"Camden",1780,"Gloucester Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",48360.00,0.00,0.00
07,"Camden",1780,"Gloucester Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",15555.00,0.00,0.00
07,"Camden",1780,"Gloucester Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",42245.00,0.00,0.00
07,"Camden",1780,"Gloucester Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",151395.00,0.00,0.00
07,"Camden",1780,"Gloucester Twp",88140,"'20-XXX-XXX-XX","Other",48790.00,312800.00,0.00
07,"Camden",1780,"Gloucester Twp",88180,"'","Total Other State Projects",631704.00,312800.00,0.00
07,"Camden",1780,"Gloucester Twp",88200,"'20-XXX-XXX-XX","Total State Projects",5028467.00,8643508.00,9930685.00
07,"Camden",1780,"Gloucester Twp",88500,"'20-XXX-XXX-XX","Title I",1553344.00,1367982.00,1361724.00
07,"Camden",1780,"Gloucester Twp",88520,"'20-XXX-XXX-XX","Title II",147585.00,97087.00,194446.00
07,"Camden",1780,"Gloucester Twp",88540,"'20-XXX-XXX-XX","Title III",42204.00,32303.00,31110.00
07,"Camden",1780,"Gloucester Twp",88560,"'20-XXX-XXX-XX","Title IV",93910.00,93892.00,85504.00
07,"Camden",1780,"Gloucester Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2114510.00,1791755.00,1947834.00
07,"Camden",1780,"Gloucester Twp",88700,"'20-XXX-XXX-XX","Other",594605.00,0.00,0.00
07,"Camden",1780,"Gloucester Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",569830.00,0.00,0.00
07,"Camden",1780,"Gloucester Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",85439.00,0.00,0.00
07,"Camden",1780,"Gloucester Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",9726.00,0.00,0.00
07,"Camden",1780,"Gloucester Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",7055563.00,5518217.00,0.00
07,"Camden",1780,"Gloucester Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",399615.00,378073.00,0.00
07,"Camden",1780,"Gloucester Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",126.00,42600.00,0.00
07,"Camden",1780,"Gloucester Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",33821.00,38551.00,0.00
07,"Camden",1780,"Gloucester Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",32401.00,38299.00,0.00
07,"Camden",1780,"Gloucester Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",12235.00,0.00,0.00
07,"Camden",1780,"Gloucester Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",12744914.00,9398759.00,3620618.00
07,"Camden",1780,"Gloucester Twp",88760,"'","Total Special Revenue Funds",18196415.00,18317267.00,13776303.00
07,"Camden",1780,"Gloucester Twp",90000,"'","Total Expenditures/Appropriations",145988519.00,164376950.00,153145821.00
07,"Camden",1780,"Gloucester Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",849305.00,0.00,0.00
07,"Camden",1780,"Gloucester Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,868167.00,1437345.00
07,"Camden",1780,"Gloucester Twp",90010,"'","Total Expenditures Net of Transfers",145139214.00,163508783.00,151708476.00
07,"Camden",1880,"Haddon Heights Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8553556.00,9570753.00,9677055.00
07,"Camden",1880,"Haddon Heights Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2888897.00,2789599.00,3013186.00
07,"Camden",1880,"Haddon Heights Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",357285.00,341413.00,368206.00
07,"Camden",1880,"Haddon Heights Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",58350.00,65470.00,80472.00
07,"Camden",1880,"Haddon Heights Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",139665.00,147000.00,137437.00
07,"Camden",1880,"Haddon Heights Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",669418.00,687973.00,697869.00
07,"Camden",1880,"Haddon Heights Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",2643.00,5000.00,5000.00
07,"Camden",1880,"Haddon Heights Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",243170.00,204551.00,488866.00
07,"Camden",1880,"Haddon Heights Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",84856.00,85574.00,90916.00
07,"Camden",1880,"Haddon Heights Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",428195.00,417432.00,450303.00
07,"Camden",1880,"Haddon Heights Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",210568.00,216962.00,242070.00
07,"Camden",1880,"Haddon Heights Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",8800.00,0.00,0.00
07,"Camden",1880,"Haddon Heights Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",690368.00,722080.00,740410.00
07,"Camden",1880,"Haddon Heights Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1200989.00,1145304.00,1572048.00
07,"Camden",1880,"Haddon Heights Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",180830.00,179908.00,187747.00
07,"Camden",1880,"Haddon Heights Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",15277.00,98383.00,105900.00
07,"Camden",1880,"Haddon Heights Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",82495.00,83222.00,54395.00
07,"Camden",1880,"Haddon Heights Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",582562.00,676479.00,634310.00
07,"Camden",1880,"Haddon Heights Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1116926.00,1142831.00,1174212.00
07,"Camden",1880,"Haddon Heights Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",437827.00,485249.00,461363.00
07,"Camden",1880,"Haddon Heights Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",198087.00,157893.00,151029.00
07,"Camden",1880,"Haddon Heights Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2411303.00,2323623.00,2255110.00
07,"Camden",1880,"Haddon Heights Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",651211.00,530097.00,606741.00
07,"Camden",1880,"Haddon Heights Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5070941.00,5448054.00,6274061.00
07,"Camden",1880,"Haddon Heights Boro",72140,"'","Total Undistributed Expenditures",13614405.00,13917642.00,15489481.00
07,"Camden",1880,"Haddon Heights Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
07,"Camden",1880,"Haddon Heights Boro",72200,"'10-606","Increase In Maintenance Reserve",100000.00,0.00,0.00
07,"Camden",1880,"Haddon Heights Boro",72260,"'","Total General Current Expense",26384219.00,27524851.00,29468707.00
07,"Camden",1880,"Haddon Heights Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,138000.00,0.00
07,"Camden",1880,"Haddon Heights Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",65498.00,140497.00,1065498.00
07,"Camden",1880,"Haddon Heights Boro",76360,"'10-604","Increase In Capital Reserve",224256.00,0.00,0.00
07,"Camden",1880,"Haddon Heights Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
07,"Camden",1880,"Haddon Heights Boro",76400,"'","Total Capital Outlay",289754.00,278498.00,1065499.00
07,"Camden",1880,"Haddon Heights Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",31139.00,0.00,0.00
07,"Camden",1880,"Haddon Heights Boro",84060,"'","General Fund Grand Total",26705112.00,27803349.00,30534206.00
07,"Camden",1880,"Haddon Heights Boro",84200,"'20-475-XXX-XX","Student Activity Fund",687956.00,0.00,0.00
07,"Camden",1880,"Haddon Heights Boro",84220,"'20-476-XXX-XX","Scholarship Fund",2257.00,0.00,0.00
07,"Camden",1880,"Haddon Heights Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",20529.00,18973.00,16127.00
07,"Camden",1880,"Haddon Heights Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",118468.00,0.00,0.00
07,"Camden",1880,"Haddon Heights Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",98725.00,0.00,0.00
07,"Camden",1880,"Haddon Heights Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",43439.00,48490.00,41217.00
07,"Camden",1880,"Haddon Heights Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",17631.00,18179.00,15452.00
07,"Camden",1880,"Haddon Heights Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",74186.00,76465.00,64995.00
07,"Camden",1880,"Haddon Heights Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",37150.00,0.00,0.00
07,"Camden",1880,"Haddon Heights Boro",88140,"'20-XXX-XXX-XX","Other",0.00,254783.00,216566.00
07,"Camden",1880,"Haddon Heights Boro",88180,"'","Total Other State Projects",410128.00,416890.00,354357.00
07,"Camden",1880,"Haddon Heights Boro",88200,"'20-XXX-XXX-XX","Total State Projects",410128.00,416890.00,354357.00
07,"Camden",1880,"Haddon Heights Boro",88500,"'20-XXX-XXX-XX","Title I",51129.00,46813.00,35110.00
07,"Camden",1880,"Haddon Heights Boro",88520,"'20-XXX-XXX-XX","Title II",17417.00,13017.00,9763.00
07,"Camden",1880,"Haddon Heights Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,1706.00,1279.00
07,"Camden",1880,"Haddon Heights Boro",88560,"'20-XXX-XXX-XX","Title IV",20000.00,10000.00,7500.00
07,"Camden",1880,"Haddon Heights Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,418757.00,355943.00
07,"Camden",1880,"Haddon Heights Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",480641.00,0.00,0.00
07,"Camden",1880,"Haddon Heights Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",21297.00,0.00,0.00
07,"Camden",1880,"Haddon Heights Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",447563.00,0.00,0.00
07,"Camden",1880,"Haddon Heights Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",15450.00,0.00,0.00
07,"Camden",1880,"Haddon Heights Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",16810.00,0.00,0.00
07,"Camden",1880,"Haddon Heights Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",20114.00,0.00,0.00
07,"Camden",1880,"Haddon Heights Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",8555.00,0.00,0.00
07,"Camden",1880,"Haddon Heights Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1098976.00,490293.00,409595.00
07,"Camden",1880,"Haddon Heights Boro",88760,"'","Total Special Revenue Funds",2199317.00,907183.00,763952.00
07,"Camden",1880,"Haddon Heights Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1003412.00,998963.00,993913.00
07,"Camden",1880,"Haddon Heights Boro",89980,"'","Total Debt Service Funds",1003412.00,998963.00,993913.00
07,"Camden",1880,"Haddon Heights Boro",90000,"'","Total Expenditures/Appropriations",29907841.00,29709495.00,32292071.00
07,"Camden",1880,"Haddon Heights Boro",90010,"'","Total Expenditures Net of Transfers",29907841.00,29709495.00,32292071.00
07,"Camden",1890,"Haddon Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10957247.00,10636960.00,11199695.00
07,"Camden",1890,"Haddon Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2884051.00,2614542.00,3456097.00
07,"Camden",1890,"Haddon Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",468316.00,367298.00,439507.00
07,"Camden",1890,"Haddon Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",78181.00,104971.00,87890.00
07,"Camden",1890,"Haddon Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",166706.00,192425.00,205366.00
07,"Camden",1890,"Haddon Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",609559.00,650977.00,676026.00
07,"Camden",1890,"Haddon Twp",20620,"'11-422-XXX-XX","Total Summer School",56701.00,60215.00,78840.00
07,"Camden",1890,"Haddon Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2118764.00,2477021.00,2413479.00
07,"Camden",1890,"Haddon Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",102971.00,84330.00,99006.00
07,"Camden",1890,"Haddon Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",443226.00,437351.00,476241.00
07,"Camden",1890,"Haddon Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1520800.00,1438192.00,1507050.00
07,"Camden",1890,"Haddon Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",300755.00,526283.00,421900.00
07,"Camden",1890,"Haddon Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",732752.00,638659.00,664164.00
07,"Camden",1890,"Haddon Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",919663.00,1003293.00,947387.00
07,"Camden",1890,"Haddon Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",185726.00,193057.00,198047.00
07,"Camden",1890,"Haddon Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",505014.00,471923.00,481213.00
07,"Camden",1890,"Haddon Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",47283.00,54466.00,68130.00
07,"Camden",1890,"Haddon Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",578999.00,721133.00,654586.00
07,"Camden",1890,"Haddon Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1832224.00,1928390.00,1695828.00
07,"Camden",1890,"Haddon Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",557731.00,629039.00,556115.00
07,"Camden",1890,"Haddon Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",224717.00,296679.00,295661.00
07,"Camden",1890,"Haddon Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3230173.00,3356064.00,3687537.00
07,"Camden",1890,"Haddon Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1793784.00,1330554.00,1847000.00
07,"Camden",1890,"Haddon Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7970167.00,7947732.00,8725427.00
07,"Camden",1890,"Haddon Twp",72140,"'","Total Undistributed Expenditures",23064749.00,23534166.00,24738771.00
07,"Camden",1890,"Haddon Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,150.00,150.00
07,"Camden",1890,"Haddon Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,750.00,750.00
07,"Camden",1890,"Haddon Twp",72260,"'","Total General Current Expense",38285510.00,38162454.00,40883092.00
07,"Camden",1890,"Haddon Twp",75880,"'12-XXX-XXX-73","Total Equipment",105853.00,256584.00,0.00
07,"Camden",1890,"Haddon Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",206164.00,56200.00,53700.00
07,"Camden",1890,"Haddon Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5700.00,5700.00
07,"Camden",1890,"Haddon Twp",76400,"'","Total Capital Outlay",312017.00,318484.00,59400.00
07,"Camden",1890,"Haddon Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",59845.00,59845.00,59845.00
07,"Camden",1890,"Haddon Twp",84060,"'","General Fund Grand Total",38657372.00,38540783.00,41002337.00
07,"Camden",1890,"Haddon Twp",84200,"'20-475-XXX-XX","Student Activity Fund",552728.00,247164.00,240770.00
07,"Camden",1890,"Haddon Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",55319.00,53032.00,42426.00
07,"Camden",1890,"Haddon Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",42157.00,47250.00,37800.00
07,"Camden",1890,"Haddon Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",182674.00,165866.00,132693.00
07,"Camden",1890,"Haddon Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",116040.00,135980.00,108784.00
07,"Camden",1890,"Haddon Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",46893.00,50813.00,40650.00
07,"Camden",1890,"Haddon Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",196913.00,214430.00,171544.00
07,"Camden",1890,"Haddon Twp",88140,"'20-XXX-XXX-XX","Other",73957.00,0.00,0.00
07,"Camden",1890,"Haddon Twp",88180,"'","Total Other State Projects",713953.00,667371.00,533897.00
07,"Camden",1890,"Haddon Twp",88200,"'20-XXX-XXX-XX","Total State Projects",713953.00,667371.00,533897.00
07,"Camden",1890,"Haddon Twp",88500,"'20-XXX-XXX-XX","Title I",212905.00,210384.00,168307.00
07,"Camden",1890,"Haddon Twp",88520,"'20-XXX-XXX-XX","Title II",36896.00,42469.00,33975.00
07,"Camden",1890,"Haddon Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,9359.00,7487.00
07,"Camden",1890,"Haddon Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",734123.00,591815.00,473452.00
07,"Camden",1890,"Haddon Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",16564.00,0.00,0.00
07,"Camden",1890,"Haddon Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",11028.00,0.00,0.00
07,"Camden",1890,"Haddon Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",115000.00,0.00,0.00
07,"Camden",1890,"Haddon Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",2428.00,0.00,0.00
07,"Camden",1890,"Haddon Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",47333.00,0.00,0.00
07,"Camden",1890,"Haddon Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",5100.00,0.00,0.00
07,"Camden",1890,"Haddon Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",14112.00,0.00,0.00
07,"Camden",1890,"Haddon Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",9325.00,0.00,0.00
07,"Camden",1890,"Haddon Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",27068.00,0.00,0.00
07,"Camden",1890,"Haddon Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",7776.00,0.00,0.00
07,"Camden",1890,"Haddon Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1239658.00,854027.00,683221.00
07,"Camden",1890,"Haddon Twp",88760,"'","Total Special Revenue Funds",2506339.00,1768562.00,1457888.00
07,"Camden",1890,"Haddon Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2105775.00,2130777.00,3852129.00
07,"Camden",1890,"Haddon Twp",89980,"'","Total Debt Service Funds",2105775.00,2130777.00,3852129.00
07,"Camden",1890,"Haddon Twp",90000,"'","Total Expenditures/Appropriations",43269486.00,42440122.00,46312354.00
07,"Camden",1890,"Haddon Twp",90010,"'","Total Expenditures Net of Transfers",43269486.00,42440122.00,46312354.00
07,"Camden",1900,"Haddonfield Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",14559698.00,15205504.00,15252297.00
07,"Camden",1900,"Haddonfield Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3408611.00,3698649.00,3805051.00
07,"Camden",1900,"Haddonfield Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",478724.00,467600.00,432945.00
07,"Camden",1900,"Haddonfield Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",748467.00,753384.00,826464.00
07,"Camden",1900,"Haddonfield Boro",20620,"'11-422-XXX-XX","Total Summer School",67255.00,114589.00,127950.00
07,"Camden",1900,"Haddonfield Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",145100.00,122148.00,61700.00
07,"Camden",1900,"Haddonfield Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",512922.00,684885.00,1124885.00
07,"Camden",1900,"Haddonfield Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",89206.00,89964.00,93743.00
07,"Camden",1900,"Haddonfield Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",475652.00,452861.00,483888.00
07,"Camden",1900,"Haddonfield Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",929451.00,1105245.00,1088883.00
07,"Camden",1900,"Haddonfield Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2666184.00,2870475.00,3197931.00
07,"Camden",1900,"Haddonfield Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",886338.00,908157.00,965523.00
07,"Camden",1900,"Haddonfield Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1280604.00,1311141.00,1271068.00
07,"Camden",1900,"Haddonfield Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",562633.00,550057.00,532066.00
07,"Camden",1900,"Haddonfield Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",774753.00,784666.00,827316.00
07,"Camden",1900,"Haddonfield Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",15925.00,14437.00,8600.00
07,"Camden",1900,"Haddonfield Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1220355.00,1463135.00,1284020.00
07,"Camden",1900,"Haddonfield Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1845799.00,1978942.00,2038541.00
07,"Camden",1900,"Haddonfield Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",580094.00,645712.00,605562.00
07,"Camden",1900,"Haddonfield Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",13270.00,29684.00,27400.00
07,"Camden",1900,"Haddonfield Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5013208.00,4964924.00,4367927.00
07,"Camden",1900,"Haddonfield Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",845039.00,913721.00,960904.00
07,"Camden",1900,"Haddonfield Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7180986.00,8195907.00,9175472.00
07,"Camden",1900,"Haddonfield Boro",72140,"'","Total Undistributed Expenditures",24892419.00,26963913.00,28053729.00
07,"Camden",1900,"Haddonfield Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,1000.00
07,"Camden",1900,"Haddonfield Boro",72260,"'","Total General Current Expense",44300274.00,47325787.00,48561136.00
07,"Camden",1900,"Haddonfield Boro",75880,"'12-XXX-XXX-73","Total Equipment",30892.00,46489.00,3000.00
07,"Camden",1900,"Haddonfield Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",267731.00,3108487.00,115381.00
07,"Camden",1900,"Haddonfield Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,5000.00
07,"Camden",1900,"Haddonfield Boro",76400,"'","Total Capital Outlay",298623.00,3154976.00,123381.00
07,"Camden",1900,"Haddonfield Boro",84060,"'","General Fund Grand Total",44598897.00,50480763.00,48684517.00
07,"Camden",1900,"Haddonfield Boro",84100,"'20-XXX-XXX-XX","Local Projects",17650.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",84200,"'20-475-XXX-XX","Student Activity Fund",674304.00,650000.00,650000.00
07,"Camden",1900,"Haddonfield Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",23725.00,20967.00,0.00
07,"Camden",1900,"Haddonfield Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",137471.00,130479.00,0.00
07,"Camden",1900,"Haddonfield Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",153100.00,177754.00,0.00
07,"Camden",1900,"Haddonfield Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",48961.00,53560.00,0.00
07,"Camden",1900,"Haddonfield Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",20139.00,20090.00,0.00
07,"Camden",1900,"Haddonfield Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",82517.00,84460.00,0.00
07,"Camden",1900,"Haddonfield Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",65934.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",88180,"'","Total Other State Projects",531847.00,487310.00,0.00
07,"Camden",1900,"Haddonfield Boro",88200,"'20-XXX-XXX-XX","Total State Projects",531847.00,487310.00,0.00
07,"Camden",1900,"Haddonfield Boro",88500,"'20-XXX-XXX-XX","Title I",0.00,55154.00,41366.00
07,"Camden",1900,"Haddonfield Boro",88520,"'20-XXX-XXX-XX","Title II",28865.00,30369.00,22592.00
07,"Camden",1900,"Haddonfield Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",746368.00,745495.00,521598.00
07,"Camden",1900,"Haddonfield Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",9582.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",8930.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",3050.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",138910.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",346892.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",121013.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",9806.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",27234.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",21653.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1462303.00,831018.00,585556.00
07,"Camden",1900,"Haddonfield Boro",88760,"'","Total Special Revenue Funds",2686104.00,1968328.00,1235556.00
07,"Camden",1900,"Haddonfield Boro",89660,"'40-701-510-XX","Total Regular Debt Service",3666717.00,3645978.00,4715741.00
07,"Camden",1900,"Haddonfield Boro",89980,"'","Total Debt Service Funds",3666717.00,3645978.00,4715741.00
07,"Camden",1900,"Haddonfield Boro",90000,"'","Total Expenditures/Appropriations",50951718.00,56095069.00,54635814.00
07,"Camden",1900,"Haddonfield Boro",90010,"'","Total Expenditures Net of Transfers",50951718.00,56095069.00,54635814.00
07,"Camden",2130,"Hi Nella",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2310191.00,2839908.00,2785052.00
07,"Camden",2130,"Hi Nella",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",473709.00,591022.00,429971.00
07,"Camden",2130,"Hi Nella",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",0.00,560.00,560.00
07,"Camden",2130,"Hi Nella",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4255.00,4293.00,4600.00
07,"Camden",2130,"Hi Nella",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",71731.00,75350.00,120292.00
07,"Camden",2130,"Hi Nella",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1595.00,3390.00,3525.00
07,"Camden",2130,"Hi Nella",72140,"'","Total Undistributed Expenditures",2861481.00,3514523.00,3344000.00
07,"Camden",2130,"Hi Nella",72260,"'","Total General Current Expense",2861481.00,3514523.00,3344000.00
07,"Camden",2130,"Hi Nella",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",22458.00,35526.00,47814.00
07,"Camden",2130,"Hi Nella",84060,"'","General Fund Grand Total",2883939.00,3550049.00,3391814.00
07,"Camden",2130,"Hi Nella",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",22273.00,29527.00,25098.00
07,"Camden",2130,"Hi Nella",88740,"'20-XXX-XXX-XX","Total Federal Projects",22273.00,29527.00,25098.00
07,"Camden",2130,"Hi Nella",88760,"'","Total Special Revenue Funds",22273.00,29527.00,25098.00
07,"Camden",2130,"Hi Nella",90000,"'","Total Expenditures/Appropriations",2906212.00,3579576.00,3416912.00
07,"Camden",2130,"Hi Nella",90010,"'","Total Expenditures Net of Transfers",2906212.00,3579576.00,3416912.00
07,"Camden",2540,"Laurel Springs Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",901514.00,875430.00,904646.00
07,"Camden",2540,"Laurel Springs Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",659836.00,740290.00,736489.00
07,"Camden",2540,"Laurel Springs Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",98564.00,80716.00,81925.00
07,"Camden",2540,"Laurel Springs Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,54147.00,58526.00
07,"Camden",2540,"Laurel Springs Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",140.00,0.00,0.00
07,"Camden",2540,"Laurel Springs Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",2050.00,23147.00,18762.00
07,"Camden",2540,"Laurel Springs Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",3139.00,11000.00,11000.00
07,"Camden",2540,"Laurel Springs Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3400896.00,3568504.00,2680900.00
07,"Camden",2540,"Laurel Springs Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",64398.00,67571.00,75693.00
07,"Camden",2540,"Laurel Springs Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",77737.00,84100.00,104200.00
07,"Camden",2540,"Laurel Springs Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",262.00,17400.00,0.00
07,"Camden",2540,"Laurel Springs Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",20059.00,80814.00,82631.00
07,"Camden",2540,"Laurel Springs Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",116394.00,117862.00,173072.00
07,"Camden",2540,"Laurel Springs Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,29897.00,154825.00
07,"Camden",2540,"Laurel Springs Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",2147.00,2902.00,2902.00
07,"Camden",2540,"Laurel Springs Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",389.00,4050.00,4050.00
07,"Camden",2540,"Laurel Springs Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",188090.00,181857.00,182568.00
07,"Camden",2540,"Laurel Springs Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",64426.00,73944.00,73211.00
07,"Camden",2540,"Laurel Springs Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",91662.00,115831.00,115213.00
07,"Camden",2540,"Laurel Springs Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",299735.00,344616.00,311568.00
07,"Camden",2540,"Laurel Springs Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",354304.00,352000.00,377000.00
07,"Camden",2540,"Laurel Springs Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",644270.00,678538.00,680980.00
07,"Camden",2540,"Laurel Springs Boro",72140,"'","Total Undistributed Expenditures",5324769.00,5719886.00,5018813.00
07,"Camden",2540,"Laurel Springs Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
07,"Camden",2540,"Laurel Springs Boro",72200,"'10-606","Increase In Maintenance Reserve",0.00,0.00,64464.00
07,"Camden",2540,"Laurel Springs Boro",72260,"'","Total General Current Expense",6990012.00,7504617.00,6894626.00
07,"Camden",2540,"Laurel Springs Boro",75880,"'12-XXX-XXX-73","Total Equipment",35850.00,0.00,7370.00
07,"Camden",2540,"Laurel Springs Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",20803.00,340885.00,111579.00
07,"Camden",2540,"Laurel Springs Boro",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,160000.00
07,"Camden",2540,"Laurel Springs Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
07,"Camden",2540,"Laurel Springs Boro",76400,"'","Total Capital Outlay",56653.00,340886.00,278950.00
07,"Camden",2540,"Laurel Springs Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",12879.00,13222.00,14018.00
07,"Camden",2540,"Laurel Springs Boro",84060,"'","General Fund Grand Total",7059544.00,7858725.00,7187594.00
07,"Camden",2540,"Laurel Springs Boro",84200,"'20-475-XXX-XX","Student Activity Fund",7490.00,15000.00,15000.00
07,"Camden",2540,"Laurel Springs Boro",88500,"'20-XXX-XXX-XX","Title I",45943.00,51175.00,38381.00
07,"Camden",2540,"Laurel Springs Boro",88520,"'20-XXX-XXX-XX","Title II",6690.00,7867.00,5900.00
07,"Camden",2540,"Laurel Springs Boro",88560,"'20-XXX-XXX-XX","Title IV",9837.00,10000.00,7500.00
07,"Camden",2540,"Laurel Springs Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",70217.00,67962.00,57768.00
07,"Camden",2540,"Laurel Springs Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",43555.00,0.00,0.00
07,"Camden",2540,"Laurel Springs Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",4761.00,0.00,0.00
07,"Camden",2540,"Laurel Springs Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",2585.00,0.00,0.00
07,"Camden",2540,"Laurel Springs Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",204209.00,14924.00,0.00
07,"Camden",2540,"Laurel Springs Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",46701.00,550.00,0.00
07,"Camden",2540,"Laurel Springs Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,4485.00,0.00
07,"Camden",2540,"Laurel Springs Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",2000.00,23697.00,0.00
07,"Camden",2540,"Laurel Springs Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
07,"Camden",2540,"Laurel Springs Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",436498.00,225660.00,109549.00
07,"Camden",2540,"Laurel Springs Boro",88760,"'","Total Special Revenue Funds",443988.00,240660.00,124549.00
07,"Camden",2540,"Laurel Springs Boro",89660,"'40-701-510-XX","Total Regular Debt Service",223620.00,219296.00,210024.00
07,"Camden",2540,"Laurel Springs Boro",89980,"'","Total Debt Service Funds",223620.00,219296.00,210024.00
07,"Camden",2540,"Laurel Springs Boro",90000,"'","Total Expenditures/Appropriations",7727152.00,8318681.00,7522167.00
07,"Camden",2540,"Laurel Springs Boro",90010,"'","Total Expenditures Net of Transfers",7727152.00,8318681.00,7522167.00
07,"Camden",2560,"Lawnside Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1910341.00,2481672.00,2518978.00
07,"Camden",2560,"Lawnside Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",451491.00,630988.00,755999.00
07,"Camden",2560,"Lawnside Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",14128.00,42000.00,32000.00
07,"Camden",2560,"Lawnside Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3024815.00,3500130.00,4014099.00
07,"Camden",2560,"Lawnside Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",2400.00,6500.00,20000.00
07,"Camden",2560,"Lawnside Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",97205.00,102351.00,116000.00
07,"Camden",2560,"Lawnside Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",0.00,180095.00,178345.00
07,"Camden",2560,"Lawnside Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",121157.00,487254.00,1194032.00
07,"Camden",2560,"Lawnside Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1543130.00,905111.00,552910.00
07,"Camden",2560,"Lawnside Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",235917.00,264002.00,284546.00
07,"Camden",2560,"Lawnside Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",224621.00,245365.00,254807.00
07,"Camden",2560,"Lawnside Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",960.00,3092.00,0.00
07,"Camden",2560,"Lawnside Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",349916.00,430223.00,413088.00
07,"Camden",2560,"Lawnside Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",88891.00,114055.00,104500.00
07,"Camden",2560,"Lawnside Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",189317.00,198937.00,211554.00
07,"Camden",2560,"Lawnside Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",737528.00,984059.00,926448.00
07,"Camden",2560,"Lawnside Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",792845.00,1757466.00,1261180.00
07,"Camden",2560,"Lawnside Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1258693.00,1295229.00,1418107.00
07,"Camden",2560,"Lawnside Boro",72140,"'","Total Undistributed Expenditures",8667395.00,10473869.00,10949616.00
07,"Camden",2560,"Lawnside Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
07,"Camden",2560,"Lawnside Boro",72200,"'10-606","Increase In Maintenance Reserve",0.00,43032.00,0.00
07,"Camden",2560,"Lawnside Boro",72260,"'","Total General Current Expense",11043355.00,13671661.00,14256693.00
07,"Camden",2560,"Lawnside Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",989321.00,47884.00,34985.00
07,"Camden",2560,"Lawnside Boro",76400,"'","Total Capital Outlay",989321.00,47884.00,34985.00
07,"Camden",2560,"Lawnside Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",166123.00,281560.00,77124.00
07,"Camden",2560,"Lawnside Boro",84060,"'","General Fund Grand Total",12198799.00,14001105.00,14368802.00
07,"Camden",2560,"Lawnside Boro",84200,"'20-475-XXX-XX","Student Activity Fund",24646.00,15000.00,15000.00
07,"Camden",2560,"Lawnside Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",303545.00,430206.00,417745.00
07,"Camden",2560,"Lawnside Boro",86380,"'20-218-200-XX","Total Support Services",189767.00,397848.00,620883.00
07,"Camden",2560,"Lawnside Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,25000.00,37061.00
07,"Camden",2560,"Lawnside Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",493312.00,853054.00,1075689.00
07,"Camden",2560,"Lawnside Boro",88200,"'20-XXX-XXX-XX","Total State Projects",493312.00,853054.00,1075689.00
07,"Camden",2560,"Lawnside Boro",88500,"'20-XXX-XXX-XX","Title I",122371.00,521094.00,145662.00
07,"Camden",2560,"Lawnside Boro",88520,"'20-XXX-XXX-XX","Title II",500.00,27152.00,17173.00
07,"Camden",2560,"Lawnside Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",108751.00,97957.00,84442.00
07,"Camden",2560,"Lawnside Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",7719.00,0.00,0.00
07,"Camden",2560,"Lawnside Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",10654.00,0.00,0.00
07,"Camden",2560,"Lawnside Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",111.00,0.00,0.00
07,"Camden",2560,"Lawnside Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",221114.00,0.00,0.00
07,"Camden",2560,"Lawnside Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",10150.00,0.00,0.00
07,"Camden",2560,"Lawnside Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",481370.00,646203.00,247277.00
07,"Camden",2560,"Lawnside Boro",88760,"'","Total Special Revenue Funds",999328.00,1514257.00,1337966.00
07,"Camden",2560,"Lawnside Boro",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,258500.00,249500.00
07,"Camden",2560,"Lawnside Boro",89980,"'","Total Debt Service Funds",0.00,258500.00,249500.00
07,"Camden",2560,"Lawnside Boro",90000,"'","Total Expenditures/Appropriations",13198127.00,15773862.00,15956268.00
07,"Camden",2560,"Lawnside Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,94650.00
07,"Camden",2560,"Lawnside Boro",90010,"'","Total Expenditures Net of Transfers",13198127.00,15773862.00,15861618.00
07,"Camden",2670,"Lindenwold Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",14450119.00,17017398.00,20082537.00
07,"Camden",2670,"Lindenwold Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3903970.00,4814203.00,5758248.00
07,"Camden",2670,"Lindenwold Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1213899.00,1473579.00,1454522.00
07,"Camden",2670,"Lindenwold Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1550990.00,1782280.00,2120373.00
07,"Camden",2670,"Lindenwold Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",208741.00,234933.00,249540.00
07,"Camden",2670,"Lindenwold Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",596389.00,613241.00,689238.00
07,"Camden",2670,"Lindenwold Boro",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",226867.00,316300.00,333543.00
07,"Camden",2670,"Lindenwold Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4494456.00,5090835.00,5787727.00
07,"Camden",2670,"Lindenwold Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",112024.00,170882.00,199679.00
07,"Camden",2670,"Lindenwold Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",552174.00,561858.00,635063.00
07,"Camden",2670,"Lindenwold Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",554990.00,729249.00,818423.00
07,"Camden",2670,"Lindenwold Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",769454.00,1226964.00,1197612.00
07,"Camden",2670,"Lindenwold Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",722842.00,1147130.00,1201493.00
07,"Camden",2670,"Lindenwold Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1146842.00,1338569.00,1450736.00
07,"Camden",2670,"Lindenwold Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1470263.00,1867456.00,1804090.00
07,"Camden",2670,"Lindenwold Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",592802.00,639540.00,749352.00
07,"Camden",2670,"Lindenwold Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",65967.00,164414.00,225705.00
07,"Camden",2670,"Lindenwold Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",746872.00,812712.00,814982.00
07,"Camden",2670,"Lindenwold Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2008074.00,2488936.00,2433955.00
07,"Camden",2670,"Lindenwold Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",576593.00,672644.00,680157.00
07,"Camden",2670,"Lindenwold Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",437841.00,626427.00,592278.00
07,"Camden",2670,"Lindenwold Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4435987.00,4591619.00,5745526.00
07,"Camden",2670,"Lindenwold Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4492786.00,4234203.00,5393112.00
07,"Camden",2670,"Lindenwold Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7801564.00,9691298.00,11336186.00
07,"Camden",2670,"Lindenwold Boro",72140,"'","Total Undistributed Expenditures",30981531.00,36054736.00,41066076.00
07,"Camden",2670,"Lindenwold Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",500.00,2500.00,2500.00
07,"Camden",2670,"Lindenwold Boro",72200,"'10-606","Increase In Maintenance Reserve",250000.00,250000.00,250000.00
07,"Camden",2670,"Lindenwold Boro",72260,"'","Total General Current Expense",53383006.00,62559170.00,72006577.00
07,"Camden",2670,"Lindenwold Boro",75880,"'12-XXX-XXX-73","Total Equipment",258913.00,347658.00,113000.00
07,"Camden",2670,"Lindenwold Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2050229.00,7127841.00,17697218.00
07,"Camden",2670,"Lindenwold Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",6274784.00,0.00,0.00
07,"Camden",2670,"Lindenwold Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",30738.00,0.00,0.00
07,"Camden",2670,"Lindenwold Boro",76360,"'10-604","Increase In Capital Reserve",0.00,17001625.00,11172858.00
07,"Camden",2670,"Lindenwold Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,47500.00,200000.00
07,"Camden",2670,"Lindenwold Boro",76400,"'","Total Capital Outlay",8614664.00,24524624.00,29183076.00
07,"Camden",2670,"Lindenwold Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",180390.00,200000.00,200010.00
07,"Camden",2670,"Lindenwold Boro",84060,"'","General Fund Grand Total",62178060.00,87283794.00,101389663.00
07,"Camden",2670,"Lindenwold Boro",84100,"'20-XXX-XXX-XX","Local Projects",20574.00,5355.00,0.00
07,"Camden",2670,"Lindenwold Boro",84200,"'20-475-XXX-XX","Student Activity Fund",201819.00,250000.00,260000.00
07,"Camden",2670,"Lindenwold Boro",84220,"'20-476-XXX-XX","Scholarship Fund",500.00,1025.00,1250.00
07,"Camden",2670,"Lindenwold Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1131980.00,1265795.00,1705358.00
07,"Camden",2670,"Lindenwold Boro",86380,"'20-218-200-XX","Total Support Services",1810072.00,2096706.00,2041456.00
07,"Camden",2670,"Lindenwold Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,1098198.00,1352610.00
07,"Camden",2670,"Lindenwold Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2942052.00,4460699.00,5099424.00
07,"Camden",2670,"Lindenwold Boro",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",9268.00,0.00,0.00
07,"Camden",2670,"Lindenwold Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",74913.00,0.00,0.00
07,"Camden",2670,"Lindenwold Boro",88180,"'","Total Other State Projects",84181.00,0.00,0.00
07,"Camden",2670,"Lindenwold Boro",88200,"'20-XXX-XXX-XX","Total State Projects",3026233.00,4460699.00,5099424.00
07,"Camden",2670,"Lindenwold Boro",88500,"'20-XXX-XXX-XX","Title I",1905085.00,3257941.00,2303255.00
07,"Camden",2670,"Lindenwold Boro",88520,"'20-XXX-XXX-XX","Title II",172987.00,256346.00,188671.00
07,"Camden",2670,"Lindenwold Boro",88540,"'20-XXX-XXX-XX","Title III",301430.00,345027.00,126689.00
07,"Camden",2670,"Lindenwold Boro",88560,"'20-XXX-XXX-XX","Title IV",54541.00,212272.00,103983.00
07,"Camden",2670,"Lindenwold Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",921970.00,898213.00,757182.00
07,"Camden",2670,"Lindenwold Boro",88700,"'20-XXX-XXX-XX","Other",3981234.00,3100610.00,0.00
07,"Camden",2670,"Lindenwold Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",8526.00,0.00,0.00
07,"Camden",2670,"Lindenwold Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",5935269.00,2123711.00,0.00
07,"Camden",2670,"Lindenwold Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",186359.00,0.00,0.00
07,"Camden",2670,"Lindenwold Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
07,"Camden",2670,"Lindenwold Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
07,"Camden",2670,"Lindenwold Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",178358.00,137922.00,0.00
07,"Camden",2670,"Lindenwold Boro",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",117408.00,0.00,0.00
07,"Camden",2670,"Lindenwold Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,35000.00,0.00
07,"Camden",2670,"Lindenwold Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",13843167.00,10367042.00,3479780.00
07,"Camden",2670,"Lindenwold Boro",88760,"'","Total Special Revenue Funds",17092293.00,15084121.00,8840454.00
07,"Camden",2670,"Lindenwold Boro",89660,"'40-701-510-XX","Total Regular Debt Service",3202411.00,3170711.00,2098811.00
07,"Camden",2670,"Lindenwold Boro",89940,"'40-608","Increase In Debt Service Reserve",0.00,0.00,1030018.00
07,"Camden",2670,"Lindenwold Boro",89980,"'","Total Debt Service Funds",3202411.00,3170711.00,3128829.00
07,"Camden",2670,"Lindenwold Boro",90000,"'","Total Expenditures/Appropriations",82472764.00,105538626.00,113358946.00
07,"Camden",2670,"Lindenwold Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",836425.00,885000.00,1104250.00
07,"Camden",2670,"Lindenwold Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",30738.00,0.00,0.00
07,"Camden",2670,"Lindenwold Boro",90010,"'","Total Expenditures Net of Transfers",81605601.00,104653626.00,112254696.00
07,"Camden",2890,"Magnolia Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2293219.00,2791284.00,2582906.00
07,"Camden",2890,"Magnolia Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",840701.00,1094500.00,1158485.00
07,"Camden",2890,"Magnolia Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",76396.00,241500.00,232041.00
07,"Camden",2890,"Magnolia Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",19159.00,9750.00,26850.00
07,"Camden",2890,"Magnolia Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",36292.00,56400.00,56450.00
07,"Camden",2890,"Magnolia Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",15127.00,26500.00,26500.00
07,"Camden",2890,"Magnolia Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",471122.00,695000.00,722129.00
07,"Camden",2890,"Magnolia Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",24692.00,27000.00,47829.00
07,"Camden",2890,"Magnolia Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",70900.00,90585.00,95282.00
07,"Camden",2890,"Magnolia Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",494014.00,527657.00,628321.00
07,"Camden",2890,"Magnolia Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",17316.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",39756.00,43000.00,46593.00
07,"Camden",2890,"Magnolia Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",321869.00,363000.00,363542.00
07,"Camden",2890,"Magnolia Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",128160.00,151000.00,258582.00
07,"Camden",2890,"Magnolia Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",94288.00,128000.00,112414.00
07,"Camden",2890,"Magnolia Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",615.00,10750.00,10750.00
07,"Camden",2890,"Magnolia Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",333758.00,392200.00,406683.00
07,"Camden",2890,"Magnolia Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",192251.00,229000.00,229169.00
07,"Camden",2890,"Magnolia Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",163022.00,176346.00,173300.00
07,"Camden",2890,"Magnolia Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",17243.00,18000.00,18000.00
07,"Camden",2890,"Magnolia Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",581682.00,820820.00,804030.00
07,"Camden",2890,"Magnolia Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",203833.00,296000.00,284500.00
07,"Camden",2890,"Magnolia Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1664789.00,2437500.00,2412500.00
07,"Camden",2890,"Magnolia Boro",72140,"'","Total Undistributed Expenditures",4819310.00,6405858.00,6613624.00
07,"Camden",2890,"Magnolia Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,160.00,160.00
07,"Camden",2890,"Magnolia Boro",72260,"'","Total General Current Expense",8100204.00,10625952.00,10697016.00
07,"Camden",2890,"Magnolia Boro",75880,"'12-XXX-XXX-73","Total Equipment",21064.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",21137.00,552668.00,501335.00
07,"Camden",2890,"Magnolia Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
07,"Camden",2890,"Magnolia Boro",76400,"'","Total Capital Outlay",42201.00,553168.00,501835.00
07,"Camden",2890,"Magnolia Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",20929.00,20767.00,25610.00
07,"Camden",2890,"Magnolia Boro",84060,"'","General Fund Grand Total",8163334.00,11199887.00,11224461.00
07,"Camden",2890,"Magnolia Boro",84200,"'20-475-XXX-XX","Student Activity Fund",56497.00,5000.00,5000.00
07,"Camden",2890,"Magnolia Boro",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,7.00,0.00
07,"Camden",2890,"Magnolia Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",197029.00,307380.00,444439.00
07,"Camden",2890,"Magnolia Boro",86380,"'20-218-200-XX","Total Support Services",178469.00,343823.00,512325.00
07,"Camden",2890,"Magnolia Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,49423.00,32000.00
07,"Camden",2890,"Magnolia Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",375498.00,700626.00,988764.00
07,"Camden",2890,"Magnolia Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",26131.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",88180,"'","Total Other State Projects",26131.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",88200,"'20-XXX-XXX-XX","Total State Projects",401629.00,700626.00,988764.00
07,"Camden",2890,"Magnolia Boro",88500,"'20-XXX-XXX-XX","Title I",99055.00,101793.00,81434.00
07,"Camden",2890,"Magnolia Boro",88520,"'20-XXX-XXX-XX","Title II",21366.00,23624.00,18899.00
07,"Camden",2890,"Magnolia Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",153293.00,152480.00,121984.00
07,"Camden",2890,"Magnolia Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",240813.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",16300.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",7405.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",25004.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",563236.00,277897.00,222317.00
07,"Camden",2890,"Magnolia Boro",88760,"'","Total Special Revenue Funds",1021362.00,983530.00,1216081.00
07,"Camden",2890,"Magnolia Boro",89660,"'40-701-510-XX","Total Regular Debt Service",257825.00,257500.00,257025.00
07,"Camden",2890,"Magnolia Boro",89980,"'","Total Debt Service Funds",257825.00,257500.00,257025.00
07,"Camden",2890,"Magnolia Boro",90000,"'","Total Expenditures/Appropriations",9442521.00,12440917.00,12697567.00
07,"Camden",2890,"Magnolia Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",86370.00,137079.00,189300.00
07,"Camden",2890,"Magnolia Boro",90010,"'","Total Expenditures Net of Transfers",9356151.00,12303838.00,12508267.00
07,"Camden",3110,"Merchantville Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2313612.00,2721365.00,2925271.00
07,"Camden",3110,"Merchantville Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",771183.00,978000.00,1077297.00
07,"Camden",3110,"Merchantville Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",268470.00,286600.00,356600.00
07,"Camden",3110,"Merchantville Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,72200.00,78659.00
07,"Camden",3110,"Merchantville Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",32388.00,47000.00,51000.00
07,"Camden",3110,"Merchantville Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",28032.00,52800.00,53300.00
07,"Camden",3110,"Merchantville Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2769320.00,3639635.00,4278871.00
07,"Camden",3110,"Merchantville Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,0.00,12500.00
07,"Camden",3110,"Merchantville Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",71023.00,120500.00,124500.00
07,"Camden",3110,"Merchantville Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",248565.00,252000.00,334559.00
07,"Camden",3110,"Merchantville Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",58374.00,35000.00,35000.00
07,"Camden",3110,"Merchantville Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,52000.00,137132.00
07,"Camden",3110,"Merchantville Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",230925.00,263500.00,268500.00
07,"Camden",3110,"Merchantville Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",103253.00,130000.00,133800.00
07,"Camden",3110,"Merchantville Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",53745.00,55000.00,58800.00
07,"Camden",3110,"Merchantville Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,7300.00,7300.00
07,"Camden",3110,"Merchantville Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",364101.00,415888.00,409539.00
07,"Camden",3110,"Merchantville Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",64118.00,80500.00,74500.00
07,"Camden",3110,"Merchantville Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",150765.00,162750.00,160684.00
07,"Camden",3110,"Merchantville Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",25236.00,28900.00,2500.00
07,"Camden",3110,"Merchantville Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",642811.00,847479.00,964535.00
07,"Camden",3110,"Merchantville Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",610774.00,750000.00,787000.00
07,"Camden",3110,"Merchantville Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1045942.00,1624550.00,1732550.00
07,"Camden",3110,"Merchantville Boro",72140,"'","Total Undistributed Expenditures",6438952.00,8465002.00,9522270.00
07,"Camden",3110,"Merchantville Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,80.00,4.00
07,"Camden",3110,"Merchantville Boro",72260,"'","Total General Current Expense",9852637.00,12623047.00,14064401.00
07,"Camden",3110,"Merchantville Boro",75880,"'12-XXX-XXX-73","Total Equipment",71877.00,0.00,0.00
07,"Camden",3110,"Merchantville Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1171313.00,251429.00,800387.00
07,"Camden",3110,"Merchantville Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,2286522.00,0.00
07,"Camden",3110,"Merchantville Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,100.00
07,"Camden",3110,"Merchantville Boro",76400,"'","Total Capital Outlay",1243190.00,2538451.00,800487.00
07,"Camden",3110,"Merchantville Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",188718.00,255297.00,240082.00
07,"Camden",3110,"Merchantville Boro",84060,"'","General Fund Grand Total",11284545.00,15416795.00,15104970.00
07,"Camden",3110,"Merchantville Boro",84200,"'20-475-XXX-XX","Student Activity Fund",17654.00,3000.00,3000.00
07,"Camden",3110,"Merchantville Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",63009.00,74080.00,0.00
07,"Camden",3110,"Merchantville Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",63009.00,74080.00,0.00
07,"Camden",3110,"Merchantville Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",11504.00,11504.00,11504.00
07,"Camden",3110,"Merchantville Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",66200.00,96726.00,96726.00
07,"Camden",3110,"Merchantville Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",47119.00,49410.00,49410.00
07,"Camden",3110,"Merchantville Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",23641.00,23880.00,23880.00
07,"Camden",3110,"Merchantville Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",9387.00,9751.00,9751.00
07,"Camden",3110,"Merchantville Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",40775.00,40795.00,40795.00
07,"Camden",3110,"Merchantville Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",26421.00,0.00,0.00
07,"Camden",3110,"Merchantville Boro",88180,"'","Total Other State Projects",225047.00,232066.00,232066.00
07,"Camden",3110,"Merchantville Boro",88200,"'20-XXX-XXX-XX","Total State Projects",288056.00,306146.00,232066.00
07,"Camden",3110,"Merchantville Boro",88500,"'20-XXX-XXX-XX","Title I",125339.00,125280.00,100224.00
07,"Camden",3110,"Merchantville Boro",88520,"'20-XXX-XXX-XX","Title II",20800.00,18864.00,15091.00
07,"Camden",3110,"Merchantville Boro",88560,"'20-XXX-XXX-XX","Title IV",9818.00,10000.00,8000.00
07,"Camden",3110,"Merchantville Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",166626.00,168407.00,134725.00
07,"Camden",3110,"Merchantville Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",98652.00,0.00,0.00
07,"Camden",3110,"Merchantville Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",31241.00,0.00,0.00
07,"Camden",3110,"Merchantville Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",24975.00,0.00,0.00
07,"Camden",3110,"Merchantville Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
07,"Camden",3110,"Merchantville Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",4047.00,0.00,0.00
07,"Camden",3110,"Merchantville Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",521498.00,322551.00,258040.00
07,"Camden",3110,"Merchantville Boro",88760,"'","Total Special Revenue Funds",827208.00,631697.00,493106.00
07,"Camden",3110,"Merchantville Boro",89660,"'40-701-510-XX","Total Regular Debt Service",150000.00,136400.00,132950.00
07,"Camden",3110,"Merchantville Boro",89980,"'","Total Debt Service Funds",150000.00,136400.00,132950.00
07,"Camden",3110,"Merchantville Boro",90000,"'","Total Expenditures/Appropriations",12261753.00,16184892.00,15731026.00
07,"Camden",3110,"Merchantville Boro",90010,"'","Total Expenditures Net of Transfers",12261753.00,16184892.00,15731026.00
07,"Camden",3420,"Mount Ephraim Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2366980.00,2522130.00,2498916.00
07,"Camden",3420,"Mount Ephraim Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",869463.00,1096153.00,1124525.00
07,"Camden",3420,"Mount Ephraim Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,5796.00,7372.00
07,"Camden",3420,"Mount Ephraim Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,87985.00,86196.00
07,"Camden",3420,"Mount Ephraim Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",14292.00,43960.00,44460.00
07,"Camden",3420,"Mount Ephraim Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3137549.00,3878521.00,4133971.00
07,"Camden",3420,"Mount Ephraim Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",145361.00,169669.00,173821.00
07,"Camden",3420,"Mount Ephraim Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",196934.00,272250.00,266131.00
07,"Camden",3420,"Mount Ephraim Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",10169.00,63579.00,66480.00
07,"Camden",3420,"Mount Ephraim Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",196142.00,290876.00,297263.00
07,"Camden",3420,"Mount Ephraim Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",65498.00,87150.00,87919.00
07,"Camden",3420,"Mount Ephraim Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",256645.00,298088.00,299034.00
07,"Camden",3420,"Mount Ephraim Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2396.00,16550.00,16000.00
07,"Camden",3420,"Mount Ephraim Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",260625.00,343319.00,353559.00
07,"Camden",3420,"Mount Ephraim Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",171843.00,192615.00,198489.00
07,"Camden",3420,"Mount Ephraim Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",198374.00,224113.00,228623.00
07,"Camden",3420,"Mount Ephraim Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",23682.00,25893.00,26746.00
07,"Camden",3420,"Mount Ephraim Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",957448.00,1300199.00,981823.00
07,"Camden",3420,"Mount Ephraim Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",393570.00,425000.00,425000.00
07,"Camden",3420,"Mount Ephraim Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1614554.00,2068573.00,2056572.00
07,"Camden",3420,"Mount Ephraim Boro",72140,"'","Total Undistributed Expenditures",7630790.00,9656395.00,9611431.00
07,"Camden",3420,"Mount Ephraim Boro",72260,"'","Total General Current Expense",10881525.00,13412419.00,13372900.00
07,"Camden",3420,"Mount Ephraim Boro",75880,"'12-XXX-XXX-73","Total Equipment",21030.00,27031.00,6000.00
07,"Camden",3420,"Mount Ephraim Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",423204.00,178091.00,94365.00
07,"Camden",3420,"Mount Ephraim Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,293945.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
07,"Camden",3420,"Mount Ephraim Boro",76400,"'","Total Capital Outlay",444234.00,500067.00,101365.00
07,"Camden",3420,"Mount Ephraim Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",89024.00,169420.00,150000.00
07,"Camden",3420,"Mount Ephraim Boro",84060,"'","General Fund Grand Total",11414783.00,14081906.00,13624265.00
07,"Camden",3420,"Mount Ephraim Boro",84200,"'20-475-XXX-XX","Student Activity Fund",14554.00,8000.00,8000.00
07,"Camden",3420,"Mount Ephraim Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",408163.00,524411.00,405681.00
07,"Camden",3420,"Mount Ephraim Boro",86380,"'20-218-200-XX","Total Support Services",443713.00,529224.00,526410.00
07,"Camden",3420,"Mount Ephraim Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",67250.00,196461.00,32137.00
07,"Camden",3420,"Mount Ephraim Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",919126.00,1250096.00,964228.00
07,"Camden",3420,"Mount Ephraim Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",10103.00,0.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",88180,"'","Total Other State Projects",10103.00,0.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",88200,"'20-XXX-XXX-XX","Total State Projects",929229.00,1250096.00,964228.00
07,"Camden",3420,"Mount Ephraim Boro",88500,"'20-XXX-XXX-XX","Title I",180144.00,186274.00,139705.00
07,"Camden",3420,"Mount Ephraim Boro",88560,"'20-XXX-XXX-XX","Title IV",600.00,0.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",165247.00,162277.00,121707.00
07,"Camden",3420,"Mount Ephraim Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",33195.00,0.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",10472.00,0.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",145775.00,1000.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",49000.00,0.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,38450.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",23309.00,14117.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,0.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",652742.00,402118.00,261412.00
07,"Camden",3420,"Mount Ephraim Boro",88760,"'","Total Special Revenue Funds",1596525.00,1660214.00,1233640.00
07,"Camden",3420,"Mount Ephraim Boro",89660,"'40-701-510-XX","Total Regular Debt Service",537020.00,519792.00,500707.00
07,"Camden",3420,"Mount Ephraim Boro",89980,"'","Total Debt Service Funds",537020.00,519792.00,500707.00
07,"Camden",3420,"Mount Ephraim Boro",90000,"'","Total Expenditures/Appropriations",13548328.00,16261912.00,15358612.00
07,"Camden",3420,"Mount Ephraim Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",158345.00,213234.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,157750.00
07,"Camden",3420,"Mount Ephraim Boro",90010,"'","Total Expenditures Net of Transfers",13389983.00,16048678.00,15200862.00
07,"Camden",3770,"Oaklyn Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1525294.00,1385003.00,1694235.00
07,"Camden",3770,"Oaklyn Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",392826.00,623638.00,717197.00
07,"Camden",3770,"Oaklyn Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",178561.00,174114.00,151414.00
07,"Camden",3770,"Oaklyn Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",82987.00,88740.00,89740.00
07,"Camden",3770,"Oaklyn Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",17509.00,19835.00,29835.00
07,"Camden",3770,"Oaklyn Boro",20620,"'11-422-XXX-XX","Total Summer School",2084.00,9850.00,9850.00
07,"Camden",3770,"Oaklyn Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",261.00,800.00,800.00
07,"Camden",3770,"Oaklyn Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4688203.00,4819952.00,4481124.00
07,"Camden",3770,"Oaklyn Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",28903.00,29908.00,14796.00
07,"Camden",3770,"Oaklyn Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",44050.00,79723.00,89435.00
07,"Camden",3770,"Oaklyn Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",157470.00,140234.00,168849.00
07,"Camden",3770,"Oaklyn Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",243881.00,64325.00,34549.00
07,"Camden",3770,"Oaklyn Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",147.00,600.00,600.00
07,"Camden",3770,"Oaklyn Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",285769.00,398233.00,419735.00
07,"Camden",3770,"Oaklyn Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",109967.00,111452.00,87755.00
07,"Camden",3770,"Oaklyn Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",109987.00,134672.00,155001.00
07,"Camden",3770,"Oaklyn Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,500.00,16500.00
07,"Camden",3770,"Oaklyn Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",120720.00,117767.00,118525.00
07,"Camden",3770,"Oaklyn Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",179220.00,204784.00,178913.00
07,"Camden",3770,"Oaklyn Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",141775.00,81157.00,132379.00
07,"Camden",3770,"Oaklyn Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",557235.00,614066.00,628443.00
07,"Camden",3770,"Oaklyn Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",247586.00,506719.00,416713.00
07,"Camden",3770,"Oaklyn Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",799447.00,853205.00,1089511.00
07,"Camden",3770,"Oaklyn Boro",72140,"'","Total Undistributed Expenditures",7714360.00,8157297.00,8032828.00
07,"Camden",3770,"Oaklyn Boro",72260,"'","Total General Current Expense",9913882.00,10459277.00,10725899.00
07,"Camden",3770,"Oaklyn Boro",75880,"'12-XXX-XXX-73","Total Equipment",4158.00,6177.00,0.00
07,"Camden",3770,"Oaklyn Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",22075.00,1760.00,16760.00
07,"Camden",3770,"Oaklyn Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
07,"Camden",3770,"Oaklyn Boro",76400,"'","Total Capital Outlay",26233.00,7987.00,16810.00
07,"Camden",3770,"Oaklyn Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,13202.00,12412.00
07,"Camden",3770,"Oaklyn Boro",84060,"'","General Fund Grand Total",9940115.00,10480466.00,10755121.00
07,"Camden",3770,"Oaklyn Boro",84100,"'20-XXX-XXX-XX","Local Projects",0.00,2000.00,0.00
07,"Camden",3770,"Oaklyn Boro",84200,"'20-475-XXX-XX","Student Activity Fund",11238.00,9000.00,9000.00
07,"Camden",3770,"Oaklyn Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",500756.00,462680.00,747121.00
07,"Camden",3770,"Oaklyn Boro",86380,"'20-218-200-XX","Total Support Services",373503.00,477265.00,534443.00
07,"Camden",3770,"Oaklyn Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",874259.00,939945.00,1281564.00
07,"Camden",3770,"Oaklyn Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",17685.00,0.00,0.00
07,"Camden",3770,"Oaklyn Boro",88180,"'","Total Other State Projects",17685.00,0.00,0.00
07,"Camden",3770,"Oaklyn Boro",88200,"'20-XXX-XXX-XX","Total State Projects",891944.00,939945.00,1281564.00
07,"Camden",3770,"Oaklyn Boro",88500,"'20-XXX-XXX-XX","Title I",82371.00,95748.00,81156.00
07,"Camden",3770,"Oaklyn Boro",88520,"'20-XXX-XXX-XX","Title II",8867.00,26276.00,9640.00
07,"Camden",3770,"Oaklyn Boro",88560,"'20-XXX-XXX-XX","Title IV",11157.00,10044.00,8000.00
07,"Camden",3770,"Oaklyn Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",103710.00,114902.00,91900.00
07,"Camden",3770,"Oaklyn Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",936.00,0.00,0.00
07,"Camden",3770,"Oaklyn Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",122.00,0.00,0.00
07,"Camden",3770,"Oaklyn Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",17021.00,0.00,0.00
07,"Camden",3770,"Oaklyn Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",6534.00,0.00,0.00
07,"Camden",3770,"Oaklyn Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",343237.00,13270.00,0.00
07,"Camden",3770,"Oaklyn Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",28542.00,1463.00,0.00
07,"Camden",3770,"Oaklyn Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",4923.00,23955.00,0.00
07,"Camden",3770,"Oaklyn Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",31816.00,0.00,0.00
07,"Camden",3770,"Oaklyn Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",41080.00,2149.00,0.00
07,"Camden",3770,"Oaklyn Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",680316.00,287807.00,190696.00
07,"Camden",3770,"Oaklyn Boro",88760,"'","Total Special Revenue Funds",1583498.00,1238752.00,1481260.00
07,"Camden",3770,"Oaklyn Boro",89660,"'40-701-510-XX","Total Regular Debt Service",219650.00,221800.00,223288.00
07,"Camden",3770,"Oaklyn Boro",89980,"'","Total Debt Service Funds",219650.00,221800.00,223288.00
07,"Camden",3770,"Oaklyn Boro",90000,"'","Total Expenditures/Appropriations",11743263.00,11941018.00,12459669.00
07,"Camden",3770,"Oaklyn Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",71975.00,60924.00,78875.00
07,"Camden",3770,"Oaklyn Boro",90010,"'","Total Expenditures Net of Transfers",11671288.00,11880094.00,12380794.00
07,"Camden",4060,"Pennsauken Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",25327678.00,30292007.00,32255933.00
07,"Camden",4060,"Pennsauken Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6817191.00,7960408.00,8428200.00
07,"Camden",4060,"Pennsauken Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1519872.00,2385500.00,3181000.00
07,"Camden",4060,"Pennsauken Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1024476.00,1599234.00,1553350.00
07,"Camden",4060,"Pennsauken Twp",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",886958.00,1124713.00,928000.00
07,"Camden",4060,"Pennsauken Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",501653.00,693161.00,597700.00
07,"Camden",4060,"Pennsauken Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1211645.00,1379239.00,1590000.00
07,"Camden",4060,"Pennsauken Twp",20620,"'11-422-XXX-XX","Total Summer School",249511.00,422000.00,480000.00
07,"Camden",4060,"Pennsauken Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",694473.00,763512.00,729500.00
07,"Camden",4060,"Pennsauken Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,1464.00,1500.00
07,"Camden",4060,"Pennsauken Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",22515.00,30000.00,15000.00
07,"Camden",4060,"Pennsauken Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5090197.00,10380912.00,10927993.00
07,"Camden",4060,"Pennsauken Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",180002.00,257425.00,274750.00
07,"Camden",4060,"Pennsauken Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1048992.00,1296446.00,1232451.00
07,"Camden",4060,"Pennsauken Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1145211.00,1199000.00,1328000.00
07,"Camden",4060,"Pennsauken Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1251417.00,2000000.00,2502742.00
07,"Camden",4060,"Pennsauken Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1583448.00,1983305.00,2293850.00
07,"Camden",4060,"Pennsauken Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3372332.00,4365000.00,4565000.00
07,"Camden",4060,"Pennsauken Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",440985.00,763800.00,912300.00
07,"Camden",4060,"Pennsauken Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1140594.00,1425442.00,1133335.00
07,"Camden",4060,"Pennsauken Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1127874.00,2967316.00,2752000.00
07,"Camden",4060,"Pennsauken Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4004188.00,5056339.00,4690257.00
07,"Camden",4060,"Pennsauken Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1399691.00,1931521.00,1735000.00
07,"Camden",4060,"Pennsauken Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",294919.00,321155.00,488351.00
07,"Camden",4060,"Pennsauken Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",10219348.00,16555500.00,15939204.00
07,"Camden",4060,"Pennsauken Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",6839254.00,8977959.00,10002300.00
07,"Camden",4060,"Pennsauken Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",20018437.00,25827368.00,30592925.00
07,"Camden",4060,"Pennsauken Twp",72140,"'","Total Undistributed Expenditures",59156889.00,85308488.00,91370458.00
07,"Camden",4060,"Pennsauken Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2000.00,2000.00
07,"Camden",4060,"Pennsauken Twp",72260,"'","Total General Current Expense",97412861.00,131961726.00,141132641.00
07,"Camden",4060,"Pennsauken Twp",75880,"'12-XXX-XXX-73","Total Equipment",1352373.00,1697667.00,2280500.00
07,"Camden",4060,"Pennsauken Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3076637.00,24772523.00,13663613.00
07,"Camden",4060,"Pennsauken Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,7000.00
07,"Camden",4060,"Pennsauken Twp",76400,"'","Total Capital Outlay",4429010.00,26475190.00,15951113.00
07,"Camden",4060,"Pennsauken Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",10292188.00,10801871.00,11261062.00
07,"Camden",4060,"Pennsauken Twp",84060,"'","General Fund Grand Total",112134059.00,169238787.00,168344816.00
07,"Camden",4060,"Pennsauken Twp",84200,"'20-475-XXX-XX","Student Activity Fund",345297.00,180000.00,200000.00
07,"Camden",4060,"Pennsauken Twp",84220,"'20-476-XXX-XX","Scholarship Fund",1850.00,1000.00,2350.00
07,"Camden",4060,"Pennsauken Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1621799.00,1177748.00,1313219.00
07,"Camden",4060,"Pennsauken Twp",86380,"'20-218-200-XX","Total Support Services",609096.00,532711.00,1279733.00
07,"Camden",4060,"Pennsauken Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",2754.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2233649.00,1710459.00,2592952.00
07,"Camden",4060,"Pennsauken Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",28558.00,25622.00,20498.00
07,"Camden",4060,"Pennsauken Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",165197.00,187313.00,139609.00
07,"Camden",4060,"Pennsauken Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",95817.00,101069.00,80855.00
07,"Camden",4060,"Pennsauken Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",61301.00,67080.00,53664.00
07,"Camden",4060,"Pennsauken Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",24301.00,24549.00,19639.00
07,"Camden",4060,"Pennsauken Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",104752.00,105780.00,84624.00
07,"Camden",4060,"Pennsauken Twp",88131,"'20-471-xxx-xx","Climate Awareness Education Grant Program",6660.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",21571.00,18452.00,0.00
07,"Camden",4060,"Pennsauken Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",127239.00,127239.00,0.00
07,"Camden",4060,"Pennsauken Twp",88140,"'20-XXX-XXX-XX","Other",0.00,822833.00,0.00
07,"Camden",4060,"Pennsauken Twp",88180,"'","Total Other State Projects",635396.00,1479937.00,398889.00
07,"Camden",4060,"Pennsauken Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2869045.00,3190396.00,2991841.00
07,"Camden",4060,"Pennsauken Twp",88500,"'20-XXX-XXX-XX","Title I",1949563.00,2829176.00,1902837.00
07,"Camden",4060,"Pennsauken Twp",88520,"'20-XXX-XXX-XX","Title II",94376.00,508095.00,213194.00
07,"Camden",4060,"Pennsauken Twp",88540,"'20-XXX-XXX-XX","Title III",71074.00,150151.00,77533.00
07,"Camden",4060,"Pennsauken Twp",88560,"'20-XXX-XXX-XX","Title IV",59976.00,305808.00,119789.00
07,"Camden",4060,"Pennsauken Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1735749.00,1740385.00,1321775.00
07,"Camden",4060,"Pennsauken Twp",88640,"'20-XXX-XXX-XX","Vocational Education",48559.00,72946.00,58357.00
07,"Camden",4060,"Pennsauken Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",9965.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",88700,"'20-XXX-XXX-XX","Other",2683634.00,77723.00,0.00
07,"Camden",4060,"Pennsauken Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",155065.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",3031267.00,254464.00,0.00
07,"Camden",4060,"Pennsauken Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",462279.00,8500.00,0.00
07,"Camden",4060,"Pennsauken Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",34862.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",10795.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",87605.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",57012.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",10491781.00,5947248.00,3693485.00
07,"Camden",4060,"Pennsauken Twp",88760,"'","Total Special Revenue Funds",13707973.00,9318644.00,6887676.00
07,"Camden",4060,"Pennsauken Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2482544.00,2487844.00,2496569.00
07,"Camden",4060,"Pennsauken Twp",89980,"'","Total Debt Service Funds",2482544.00,2487844.00,2496569.00
07,"Camden",4060,"Pennsauken Twp",90000,"'","Total Expenditures/Appropriations",128324576.00,181045275.00,177729061.00
07,"Camden",4060,"Pennsauken Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",125106.00,0.00,510652.00
07,"Camden",4060,"Pennsauken Twp",90010,"'","Total Expenditures Net of Transfers",128199470.00,181045275.00,177218409.00
07,"Camden",4110,"Pine Hill Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10294882.00,13140129.00,13140316.00
07,"Camden",4110,"Pine Hill Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3240736.00,5115837.00,5318004.00
07,"Camden",4110,"Pine Hill Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",372501.00,563754.00,503354.00
07,"Camden",4110,"Pine Hill Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",125201.00,173895.00,167102.00
07,"Camden",4110,"Pine Hill Boro",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",314209.00,362463.00,376758.00
07,"Camden",4110,"Pine Hill Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",202274.00,231600.00,222750.00
07,"Camden",4110,"Pine Hill Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",680465.00,747880.00,654882.00
07,"Camden",4110,"Pine Hill Boro",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",112814.00,165016.00,181240.00
07,"Camden",4110,"Pine Hill Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",2646.00,5000.00,5000.00
07,"Camden",4110,"Pine Hill Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2595772.00,3997433.00,3724876.00
07,"Camden",4110,"Pine Hill Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",133138.00,159850.00,165191.00
07,"Camden",4110,"Pine Hill Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",297149.00,454696.00,449942.00
07,"Camden",4110,"Pine Hill Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",471095.00,528828.00,593172.00
07,"Camden",4110,"Pine Hill Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",557502.00,1150850.00,1188650.00
07,"Camden",4110,"Pine Hill Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",744568.00,1119276.00,1101955.00
07,"Camden",4110,"Pine Hill Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",824598.00,1004722.00,1213871.00
07,"Camden",4110,"Pine Hill Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",637335.00,796977.00,764498.00
07,"Camden",4110,"Pine Hill Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",389051.00,594113.00,609279.00
07,"Camden",4110,"Pine Hill Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8581.00,66250.00,65000.00
07,"Camden",4110,"Pine Hill Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",532789.00,696826.00,716267.00
07,"Camden",4110,"Pine Hill Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1110906.00,1370642.00,1365183.00
07,"Camden",4110,"Pine Hill Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",455603.00,526411.00,491418.00
07,"Camden",4110,"Pine Hill Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",166977.00,345149.00,414780.00
07,"Camden",4110,"Pine Hill Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5139062.00,5916561.00,6100695.00
07,"Camden",4110,"Pine Hill Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2180991.00,3983951.00,3941153.00
07,"Camden",4110,"Pine Hill Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6998495.00,8411567.00,9432654.00
07,"Camden",4110,"Pine Hill Boro",72140,"'","Total Undistributed Expenditures",23243612.00,31124102.00,32338584.00
07,"Camden",4110,"Pine Hill Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,300.00,300.00
07,"Camden",4110,"Pine Hill Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,100.00,100.00
07,"Camden",4110,"Pine Hill Boro",72260,"'","Total General Current Expense",38589340.00,51630076.00,52908390.00
07,"Camden",4110,"Pine Hill Boro",75880,"'12-XXX-XXX-73","Total Equipment",561659.00,475397.00,30730.00
07,"Camden",4110,"Pine Hill Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1405320.00,1368534.00,4161667.00
07,"Camden",4110,"Pine Hill Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,250.00,250.00
07,"Camden",4110,"Pine Hill Boro",76400,"'","Total Capital Outlay",1966979.00,1844181.00,4192647.00
07,"Camden",4110,"Pine Hill Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",15143.00,25818.00,123233.00
07,"Camden",4110,"Pine Hill Boro",84060,"'","General Fund Grand Total",40571462.00,53500075.00,57224270.00
07,"Camden",4110,"Pine Hill Boro",84100,"'20-XXX-XXX-XX","Local Projects",28991.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",84200,"'20-475-XXX-XX","Student Activity Fund",218332.00,15000.00,12000.00
07,"Camden",4110,"Pine Hill Boro",84220,"'20-476-XXX-XX","Scholarship Fund",10.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",519695.00,807184.00,998436.00
07,"Camden",4110,"Pine Hill Boro",86380,"'20-218-200-XX","Total Support Services",445090.00,1014258.00,954555.00
07,"Camden",4110,"Pine Hill Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,50000.00,13000.00
07,"Camden",4110,"Pine Hill Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",964785.00,1871442.00,1965991.00
07,"Camden",4110,"Pine Hill Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",47985.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",88180,"'","Total Other State Projects",47985.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1012770.00,1871442.00,1965991.00
07,"Camden",4110,"Pine Hill Boro",88500,"'20-XXX-XXX-XX","Title I",475906.00,776474.00,545528.00
07,"Camden",4110,"Pine Hill Boro",88520,"'20-XXX-XXX-XX","Title II",53533.00,93006.00,60178.00
07,"Camden",4110,"Pine Hill Boro",88540,"'20-XXX-XXX-XX","Title III",3500.00,41798.00,15477.00
07,"Camden",4110,"Pine Hill Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",542598.00,549247.00,439398.00
07,"Camden",4110,"Pine Hill Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",2890.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",2281.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",7000.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1781328.00,1280139.00,0.00
07,"Camden",4110,"Pine Hill Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",119387.00,76372.00,0.00
07,"Camden",4110,"Pine Hill Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",6270.00,34578.00,0.00
07,"Camden",4110,"Pine Hill Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
07,"Camden",4110,"Pine Hill Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",219103.00,170507.00,0.00
07,"Camden",4110,"Pine Hill Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",1495.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",3215291.00,3062121.00,1060581.00
07,"Camden",4110,"Pine Hill Boro",88760,"'","Total Special Revenue Funds",4475394.00,4948563.00,3038572.00
07,"Camden",4110,"Pine Hill Boro",90000,"'","Total Expenditures/Appropriations",45046856.00,58448638.00,60262842.00
07,"Camden",4110,"Pine Hill Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",222895.00,247383.00,360666.00
07,"Camden",4110,"Pine Hill Boro",90010,"'","Total Expenditures Net of Transfers",44823961.00,58201255.00,59902176.00
07,"Camden",4590,"Runnemede Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4231035.00,4515839.00,4765216.00
07,"Camden",4590,"Runnemede Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1104420.00,1340982.00,1388915.00
07,"Camden",4590,"Runnemede Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",312154.00,406893.00,316434.00
07,"Camden",4590,"Runnemede Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",45287.00,67244.00,70392.00
07,"Camden",4590,"Runnemede Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",61090.00,54700.00,55000.00
07,"Camden",4590,"Runnemede Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",76378.00,80332.00,82500.00
07,"Camden",4590,"Runnemede Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",147827.00,295196.00,331296.00
07,"Camden",4590,"Runnemede Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",218290.00,242368.00,257220.00
07,"Camden",4590,"Runnemede Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",215989.00,241887.00,299695.00
07,"Camden",4590,"Runnemede Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1135724.00,1288800.00,1497468.00
07,"Camden",4590,"Runnemede Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",200310.00,205178.00,219298.00
07,"Camden",4590,"Runnemede Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",471245.00,537090.00,588642.00
07,"Camden",4590,"Runnemede Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",223849.00,232504.00,239670.00
07,"Camden",4590,"Runnemede Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",137992.00,231930.00,238154.00
07,"Camden",4590,"Runnemede Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3649.00,8000.00,8000.00
07,"Camden",4590,"Runnemede Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",520309.00,655989.00,656568.00
07,"Camden",4590,"Runnemede Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",422096.00,494735.00,501636.00
07,"Camden",4590,"Runnemede Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",279548.00,324117.00,326654.00
07,"Camden",4590,"Runnemede Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",26026.00,25725.00,25775.00
07,"Camden",4590,"Runnemede Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1151982.00,1330954.00,1422369.00
07,"Camden",4590,"Runnemede Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",161351.00,200664.00,209634.00
07,"Camden",4590,"Runnemede Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3441400.00,4005705.00,4527736.00
07,"Camden",4590,"Runnemede Boro",72140,"'","Total Undistributed Expenditures",8757587.00,10320842.00,11349815.00
07,"Camden",4590,"Runnemede Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,279.00,279.00
07,"Camden",4590,"Runnemede Boro",72260,"'","Total General Current Expense",14587951.00,16787111.00,18028551.00
07,"Camden",4590,"Runnemede Boro",75880,"'12-XXX-XXX-73","Total Equipment",207331.00,244495.00,0.00
07,"Camden",4590,"Runnemede Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1002556.00,872160.00,1500000.00
07,"Camden",4590,"Runnemede Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,262.00,262.00
07,"Camden",4590,"Runnemede Boro",76400,"'","Total Capital Outlay",1209887.00,1116917.00,1500262.00
07,"Camden",4590,"Runnemede Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",26670.00,22706.00,34135.00
07,"Camden",4590,"Runnemede Boro",84060,"'","General Fund Grand Total",15824508.00,17926734.00,19562948.00
07,"Camden",4590,"Runnemede Boro",84200,"'20-475-XXX-XX","Student Activity Fund",61674.00,40000.00,45000.00
07,"Camden",4590,"Runnemede Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1041906.00,1064812.00,1008920.00
07,"Camden",4590,"Runnemede Boro",86380,"'20-218-200-XX","Total Support Services",732765.00,817705.00,798435.00
07,"Camden",4590,"Runnemede Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",181366.00,115000.00,30000.00
07,"Camden",4590,"Runnemede Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1956037.00,1997517.00,1837355.00
07,"Camden",4590,"Runnemede Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",6811.00,6290.00,6290.00
07,"Camden",4590,"Runnemede Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",45704.00,55069.00,55069.00
07,"Camden",4590,"Runnemede Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",16420.00,28077.00,28077.00
07,"Camden",4590,"Runnemede Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",14261.00,15990.00,15990.00
07,"Camden",4590,"Runnemede Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5818.00,6027.00,6027.00
07,"Camden",4590,"Runnemede Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",24364.00,25215.00,25215.00
07,"Camden",4590,"Runnemede Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",38366.00,0.00,0.00
07,"Camden",4590,"Runnemede Boro",88180,"'","Total Other State Projects",151744.00,136668.00,136668.00
07,"Camden",4590,"Runnemede Boro",88200,"'20-XXX-XXX-XX","Total State Projects",2107781.00,2134185.00,1974023.00
07,"Camden",4590,"Runnemede Boro",88500,"'20-XXX-XXX-XX","Title I",164078.00,169086.00,135269.00
07,"Camden",4590,"Runnemede Boro",88520,"'20-XXX-XXX-XX","Title II",23551.00,26480.00,21184.00
07,"Camden",4590,"Runnemede Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,1192.00,954.00
07,"Camden",4590,"Runnemede Boro",88560,"'20-XXX-XXX-XX","Title IV",10183.00,13165.00,10532.00
07,"Camden",4590,"Runnemede Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",298868.00,296030.00,251626.00
07,"Camden",4590,"Runnemede Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",47320.00,0.00,0.00
07,"Camden",4590,"Runnemede Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",4306.00,0.00,0.00
07,"Camden",4590,"Runnemede Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",4566.00,0.00,0.00
07,"Camden",4590,"Runnemede Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",183381.00,36161.00,0.00
07,"Camden",4590,"Runnemede Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",51505.00,24130.00,0.00
07,"Camden",4590,"Runnemede Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",14478.00,0.00,0.00
07,"Camden",4590,"Runnemede Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
07,"Camden",4590,"Runnemede Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",41652.00,0.00,0.00
07,"Camden",4590,"Runnemede Boro",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",361.00,0.00,0.00
07,"Camden",4590,"Runnemede Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",844249.00,606244.00,419565.00
07,"Camden",4590,"Runnemede Boro",88760,"'","Total Special Revenue Funds",3013704.00,2780429.00,2438588.00
07,"Camden",4590,"Runnemede Boro",90000,"'","Total Expenditures/Appropriations",18838212.00,20707163.00,22001536.00
07,"Camden",4590,"Runnemede Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",340000.00,304620.00,315000.00
07,"Camden",4590,"Runnemede Boro",90010,"'","Total Expenditures Net of Transfers",18498212.00,20402543.00,21686536.00
07,"Camden",4790,"Somerdale Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3256193.00,3038620.00,3142106.00
07,"Camden",4790,"Somerdale Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",586216.00,1095893.00,1199657.00
07,"Camden",4790,"Somerdale Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",6107.00,185323.00,260255.00
07,"Camden",4790,"Somerdale Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,62051.00,49424.00
07,"Camden",4790,"Somerdale Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",8030.00,74407.00,85783.00
07,"Camden",4790,"Somerdale Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",40962.00,28730.00,35030.00
07,"Camden",4790,"Somerdale Boro",20620,"'11-422-XXX-XX","Total Summer School",31614.00,81012.00,76789.00
07,"Camden",4790,"Somerdale Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",39770.00,123579.00,134500.00
07,"Camden",4790,"Somerdale Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",400300.00,637627.00,565600.00
07,"Camden",4790,"Somerdale Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",11747.00,27485.00,15492.00
07,"Camden",4790,"Somerdale Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",97204.00,101486.00,121871.00
07,"Camden",4790,"Somerdale Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",147888.00,122480.00,154034.00
07,"Camden",4790,"Somerdale Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",36656.00,40720.00,59000.00
07,"Camden",4790,"Somerdale Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",63103.00,65264.00,66977.00
07,"Camden",4790,"Somerdale Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",268281.00,382174.00,452525.00
07,"Camden",4790,"Somerdale Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",25917.00,120263.00,99750.00
07,"Camden",4790,"Somerdale Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",105264.00,105248.00,117225.00
07,"Camden",4790,"Somerdale Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",12909.00,19383.00,11100.00
07,"Camden",4790,"Somerdale Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",373738.00,323924.00,402749.00
07,"Camden",4790,"Somerdale Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",131099.00,145510.00,148138.00
07,"Camden",4790,"Somerdale Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",204069.00,191127.00,174111.00
07,"Camden",4790,"Somerdale Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",86779.00,230289.00,207818.00
07,"Camden",4790,"Somerdale Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",860317.00,889032.00,865686.00
07,"Camden",4790,"Somerdale Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",374055.00,466078.00,540010.00
07,"Camden",4790,"Somerdale Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1312556.00,1682663.00,1836864.00
07,"Camden",4790,"Somerdale Boro",72140,"'","Total Undistributed Expenditures",4511882.00,5550753.00,5838950.00
07,"Camden",4790,"Somerdale Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,20.00,20.00
07,"Camden",4790,"Somerdale Boro",72260,"'","Total General Current Expense",8480774.00,10240388.00,10822514.00
07,"Camden",4790,"Somerdale Boro",75880,"'12-XXX-XXX-73","Total Equipment",60892.00,75000.00,90491.00
07,"Camden",4790,"Somerdale Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",333365.00,2378979.00,36081.00
07,"Camden",4790,"Somerdale Boro",76380,"'10-604","Interest Deposit to Capital Reserve",5878.00,4500.00,4500.00
07,"Camden",4790,"Somerdale Boro",76400,"'","Total Capital Outlay",400135.00,2458479.00,131072.00
07,"Camden",4790,"Somerdale Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",19996.00,19476.00,20000.00
07,"Camden",4790,"Somerdale Boro",84060,"'","General Fund Grand Total",8900905.00,12718343.00,10973586.00
07,"Camden",4790,"Somerdale Boro",84200,"'20-475-XXX-XX","Student Activity Fund",36786.00,29500.00,29500.00
07,"Camden",4790,"Somerdale Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",126085.00,120562.00,373264.00
07,"Camden",4790,"Somerdale Boro",86380,"'20-218-200-XX","Total Support Services",0.00,22500.00,333845.00
07,"Camden",4790,"Somerdale Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",126085.00,143062.00,707109.00
07,"Camden",4790,"Somerdale Boro",88200,"'20-XXX-XXX-XX","Total State Projects",126085.00,143062.00,707109.00
07,"Camden",4790,"Somerdale Boro",88500,"'20-XXX-XXX-XX","Title I",121019.00,143314.00,120965.00
07,"Camden",4790,"Somerdale Boro",88520,"'20-XXX-XXX-XX","Title II",23547.00,27141.00,22109.00
07,"Camden",4790,"Somerdale Boro",88560,"'20-XXX-XXX-XX","Title IV",19955.00,2600.00,8461.00
07,"Camden",4790,"Somerdale Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",150499.00,152399.00,112743.00
07,"Camden",4790,"Somerdale Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",13115.00,0.00,0.00
07,"Camden",4790,"Somerdale Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",624541.00,0.00,0.00
07,"Camden",4790,"Somerdale Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",33367.00,0.00,0.00
07,"Camden",4790,"Somerdale Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",37157.00,0.00,0.00
07,"Camden",4790,"Somerdale Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",16156.00,0.00,0.00
07,"Camden",4790,"Somerdale Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1039356.00,325454.00,264278.00
07,"Camden",4790,"Somerdale Boro",88760,"'","Total Special Revenue Funds",1202227.00,498016.00,1000887.00
07,"Camden",4790,"Somerdale Boro",89660,"'40-701-510-XX","Total Regular Debt Service",226248.00,226609.00,226708.00
07,"Camden",4790,"Somerdale Boro",89980,"'","Total Debt Service Funds",226248.00,226609.00,226708.00
07,"Camden",4790,"Somerdale Boro",90000,"'","Total Expenditures/Appropriations",10329380.00,13442968.00,12201181.00
07,"Camden",4790,"Somerdale Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,63100.00
07,"Camden",4790,"Somerdale Boro",90010,"'","Total Expenditures Net of Transfers",10329380.00,13442968.00,12138081.00
07,"Camden",5035,"Sterling High School Dist",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6348118.00,6497529.00,6656546.00
07,"Camden",5035,"Sterling High School Dist",10300,"'11-2XX-100-XX","Total Special Education-Instruction",937045.00,1310295.00,1273790.00
07,"Camden",5035,"Sterling High School Dist",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",763.00,4500.00,3900.00
07,"Camden",5035,"Sterling High School Dist",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",8451.00,8918.00,9534.00
07,"Camden",5035,"Sterling High School Dist",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",143193.00,205993.00,250234.00
07,"Camden",5035,"Sterling High School Dist",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",834118.00,1018271.00,997698.00
07,"Camden",5035,"Sterling High School Dist",20620,"'11-422-XXX-XX","Total Summer School",0.00,0.00,24825.00
07,"Camden",5035,"Sterling High School Dist",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,10837.00,1000.00
07,"Camden",5035,"Sterling High School Dist",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",750846.00,1254007.00,1387322.00
07,"Camden",5035,"Sterling High School Dist",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",37446.00,38333.00,39675.00
07,"Camden",5035,"Sterling High School Dist",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",155016.00,183685.00,189253.00
07,"Camden",5035,"Sterling High School Dist",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",74742.00,71460.00,71556.00
07,"Camden",5035,"Sterling High School Dist",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",90026.00,172498.00,211529.00
07,"Camden",5035,"Sterling High School Dist",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",605060.00,626272.00,649027.00
07,"Camden",5035,"Sterling High School Dist",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",417880.00,570402.00,570445.00
07,"Camden",5035,"Sterling High School Dist",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",193656.00,175100.00,180689.00
07,"Camden",5035,"Sterling High School Dist",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",99301.00,168914.00,220047.00
07,"Camden",5035,"Sterling High School Dist",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",522961.00,576862.00,560116.00
07,"Camden",5035,"Sterling High School Dist",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",388237.00,418447.00,431108.00
07,"Camden",5035,"Sterling High School Dist",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",383435.00,414173.00,428727.00
07,"Camden",5035,"Sterling High School Dist",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",144462.00,113683.00,73789.00
07,"Camden",5035,"Sterling High School Dist",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2004569.00,2443715.00,2312611.00
07,"Camden",5035,"Sterling High School Dist",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",734870.00,790520.00,959516.00
07,"Camden",5035,"Sterling High School Dist",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2888599.00,3475080.00,3532194.00
07,"Camden",5035,"Sterling High School Dist",72140,"'","Total Undistributed Expenditures",9491106.00,11493151.00,11817604.00
07,"Camden",5035,"Sterling High School Dist",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
07,"Camden",5035,"Sterling High School Dist",72260,"'","Total General Current Expense",17762794.00,20549594.00,21035231.00
07,"Camden",5035,"Sterling High School Dist",75880,"'12-XXX-XXX-73","Total Equipment",28626.00,181945.00,379910.00
07,"Camden",5035,"Sterling High School Dist",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",686178.00,1649362.00,435352.00
07,"Camden",5035,"Sterling High School Dist",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,900.00,900.00
07,"Camden",5035,"Sterling High School Dist",76400,"'","Total Capital Outlay",714804.00,1832207.00,816162.00
07,"Camden",5035,"Sterling High School Dist",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",37564.00,45699.00,23382.00
07,"Camden",5035,"Sterling High School Dist",84060,"'","General Fund Grand Total",18515162.00,22427500.00,21874775.00
07,"Camden",5035,"Sterling High School Dist",84100,"'20-XXX-XXX-XX","Local Projects",13000.00,0.00,0.00
07,"Camden",5035,"Sterling High School Dist",84200,"'20-475-XXX-XX","Student Activity Fund",378127.00,219637.00,192893.00
07,"Camden",5035,"Sterling High School Dist",84220,"'20-476-XXX-XX","Scholarship Fund",9500.00,0.00,0.00
07,"Camden",5035,"Sterling High School Dist",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",24340.00,0.00,0.00
07,"Camden",5035,"Sterling High School Dist",88140,"'20-XXX-XXX-XX","Other",125000.00,0.00,0.00
07,"Camden",5035,"Sterling High School Dist",88180,"'","Total Other State Projects",149340.00,0.00,0.00
07,"Camden",5035,"Sterling High School Dist",88200,"'20-XXX-XXX-XX","Total State Projects",149340.00,0.00,0.00
07,"Camden",5035,"Sterling High School Dist",88500,"'20-XXX-XXX-XX","Title I",142459.00,113149.00,101923.00
07,"Camden",5035,"Sterling High School Dist",88520,"'20-XXX-XXX-XX","Title II",26174.00,18596.00,16036.00
07,"Camden",5035,"Sterling High School Dist",88540,"'20-XXX-XXX-XX","Title III",0.00,0.00,1028.00
07,"Camden",5035,"Sterling High School Dist",88560,"'20-XXX-XXX-XX","Title IV",10000.00,8690.00,7500.00
07,"Camden",5035,"Sterling High School Dist",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",214130.00,183653.00,155330.00
07,"Camden",5035,"Sterling High School Dist",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",3870.00,0.00,0.00
07,"Camden",5035,"Sterling High School Dist",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",9933.00,0.00,0.00
07,"Camden",5035,"Sterling High School Dist",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",211386.00,0.00,0.00
07,"Camden",5035,"Sterling High School Dist",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",23611.00,0.00,0.00
07,"Camden",5035,"Sterling High School Dist",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",19458.00,0.00,0.00
07,"Camden",5035,"Sterling High School Dist",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",11030.00,0.00,0.00
07,"Camden",5035,"Sterling High School Dist",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",7230.00,0.00,0.00
07,"Camden",5035,"Sterling High School Dist",88740,"'20-XXX-XXX-XX","Total Federal Projects",679281.00,324088.00,281817.00
07,"Camden",5035,"Sterling High School Dist",88760,"'","Total Special Revenue Funds",1229248.00,543725.00,474710.00
07,"Camden",5035,"Sterling High School Dist",89660,"'40-701-510-XX","Total Regular Debt Service",248040.00,244440.00,240840.00
07,"Camden",5035,"Sterling High School Dist",89980,"'","Total Debt Service Funds",248040.00,244440.00,240840.00
07,"Camden",5035,"Sterling High School Dist",90000,"'","Total Expenditures/Appropriations",19992450.00,23215665.00,22590325.00
07,"Camden",5035,"Sterling High School Dist",90010,"'","Total Expenditures Net of Transfers",19992450.00,23215665.00,22590325.00
07,"Camden",5080,"Stratford Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4312113.00,4808337.00,4844639.00
07,"Camden",5080,"Stratford Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2582770.00,3443038.00,3516138.00
07,"Camden",5080,"Stratford Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",369749.00,350992.00,351358.00
07,"Camden",5080,"Stratford Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",236973.00,249560.00,272041.00
07,"Camden",5080,"Stratford Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",63582.00,87956.00,92151.00
07,"Camden",5080,"Stratford Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",61938.00,87716.00,90663.00
07,"Camden",5080,"Stratford Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",460536.00,964526.00,801943.00
07,"Camden",5080,"Stratford Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",58860.00,61225.00,63357.00
07,"Camden",5080,"Stratford Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",210430.00,243680.00,232598.00
07,"Camden",5080,"Stratford Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",531712.00,687168.00,816996.00
07,"Camden",5080,"Stratford Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",176357.00,431016.00,317717.00
07,"Camden",5080,"Stratford Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",182869.00,191252.00,196048.00
07,"Camden",5080,"Stratford Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",453964.00,626182.00,630902.00
07,"Camden",5080,"Stratford Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",184379.00,287330.00,460797.00
07,"Camden",5080,"Stratford Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",134500.00,141445.00,151202.00
07,"Camden",5080,"Stratford Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4477.00,15100.00,15100.00
07,"Camden",5080,"Stratford Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",348799.00,415186.00,385268.00
07,"Camden",5080,"Stratford Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",454330.00,526708.00,502406.00
07,"Camden",5080,"Stratford Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",172763.00,231293.00,204932.00
07,"Camden",5080,"Stratford Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",140919.00,162023.00,159354.00
07,"Camden",5080,"Stratford Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1387130.00,2100729.00,2200034.00
07,"Camden",5080,"Stratford Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",747923.00,1057192.00,1090185.00
07,"Camden",5080,"Stratford Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3248800.00,3537844.00,4020648.00
07,"Camden",5080,"Stratford Boro",72140,"'","Total Undistributed Expenditures",8898748.00,11679899.00,12249487.00
07,"Camden",5080,"Stratford Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
07,"Camden",5080,"Stratford Boro",72260,"'","Total General Current Expense",16525873.00,20707598.00,21416577.00
07,"Camden",5080,"Stratford Boro",75880,"'12-XXX-XXX-73","Total Equipment",257816.00,1184357.00,0.00
07,"Camden",5080,"Stratford Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",292512.00,3318260.00,2168107.00
07,"Camden",5080,"Stratford Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
07,"Camden",5080,"Stratford Boro",76400,"'","Total Capital Outlay",550328.00,4502717.00,2168207.00
07,"Camden",5080,"Stratford Boro",84060,"'","General Fund Grand Total",17076201.00,25210315.00,23584784.00
07,"Camden",5080,"Stratford Boro",84100,"'20-XXX-XXX-XX","Local Projects",2167.00,0.00,0.00
07,"Camden",5080,"Stratford Boro",84200,"'20-475-XXX-XX","Student Activity Fund",84488.00,53000.00,53000.00
07,"Camden",5080,"Stratford Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",8890.00,9768.00,9768.00
07,"Camden",5080,"Stratford Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",286722.00,220773.00,220773.00
07,"Camden",5080,"Stratford Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",70750.00,125393.00,125393.00
07,"Camden",5080,"Stratford Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",24116.00,24830.00,24830.00
07,"Camden",5080,"Stratford Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",9755.00,9359.00,9359.00
07,"Camden",5080,"Stratford Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",41249.00,39155.00,39155.00
07,"Camden",5080,"Stratford Boro",88180,"'","Total Other State Projects",441482.00,429278.00,429278.00
07,"Camden",5080,"Stratford Boro",88200,"'20-XXX-XXX-XX","Total State Projects",441482.00,429278.00,429278.00
07,"Camden",5080,"Stratford Boro",88500,"'20-XXX-XXX-XX","Title I",168575.00,197638.00,148229.00
07,"Camden",5080,"Stratford Boro",88520,"'20-XXX-XXX-XX","Title II",12832.00,10057.00,7543.00
07,"Camden",5080,"Stratford Boro",88540,"'20-XXX-XXX-XX","Title III",20703.00,13042.00,9782.00
07,"Camden",5080,"Stratford Boro",88560,"'20-XXX-XXX-XX","Title IV",3897.00,10703.00,8027.00
07,"Camden",5080,"Stratford Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",326566.00,249383.00,211976.00
07,"Camden",5080,"Stratford Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",918.00,0.00,0.00
07,"Camden",5080,"Stratford Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",25000.00,0.00,0.00
07,"Camden",5080,"Stratford Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",150202.00,238.00,0.00
07,"Camden",5080,"Stratford Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",55452.00,26986.00,0.00
07,"Camden",5080,"Stratford Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
07,"Camden",5080,"Stratford Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",33227.00,0.00,0.00
07,"Camden",5080,"Stratford Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,0.00,0.00
07,"Camden",5080,"Stratford Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",842372.00,548047.00,385557.00
07,"Camden",5080,"Stratford Boro",88760,"'","Total Special Revenue Funds",1370509.00,1030325.00,867835.00
07,"Camden",5080,"Stratford Boro",89660,"'40-701-510-XX","Total Regular Debt Service",426700.00,427375.00,430625.00
07,"Camden",5080,"Stratford Boro",89980,"'","Total Debt Service Funds",426700.00,427375.00,430625.00
07,"Camden",5080,"Stratford Boro",90000,"'","Total Expenditures/Appropriations",18873410.00,26668015.00,24883244.00
07,"Camden",5080,"Stratford Boro",90010,"'","Total Expenditures Net of Transfers",18873410.00,26668015.00,24883244.00
07,"Camden",5400,"Voorhees Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",18335471.00,19772532.00,18960820.00
07,"Camden",5400,"Voorhees Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7681817.00,8731654.00,8470680.00
07,"Camden",5400,"Voorhees Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",799184.00,914273.00,861506.00
07,"Camden",5400,"Voorhees Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",350901.00,375084.00,385229.00
07,"Camden",5400,"Voorhees Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",477031.00,574139.00,586024.00
07,"Camden",5400,"Voorhees Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1967770.00,2027225.00,2057421.00
07,"Camden",5400,"Voorhees Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,2000.00,2000.00
07,"Camden",5400,"Voorhees Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",425513.00,466326.00,484361.00
07,"Camden",5400,"Voorhees Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",630973.00,661179.00,683940.00
07,"Camden",5400,"Voorhees Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",506515.00,643844.00,681078.00
07,"Camden",5400,"Voorhees Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1660002.00,1838395.00,1870457.00
07,"Camden",5400,"Voorhees Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",428836.00,455261.00,468409.00
07,"Camden",5400,"Voorhees Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",508133.00,536624.00,554118.00
07,"Camden",5400,"Voorhees Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",617518.00,717928.00,738246.00
07,"Camden",5400,"Voorhees Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1080497.00,1075731.00,1160698.00
07,"Camden",5400,"Voorhees Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1647942.00,1735368.00,1806210.00
07,"Camden",5400,"Voorhees Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",581064.00,605280.00,625132.00
07,"Camden",5400,"Voorhees Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",788024.00,696443.00,478429.00
07,"Camden",5400,"Voorhees Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4846260.00,5549366.00,5327876.00
07,"Camden",5400,"Voorhees Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5002781.00,5896891.00,5402678.00
07,"Camden",5400,"Voorhees Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10361973.00,12251926.00,12009898.00
07,"Camden",5400,"Voorhees Twp",72140,"'","Total Undistributed Expenditures",31053801.00,35159787.00,34350951.00
07,"Camden",5400,"Voorhees Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",60401.00,500.00,500.00
07,"Camden",5400,"Voorhees Twp",72200,"'10-606","Increase In Maintenance Reserve",418345.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",72220,"'10-607","Increase In Current Expense Emergency Reserve",4549.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",72260,"'","Total General Current Expense",59181500.00,65527969.00,63615710.00
07,"Camden",5400,"Voorhees Twp",75880,"'12-XXX-XXX-73","Total Equipment",204267.00,4985.00,0.00
07,"Camden",5400,"Voorhees Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3161106.00,3933441.00,707081.00
07,"Camden",5400,"Voorhees Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",11000000.00,3491800.00,0.00
07,"Camden",5400,"Voorhees Twp",76360,"'10-604","Increase In Capital Reserve",572326.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",76380,"'10-604","Interest Deposit to Capital Reserve",215059.00,1000.00,1000.00
07,"Camden",5400,"Voorhees Twp",76400,"'","Total Capital Outlay",15152758.00,7431226.00,708081.00
07,"Camden",5400,"Voorhees Twp",84060,"'","General Fund Grand Total",74334258.00,72959195.00,64323791.00
07,"Camden",5400,"Voorhees Twp",84100,"'20-XXX-XXX-XX","Local Projects",11580.00,23000.00,0.00
07,"Camden",5400,"Voorhees Twp",84200,"'20-475-XXX-XX","Student Activity Fund",95997.00,50000.00,50000.00
07,"Camden",5400,"Voorhees Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",773301.00,3511821.00,3196884.00
07,"Camden",5400,"Voorhees Twp",86380,"'20-218-200-XX","Total Support Services",3059627.00,4283375.00,4553055.00
07,"Camden",5400,"Voorhees Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",400000.00,32688.00,0.00
07,"Camden",5400,"Voorhees Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",4232928.00,7827884.00,7749939.00
07,"Camden",5400,"Voorhees Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7601.00,8439.00,0.00
07,"Camden",5400,"Voorhees Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",51620.00,52381.00,0.00
07,"Camden",5400,"Voorhees Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",90795.00,96473.00,0.00
07,"Camden",5400,"Voorhees Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",18960.00,23270.00,0.00
07,"Camden",5400,"Voorhees Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",7169.00,8085.00,0.00
07,"Camden",5400,"Voorhees Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",29674.00,36695.00,0.00
07,"Camden",5400,"Voorhees Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",74327.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",88140,"'20-XXX-XXX-XX","Other",1500.00,69065.00,0.00
07,"Camden",5400,"Voorhees Twp",88180,"'","Total Other State Projects",281646.00,294408.00,0.00
07,"Camden",5400,"Voorhees Twp",88200,"'20-XXX-XXX-XX","Total State Projects",4514574.00,8122292.00,7749939.00
07,"Camden",5400,"Voorhees Twp",88500,"'20-XXX-XXX-XX","Title I",320071.00,376495.00,282371.00
07,"Camden",5400,"Voorhees Twp",88520,"'20-XXX-XXX-XX","Title II",60075.00,69485.00,52114.00
07,"Camden",5400,"Voorhees Twp",88540,"'20-XXX-XXX-XX","Title III",22335.00,22622.00,16967.00
07,"Camden",5400,"Voorhees Twp",88560,"'20-XXX-XXX-XX","Title IV",8950.00,38347.00,28760.00
07,"Camden",5400,"Voorhees Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",741727.00,1382958.00,1175514.00
07,"Camden",5400,"Voorhees Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",3364.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",208881.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",30615.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",144295.00,140174.00,0.00
07,"Camden",5400,"Voorhees Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",27582.00,77912.00,0.00
07,"Camden",5400,"Voorhees Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",5746.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1573641.00,2107993.00,1555726.00
07,"Camden",5400,"Voorhees Twp",88760,"'","Total Special Revenue Funds",6195792.00,10303285.00,9355665.00
07,"Camden",5400,"Voorhees Twp",90000,"'","Total Expenditures/Appropriations",80530050.00,83262480.00,73679456.00
07,"Camden",5400,"Voorhees Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",805628.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,1237360.00,729425.00
07,"Camden",5400,"Voorhees Twp",90010,"'","Total Expenditures Net of Transfers",79724422.00,82025120.00,72950031.00
07,"Camden",5560,"Waterford Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4024863.00,4265411.00,4609504.00
07,"Camden",5560,"Waterford Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1704494.00,1884359.00,1845816.00
07,"Camden",5560,"Waterford Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",942622.00,870068.00,19075.00
07,"Camden",5560,"Waterford Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",6490.00,13000.00,11096.00
07,"Camden",5560,"Waterford Twp",20620,"'11-422-XXX-XX","Total Summer School",105440.00,115169.00,132351.00
07,"Camden",5560,"Waterford Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",11947726.00,12768388.00,13665598.00
07,"Camden",5560,"Waterford Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",112571.00,120610.00,124698.00
07,"Camden",5560,"Waterford Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",185020.00,194442.00,200744.00
07,"Camden",5560,"Waterford Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",349827.00,366035.00,375211.00
07,"Camden",5560,"Waterford Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",526069.00,519545.00,550675.00
07,"Camden",5560,"Waterford Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",153710.00,176414.00,180645.00
07,"Camden",5560,"Waterford Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",400834.00,413248.00,419321.00
07,"Camden",5560,"Waterford Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",194487.00,166115.00,80432.00
07,"Camden",5560,"Waterford Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",385188.00,488429.00,451973.00
07,"Camden",5560,"Waterford Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",45725.00,56582.00,46296.00
07,"Camden",5560,"Waterford Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",425044.00,470922.00,481953.00
07,"Camden",5560,"Waterford Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",552853.00,613090.00,527883.00
07,"Camden",5560,"Waterford Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",481569.00,478972.00,492450.00
07,"Camden",5560,"Waterford Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1579423.00,1753646.00,1887219.00
07,"Camden",5560,"Waterford Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2825458.00,3114133.00,3268502.00
07,"Camden",5560,"Waterford Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3372931.00,3934766.00,3931462.00
07,"Camden",5560,"Waterford Twp",72140,"'","Total Undistributed Expenditures",23538435.00,25635337.00,26685062.00
07,"Camden",5560,"Waterford Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",19149.00,5000.00,5000.00
07,"Camden",5560,"Waterford Twp",72260,"'","Total General Current Expense",30341493.00,32788344.00,33307904.00
07,"Camden",5560,"Waterford Twp",75880,"'12-XXX-XXX-73","Total Equipment",105354.00,76200.00,33000.00
07,"Camden",5560,"Waterford Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",69859.00,401803.00,258954.00
07,"Camden",5560,"Waterford Twp",76380,"'10-604","Interest Deposit to Capital Reserve",81243.00,25000.00,25000.00
07,"Camden",5560,"Waterford Twp",76400,"'","Total Capital Outlay",256456.00,503003.00,316954.00
07,"Camden",5560,"Waterford Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",13421.00,0.00,0.00
07,"Camden",5560,"Waterford Twp",84060,"'","General Fund Grand Total",30611370.00,33291347.00,33624858.00
07,"Camden",5560,"Waterford Twp",84100,"'20-XXX-XXX-XX","Local Projects",24451.00,29287.00,0.00
07,"Camden",5560,"Waterford Twp",84200,"'20-475-XXX-XX","Student Activity Fund",1572.00,1000.00,1000.00
07,"Camden",5560,"Waterford Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1223843.00,1383046.00,1318584.00
07,"Camden",5560,"Waterford Twp",86380,"'20-218-200-XX","Total Support Services",1309400.00,1629902.00,1791560.00
07,"Camden",5560,"Waterford Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",78245.00,0.00,21533.00
07,"Camden",5560,"Waterford Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2611488.00,3012948.00,3131677.00
07,"Camden",5560,"Waterford Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2611488.00,3012948.00,3131677.00
07,"Camden",5560,"Waterford Twp",88500,"'20-XXX-XXX-XX","Title I",156009.00,384737.00,206000.00
07,"Camden",5560,"Waterford Twp",88520,"'20-XXX-XXX-XX","Title II",29084.00,56839.00,34500.00
07,"Camden",5560,"Waterford Twp",88560,"'20-XXX-XXX-XX","Title IV",17158.00,16159.00,12120.00
07,"Camden",5560,"Waterford Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",274577.00,273014.00,232000.00
07,"Camden",5560,"Waterford Twp",88700,"'20-XXX-XXX-XX","Other",82460.00,22423.00,0.00
07,"Camden",5560,"Waterford Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",1655.00,0.00,0.00
07,"Camden",5560,"Waterford Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",186402.00,0.00,0.00
07,"Camden",5560,"Waterford Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",434126.00,61831.00,0.00
07,"Camden",5560,"Waterford Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",8945.00,0.00,0.00
07,"Camden",5560,"Waterford Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",7414.00,0.00,0.00
07,"Camden",5560,"Waterford Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",26561.00,0.00,0.00
07,"Camden",5560,"Waterford Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",400.00,0.00,0.00
07,"Camden",5560,"Waterford Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1224791.00,815003.00,484620.00
07,"Camden",5560,"Waterford Twp",88760,"'","Total Special Revenue Funds",3862302.00,3858238.00,3617297.00
07,"Camden",5560,"Waterford Twp",90000,"'","Total Expenditures/Appropriations",34473672.00,37149585.00,37242155.00
07,"Camden",5560,"Waterford Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",287900.00,117600.00,220850.00
07,"Camden",5560,"Waterford Twp",90010,"'","Total Expenditures Net of Transfers",34185772.00,37031985.00,37021305.00
07,"Camden",5820,"Winslow Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",25750750.00,28790597.00,29922756.00
07,"Camden",5820,"Winslow Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",9506139.00,12048309.00,12118345.00
07,"Camden",5820,"Winslow Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",272021.00,281521.00,287637.00
07,"Camden",5820,"Winslow Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",425450.00,450555.00,462359.00
07,"Camden",5820,"Winslow Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",303476.00,354875.00,368700.00
07,"Camden",5820,"Winslow Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",815863.00,912606.00,927094.00
07,"Camden",5820,"Winslow Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",10038646.00,14048370.00,15018042.00
07,"Camden",5820,"Winslow Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",41574.00,86768.00,95650.00
07,"Camden",5820,"Winslow Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",852021.00,900337.00,922630.00
07,"Camden",5820,"Winslow Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2136177.00,2110197.00,2149490.00
07,"Camden",5820,"Winslow Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2598684.00,2745400.00,3732510.00
07,"Camden",5820,"Winslow Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1356021.00,1403228.00,1442318.00
07,"Camden",5820,"Winslow Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2653547.00,2936969.00,2759530.00
07,"Camden",5820,"Winslow Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",791311.00,931627.00,922980.00
07,"Camden",5820,"Winslow Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",536571.00,570373.00,585899.00
07,"Camden",5820,"Winslow Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,56500.00,56500.00
07,"Camden",5820,"Winslow Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",997767.00,1775649.00,1737645.00
07,"Camden",5820,"Winslow Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3656680.00,3985680.00,3881800.00
07,"Camden",5820,"Winslow Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1138390.00,1521777.00,1554939.00
07,"Camden",5820,"Winslow Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",412755.00,868364.00,894544.00
07,"Camden",5820,"Winslow Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4712305.00,10667314.00,11062535.00
07,"Camden",5820,"Winslow Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",11455630.00,11153080.00,11589960.00
07,"Camden",5820,"Winslow Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",14245951.00,17767154.00,19469735.00
07,"Camden",5820,"Winslow Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,25000.00,0.00
07,"Camden",5820,"Winslow Twp",72140,"'","Total Undistributed Expenditures",57624030.00,73553787.00,77876707.00
07,"Camden",5820,"Winslow Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",116270.00,500.00,500.00
07,"Camden",5820,"Winslow Twp",72260,"'","Total General Current Expense",94813999.00,116392750.00,121964098.00
07,"Camden",5820,"Winslow Twp",75880,"'12-XXX-XXX-73","Total Equipment",738957.00,2351445.00,2148000.00
07,"Camden",5820,"Winslow Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",11601716.00,17173746.00,14612031.00
07,"Camden",5820,"Winslow Twp",76360,"'10-604","Increase In Capital Reserve",15000000.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",76380,"'10-604","Interest Deposit to Capital Reserve",389608.00,100.00,100.00
07,"Camden",5820,"Winslow Twp",76400,"'","Total Capital Outlay",27730281.00,19525291.00,16760131.00
07,"Camden",5820,"Winslow Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",438333.00,559569.00,521127.00
07,"Camden",5820,"Winslow Twp",84060,"'","General Fund Grand Total",122982613.00,136477610.00,139245356.00
07,"Camden",5820,"Winslow Twp",84100,"'20-XXX-XXX-XX","Local Projects",29352.00,46656.00,0.00
07,"Camden",5820,"Winslow Twp",84200,"'20-475-XXX-XX","Student Activity Fund",260508.00,255936.00,260508.00
07,"Camden",5820,"Winslow Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1210804.00,2432819.00,2488752.00
07,"Camden",5820,"Winslow Twp",86380,"'20-218-200-XX","Total Support Services",426055.00,2986981.00,2007190.00
07,"Camden",5820,"Winslow Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",80251.00,645000.00,15000.00
07,"Camden",5820,"Winslow Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1717110.00,6064800.00,4510942.00
07,"Camden",5820,"Winslow Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",2755.00,7006.00,5255.00
07,"Camden",5820,"Winslow Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",51693.00,51584.00,38688.00
07,"Camden",5820,"Winslow Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",48238.00,49892.00,37420.00
07,"Camden",5820,"Winslow Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",6335.00,17810.00,13358.00
07,"Camden",5820,"Winslow Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5618.00,6713.00,5035.00
07,"Camden",5820,"Winslow Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",26815.00,28085.00,21064.00
07,"Camden",5820,"Winslow Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",114879.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",88140,"'20-XXX-XXX-XX","Other",440183.00,498198.00,373649.00
07,"Camden",5820,"Winslow Twp",88180,"'","Total Other State Projects",696516.00,659288.00,494469.00
07,"Camden",5820,"Winslow Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2413626.00,6724088.00,5005411.00
07,"Camden",5820,"Winslow Twp",88500,"'20-XXX-XXX-XX","Title I",1858672.00,2416902.00,1812677.00
07,"Camden",5820,"Winslow Twp",88520,"'20-XXX-XXX-XX","Title II",71446.00,218345.00,163759.00
07,"Camden",5820,"Winslow Twp",88540,"'20-XXX-XXX-XX","Title III",13935.00,33141.00,24855.00
07,"Camden",5820,"Winslow Twp",88560,"'20-XXX-XXX-XX","Title IV",113471.00,132165.00,99123.00
07,"Camden",5820,"Winslow Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1572099.00,1480258.00,1110194.00
07,"Camden",5820,"Winslow Twp",88640,"'20-XXX-XXX-XX","Vocational Education",80044.00,96450.00,72338.00
07,"Camden",5820,"Winslow Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",333901.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",86209.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",1200.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",464623.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",7717495.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",238330.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",609.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",25626.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",490.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",20291.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",12598442.00,4377261.00,3282946.00
07,"Camden",5820,"Winslow Twp",88760,"'","Total Special Revenue Funds",15301928.00,11403941.00,8548865.00
07,"Camden",5820,"Winslow Twp",90000,"'","Total Expenditures/Appropriations",138284541.00,147881551.00,147794221.00
07,"Camden",5820,"Winslow Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",100765.00,76155.00,94650.00
07,"Camden",5820,"Winslow Twp",90010,"'","Total Expenditures Net of Transfers",138183776.00,147805396.00,147699571.00
07,"Camden",5900,"Woodlynne Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2027287.00,3619215.00,3188907.00
07,"Camden",5900,"Woodlynne Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",631506.00,708600.00,860400.00
07,"Camden",5900,"Woodlynne Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",65370.00,0.00,111776.00
07,"Camden",5900,"Woodlynne Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",186983.00,176750.00,212250.00
07,"Camden",5900,"Woodlynne Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",24534.00,32000.00,32000.00
07,"Camden",5900,"Woodlynne Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",10578.00,15783.00,16000.00
07,"Camden",5900,"Woodlynne Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3703460.00,5459944.00,5459102.00
07,"Camden",5900,"Woodlynne Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",47327.00,65750.00,65900.00
07,"Camden",5900,"Woodlynne Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",85904.00,111000.00,111000.00
07,"Camden",5900,"Woodlynne Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1076549.00,1160000.00,1173913.00
07,"Camden",5900,"Woodlynne Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",78979.00,100000.00,186000.00
07,"Camden",5900,"Woodlynne Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",182731.00,352000.00,349000.00
07,"Camden",5900,"Woodlynne Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",107855.00,120000.00,226200.00
07,"Camden",5900,"Woodlynne Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",141043.00,149000.00,191178.00
07,"Camden",5900,"Woodlynne Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",280172.00,358500.00,348125.00
07,"Camden",5900,"Woodlynne Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",158025.00,177500.00,131625.00
07,"Camden",5900,"Woodlynne Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",118724.00,194000.00,199300.00
07,"Camden",5900,"Woodlynne Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",40567.00,20000.00,20000.00
07,"Camden",5900,"Woodlynne Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",559470.00,750172.00,847160.00
07,"Camden",5900,"Woodlynne Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",303103.00,592630.00,637000.00
07,"Camden",5900,"Woodlynne Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1912341.00,2290000.00,2743440.00
07,"Camden",5900,"Woodlynne Boro",72140,"'","Total Undistributed Expenditures",8796250.00,11900496.00,12688943.00
07,"Camden",5900,"Woodlynne Boro",72260,"'","Total General Current Expense",11742508.00,16452844.00,17110276.00
07,"Camden",5900,"Woodlynne Boro",75880,"'12-XXX-XXX-73","Total Equipment",34790.00,0.00,0.00
07,"Camden",5900,"Woodlynne Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",521520.00,6016982.00,5112151.00
07,"Camden",5900,"Woodlynne Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
07,"Camden",5900,"Woodlynne Boro",76400,"'","Total Capital Outlay",556310.00,6017982.00,5113151.00
07,"Camden",5900,"Woodlynne Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",370412.00,606793.00,490540.00
07,"Camden",5900,"Woodlynne Boro",84060,"'","General Fund Grand Total",12669230.00,23077619.00,22713967.00
07,"Camden",5900,"Woodlynne Boro",84200,"'20-475-XXX-XX","Student Activity Fund",16619.00,5000.00,5000.00
07,"Camden",5900,"Woodlynne Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",298006.00,339462.00,386032.00
07,"Camden",5900,"Woodlynne Boro",86380,"'20-218-200-XX","Total Support Services",239207.00,509168.00,390163.00
07,"Camden",5900,"Woodlynne Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,50000.00,0.00
07,"Camden",5900,"Woodlynne Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",537213.00,898630.00,776195.00
07,"Camden",5900,"Woodlynne Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",26897.00,0.00,0.00
07,"Camden",5900,"Woodlynne Boro",88180,"'","Total Other State Projects",26897.00,0.00,0.00
07,"Camden",5900,"Woodlynne Boro",88200,"'20-XXX-XXX-XX","Total State Projects",564110.00,898630.00,776195.00
07,"Camden",5900,"Woodlynne Boro",88500,"'20-XXX-XXX-XX","Title I",595920.00,557637.00,446109.00
07,"Camden",5900,"Woodlynne Boro",88520,"'20-XXX-XXX-XX","Title II",47819.00,45833.00,36666.00
07,"Camden",5900,"Woodlynne Boro",88540,"'20-XXX-XXX-XX","Title III",18748.00,17457.00,13965.00
07,"Camden",5900,"Woodlynne Boro",88560,"'20-XXX-XXX-XX","Title IV",43376.00,34083.00,27266.00
07,"Camden",5900,"Woodlynne Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",148627.00,152611.00,122088.00
07,"Camden",5900,"Woodlynne Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",475614.00,0.00,0.00
07,"Camden",5900,"Woodlynne Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",5552.00,0.00,0.00
07,"Camden",5900,"Woodlynne Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",5552.00,0.00,0.00
07,"Camden",5900,"Woodlynne Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,0.00,0.00
07,"Camden",5900,"Woodlynne Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1386208.00,807621.00,646094.00
07,"Camden",5900,"Woodlynne Boro",88760,"'","Total Special Revenue Funds",1966937.00,1711251.00,1427289.00
07,"Camden",5900,"Woodlynne Boro",90000,"'","Total Expenditures/Appropriations",14636167.00,24788870.00,24141256.00
07,"Camden",5900,"Woodlynne Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",120918.00,76155.00,78875.00
07,"Camden",5900,"Woodlynne Boro",90010,"'","Total Expenditures Net of Transfers",14515249.00,24712715.00,24062381.00
09,"Cape May",0170,"Avalon Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1125078.00,1183022.00,1226466.00
09,"Cape May",0170,"Avalon Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",69909.00,74127.00,78555.00
09,"Cape May",0170,"Avalon Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",5407.00,6797.00,6723.00
09,"Cape May",0170,"Avalon Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",10780.00,32430.00,31265.00
09,"Cape May",0170,"Avalon Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",41383.00,60018.00,57500.00
09,"Cape May",0170,"Avalon Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",525926.00,521155.00,509512.00
09,"Cape May",0170,"Avalon Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",31970.00,33635.00,34069.00
09,"Cape May",0170,"Avalon Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",103835.00,107398.00,111355.00
09,"Cape May",0170,"Avalon Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1625.00,3000.00,2500.00
09,"Cape May",0170,"Avalon Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,14750.00,14750.00
09,"Cape May",0170,"Avalon Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",21682.00,30690.00,34660.00
09,"Cape May",0170,"Avalon Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",67431.00,111074.00,108818.00
09,"Cape May",0170,"Avalon Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",90728.00,101529.00,103884.00
09,"Cape May",0170,"Avalon Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",34316.00,79793.00,81534.00
09,"Cape May",0170,"Avalon Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",13003.00,19897.00,19500.00
09,"Cape May",0170,"Avalon Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",110040.00,134005.00,133827.00
09,"Cape May",0170,"Avalon Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",52105.00,63424.00,62765.00
09,"Cape May",0170,"Avalon Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",11911.00,14726.00,13900.00
09,"Cape May",0170,"Avalon Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",422258.00,475903.00,507198.00
09,"Cape May",0170,"Avalon Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",90035.00,83790.00,89949.00
09,"Cape May",0170,"Avalon Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",548055.00,672731.00,755867.00
09,"Cape May",0170,"Avalon Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",28242.00,22000.00,22000.00
09,"Cape May",0170,"Avalon Boro",72140,"'","Total Undistributed Expenditures",2153162.00,2489500.00,2606088.00
09,"Cape May",0170,"Avalon Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",150.00,150.00,150.00
09,"Cape May",0170,"Avalon Boro",72260,"'","Total General Current Expense",3405869.00,3846044.00,4006747.00
09,"Cape May",0170,"Avalon Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,98352.00,30000.00
09,"Cape May",0170,"Avalon Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",810475.00,159116.00,14287.00
09,"Cape May",0170,"Avalon Boro",76360,"'10-604","Increase In Capital Reserve",0.00,21376.00,150917.00
09,"Cape May",0170,"Avalon Boro",76380,"'10-604","Interest Deposit to Capital Reserve",150.00,150.00,150.00
09,"Cape May",0170,"Avalon Boro",76400,"'","Total Capital Outlay",810625.00,278994.00,195354.00
09,"Cape May",0170,"Avalon Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",1573.00,3750.00,3250.00
09,"Cape May",0170,"Avalon Boro",77840,"'13-422-X00-XX","Total Summer School",1573.00,3750.00,3250.00
09,"Cape May",0170,"Avalon Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",1573.00,3750.00,3250.00
09,"Cape May",0170,"Avalon Boro",84060,"'","General Fund Grand Total",4218067.00,4128788.00,4205351.00
09,"Cape May",0170,"Avalon Boro",84200,"'20-475-XXX-XX","Student Activity Fund",525.00,0.00,0.00
09,"Cape May",0170,"Avalon Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",21797.00,26767.00,20000.00
09,"Cape May",0170,"Avalon Boro",88700,"'20-XXX-XXX-XX","Other",12074.00,0.00,0.00
09,"Cape May",0170,"Avalon Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",4911.00,0.00,0.00
09,"Cape May",0170,"Avalon Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",700.00,0.00,0.00
09,"Cape May",0170,"Avalon Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",50000.00,0.00,0.00
09,"Cape May",0170,"Avalon Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",4844.00,0.00,0.00
09,"Cape May",0170,"Avalon Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",22385.00,0.00,0.00
09,"Cape May",0170,"Avalon Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",26693.00,0.00,0.00
09,"Cape May",0170,"Avalon Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",143404.00,26767.00,20000.00
09,"Cape May",0170,"Avalon Boro",88760,"'","Total Special Revenue Funds",143929.00,26767.00,20000.00
09,"Cape May",0170,"Avalon Boro",90000,"'","Total Expenditures/Appropriations",4361996.00,4155555.00,4225351.00
09,"Cape May",0170,"Avalon Boro",90010,"'","Total Expenditures Net of Transfers",4361996.00,4155555.00,4225351.00
09,"Cape May",0710,"Cape May City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1362184.00,1409510.00,1286527.00
09,"Cape May",0710,"Cape May City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",181716.00,209725.00,173471.00
09,"Cape May",0710,"Cape May City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",220749.00,218917.00,278824.00
09,"Cape May",0710,"Cape May City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",32459.00,58546.00,31556.00
09,"Cape May",0710,"Cape May City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",550.00,20000.00,20000.00
09,"Cape May",0710,"Cape May City",20620,"'11-422-XXX-XX","Total Summer School",0.00,23300.00,11500.00
09,"Cape May",0710,"Cape May City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",191294.00,252893.00,359586.00
09,"Cape May",0710,"Cape May City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",79960.00,73565.00,75392.00
09,"Cape May",0710,"Cape May City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",81018.00,118141.00,121488.00
09,"Cape May",0710,"Cape May City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",145790.00,122000.00,127915.00
09,"Cape May",0710,"Cape May City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",92487.00,66205.00,68726.00
09,"Cape May",0710,"Cape May City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",45181.00,101588.00,84028.00
09,"Cape May",0710,"Cape May City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",88576.00,161600.00,212930.00
09,"Cape May",0710,"Cape May City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",17337.00,19000.00,24000.00
09,"Cape May",0710,"Cape May City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",96997.00,190500.00,122654.00
09,"Cape May",0710,"Cape May City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",42232.00,27208.00,72153.00
09,"Cape May",0710,"Cape May City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",135350.00,153031.00,142782.00
09,"Cape May",0710,"Cape May City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",13954.00,24500.00,24500.00
09,"Cape May",0710,"Cape May City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",504610.00,607281.00,621384.00
09,"Cape May",0710,"Cape May City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",150743.00,145565.00,149500.00
09,"Cape May",0710,"Cape May City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",804317.00,871907.00,1009349.00
09,"Cape May",0710,"Cape May City",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,5000.00,5000.00
09,"Cape May",0710,"Cape May City",72140,"'","Total Undistributed Expenditures",2489846.00,2939984.00,3221387.00
09,"Cape May",0710,"Cape May City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,20.00,20.00
09,"Cape May",0710,"Cape May City",72260,"'","Total General Current Expense",4287504.00,4880002.00,5023285.00
09,"Cape May",0710,"Cape May City",75880,"'12-XXX-XXX-73","Total Equipment",66037.00,0.00,0.00
09,"Cape May",0710,"Cape May City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",84066.00,1395161.00,363161.00
09,"Cape May",0710,"Cape May City",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",2583000.00,0.00,0.00
09,"Cape May",0710,"Cape May City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10.00,10.00
09,"Cape May",0710,"Cape May City",76400,"'","Total Capital Outlay",2733103.00,1395171.00,363171.00
09,"Cape May",0710,"Cape May City",84060,"'","General Fund Grand Total",7020607.00,6275173.00,5386456.00
09,"Cape May",0710,"Cape May City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",313658.00,440040.00,496650.00
09,"Cape May",0710,"Cape May City",86380,"'20-218-200-XX","Total Support Services",123453.00,443670.00,418214.00
09,"Cape May",0710,"Cape May City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",123646.00,11991.00,24629.00
09,"Cape May",0710,"Cape May City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",560757.00,895701.00,939493.00
09,"Cape May",0710,"Cape May City",88200,"'20-XXX-XXX-XX","Total State Projects",560757.00,895701.00,939493.00
09,"Cape May",0710,"Cape May City",88500,"'20-XXX-XXX-XX","Title I",57600.00,50761.00,40609.00
09,"Cape May",0710,"Cape May City",88520,"'20-XXX-XXX-XX","Title II",3528.00,2928.00,2343.00
09,"Cape May",0710,"Cape May City",88560,"'20-XXX-XXX-XX","Title IV",254.00,10000.00,8000.00
09,"Cape May",0710,"Cape May City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",57634.00,51659.00,41327.00
09,"Cape May",0710,"Cape May City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",63.00,0.00,0.00
09,"Cape May",0710,"Cape May City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",770.00,0.00,0.00
09,"Cape May",0710,"Cape May City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",386146.00,0.00,0.00
09,"Cape May",0710,"Cape May City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",50000.00,0.00,0.00
09,"Cape May",0710,"Cape May City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",3106.00,0.00,0.00
09,"Cape May",0710,"Cape May City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",32828.00,0.00,0.00
09,"Cape May",0710,"Cape May City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",14187.00,0.00,0.00
09,"Cape May",0710,"Cape May City",88740,"'20-XXX-XXX-XX","Total Federal Projects",606116.00,115348.00,92279.00
09,"Cape May",0710,"Cape May City",88760,"'","Total Special Revenue Funds",1166873.00,1011049.00,1031772.00
09,"Cape May",0710,"Cape May City",90000,"'","Total Expenditures/Appropriations",8187480.00,7286222.00,6418228.00
09,"Cape May",0710,"Cape May City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,0.00,76145.00
09,"Cape May",0710,"Cape May City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",83376.00,88224.00,0.00
09,"Cape May",0710,"Cape May City",90010,"'","Total Expenditures Net of Transfers",8104104.00,7197998.00,6342083.00
09,"Cape May",0715,"Cape May Co Special Serv",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4540033.00,4770814.00,4944532.00
09,"Cape May",0715,"Cape May Co Special Serv",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",488291.00,555908.00,545664.00
09,"Cape May",0715,"Cape May Co Special Serv",27100,"'11-800-330-XX","Total Community Services Programs/Operations",8000.00,13500.00,16500.00
09,"Cape May",0715,"Cape May Co Special Serv",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",269659.00,282806.00,320108.00
09,"Cape May",0715,"Cape May Co Special Serv",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1295816.00,1316517.00,1402194.00
09,"Cape May",0715,"Cape May Co Special Serv",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",518151.00,557008.00,700265.00
09,"Cape May",0715,"Cape May Co Special Serv",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",59494.00,80446.00,91823.00
09,"Cape May",0715,"Cape May Co Special Serv",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",55065.00,58500.00,50500.00
09,"Cape May",0715,"Cape May Co Special Serv",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",352498.00,371371.00,376484.00
09,"Cape May",0715,"Cape May Co Special Serv",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",421678.00,419071.00,405807.00
09,"Cape May",0715,"Cape May Co Special Serv",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",252100.00,264933.00,273084.00
09,"Cape May",0715,"Cape May Co Special Serv",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",123247.00,132772.00,140265.00
09,"Cape May",0715,"Cape May Co Special Serv",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1963754.00,2204161.00,2198081.00
09,"Cape May",0715,"Cape May Co Special Serv",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3058826.00,3358770.00,3798875.00
09,"Cape May",0715,"Cape May Co Special Serv",72140,"'","Total Undistributed Expenditures",8370288.00,9046355.00,9757486.00
09,"Cape May",0715,"Cape May Co Special Serv",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2000.00,2000.00
09,"Cape May",0715,"Cape May Co Special Serv",72260,"'","Total General Current Expense",13406612.00,14388577.00,15266182.00
09,"Cape May",0715,"Cape May Co Special Serv",75880,"'12-XXX-XXX-73","Total Equipment",28319.00,420735.00,425000.00
09,"Cape May",0715,"Cape May Co Special Serv",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",442789.00,10982.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2000.00,2000.00
09,"Cape May",0715,"Cape May Co Special Serv",76400,"'","Total Capital Outlay",471108.00,433717.00,427000.00
09,"Cape May",0715,"Cape May Co Special Serv",84060,"'","General Fund Grand Total",13877720.00,14822294.00,15693182.00
09,"Cape May",0715,"Cape May Co Special Serv",84100,"'20-XXX-XXX-XX","Local Projects",65366.00,0.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",84200,"'20-475-XXX-XX","Student Activity Fund",16580.00,15000.00,15000.00
09,"Cape May",0715,"Cape May Co Special Serv",88140,"'20-XXX-XXX-XX","Other",5834.00,0.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",88180,"'","Total Other State Projects",5834.00,0.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",88200,"'20-XXX-XXX-XX","Total State Projects",5834.00,0.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",88700,"'20-XXX-XXX-XX","Other",42602.00,0.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",88740,"'20-XXX-XXX-XX","Total Federal Projects",42602.00,0.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",88760,"'","Total Special Revenue Funds",130382.00,15000.00,15000.00
09,"Cape May",0715,"Cape May Co Special Serv",90000,"'","Total Expenditures/Appropriations",14008102.00,14837294.00,15708182.00
09,"Cape May",0715,"Cape May Co Special Serv",90010,"'","Total Expenditures Net of Transfers",14008102.00,14837294.00,15708182.00
09,"Cape May",0720,"Cape May Co Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2623123.00,2717926.00,2878334.00
09,"Cape May",0720,"Cape May Co Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",2663380.00,3044364.00,3327757.00
09,"Cape May",0720,"Cape May Co Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",45802.00,74000.00,82085.00
09,"Cape May",0720,"Cape May Co Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",355736.00,397991.00,470061.00
09,"Cape May",0720,"Cape May Co Vocational",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",6449.00,2500.00,2500.00
09,"Cape May",0720,"Cape May Co Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",107351.00,117405.00,120359.00
09,"Cape May",0720,"Cape May Co Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",523515.00,524561.00,554214.00
09,"Cape May",0720,"Cape May Co Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",314556.00,343633.00,350062.00
09,"Cape May",0720,"Cape May Co Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",286619.00,311936.00,320444.00
09,"Cape May",0720,"Cape May Co Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",83590.00,61790.00,63905.00
09,"Cape May",0720,"Cape May Co Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",17149.00,22262.00,22966.00
09,"Cape May",0720,"Cape May Co Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",519354.00,556386.00,570814.00
09,"Cape May",0720,"Cape May Co Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",351878.00,385533.00,393091.00
09,"Cape May",0720,"Cape May Co Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",429754.00,446240.00,464045.00
09,"Cape May",0720,"Cape May Co Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",456558.00,531134.00,596801.00
09,"Cape May",0720,"Cape May Co Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2478082.00,2786854.00,2958174.00
09,"Cape May",0720,"Cape May Co Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",265944.00,304650.00,363340.00
09,"Cape May",0720,"Cape May Co Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3129634.00,3420855.00,3687416.00
09,"Cape May",0720,"Cape May Co Vocational",72140,"'","Total Undistributed Expenditures",8963984.00,9813239.00,10465631.00
09,"Cape May",0720,"Cape May Co Vocational",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,150.00,150.00
09,"Cape May",0720,"Cape May Co Vocational",72260,"'","Total General Current Expense",14658474.00,16050170.00,17226518.00
09,"Cape May",0720,"Cape May Co Vocational",75880,"'12-XXX-XXX-73","Total Equipment",59616.00,21930.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",151444.00,29076.00,9760.00
09,"Cape May",0720,"Cape May Co Vocational",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,700000.00,500000.00
09,"Cape May",0720,"Cape May Co Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,150.00,150.00
09,"Cape May",0720,"Cape May Co Vocational",76400,"'","Total Capital Outlay",211060.00,751156.00,509910.00
09,"Cape May",0720,"Cape May Co Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",580578.00,688118.00,697604.00
09,"Cape May",0720,"Cape May Co Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",213714.00,272768.00,315490.00
09,"Cape May",0720,"Cape May Co Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",794292.00,960886.00,1013094.00
09,"Cape May",0720,"Cape May Co Vocational",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",23171.00,33196.00,39482.00
09,"Cape May",0720,"Cape May Co Vocational",80340,"'13-602-X00-XX","Total Adult Education-Local",23171.00,33196.00,39482.00
09,"Cape May",0720,"Cape May Co Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",54972.00,64933.00,81750.00
09,"Cape May",0720,"Cape May Co Vocational",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",214075.00,226832.00,246866.00
09,"Cape May",0720,"Cape May Co Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",269047.00,291765.00,328616.00
09,"Cape May",0720,"Cape May Co Vocational",83060,"'13-640-200-XX","Total Adult Education Testing Centers",5974.00,8608.00,9000.00
09,"Cape May",0720,"Cape May Co Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",1092484.00,1294455.00,1390192.00
09,"Cape May",0720,"Cape May Co Vocational",84060,"'","General Fund Grand Total",15962018.00,18095781.00,19126620.00
09,"Cape May",0720,"Cape May Co Vocational",84100,"'20-XXX-XXX-XX","Local Projects",633272.00,288819.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",209302.00,100000.00,100000.00
09,"Cape May",0720,"Cape May Co Vocational",84220,"'20-476-XXX-XX","Scholarship Fund",164768.00,100000.00,100000.00
09,"Cape May",0720,"Cape May Co Vocational",88100,"'20-XXX-XXX-XX","Adult Education",12431.00,0.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",81704.00,214606.00,64205.00
09,"Cape May",0720,"Cape May Co Vocational",88131,"'20-471-xxx-xx","Climate Awareness Education Grant Program",0.00,75752.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",88140,"'20-XXX-XXX-XX","Other",16000.00,0.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",88180,"'","Total Other State Projects",110135.00,290358.00,64205.00
09,"Cape May",0720,"Cape May Co Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",110135.00,290358.00,64205.00
09,"Cape May",0720,"Cape May Co Vocational",88500,"'20-XXX-XXX-XX","Title I",174540.00,180768.00,135576.00
09,"Cape May",0720,"Cape May Co Vocational",88520,"'20-XXX-XXX-XX","Title II",26312.00,20412.00,15309.00
09,"Cape May",0720,"Cape May Co Vocational",88560,"'20-XXX-XXX-XX","Title IV",6409.00,10064.00,7548.00
09,"Cape May",0720,"Cape May Co Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",112440.00,117126.00,87845.00
09,"Cape May",0720,"Cape May Co Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",74702.00,114867.00,86150.00
09,"Cape May",0720,"Cape May Co Vocational",88660,"'20-XXX-XXX-XX","Adult Education",174427.00,205368.00,154026.00
09,"Cape May",0720,"Cape May Co Vocational",88700,"'20-XXX-XXX-XX","Other",32858.00,31704.00,23778.00
09,"Cape May",0720,"Cape May Co Vocational",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",928127.00,0.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",48551.00,0.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",26492.00,0.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",7122.00,0.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",70019.00,0.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",1681999.00,680309.00,510232.00
09,"Cape May",0720,"Cape May Co Vocational",88760,"'","Total Special Revenue Funds",2799476.00,1459486.00,774437.00
09,"Cape May",0720,"Cape May Co Vocational",90000,"'","Total Expenditures/Appropriations",18761494.00,19555267.00,19901057.00
09,"Cape May",0720,"Cape May Co Vocational",90010,"'","Total Expenditures Net of Transfers",18761494.00,19555267.00,19901057.00
09,"Cape May",0730,"Cape May Point",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",30455.00,82715.00,97645.00
09,"Cape May",0730,"Cape May Point",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",7154.00,12900.00,34280.00
09,"Cape May",0730,"Cape May Point",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",15000.00,15000.00,16000.00
09,"Cape May",0730,"Cape May Point",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1165.00,4786.00,5000.00
09,"Cape May",0730,"Cape May Point",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1301.00,1550.00,2050.00
09,"Cape May",0730,"Cape May Point",72140,"'","Total Undistributed Expenditures",55075.00,116951.00,154975.00
09,"Cape May",0730,"Cape May Point",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,50.00,50.00
09,"Cape May",0730,"Cape May Point",72260,"'","Total General Current Expense",55075.00,117001.00,155025.00
09,"Cape May",0730,"Cape May Point",84060,"'","General Fund Grand Total",55075.00,117001.00,155025.00
09,"Cape May",0730,"Cape May Point",90000,"'","Total Expenditures/Appropriations",55075.00,117001.00,155025.00
09,"Cape May",0730,"Cape May Point",90010,"'","Total Expenditures Net of Transfers",55075.00,117001.00,155025.00
09,"Cape May",1080,"Dennis Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2229843.00,2306984.00,3182329.00
09,"Cape May",1080,"Dennis Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",860814.00,1362041.00,1274766.00
09,"Cape May",1080,"Dennis Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",64628.00,187244.00,291681.00
09,"Cape May",1080,"Dennis Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",24935.00,0.00,25500.00
09,"Cape May",1080,"Dennis Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",9141.00,2500.00,56500.00
09,"Cape May",1080,"Dennis Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",1500.00,0.00,0.00
09,"Cape May",1080,"Dennis Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,1500.00,1500.00
09,"Cape May",1080,"Dennis Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3596438.00,4237594.00,4276379.00
09,"Cape May",1080,"Dennis Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",44576.00,48116.00,49860.00
09,"Cape May",1080,"Dennis Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",116573.00,117935.00,122080.00
09,"Cape May",1080,"Dennis Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",93673.00,132357.00,124052.00
09,"Cape May",1080,"Dennis Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",63367.00,81321.00,53198.00
09,"Cape May",1080,"Dennis Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",62723.00,98350.00,60780.00
09,"Cape May",1080,"Dennis Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",280640.00,237605.00,274750.00
09,"Cape May",1080,"Dennis Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",59293.00,68523.00,104917.00
09,"Cape May",1080,"Dennis Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",184657.00,154100.00,144776.00
09,"Cape May",1080,"Dennis Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",648.00,5720.00,5600.00
09,"Cape May",1080,"Dennis Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",376231.00,447125.00,436780.00
09,"Cape May",1080,"Dennis Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",181728.00,192104.00,137078.00
09,"Cape May",1080,"Dennis Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",235593.00,252185.00,201883.00
09,"Cape May",1080,"Dennis Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",69951.00,76375.00,73252.00
09,"Cape May",1080,"Dennis Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1198664.00,1513648.00,1320807.00
09,"Cape May",1080,"Dennis Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1123027.00,1307899.00,1185413.00
09,"Cape May",1080,"Dennis Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3010091.00,3412491.00,3616178.00
09,"Cape May",1080,"Dennis Twp",72140,"'","Total Undistributed Expenditures",10697873.00,12383448.00,12187783.00
09,"Cape May",1080,"Dennis Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,26790.00,0.00
09,"Cape May",1080,"Dennis Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1221.00,0.00
09,"Cape May",1080,"Dennis Twp",72260,"'","Total General Current Expense",13888734.00,16271728.00,17020059.00
09,"Cape May",1080,"Dennis Twp",75880,"'12-XXX-XXX-73","Total Equipment",275271.00,43800.00,8400.00
09,"Cape May",1080,"Dennis Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",509992.00,1074314.00,147907.00
09,"Cape May",1080,"Dennis Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
09,"Cape May",1080,"Dennis Twp",76400,"'","Total Capital Outlay",785263.00,1119114.00,157307.00
09,"Cape May",1080,"Dennis Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",111115.00,107266.00,52938.00
09,"Cape May",1080,"Dennis Twp",84060,"'","General Fund Grand Total",14785112.00,17498108.00,17230304.00
09,"Cape May",1080,"Dennis Twp",84100,"'20-XXX-XXX-XX","Local Projects",41521.00,1200.00,0.00
09,"Cape May",1080,"Dennis Twp",84200,"'20-475-XXX-XX","Student Activity Fund",147604.00,25000.00,25000.00
09,"Cape May",1080,"Dennis Twp",84220,"'20-476-XXX-XX","Scholarship Fund",100.00,100.00,100.00
09,"Cape May",1080,"Dennis Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",711554.00,708910.00,669692.00
09,"Cape May",1080,"Dennis Twp",86380,"'20-218-200-XX","Total Support Services",863803.00,838010.00,931603.00
09,"Cape May",1080,"Dennis Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",9100.00,0.00,0.00
09,"Cape May",1080,"Dennis Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1584457.00,1546920.00,1601295.00
09,"Cape May",1080,"Dennis Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",8325.00,7569.00,6500.00
09,"Cape May",1080,"Dennis Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",39448.00,30981.00,24784.00
09,"Cape May",1080,"Dennis Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",31957.00,41235.00,34155.00
09,"Cape May",1080,"Dennis Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",17280.00,19240.00,16000.00
09,"Cape May",1080,"Dennis Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",7056.00,7252.00,6500.00
09,"Cape May",1080,"Dennis Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",29520.00,30340.00,28000.00
09,"Cape May",1080,"Dennis Twp",88140,"'20-XXX-XXX-XX","Other",3331861.00,0.00,0.00
09,"Cape May",1080,"Dennis Twp",88180,"'","Total Other State Projects",3465447.00,136617.00,115939.00
09,"Cape May",1080,"Dennis Twp",88200,"'20-XXX-XXX-XX","Total State Projects",5049904.00,1683537.00,1717234.00
09,"Cape May",1080,"Dennis Twp",88500,"'20-XXX-XXX-XX","Title I",254764.00,204009.00,196043.00
09,"Cape May",1080,"Dennis Twp",88520,"'20-XXX-XXX-XX","Title II",20291.00,45570.00,17500.00
09,"Cape May",1080,"Dennis Twp",88560,"'20-XXX-XXX-XX","Title IV",28749.00,19350.00,15575.00
09,"Cape May",1080,"Dennis Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",312132.00,267926.00,223823.00
09,"Cape May",1080,"Dennis Twp",88700,"'20-XXX-XXX-XX","Other",32229.00,0.00,0.00
09,"Cape May",1080,"Dennis Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",230.00,0.00,0.00
09,"Cape May",1080,"Dennis Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",44770.00,0.00,0.00
09,"Cape May",1080,"Dennis Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",269157.00,0.00,0.00
09,"Cape May",1080,"Dennis Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",43972.00,0.00,0.00
09,"Cape May",1080,"Dennis Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",26526.00,0.00,0.00
09,"Cape May",1080,"Dennis Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
09,"Cape May",1080,"Dennis Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",39382.00,0.00,0.00
09,"Cape May",1080,"Dennis Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",270.00,0.00,0.00
09,"Cape May",1080,"Dennis Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1112472.00,536855.00,452941.00
09,"Cape May",1080,"Dennis Twp",88760,"'","Total Special Revenue Funds",6351601.00,2246692.00,2195275.00
09,"Cape May",1080,"Dennis Twp",90000,"'","Total Expenditures/Appropriations",21136713.00,19744800.00,19425579.00
09,"Cape May",1080,"Dennis Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",65161.00,0.00,0.00
09,"Cape May",1080,"Dennis Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,88224.00,91374.00
09,"Cape May",1080,"Dennis Twp",90010,"'","Total Expenditures Net of Transfers",21071552.00,19656576.00,19334205.00
09,"Cape May",2820,"Lower Cape May Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9185782.00,9489126.00,9223971.00
09,"Cape May",2820,"Lower Cape May Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1849259.00,1929995.00,1849619.00
09,"Cape May",2820,"Lower Cape May Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",151419.00,169945.00,169663.00
09,"Cape May",2820,"Lower Cape May Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",750821.00,810221.00,821012.00
09,"Cape May",2820,"Lower Cape May Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2561760.00,2862572.00,3291858.00
09,"Cape May",2820,"Lower Cape May Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",235345.00,258011.00,262759.00
09,"Cape May",2820,"Lower Cape May Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",66371.00,63427.00,65467.00
09,"Cape May",2820,"Lower Cape May Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",516225.00,621887.00,626048.00
09,"Cape May",2820,"Lower Cape May Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",626091.00,632196.00,672637.00
09,"Cape May",2820,"Lower Cape May Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",317459.00,348530.00,350020.00
09,"Cape May",2820,"Lower Cape May Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",159867.00,162947.00,159288.00
09,"Cape May",2820,"Lower Cape May Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3324.00,4000.00,4000.00
09,"Cape May",2820,"Lower Cape May Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",648814.00,775418.00,734947.00
09,"Cape May",2820,"Lower Cape May Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1000356.00,1112929.00,1100034.00
09,"Cape May",2820,"Lower Cape May Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",289036.00,302445.00,307775.00
09,"Cape May",2820,"Lower Cape May Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",109907.00,170000.00,155000.00
09,"Cape May",2820,"Lower Cape May Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3159560.00,4406219.00,4022699.00
09,"Cape May",2820,"Lower Cape May Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1740975.00,1628856.00,1803438.00
09,"Cape May",2820,"Lower Cape May Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4947061.00,5573033.00,6227958.00
09,"Cape May",2820,"Lower Cape May Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",170000.00,0.00,100000.00
09,"Cape May",2820,"Lower Cape May Regional",72140,"'","Total Undistributed Expenditures",16552151.00,18922470.00,19883928.00
09,"Cape May",2820,"Lower Cape May Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
09,"Cape May",2820,"Lower Cape May Regional",72260,"'","Total General Current Expense",28489432.00,31321857.00,31948293.00
09,"Cape May",2820,"Lower Cape May Regional",75880,"'12-XXX-XXX-73","Total Equipment",1784303.00,348000.00,625000.00
09,"Cape May",2820,"Lower Cape May Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2078886.00,3866153.00,408848.00
09,"Cape May",2820,"Lower Cape May Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",600000.00,0.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
09,"Cape May",2820,"Lower Cape May Regional",76400,"'","Total Capital Outlay",4463189.00,4214253.00,1033948.00
09,"Cape May",2820,"Lower Cape May Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",15679.00,16331.00,15482.00
09,"Cape May",2820,"Lower Cape May Regional",84060,"'","General Fund Grand Total",32968300.00,35552441.00,32997723.00
09,"Cape May",2820,"Lower Cape May Regional",84100,"'20-XXX-XXX-XX","Local Projects",13266.00,0.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",84200,"'20-475-XXX-XX","Student Activity Fund",409624.00,255534.00,234787.00
09,"Cape May",2820,"Lower Cape May Regional",88131,"'20-471-xxx-xx","Climate Awareness Education Grant Program",0.00,75752.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",30607.00,0.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",88140,"'20-XXX-XXX-XX","Other",0.00,6734.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",88180,"'","Total Other State Projects",30607.00,82486.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",88200,"'20-XXX-XXX-XX","Total State Projects",30607.00,82486.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",88500,"'20-XXX-XXX-XX","Title I",567400.00,641378.00,343613.00
09,"Cape May",2820,"Lower Cape May Regional",88520,"'20-XXX-XXX-XX","Title II",72650.00,43022.00,32267.00
09,"Cape May",2820,"Lower Cape May Regional",88560,"'20-XXX-XXX-XX","Title IV",22758.00,40551.00,30413.00
09,"Cape May",2820,"Lower Cape May Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",415725.00,401447.00,301085.00
09,"Cape May",2820,"Lower Cape May Regional",88640,"'20-XXX-XXX-XX","Vocational Education",84483.00,89946.00,67460.00
09,"Cape May",2820,"Lower Cape May Regional",88655,"'20-390-xxx-xx","Middle Grades Career Awareness and Exploration Program",65555.00,0.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",2882.00,0.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",39294.00,0.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",155472.00,0.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",289447.00,139476.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",12487.00,7726.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",9076.00,0.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",32945.00,7055.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",30807.00,0.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1800981.00,1370601.00,774838.00
09,"Cape May",2820,"Lower Cape May Regional",88760,"'","Total Special Revenue Funds",2254478.00,1708621.00,1009625.00
09,"Cape May",2820,"Lower Cape May Regional",89660,"'40-701-510-XX","Total Regular Debt Service",1579448.00,1394260.00,1387310.00
09,"Cape May",2820,"Lower Cape May Regional",89980,"'","Total Debt Service Funds",1579448.00,1394260.00,1387310.00
09,"Cape May",2820,"Lower Cape May Regional",90000,"'","Total Expenditures/Appropriations",36802226.00,38655322.00,35394658.00
09,"Cape May",2820,"Lower Cape May Regional",90010,"'","Total Expenditures Net of Transfers",36802226.00,38655322.00,35394658.00
09,"Cape May",2840,"Lower Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7054069.00,7438918.00,7404789.00
09,"Cape May",2840,"Lower Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1584123.00,1749926.00,2001911.00
09,"Cape May",2840,"Lower Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",139719.00,143882.00,151070.00
09,"Cape May",2840,"Lower Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",74319.00,80000.00,75000.00
09,"Cape May",2840,"Lower Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",12900.00,16000.00,16000.00
09,"Cape May",2840,"Lower Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",297122.00,822734.00,1002561.00
09,"Cape May",2840,"Lower Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",28113.00,60705.00,100200.00
09,"Cape May",2840,"Lower Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",355440.00,379792.00,358289.00
09,"Cape May",2840,"Lower Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",364258.00,365562.00,374547.00
09,"Cape May",2840,"Lower Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",293384.00,261438.00,319247.00
09,"Cape May",2840,"Lower Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1156232.00,1117368.00,1433901.00
09,"Cape May",2840,"Lower Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",96410.00,82784.00,79024.00
09,"Cape May",2840,"Lower Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",515907.00,522132.00,507373.00
09,"Cape May",2840,"Lower Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",121437.00,118994.00,114788.00
09,"Cape May",2840,"Lower Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",542065.00,549259.00,533316.00
09,"Cape May",2840,"Lower Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",728111.00,797440.00,748629.00
09,"Cape May",2840,"Lower Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",343966.00,379189.00,355482.00
09,"Cape May",2840,"Lower Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",4523.00,8699.00,8500.00
09,"Cape May",2840,"Lower Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2866458.00,3003324.00,3129921.00
09,"Cape May",2840,"Lower Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1231272.00,1246138.00,1465913.00
09,"Cape May",2840,"Lower Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5992467.00,6618713.00,6525226.00
09,"Cape May",2840,"Lower Twp",72140,"'","Total Undistributed Expenditures",14937165.00,16334271.00,17056917.00
09,"Cape May",2840,"Lower Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
09,"Cape May",2840,"Lower Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,100.00,100.00
09,"Cape May",2840,"Lower Twp",72260,"'","Total General Current Expense",23802295.00,25763197.00,26705887.00
09,"Cape May",2840,"Lower Twp",75880,"'12-XXX-XXX-73","Total Equipment",179573.00,85353.00,330000.00
09,"Cape May",2840,"Lower Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",6346.00,942173.00,156346.00
09,"Cape May",2840,"Lower Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
09,"Cape May",2840,"Lower Twp",76400,"'","Total Capital Outlay",185919.00,1027626.00,486446.00
09,"Cape May",2840,"Lower Twp",84060,"'","General Fund Grand Total",23988214.00,26790823.00,27192333.00
09,"Cape May",2840,"Lower Twp",84200,"'20-475-XXX-XX","Student Activity Fund",38145.00,40000.00,45000.00
09,"Cape May",2840,"Lower Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1987272.00,2014351.00,2098345.00
09,"Cape May",2840,"Lower Twp",86380,"'20-218-200-XX","Total Support Services",1757603.00,1955729.00,2205815.00
09,"Cape May",2840,"Lower Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,35000.00
09,"Cape May",2840,"Lower Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3744875.00,3970080.00,4339160.00
09,"Cape May",2840,"Lower Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,600000.00,0.00
09,"Cape May",2840,"Lower Twp",88180,"'","Total Other State Projects",0.00,600000.00,0.00
09,"Cape May",2840,"Lower Twp",88200,"'20-XXX-XXX-XX","Total State Projects",3744875.00,4570080.00,4339160.00
09,"Cape May",2840,"Lower Twp",88500,"'20-XXX-XXX-XX","Title I",532963.00,500462.00,375347.00
09,"Cape May",2840,"Lower Twp",88520,"'20-XXX-XXX-XX","Title II",59269.00,76344.00,57258.00
09,"Cape May",2840,"Lower Twp",88540,"'20-XXX-XXX-XX","Title III",18200.00,16214.00,12161.00
09,"Cape May",2840,"Lower Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",517252.00,502337.00,376753.00
09,"Cape May",2840,"Lower Twp",88700,"'20-XXX-XXX-XX","Other",117500.00,49013.00,0.00
09,"Cape May",2840,"Lower Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",483037.00,0.00,0.00
09,"Cape May",2840,"Lower Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",48376.00,10308.00,0.00
09,"Cape May",2840,"Lower Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",556.00,0.00,0.00
09,"Cape May",2840,"Lower Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",3255.00,0.00,0.00
09,"Cape May",2840,"Lower Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1780408.00,1154678.00,821519.00
09,"Cape May",2840,"Lower Twp",88760,"'","Total Special Revenue Funds",5563428.00,5764758.00,5205679.00
09,"Cape May",2840,"Lower Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1745386.00,1510480.00,1483230.00
09,"Cape May",2840,"Lower Twp",89980,"'","Total Debt Service Funds",1745386.00,1510480.00,1483230.00
09,"Cape May",2840,"Lower Twp",90000,"'","Total Expenditures/Appropriations",31297028.00,34066061.00,33881242.00
09,"Cape May",2840,"Lower Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",138960.00,220560.00,197977.00
09,"Cape May",2840,"Lower Twp",90010,"'","Total Expenditures Net of Transfers",31158068.00,33845501.00,33683265.00
09,"Cape May",3130,"Middle Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11777491.00,11982063.00,11879410.00
09,"Cape May",3130,"Middle Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3296145.00,3710980.00,3694489.00
09,"Cape May",3130,"Middle Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",900602.00,959300.00,1041198.00
09,"Cape May",3130,"Middle Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",121580.00,128733.00,135444.00
09,"Cape May",3130,"Middle Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",344031.00,427912.00,424667.00
09,"Cape May",3130,"Middle Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",847141.00,860598.00,871089.00
09,"Cape May",3130,"Middle Twp",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",91576.00,115974.00,113162.00
09,"Cape May",3130,"Middle Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",20622.00,17300.00,16260.00
09,"Cape May",3130,"Middle Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,55000.00,55000.00
09,"Cape May",3130,"Middle Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5208463.00,4899662.00,5035719.00
09,"Cape May",3130,"Middle Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",377315.00,399015.00,399068.00
09,"Cape May",3130,"Middle Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",471363.00,450296.00,466798.00
09,"Cape May",3130,"Middle Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",703187.00,655937.00,671957.00
09,"Cape May",3130,"Middle Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",715415.00,771435.00,752565.00
09,"Cape May",3130,"Middle Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1024233.00,1385298.00,1382659.00
09,"Cape May",3130,"Middle Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",551128.00,549577.00,607206.00
09,"Cape May",3130,"Middle Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",416098.00,451455.00,469093.00
09,"Cape May",3130,"Middle Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",69487.00,106673.00,188271.00
09,"Cape May",3130,"Middle Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1205330.00,1376881.00,1345708.00
09,"Cape May",3130,"Middle Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1400959.00,1538813.00,1560514.00
09,"Cape May",3130,"Middle Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",495147.00,554046.00,510586.00
09,"Cape May",3130,"Middle Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",367789.00,375767.00,345605.00
09,"Cape May",3130,"Middle Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5224665.00,5616635.00,4680169.00
09,"Cape May",3130,"Middle Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3907770.00,3397139.00,3204838.00
09,"Cape May",3130,"Middle Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8682981.00,9047895.00,10170018.00
09,"Cape May",3130,"Middle Twp",72140,"'","Total Undistributed Expenditures",30821330.00,31576524.00,31790774.00
09,"Cape May",3130,"Middle Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
09,"Cape May",3130,"Middle Twp",72260,"'","Total General Current Expense",48220518.00,49834484.00,50021593.00
09,"Cape May",3130,"Middle Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",139087.00,139087.00,139087.00
09,"Cape May",3130,"Middle Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
09,"Cape May",3130,"Middle Twp",76400,"'","Total Capital Outlay",139087.00,139187.00,139187.00
09,"Cape May",3130,"Middle Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",56335.00,12271.00,17948.00
09,"Cape May",3130,"Middle Twp",84060,"'","General Fund Grand Total",48415940.00,49985942.00,50178728.00
09,"Cape May",3130,"Middle Twp",84100,"'20-XXX-XXX-XX","Local Projects",300.00,0.00,0.00
09,"Cape May",3130,"Middle Twp",84200,"'20-475-XXX-XX","Student Activity Fund",517316.00,430000.00,430000.00
09,"Cape May",3130,"Middle Twp",84220,"'20-476-XXX-XX","Scholarship Fund",18607.00,10000.00,10000.00
09,"Cape May",3130,"Middle Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1370743.00,2052061.00,1755377.00
09,"Cape May",3130,"Middle Twp",86380,"'20-218-200-XX","Total Support Services",1028952.00,1405853.00,1349311.00
09,"Cape May",3130,"Middle Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",48880.00,578337.00,0.00
09,"Cape May",3130,"Middle Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2448575.00,4036251.00,3104688.00
09,"Cape May",3130,"Middle Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",3062.00,3064.00,2608.00
09,"Cape May",3130,"Middle Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",4765.00,29146.00,16126.00
09,"Cape May",3130,"Middle Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",14602.00,28771.00,26025.00
09,"Cape May",3130,"Middle Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",6360.00,6360.00,6630.00
09,"Cape May",3130,"Middle Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2550.00,2597.00,2499.00
09,"Cape May",3130,"Middle Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",10865.00,10865.00,10455.00
09,"Cape May",3130,"Middle Twp",88130,"'20-470-XXX-XX","Recovery High School Access Grant",0.00,500000.00,500000.00
09,"Cape May",3130,"Middle Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",62275.00,0.00,0.00
09,"Cape May",3130,"Middle Twp",88140,"'20-XXX-XXX-XX","Other",453146.00,0.00,0.00
09,"Cape May",3130,"Middle Twp",88180,"'","Total Other State Projects",557625.00,580803.00,564343.00
09,"Cape May",3130,"Middle Twp",88200,"'20-XXX-XXX-XX","Total State Projects",3006200.00,4617054.00,3669031.00
09,"Cape May",3130,"Middle Twp",88500,"'20-XXX-XXX-XX","Title I",733385.00,960233.00,720175.00
09,"Cape May",3130,"Middle Twp",88520,"'20-XXX-XXX-XX","Title II",86986.00,99268.00,74451.00
09,"Cape May",3130,"Middle Twp",88540,"'20-XXX-XXX-XX","Title III",36497.00,33811.00,25358.00
09,"Cape May",3130,"Middle Twp",88560,"'20-XXX-XXX-XX","Title IV",78766.00,57437.00,43077.00
09,"Cape May",3130,"Middle Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",793696.00,771442.00,578581.00
09,"Cape May",3130,"Middle Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",71650.00,0.00,0.00
09,"Cape May",3130,"Middle Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",644446.00,0.00,0.00
09,"Cape May",3130,"Middle Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",81868.00,0.00,0.00
09,"Cape May",3130,"Middle Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",38110.00,0.00,0.00
09,"Cape May",3130,"Middle Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",225689.00,0.00,0.00
09,"Cape May",3130,"Middle Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",29542.00,0.00,0.00
09,"Cape May",3130,"Middle Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2820635.00,1922191.00,1441642.00
09,"Cape May",3130,"Middle Twp",88760,"'","Total Special Revenue Funds",6363058.00,6979245.00,5550673.00
09,"Cape May",3130,"Middle Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1614281.00,1608157.00,1625907.00
09,"Cape May",3130,"Middle Twp",89980,"'","Total Debt Service Funds",1614281.00,1608157.00,1625907.00
09,"Cape May",3130,"Middle Twp",90000,"'","Total Expenditures/Appropriations",56393279.00,58573344.00,57355308.00
09,"Cape May",3130,"Middle Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",138960.00,0.00,0.00
09,"Cape May",3130,"Middle Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,220560.00,228435.00
09,"Cape May",3130,"Middle Twp",90010,"'","Total Expenditures Net of Transfers",56254319.00,58352784.00,57126873.00
09,"Cape May",3680,"North Wildwood City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1768743.00,2166097.00,2239528.00
09,"Cape May",3680,"North Wildwood City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",406297.00,516077.00,538123.00
09,"Cape May",3680,"North Wildwood City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",308313.00,319810.00,329437.00
09,"Cape May",3680,"North Wildwood City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",12316.00,14487.00,14995.00
09,"Cape May",3680,"North Wildwood City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",16315.00,20686.00,20750.00
09,"Cape May",3680,"North Wildwood City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",65105.00,75459.00,74338.00
09,"Cape May",3680,"North Wildwood City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1144782.00,1256785.00,1070578.00
09,"Cape May",3680,"North Wildwood City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",131231.00,152577.00,167469.00
09,"Cape May",3680,"North Wildwood City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",74982.00,85540.00,88949.00
09,"Cape May",3680,"North Wildwood City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",114656.00,155403.00,148400.00
09,"Cape May",3680,"North Wildwood City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",44553.00,107247.00,62084.00
09,"Cape May",3680,"North Wildwood City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",92940.00,268735.00,230173.00
09,"Cape May",3680,"North Wildwood City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",195331.00,347042.00,360127.00
09,"Cape May",3680,"North Wildwood City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",149270.00,168556.00,174838.00
09,"Cape May",3680,"North Wildwood City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",129828.00,148248.00,160318.00
09,"Cape May",3680,"North Wildwood City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6529.00,7778.00,7998.00
09,"Cape May",3680,"North Wildwood City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",141825.00,134887.00,126907.00
09,"Cape May",3680,"North Wildwood City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",50948.00,33924.00,28886.00
09,"Cape May",3680,"North Wildwood City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",123164.00,133209.00,122573.00
09,"Cape May",3680,"North Wildwood City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",875119.00,1327145.00,1177814.00
09,"Cape May",3680,"North Wildwood City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",237286.00,247201.00,244443.00
09,"Cape May",3680,"North Wildwood City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1568645.00,1846289.00,2085294.00
09,"Cape May",3680,"North Wildwood City",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",30000.00,30000.00,30000.00
09,"Cape May",3680,"North Wildwood City",72140,"'","Total Undistributed Expenditures",5111089.00,6450566.00,6286851.00
09,"Cape May",3680,"North Wildwood City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
09,"Cape May",3680,"North Wildwood City",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,100.00,100.00
09,"Cape May",3680,"North Wildwood City",72260,"'","Total General Current Expense",7688178.00,9564282.00,9505122.00
09,"Cape May",3680,"North Wildwood City",75880,"'12-XXX-XXX-73","Total Equipment",0.00,0.00,2700.00
09,"Cape May",3680,"North Wildwood City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3516.00,3516.00,153516.00
09,"Cape May",3680,"North Wildwood City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3000.00,3000.00
09,"Cape May",3680,"North Wildwood City",76400,"'","Total Capital Outlay",3516.00,6516.00,159216.00
09,"Cape May",3680,"North Wildwood City",84060,"'","General Fund Grand Total",7691694.00,9570798.00,9664338.00
09,"Cape May",3680,"North Wildwood City",84200,"'20-475-XXX-XX","Student Activity Fund",10499.00,6000.00,6000.00
09,"Cape May",3680,"North Wildwood City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",256308.00,291898.00,155720.00
09,"Cape May",3680,"North Wildwood City",86380,"'20-218-200-XX","Total Support Services",158239.00,212741.00,127448.00
09,"Cape May",3680,"North Wildwood City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",414547.00,504639.00,283168.00
09,"Cape May",3680,"North Wildwood City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",18344.00,15546.00,11659.00
09,"Cape May",3680,"North Wildwood City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",88039.00,74261.00,55696.00
09,"Cape May",3680,"North Wildwood City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",12419.00,20355.00,15266.00
09,"Cape May",3680,"North Wildwood City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",38160.00,26380.00,19785.00
09,"Cape May",3680,"North Wildwood City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",12230.00,9892.00,7419.00
09,"Cape May",3680,"North Wildwood City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",65190.00,48285.00,36214.00
09,"Cape May",3680,"North Wildwood City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",4153.00,0.00,0.00
09,"Cape May",3680,"North Wildwood City",88180,"'","Total Other State Projects",238535.00,194719.00,146039.00
09,"Cape May",3680,"North Wildwood City",88200,"'20-XXX-XXX-XX","Total State Projects",653082.00,699358.00,429207.00
09,"Cape May",3680,"North Wildwood City",88500,"'20-XXX-XXX-XX","Title I",130901.00,92207.00,69155.00
09,"Cape May",3680,"North Wildwood City",88520,"'20-XXX-XXX-XX","Title II",11092.00,22784.00,17088.00
09,"Cape May",3680,"North Wildwood City",88560,"'20-XXX-XXX-XX","Title IV",10197.00,7611.00,5708.00
09,"Cape May",3680,"North Wildwood City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",251601.00,158952.00,119214.00
09,"Cape May",3680,"North Wildwood City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",403120.00,0.00,0.00
09,"Cape May",3680,"North Wildwood City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",44060.00,0.00,0.00
09,"Cape May",3680,"North Wildwood City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",1018.00,0.00,0.00
09,"Cape May",3680,"North Wildwood City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",10743.00,0.00,0.00
09,"Cape May",3680,"North Wildwood City",88740,"'20-XXX-XXX-XX","Total Federal Projects",862732.00,281554.00,211165.00
09,"Cape May",3680,"North Wildwood City",88760,"'","Total Special Revenue Funds",1526313.00,986912.00,646372.00
09,"Cape May",3680,"North Wildwood City",89660,"'40-701-510-XX","Total Regular Debt Service",371400.00,374200.00,371463.00
09,"Cape May",3680,"North Wildwood City",89980,"'","Total Debt Service Funds",371400.00,374200.00,371463.00
09,"Cape May",3680,"North Wildwood City",90000,"'","Total Expenditures/Appropriations",9589407.00,10931910.00,10682173.00
09,"Cape May",3680,"North Wildwood City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,29408.00,0.00
09,"Cape May",3680,"North Wildwood City",90010,"'","Total Expenditures Net of Transfers",9589407.00,10902502.00,10682173.00
09,"Cape May",3780,"Ocean City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15618097.00,16469667.00,16494923.00
09,"Cape May",3780,"Ocean City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2665776.00,2795786.00,2946369.00
09,"Cape May",3780,"Ocean City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",227890.00,333235.00,341862.00
09,"Cape May",3780,"Ocean City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",172000.00,207641.00,217761.00
09,"Cape May",3780,"Ocean City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",230732.00,297386.00,297386.00
09,"Cape May",3780,"Ocean City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",870126.00,918710.00,911111.00
09,"Cape May",3780,"Ocean City",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",171.00,3229.00,0.00
09,"Cape May",3780,"Ocean City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",122788.00,569695.00,651884.00
09,"Cape May",3780,"Ocean City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",169284.00,275574.00,289873.00
09,"Cape May",3780,"Ocean City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",274132.00,346256.00,344776.00
09,"Cape May",3780,"Ocean City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",714465.00,594547.00,585708.00
09,"Cape May",3780,"Ocean City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",490751.00,566247.00,557564.00
09,"Cape May",3780,"Ocean City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1201051.00,1353627.00,1393346.00
09,"Cape May",3780,"Ocean City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1065796.00,979525.00,949570.00
09,"Cape May",3780,"Ocean City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",140434.00,183228.00,207124.00
09,"Cape May",3780,"Ocean City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",699455.00,737456.00,694261.00
09,"Cape May",3780,"Ocean City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",103961.00,173155.00,158952.00
09,"Cape May",3780,"Ocean City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",831715.00,1063107.00,986197.00
09,"Cape May",3780,"Ocean City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1493510.00,1644925.00,1595829.00
09,"Cape May",3780,"Ocean City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",507079.00,599224.00,599948.00
09,"Cape May",3780,"Ocean City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",242119.00,126900.00,121900.00
09,"Cape May",3780,"Ocean City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4857122.00,5683375.00,5651893.00
09,"Cape May",3780,"Ocean City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1583502.00,1600460.00,1715022.00
09,"Cape May",3780,"Ocean City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7177293.00,8476341.00,9059481.00
09,"Cape May",3780,"Ocean City",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",100000.00,0.00,0.00
09,"Cape May",3780,"Ocean City",72140,"'","Total Undistributed Expenditures",21774457.00,24973642.00,25563328.00
09,"Cape May",3780,"Ocean City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,200.00,200.00
09,"Cape May",3780,"Ocean City",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,50.00,50.00
09,"Cape May",3780,"Ocean City",72260,"'","Total General Current Expense",41559249.00,45999546.00,46772990.00
09,"Cape May",3780,"Ocean City",75880,"'12-XXX-XXX-73","Total Equipment",130147.00,894225.00,252000.00
09,"Cape May",3780,"Ocean City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",250547.00,150466.00,235466.00
09,"Cape May",3780,"Ocean City",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,3600000.00
09,"Cape May",3780,"Ocean City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,250.00,100.00
09,"Cape May",3780,"Ocean City",76400,"'","Total Capital Outlay",380694.00,1044941.00,4087566.00
09,"Cape May",3780,"Ocean City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",17858.00,18942.00,0.00
09,"Cape May",3780,"Ocean City",84060,"'","General Fund Grand Total",41957801.00,47063429.00,50860556.00
09,"Cape May",3780,"Ocean City",84100,"'20-XXX-XXX-XX","Local Projects",69846.00,0.00,0.00
09,"Cape May",3780,"Ocean City",84200,"'20-475-XXX-XX","Student Activity Fund",679293.00,0.00,0.00
09,"Cape May",3780,"Ocean City",84220,"'20-476-XXX-XX","Scholarship Fund",81825.00,0.00,0.00
09,"Cape May",3780,"Ocean City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",602653.00,730618.00,661072.00
09,"Cape May",3780,"Ocean City",86380,"'20-218-200-XX","Total Support Services",424720.00,560483.00,551282.00
09,"Cape May",3780,"Ocean City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",75000.00,4500.00,0.00
09,"Cape May",3780,"Ocean City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1102373.00,1295601.00,1212354.00
09,"Cape May",3780,"Ocean City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",2188.00,0.00,0.00
09,"Cape May",3780,"Ocean City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",48509.00,0.00,0.00
09,"Cape May",3780,"Ocean City",88180,"'","Total Other State Projects",50697.00,0.00,0.00
09,"Cape May",3780,"Ocean City",88200,"'20-XXX-XXX-XX","Total State Projects",1153070.00,1295601.00,1212354.00
09,"Cape May",3780,"Ocean City",88500,"'20-XXX-XXX-XX","Title I",260712.00,271630.00,189214.00
09,"Cape May",3780,"Ocean City",88520,"'20-XXX-XXX-XX","Title II",39930.00,29877.00,22408.00
09,"Cape May",3780,"Ocean City",88540,"'20-XXX-XXX-XX","Title III",14520.00,22180.00,6492.00
09,"Cape May",3780,"Ocean City",88560,"'20-XXX-XXX-XX","Title IV",21924.00,19917.00,14937.00
09,"Cape May",3780,"Ocean City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",623786.00,561308.00,394506.00
09,"Cape May",3780,"Ocean City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",179969.00,0.00,0.00
09,"Cape May",3780,"Ocean City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1289896.00,0.00,0.00
09,"Cape May",3780,"Ocean City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",126009.00,0.00,0.00
09,"Cape May",3780,"Ocean City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",33457.00,0.00,0.00
09,"Cape May",3780,"Ocean City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,0.00,0.00
09,"Cape May",3780,"Ocean City",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",405.00,0.00,0.00
09,"Cape May",3780,"Ocean City",88740,"'20-XXX-XXX-XX","Total Federal Projects",2635608.00,904912.00,627557.00
09,"Cape May",3780,"Ocean City",88760,"'","Total Special Revenue Funds",4619642.00,2200513.00,1839911.00
09,"Cape May",3780,"Ocean City",90000,"'","Total Expenditures/Appropriations",46577443.00,49263942.00,52700467.00
09,"Cape May",3780,"Ocean City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",166752.00,0.00,0.00
09,"Cape May",3780,"Ocean City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,191152.00,152290.00
09,"Cape May",3780,"Ocean City",90010,"'","Total Expenditures Net of Transfers",46410691.00,49072790.00,52548177.00
09,"Cape May",4700,"Sea Isle City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1679763.00,1638388.00,1810114.00
09,"Cape May",4700,"Sea Isle City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",41000.00,0.00,0.00
09,"Cape May",4700,"Sea Isle City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,53200.00,53200.00
09,"Cape May",4700,"Sea Isle City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",45850.00,88895.00,87000.00
09,"Cape May",4700,"Sea Isle City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",49508.00,42000.00,42000.00
09,"Cape May",4700,"Sea Isle City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",501369.00,871345.00,871345.00
09,"Cape May",4700,"Sea Isle City",72140,"'","Total Undistributed Expenditures",2317490.00,2693828.00,2863659.00
09,"Cape May",4700,"Sea Isle City",72260,"'","Total General Current Expense",2317490.00,2693828.00,2863659.00
09,"Cape May",4700,"Sea Isle City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3428.00,3428.00,3428.00
09,"Cape May",4700,"Sea Isle City",76400,"'","Total Capital Outlay",3428.00,3428.00,3428.00
09,"Cape May",4700,"Sea Isle City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",13872.00,0.00,0.00
09,"Cape May",4700,"Sea Isle City",84060,"'","General Fund Grand Total",2334790.00,2697256.00,2867087.00
09,"Cape May",4700,"Sea Isle City",90000,"'","Total Expenditures/Appropriations",2334790.00,2697256.00,2867087.00
09,"Cape May",4700,"Sea Isle City",90010,"'","Total Expenditures Net of Transfers",2334790.00,2697256.00,2867087.00
09,"Cape May",5060,"Stone Harbor Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",714849.00,823204.00,893320.00
09,"Cape May",5060,"Stone Harbor Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",73523.00,78624.00,82061.00
09,"Cape May",5060,"Stone Harbor Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",107147.00,76023.00,79855.00
09,"Cape May",5060,"Stone Harbor Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",17191.00,17215.00,20913.00
09,"Cape May",5060,"Stone Harbor Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",523019.00,505283.00,495341.00
09,"Cape May",5060,"Stone Harbor Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",29307.00,30189.00,30965.00
09,"Cape May",5060,"Stone Harbor Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",122731.00,130543.00,132200.00
09,"Cape May",5060,"Stone Harbor Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",4931.00,2000.00,2000.00
09,"Cape May",5060,"Stone Harbor Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",30293.00,29769.00,41113.00
09,"Cape May",5060,"Stone Harbor Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",70504.00,108042.00,120042.00
09,"Cape May",5060,"Stone Harbor Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",101336.00,106770.00,103212.00
09,"Cape May",5060,"Stone Harbor Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",31494.00,49644.00,50357.00
09,"Cape May",5060,"Stone Harbor Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",39353.00,27685.00,31384.00
09,"Cape May",5060,"Stone Harbor Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",130779.00,141374.00,134084.00
09,"Cape May",5060,"Stone Harbor Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",36376.00,49576.00,42390.00
09,"Cape May",5060,"Stone Harbor Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",30417.00,43483.00,40029.00
09,"Cape May",5060,"Stone Harbor Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",301634.00,335193.00,394450.00
09,"Cape May",5060,"Stone Harbor Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",63704.00,66007.00,70326.00
09,"Cape May",5060,"Stone Harbor Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",384947.00,499333.00,549258.00
09,"Cape May",5060,"Stone Harbor Boro",72140,"'","Total Undistributed Expenditures",1900825.00,2124891.00,2237151.00
09,"Cape May",5060,"Stone Harbor Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",25.00,25.00,25.00
09,"Cape May",5060,"Stone Harbor Boro",72200,"'10-606","Increase In Maintenance Reserve",0.00,18097.00,50000.00
09,"Cape May",5060,"Stone Harbor Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",25.00,0.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",72260,"'","Total General Current Expense",2813585.00,3138079.00,3363325.00
09,"Cape May",5060,"Stone Harbor Boro",75880,"'12-XXX-XXX-73","Total Equipment",5821.00,51250.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",4034.00,239034.00,23664.00
09,"Cape May",5060,"Stone Harbor Boro",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,39629.00
09,"Cape May",5060,"Stone Harbor Boro",76380,"'10-604","Interest Deposit to Capital Reserve",100.00,125.00,125.00
09,"Cape May",5060,"Stone Harbor Boro",76400,"'","Total Capital Outlay",9955.00,290409.00,63418.00
09,"Cape May",5060,"Stone Harbor Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",3227.00,4025.00,3250.00
09,"Cape May",5060,"Stone Harbor Boro",77820,"'13-422-200-XX","Total Summer School-Support Services",1533.00,0.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",77840,"'13-422-X00-XX","Total Summer School",4760.00,4025.00,3250.00
09,"Cape May",5060,"Stone Harbor Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",4760.00,4025.00,3250.00
09,"Cape May",5060,"Stone Harbor Boro",84060,"'","General Fund Grand Total",2828300.00,3432513.00,3429993.00
09,"Cape May",5060,"Stone Harbor Boro",84100,"'20-XXX-XXX-XX","Local Projects",750.00,0.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",84200,"'20-475-XXX-XX","Student Activity Fund",4283.00,0.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",19237.00,15243.00,11500.00
09,"Cape May",5060,"Stone Harbor Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,2305.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",1600.00,0.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",30153.00,0.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",6499.00,0.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",50000.00,0.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",3500.00,0.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",11656.00,0.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",122645.00,17548.00,11500.00
09,"Cape May",5060,"Stone Harbor Boro",88760,"'","Total Special Revenue Funds",127678.00,17548.00,11500.00
09,"Cape May",5060,"Stone Harbor Boro",90000,"'","Total Expenditures/Appropriations",2955978.00,3450061.00,3441493.00
09,"Cape May",5060,"Stone Harbor Boro",90010,"'","Total Expenditures Net of Transfers",2955978.00,3450061.00,3441493.00
09,"Cape May",5340,"Upper Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6908488.00,6598936.00,6917436.00
09,"Cape May",5340,"Upper Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1898217.00,2140713.00,2376032.00
09,"Cape May",5340,"Upper Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",700584.00,469862.00,765890.00
09,"Cape May",5340,"Upper Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",122864.00,130372.00,133008.00
09,"Cape May",5340,"Upper Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",23575.00,26625.00,34385.00
09,"Cape May",5340,"Upper Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",56504.00,60000.00,62300.00
09,"Cape May",5340,"Upper Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",2754.00,13600.00,35488.00
09,"Cape May",5340,"Upper Twp",20620,"'11-422-XXX-XX","Total Summer School",19990.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",9778403.00,11380017.00,11927760.00
09,"Cape May",5340,"Upper Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",44309.00,55111.00,57172.00
09,"Cape May",5340,"Upper Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",273724.00,280344.00,287226.00
09,"Cape May",5340,"Upper Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",313423.00,343878.00,336961.00
09,"Cape May",5340,"Upper Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",887259.00,931272.00,1166066.00
09,"Cape May",5340,"Upper Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",243258.00,255303.00,264297.00
09,"Cape May",5340,"Upper Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",499668.00,553582.00,567975.00
09,"Cape May",5340,"Upper Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",374392.00,433256.00,435712.00
09,"Cape May",5340,"Upper Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",286315.00,279173.00,280940.00
09,"Cape May",5340,"Upper Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",34287.00,29200.00,38000.00
09,"Cape May",5340,"Upper Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",627483.00,809852.00,682683.00
09,"Cape May",5340,"Upper Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",795309.00,833473.00,851698.00
09,"Cape May",5340,"Upper Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",396619.00,409885.00,326116.00
09,"Cape May",5340,"Upper Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",181655.00,222653.00,213909.00
09,"Cape May",5340,"Upper Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2645379.00,3291359.00,2887828.00
09,"Cape May",5340,"Upper Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2324467.00,2957358.00,2916132.00
09,"Cape May",5340,"Upper Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4648360.00,5485504.00,6132186.00
09,"Cape May",5340,"Upper Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",115491.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",72140,"'","Total Undistributed Expenditures",24469801.00,28551220.00,29372661.00
09,"Cape May",5340,"Upper Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,750.00,750.00
09,"Cape May",5340,"Upper Twp",72260,"'","Total General Current Expense",34202777.00,37992078.00,39697950.00
09,"Cape May",5340,"Upper Twp",75880,"'12-XXX-XXX-73","Total Equipment",32649.00,71759.00,4500.00
09,"Cape May",5340,"Upper Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",76844.00,1293986.00,2919900.00
09,"Cape May",5340,"Upper Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1500.00,1500.00
09,"Cape May",5340,"Upper Twp",76400,"'","Total Capital Outlay",109493.00,1367245.00,2925900.00
09,"Cape May",5340,"Upper Twp",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",790.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",80340,"'13-602-X00-XX","Total Adult Education-Local",790.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",790.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",74755.00,159027.00,14647.00
09,"Cape May",5340,"Upper Twp",84060,"'","General Fund Grand Total",34387815.00,39518350.00,42638497.00
09,"Cape May",5340,"Upper Twp",84200,"'20-475-XXX-XX","Student Activity Fund",143710.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",353007.00,405311.00,735704.00
09,"Cape May",5340,"Upper Twp",86380,"'20-218-200-XX","Total Support Services",182062.00,403409.00,634906.00
09,"Cape May",5340,"Upper Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",535069.00,808720.00,1370610.00
09,"Cape May",5340,"Upper Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",63049.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",88180,"'","Total Other State Projects",63049.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",88200,"'20-XXX-XXX-XX","Total State Projects",598118.00,808720.00,1370610.00
09,"Cape May",5340,"Upper Twp",88500,"'20-XXX-XXX-XX","Title I",176031.00,97534.00,73151.00
09,"Cape May",5340,"Upper Twp",88520,"'20-XXX-XXX-XX","Title II",24863.00,32755.00,24566.00
09,"Cape May",5340,"Upper Twp",88560,"'20-XXX-XXX-XX","Title IV",17110.00,15519.00,11639.00
09,"Cape May",5340,"Upper Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",505842.00,495717.00,371788.00
09,"Cape May",5340,"Upper Twp",88700,"'20-XXX-XXX-XX","Other",81962.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",6534.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",143136.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",131906.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",17154.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",10332.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",7131.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1122001.00,641525.00,481144.00
09,"Cape May",5340,"Upper Twp",88760,"'","Total Special Revenue Funds",1863829.00,1450245.00,1851754.00
09,"Cape May",5340,"Upper Twp",90000,"'","Total Expenditures/Appropriations",36251644.00,40968595.00,44490251.00
09,"Cape May",5340,"Upper Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",166752.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,161744.00,228435.00
09,"Cape May",5340,"Upper Twp",90010,"'","Total Expenditures Net of Transfers",36084892.00,40806851.00,44261816.00
09,"Cape May",5610,"West Cape May Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",675335.00,845357.00,859566.00
09,"Cape May",5610,"West Cape May Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",64047.00,68772.00,72636.00
09,"Cape May",5610,"West Cape May Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",62311.00,64607.00,67446.00
09,"Cape May",5610,"West Cape May Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",36740.00,55715.00,58187.00
09,"Cape May",5610,"West Cape May Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",555.00,6500.00,13000.00
09,"Cape May",5610,"West Cape May Boro",20620,"'11-422-XXX-XX","Total Summer School",0.00,20400.00,9600.00
09,"Cape May",5610,"West Cape May Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",136454.00,149514.00,134882.00
09,"Cape May",5610,"West Cape May Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",9674.00,10242.00,8856.00
09,"Cape May",5610,"West Cape May Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",66014.00,68547.00,71561.00
09,"Cape May",5610,"West Cape May Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",14881.00,16024.00,15255.00
09,"Cape May",5610,"West Cape May Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,79619.00,81208.00
09,"Cape May",5610,"West Cape May Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",29184.00,48000.00,57440.00
09,"Cape May",5610,"West Cape May Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",200521.00,121743.00,88307.00
09,"Cape May",5610,"West Cape May Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",51843.00,75121.00,55000.00
09,"Cape May",5610,"West Cape May Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",32737.00,32500.00,20000.00
09,"Cape May",5610,"West Cape May Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",67960.00,106350.00,115696.00
09,"Cape May",5610,"West Cape May Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",15988.00,7585.00,0.00
09,"Cape May",5610,"West Cape May Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",52526.00,67785.00,67292.00
09,"Cape May",5610,"West Cape May Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",223344.00,270146.00,258626.00
09,"Cape May",5610,"West Cape May Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",75327.00,90123.00,105855.00
09,"Cape May",5610,"West Cape May Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",222273.00,233726.00,256605.00
09,"Cape May",5610,"West Cape May Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,1800.00,3800.00
09,"Cape May",5610,"West Cape May Boro",72140,"'","Total Undistributed Expenditures",1198726.00,1378825.00,1340383.00
09,"Cape May",5610,"West Cape May Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,20.00,20.00
09,"Cape May",5610,"West Cape May Boro",72260,"'","Total General Current Expense",2037714.00,2440196.00,2420838.00
09,"Cape May",5610,"West Cape May Boro",75880,"'12-XXX-XXX-73","Total Equipment",10487.00,0.00,0.00
09,"Cape May",5610,"West Cape May Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3417.00,33957.00,10069.00
09,"Cape May",5610,"West Cape May Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,50000.00
09,"Cape May",5610,"West Cape May Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,25.00,25.00
09,"Cape May",5610,"West Cape May Boro",76400,"'","Total Capital Outlay",13904.00,33982.00,60094.00
09,"Cape May",5610,"West Cape May Boro",84060,"'","General Fund Grand Total",2051618.00,2474178.00,2480932.00
09,"Cape May",5610,"West Cape May Boro",84200,"'20-475-XXX-XX","Student Activity Fund",450.00,5323.00,0.00
09,"Cape May",5610,"West Cape May Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",160021.00,209899.00,195571.00
09,"Cape May",5610,"West Cape May Boro",86380,"'20-218-200-XX","Total Support Services",6699.00,10661.00,32888.00
09,"Cape May",5610,"West Cape May Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",166720.00,220560.00,228459.00
09,"Cape May",5610,"West Cape May Boro",88200,"'20-XXX-XXX-XX","Total State Projects",166720.00,220560.00,228459.00
09,"Cape May",5610,"West Cape May Boro",88500,"'20-XXX-XXX-XX","Title I",2214.00,0.00,0.00
09,"Cape May",5610,"West Cape May Boro",88520,"'20-XXX-XXX-XX","Title II",770.00,807.00,646.00
09,"Cape May",5610,"West Cape May Boro",88560,"'20-XXX-XXX-XX","Title IV",5800.00,0.00,0.00
09,"Cape May",5610,"West Cape May Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",23574.00,22814.00,18251.00
09,"Cape May",5610,"West Cape May Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",3001.00,0.00,0.00
09,"Cape May",5610,"West Cape May Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",14208.00,0.00,0.00
09,"Cape May",5610,"West Cape May Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",19235.00,0.00,0.00
09,"Cape May",5610,"West Cape May Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",35413.00,3001.00,0.00
09,"Cape May",5610,"West Cape May Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",9529.00,14208.00,0.00
09,"Cape May",5610,"West Cape May Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",14277.00,21459.00,0.00
09,"Cape May",5610,"West Cape May Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,0.00,0.00
09,"Cape May",5610,"West Cape May Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",173021.00,62289.00,18897.00
09,"Cape May",5610,"West Cape May Boro",88760,"'","Total Special Revenue Funds",340191.00,288172.00,247356.00
09,"Cape May",5610,"West Cape May Boro",90000,"'","Total Expenditures/Appropriations",2391809.00,2762350.00,2728288.00
09,"Cape May",5610,"West Cape May Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,0.00,30458.00
09,"Cape May",5610,"West Cape May Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,29408.00,0.00
09,"Cape May",5610,"West Cape May Boro",90010,"'","Total Expenditures Net of Transfers",2391809.00,2732942.00,2697830.00
09,"Cape May",5700,"West Wildwood",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",882730.00,1228802.00,1304155.00
09,"Cape May",5700,"West Wildwood",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",8237.00,47640.00,47639.00
09,"Cape May",5700,"West Wildwood",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",12000.00,12000.00,12000.00
09,"Cape May",5700,"West Wildwood",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5616.00,8000.00,8000.00
09,"Cape May",5700,"West Wildwood",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",45915.00,76773.00,120000.00
09,"Cape May",5700,"West Wildwood",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",992.00,1800.00,1800.00
09,"Cape May",5700,"West Wildwood",72140,"'","Total Undistributed Expenditures",955490.00,1375015.00,1493594.00
09,"Cape May",5700,"West Wildwood",72260,"'","Total General Current Expense",955490.00,1375015.00,1493594.00
09,"Cape May",5700,"West Wildwood",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,34936.00,62678.00
09,"Cape May",5700,"West Wildwood",84060,"'","General Fund Grand Total",955490.00,1409951.00,1556272.00
09,"Cape May",5700,"West Wildwood",90000,"'","Total Expenditures/Appropriations",955490.00,1409951.00,1556272.00
09,"Cape May",5700,"West Wildwood",90010,"'","Total Expenditures Net of Transfers",955490.00,1409951.00,1556272.00
09,"Cape May",5790,"Wildwood City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4467309.00,4927360.00,5196916.00
09,"Cape May",5790,"Wildwood City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1589958.00,1856477.00,1807299.00
09,"Cape May",5790,"Wildwood City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,89873.00,29595.00
09,"Cape May",5790,"Wildwood City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1999.00,240399.00,253620.00
09,"Cape May",5790,"Wildwood City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",78339.00,85132.00,84200.00
09,"Cape May",5790,"Wildwood City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",524377.00,577728.00,615363.00
09,"Cape May",5790,"Wildwood City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1269987.00,1388491.00,1369343.00
09,"Cape May",5790,"Wildwood City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",137123.00,136364.00,152354.00
09,"Cape May",5790,"Wildwood City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",136877.00,154934.00,153508.00
09,"Cape May",5790,"Wildwood City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",117635.00,162259.00,163689.00
09,"Cape May",5790,"Wildwood City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",633410.00,650182.00,791516.00
09,"Cape May",5790,"Wildwood City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",180065.00,470487.00,388718.00
09,"Cape May",5790,"Wildwood City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",353839.00,576667.00,589930.00
09,"Cape May",5790,"Wildwood City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",88841.00,110755.00,99709.00
09,"Cape May",5790,"Wildwood City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",153469.00,178267.00,182056.00
09,"Cape May",5790,"Wildwood City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",11143.00,44700.00,52500.00
09,"Cape May",5790,"Wildwood City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",514547.00,601724.00,560798.00
09,"Cape May",5790,"Wildwood City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",478030.00,517445.00,470921.00
09,"Cape May",5790,"Wildwood City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",335007.00,387294.00,383147.00
09,"Cape May",5790,"Wildwood City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",85784.00,115414.00,105053.00
09,"Cape May",5790,"Wildwood City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1792476.00,2035827.00,1902195.00
09,"Cape May",5790,"Wildwood City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",643810.00,784167.00,815000.00
09,"Cape May",5790,"Wildwood City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3520500.00,3955465.00,4029901.00
09,"Cape May",5790,"Wildwood City",72140,"'","Total Undistributed Expenditures",10452543.00,12270442.00,12210338.00
09,"Cape May",5790,"Wildwood City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,250.00,250.00
09,"Cape May",5790,"Wildwood City",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,250.00,10.00
09,"Cape May",5790,"Wildwood City",72260,"'","Total General Current Expense",17114525.00,20047911.00,20197591.00
09,"Cape May",5790,"Wildwood City",75880,"'12-XXX-XXX-73","Total Equipment",17468.00,124525.00,50000.00
09,"Cape May",5790,"Wildwood City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",858054.00,1573919.00,664486.00
09,"Cape May",5790,"Wildwood City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
09,"Cape May",5790,"Wildwood City",76400,"'","Total Capital Outlay",875522.00,1699444.00,715486.00
09,"Cape May",5790,"Wildwood City",84060,"'","General Fund Grand Total",17990047.00,21747355.00,20913077.00
09,"Cape May",5790,"Wildwood City",84100,"'20-XXX-XXX-XX","Local Projects",152786.00,232199.00,0.00
09,"Cape May",5790,"Wildwood City",84200,"'20-475-XXX-XX","Student Activity Fund",200668.00,180000.00,160000.00
09,"Cape May",5790,"Wildwood City",84220,"'20-476-XXX-XX","Scholarship Fund",1000.00,2000.00,1000.00
09,"Cape May",5790,"Wildwood City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",642869.00,676424.00,638393.00
09,"Cape May",5790,"Wildwood City",86380,"'20-218-200-XX","Total Support Services",515480.00,689820.00,631358.00
09,"Cape May",5790,"Wildwood City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",37194.00,60000.00,0.00
09,"Cape May",5790,"Wildwood City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1195543.00,1426244.00,1269751.00
09,"Cape May",5790,"Wildwood City",88200,"'20-XXX-XXX-XX","Total State Projects",1195543.00,1426244.00,1269751.00
09,"Cape May",5790,"Wildwood City",88500,"'20-XXX-XXX-XX","Title I",673093.00,1009892.00,595237.00
09,"Cape May",5790,"Wildwood City",88520,"'20-XXX-XXX-XX","Title II",59021.00,59752.00,31834.00
09,"Cape May",5790,"Wildwood City",88540,"'20-XXX-XXX-XX","Title III",13639.00,73456.00,29138.00
09,"Cape May",5790,"Wildwood City",88560,"'20-XXX-XXX-XX","Title IV",0.00,0.00,34951.00
09,"Cape May",5790,"Wildwood City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",299396.00,277140.00,207855.00
09,"Cape May",5790,"Wildwood City",88655,"'20-390-xxx-xx","Middle Grades Career Awareness and Exploration Program",45086.00,0.00,0.00
09,"Cape May",5790,"Wildwood City",88700,"'20-XXX-XXX-XX","Other",869004.00,1732104.00,550000.00
09,"Cape May",5790,"Wildwood City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",3757.00,0.00,0.00
09,"Cape May",5790,"Wildwood City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",1273.00,0.00,0.00
09,"Cape May",5790,"Wildwood City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",837262.00,0.00,0.00
09,"Cape May",5790,"Wildwood City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",21240.00,2740.00,0.00
09,"Cape May",5790,"Wildwood City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
09,"Cape May",5790,"Wildwood City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",1013.00,0.00,0.00
09,"Cape May",5790,"Wildwood City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",44400.00,0.00,0.00
09,"Cape May",5790,"Wildwood City",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",12463.00,0.00,0.00
09,"Cape May",5790,"Wildwood City",88740,"'20-XXX-XXX-XX","Total Federal Projects",2920647.00,3155084.00,1449015.00
09,"Cape May",5790,"Wildwood City",88760,"'","Total Special Revenue Funds",4470644.00,4995527.00,2879766.00
09,"Cape May",5790,"Wildwood City",90000,"'","Total Expenditures/Appropriations",22460691.00,26742882.00,23792843.00
09,"Cape May",5790,"Wildwood City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",111168.00,88224.00,91374.00
09,"Cape May",5790,"Wildwood City",90010,"'","Total Expenditures Net of Transfers",22349523.00,26654658.00,23701469.00
09,"Cape May",5800,"Wildwood Crest Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2659547.00,2905634.00,2940844.00
09,"Cape May",5800,"Wildwood Crest Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",511425.00,574500.00,470512.00
09,"Cape May",5800,"Wildwood Crest Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",118373.00,136000.00,136299.00
09,"Cape May",5800,"Wildwood Crest Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",45612.00,40000.00,48691.00
09,"Cape May",5800,"Wildwood Crest Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",163898.00,120000.00,128000.00
09,"Cape May",5800,"Wildwood Crest Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",27232.00,73500.00,69000.00
09,"Cape May",5800,"Wildwood Crest Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,1800.00,1800.00
09,"Cape May",5800,"Wildwood Crest Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",942297.00,1344452.00,1643771.00
09,"Cape May",5800,"Wildwood Crest Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",78787.00,95000.00,95980.00
09,"Cape May",5800,"Wildwood Crest Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",92967.00,101000.00,71357.00
09,"Cape May",5800,"Wildwood Crest Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",51719.00,39000.00,38713.00
09,"Cape May",5800,"Wildwood Crest Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",390177.00,490500.00,508298.00
09,"Cape May",5800,"Wildwood Crest Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",302732.00,353000.00,324332.00
09,"Cape May",5800,"Wildwood Crest Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",159698.00,221200.00,267074.00
09,"Cape May",5800,"Wildwood Crest Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",160668.00,171000.00,119005.00
09,"Cape May",5800,"Wildwood Crest Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",0.00,0.00,60483.00
09,"Cape May",5800,"Wildwood Crest Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",105101.00,90000.00,73240.00
09,"Cape May",5800,"Wildwood Crest Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,0.00,6000.00
09,"Cape May",5800,"Wildwood Crest Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",873078.00,1097493.00,1167447.00
09,"Cape May",5800,"Wildwood Crest Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",385457.00,330000.00,325000.00
09,"Cape May",5800,"Wildwood Crest Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1633525.00,2090000.00,2230535.00
09,"Cape May",5800,"Wildwood Crest Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",34100.00,20000.00,20000.00
09,"Cape May",5800,"Wildwood Crest Boro",72140,"'","Total Undistributed Expenditures",5210306.00,6442645.00,6951235.00
09,"Cape May",5800,"Wildwood Crest Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
09,"Cape May",5800,"Wildwood Crest Boro",72260,"'","Total General Current Expense",8736393.00,10294179.00,10746481.00
09,"Cape May",5800,"Wildwood Crest Boro",75880,"'12-XXX-XXX-73","Total Equipment",14500.00,80000.00,55000.00
09,"Cape May",5800,"Wildwood Crest Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",557905.00,626258.00,574275.00
09,"Cape May",5800,"Wildwood Crest Boro",76360,"'10-604","Increase In Capital Reserve",736984.00,0.00,0.00
09,"Cape May",5800,"Wildwood Crest Boro",76380,"'10-604","Interest Deposit to Capital Reserve",100.00,100.00,100.00
09,"Cape May",5800,"Wildwood Crest Boro",76400,"'","Total Capital Outlay",1309489.00,706358.00,629375.00
09,"Cape May",5800,"Wildwood Crest Boro",84060,"'","General Fund Grand Total",10045882.00,11000537.00,11375856.00
09,"Cape May",5800,"Wildwood Crest Boro",84200,"'20-475-XXX-XX","Student Activity Fund",18039.00,0.00,0.00
09,"Cape May",5800,"Wildwood Crest Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",327017.00,255372.00,280903.00
09,"Cape May",5800,"Wildwood Crest Boro",86380,"'20-218-200-XX","Total Support Services",159343.00,185748.00,175967.00
09,"Cape May",5800,"Wildwood Crest Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",486360.00,441120.00,456870.00
09,"Cape May",5800,"Wildwood Crest Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",16366.00,0.00,0.00
09,"Cape May",5800,"Wildwood Crest Boro",88180,"'","Total Other State Projects",16366.00,0.00,0.00
09,"Cape May",5800,"Wildwood Crest Boro",88200,"'20-XXX-XXX-XX","Total State Projects",502726.00,441120.00,456870.00
09,"Cape May",5800,"Wildwood Crest Boro",88500,"'20-XXX-XXX-XX","Title I",103198.00,103198.00,77399.00
09,"Cape May",5800,"Wildwood Crest Boro",88520,"'20-XXX-XXX-XX","Title II",7464.00,10223.00,7667.00
09,"Cape May",5800,"Wildwood Crest Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,7500.00
09,"Cape May",5800,"Wildwood Crest Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",90982.00,90982.00,68237.00
09,"Cape May",5800,"Wildwood Crest Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",96029.00,0.00,0.00
09,"Cape May",5800,"Wildwood Crest Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",307673.00,214403.00,160803.00
09,"Cape May",5800,"Wildwood Crest Boro",88760,"'","Total Special Revenue Funds",828438.00,655523.00,617673.00
09,"Cape May",5800,"Wildwood Crest Boro",90000,"'","Total Expenditures/Appropriations",10874320.00,11656060.00,11993529.00
09,"Cape May",5800,"Wildwood Crest Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,14704.00,30458.00
09,"Cape May",5800,"Wildwood Crest Boro",90010,"'","Total Expenditures Net of Transfers",10874320.00,11641356.00,11963071.00
09,"Cape May",5840,"Woodbine Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1235445.00,1373611.00,1413114.00
09,"Cape May",5840,"Woodbine Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",840970.00,897600.00,605633.00
09,"Cape May",5840,"Woodbine Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",55659.00,122000.00,123387.00
09,"Cape May",5840,"Woodbine Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,59500.00,61167.00
09,"Cape May",5840,"Woodbine Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,7100.00,6600.00
09,"Cape May",5840,"Woodbine Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1585146.00,1801067.00,2144140.00
09,"Cape May",5840,"Woodbine Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",8487.00,14000.00,14760.00
09,"Cape May",5840,"Woodbine Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",64646.00,66755.00,73781.00
09,"Cape May",5840,"Woodbine Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",0.00,152955.00,158000.00
09,"Cape May",5840,"Woodbine Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",147137.00,0.00,245907.00
09,"Cape May",5840,"Woodbine Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",11908.00,16700.00,31385.00
09,"Cape May",5840,"Woodbine Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",31332.00,35495.00,56532.00
09,"Cape May",5840,"Woodbine Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",30305.00,31250.00,32462.00
09,"Cape May",5840,"Woodbine Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1049.00,24944.00,1900.00
09,"Cape May",5840,"Woodbine Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2500.00,1549.00,1500.00
09,"Cape May",5840,"Woodbine Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",119922.00,135055.00,139287.00
09,"Cape May",5840,"Woodbine Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",160976.00,178700.00,174203.00
09,"Cape May",5840,"Woodbine Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",114828.00,118340.00,124552.00
09,"Cape May",5840,"Woodbine Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",28195.00,37112.00,40200.00
09,"Cape May",5840,"Woodbine Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",340199.00,447082.00,489446.00
09,"Cape May",5840,"Woodbine Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",256724.00,230166.00,244170.00
09,"Cape May",5840,"Woodbine Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",671647.00,900333.00,902783.00
09,"Cape May",5840,"Woodbine Boro",72140,"'","Total Undistributed Expenditures",3575001.00,4191503.00,4875008.00
09,"Cape May",5840,"Woodbine Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,51.00,65.00
09,"Cape May",5840,"Woodbine Boro",72260,"'","Total General Current Expense",5707075.00,6651365.00,7084974.00
09,"Cape May",5840,"Woodbine Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,16917.00,0.00
09,"Cape May",5840,"Woodbine Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",248710.00,481336.00,16386.00
09,"Cape May",5840,"Woodbine Boro",76400,"'","Total Capital Outlay",248710.00,498253.00,16386.00
09,"Cape May",5840,"Woodbine Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",32387.00,35580.00,35579.00
09,"Cape May",5840,"Woodbine Boro",84060,"'","General Fund Grand Total",5988172.00,7185198.00,7136939.00
09,"Cape May",5840,"Woodbine Boro",84100,"'20-XXX-XXX-XX","Local Projects",12351.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,3058.00,3058.00
09,"Cape May",5840,"Woodbine Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",428565.00,466320.00,483605.00
09,"Cape May",5840,"Woodbine Boro",86380,"'20-218-200-XX","Total Support Services",328078.00,402389.00,426901.00
09,"Cape May",5840,"Woodbine Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",36546.00,119363.00,125585.00
09,"Cape May",5840,"Woodbine Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",793189.00,988072.00,1036091.00
09,"Cape May",5840,"Woodbine Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",5920.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",88180,"'","Total Other State Projects",5920.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",88200,"'20-XXX-XXX-XX","Total State Projects",799109.00,988072.00,1036091.00
09,"Cape May",5840,"Woodbine Boro",88500,"'20-XXX-XXX-XX","Title I",348481.00,253280.00,202712.00
09,"Cape May",5840,"Woodbine Boro",88520,"'20-XXX-XXX-XX","Title II",6618.00,19206.00,14405.00
09,"Cape May",5840,"Woodbine Boro",88540,"'20-XXX-XXX-XX","Title III",942.00,3034.00,2276.00
09,"Cape May",5840,"Woodbine Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,18324.00,13743.00
09,"Cape May",5840,"Woodbine Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",110887.00,110937.00,94296.00
09,"Cape May",5840,"Woodbine Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",16296.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",88700,"'20-XXX-XXX-XX","Other",5785.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",39128.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",8582.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",3412.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",290191.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",63.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",2000.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",15280.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",73117.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",702.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",921484.00,404781.00,327432.00
09,"Cape May",5840,"Woodbine Boro",88760,"'","Total Special Revenue Funds",1732944.00,1395911.00,1366581.00
09,"Cape May",5840,"Woodbine Boro",89660,"'40-701-510-XX","Total Regular Debt Service",326830.00,321250.00,320670.00
09,"Cape May",5840,"Woodbine Boro",89980,"'","Total Debt Service Funds",326830.00,321250.00,320670.00
09,"Cape May",5840,"Woodbine Boro",90000,"'","Total Expenditures/Appropriations",8047946.00,8902359.00,8824190.00
09,"Cape May",5840,"Woodbine Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",136960.00,58816.00,45687.00
09,"Cape May",5840,"Woodbine Boro",90010,"'","Total Expenditures Net of Transfers",7910986.00,8843543.00,8778503.00
11,"Cumberland",0540,"Bridgeton City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5961774.00,5735146.00,6247871.00
11,"Cumberland",0540,"Bridgeton City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",321143.00,623590.00,625190.00
11,"Cumberland",0540,"Bridgeton City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,300000.00,300000.00
11,"Cumberland",0540,"Bridgeton City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",15818.00,34181.00,33260.00
11,"Cumberland",0540,"Bridgeton City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",277655.00,247210.00,312230.00
11,"Cumberland",0540,"Bridgeton City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",590667.00,638579.00,657383.00
11,"Cumberland",0540,"Bridgeton City",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,255108.00,185600.00
11,"Cumberland",0540,"Bridgeton City",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",447898.00,0.00,0.00
11,"Cumberland",0540,"Bridgeton City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4124973.00,6049797.00,6403408.00
11,"Cumberland",0540,"Bridgeton City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",7616.00,78277.00,178463.00
11,"Cumberland",0540,"Bridgeton City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1496704.00,1678309.00,1793606.00
11,"Cumberland",0540,"Bridgeton City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1037639.00,1282751.00,1255453.00
11,"Cumberland",0540,"Bridgeton City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",52945.00,184180.00,193634.00
11,"Cumberland",0540,"Bridgeton City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1152467.00,1760480.00,1461874.00
11,"Cumberland",0540,"Bridgeton City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1424180.00,1753905.00,1742880.00
11,"Cumberland",0540,"Bridgeton City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1439164.00,2108901.00,2514590.00
11,"Cumberland",0540,"Bridgeton City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",798150.00,1086129.00,1036637.00
11,"Cumberland",0540,"Bridgeton City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",20173.00,70150.00,71440.00
11,"Cumberland",0540,"Bridgeton City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2014196.00,3164773.00,2952982.00
11,"Cumberland",0540,"Bridgeton City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",165270.00,194586.00,204056.00
11,"Cumberland",0540,"Bridgeton City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1610685.00,2259435.00,2010286.00
11,"Cumberland",0540,"Bridgeton City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1264850.00,1588313.00,1723672.00
11,"Cumberland",0540,"Bridgeton City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8255874.00,12154137.00,13547894.00
11,"Cumberland",0540,"Bridgeton City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",6940050.00,7517616.00,7920710.00
11,"Cumberland",0540,"Bridgeton City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8931329.00,13229548.00,14360315.00
11,"Cumberland",0540,"Bridgeton City",72140,"'","Total Undistributed Expenditures",40736265.00,56161287.00,59371900.00
11,"Cumberland",0540,"Bridgeton City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50000.00,50000.00
11,"Cumberland",0540,"Bridgeton City",72260,"'","Total General Current Expense",48351220.00,64045101.00,67783434.00
11,"Cumberland",0540,"Bridgeton City",75880,"'12-XXX-XXX-73","Total Equipment",628861.00,4669601.00,1632667.00
11,"Cumberland",0540,"Bridgeton City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",15969350.00,18547644.00,6863833.00
11,"Cumberland",0540,"Bridgeton City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,80000.00,120000.00
11,"Cumberland",0540,"Bridgeton City",76400,"'","Total Capital Outlay",16598211.00,23297245.00,8616500.00
11,"Cumberland",0540,"Bridgeton City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",2370421.00,2977896.00,2871984.00
11,"Cumberland",0540,"Bridgeton City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",56412276.00,79625565.00,85226172.00
11,"Cumberland",0540,"Bridgeton City",84060,"'","General Fund Grand Total",123732128.00,169945807.00,164498090.00
11,"Cumberland",0540,"Bridgeton City",84100,"'20-XXX-XXX-XX","Local Projects",61423.00,181929.00,0.00
11,"Cumberland",0540,"Bridgeton City",84200,"'20-475-XXX-XX","Student Activity Fund",415513.00,50000.00,50000.00
11,"Cumberland",0540,"Bridgeton City",84220,"'20-476-XXX-XX","Scholarship Fund",239979.00,50000.00,50000.00
11,"Cumberland",0540,"Bridgeton City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2846013.00,3655285.00,3395917.00
11,"Cumberland",0540,"Bridgeton City",86380,"'20-218-200-XX","Total Support Services",6271410.00,8740578.00,8883389.00
11,"Cumberland",0540,"Bridgeton City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",13383.00,250000.00,0.00
11,"Cumberland",0540,"Bridgeton City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",9130806.00,12645863.00,12279306.00
11,"Cumberland",0540,"Bridgeton City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",852596.00,695469.00,0.00
11,"Cumberland",0540,"Bridgeton City",88140,"'20-XXX-XXX-XX","Other",57957.00,71773.00,0.00
11,"Cumberland",0540,"Bridgeton City",88180,"'","Total Other State Projects",910553.00,767242.00,0.00
11,"Cumberland",0540,"Bridgeton City",88200,"'20-XXX-XXX-XX","Total State Projects",10041359.00,13413105.00,12279306.00
11,"Cumberland",0540,"Bridgeton City",88500,"'20-XXX-XXX-XX","Title I",1745445.00,4961639.00,174861.00
11,"Cumberland",0540,"Bridgeton City",88520,"'20-XXX-XXX-XX","Title II",138902.00,366463.00,61386.00
11,"Cumberland",0540,"Bridgeton City",88540,"'20-XXX-XXX-XX","Title III",300358.00,665811.00,166728.00
11,"Cumberland",0540,"Bridgeton City",88560,"'20-XXX-XXX-XX","Title IV",153499.00,392427.00,52587.00
11,"Cumberland",0540,"Bridgeton City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1360960.00,2809026.00,1254688.00
11,"Cumberland",0540,"Bridgeton City",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,79515.00,59636.00
11,"Cumberland",0540,"Bridgeton City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",185787.00,0.00,0.00
11,"Cumberland",0540,"Bridgeton City",88700,"'20-XXX-XXX-XX","Other",706362.00,2751285.00,375000.00
11,"Cumberland",0540,"Bridgeton City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",90887.00,134556.00,0.00
11,"Cumberland",0540,"Bridgeton City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",22134.00,0.00,0.00
11,"Cumberland",0540,"Bridgeton City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",9858.00,0.00,0.00
11,"Cumberland",0540,"Bridgeton City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",4436704.00,942977.00,0.00
11,"Cumberland",0540,"Bridgeton City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",470545.00,271252.00,0.00
11,"Cumberland",0540,"Bridgeton City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",3273.00,46816.00,0.00
11,"Cumberland",0540,"Bridgeton City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",50089.00,0.00,0.00
11,"Cumberland",0540,"Bridgeton City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",6565.00,0.00,0.00
11,"Cumberland",0540,"Bridgeton City",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",145111.00,43303.00,0.00
11,"Cumberland",0540,"Bridgeton City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",2003588.00,2500000.00,2500000.00
11,"Cumberland",0540,"Bridgeton City",88740,"'20-XXX-XXX-XX","Total Federal Projects",11830067.00,15965070.00,4644886.00
11,"Cumberland",0540,"Bridgeton City",88760,"'","Total Special Revenue Funds",22588341.00,29660104.00,17024192.00
11,"Cumberland",0540,"Bridgeton City",90000,"'","Total Expenditures/Appropriations",146320469.00,199605911.00,181522282.00
11,"Cumberland",0540,"Bridgeton City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",421350.00,445830.00,461760.00
11,"Cumberland",0540,"Bridgeton City",90010,"'","Total Expenditures Net of Transfers",145899119.00,199160081.00,181060522.00
11,"Cumberland",0950,"Commercial Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2149709.00,2305836.00,2319510.00
11,"Cumberland",0950,"Commercial Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",571901.00,604400.00,726415.00
11,"Cumberland",0950,"Commercial Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",740.00,187210.00,193266.00
11,"Cumberland",0950,"Commercial Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",7691.00,59550.00,71337.00
11,"Cumberland",0950,"Commercial Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",300.00,2000.00,2000.00
11,"Cumberland",0950,"Commercial Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",7988.00,9000.00,9500.00
11,"Cumberland",0950,"Commercial Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3613147.00,4536538.00,4525899.00
11,"Cumberland",0950,"Commercial Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",20157.00,25010.00,25142.00
11,"Cumberland",0950,"Commercial Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",93377.00,66124.00,67157.00
11,"Cumberland",0950,"Commercial Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",201548.00,217190.00,251256.00
11,"Cumberland",0950,"Commercial Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",155557.00,162055.00,173176.00
11,"Cumberland",0950,"Commercial Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",76938.00,104595.00,139983.00
11,"Cumberland",0950,"Commercial Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",178606.00,230595.00,216467.00
11,"Cumberland",0950,"Commercial Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",130.00,1000.00,1000.00
11,"Cumberland",0950,"Commercial Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1600.00,5750.00,5750.00
11,"Cumberland",0950,"Commercial Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",356266.00,402351.00,404988.00
11,"Cumberland",0950,"Commercial Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",138327.00,145932.00,146338.00
11,"Cumberland",0950,"Commercial Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",157840.00,166160.00,171280.00
11,"Cumberland",0950,"Commercial Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",100202.00,105000.00,110000.00
11,"Cumberland",0950,"Commercial Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1115652.00,1135970.00,1145744.00
11,"Cumberland",0950,"Commercial Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1337635.00,1444962.00,1430604.00
11,"Cumberland",0950,"Commercial Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1159800.00,1584760.00,1663305.00
11,"Cumberland",0950,"Commercial Twp",72140,"'","Total Undistributed Expenditures",8706782.00,10333992.00,10478089.00
11,"Cumberland",0950,"Commercial Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,25.00,25.00
11,"Cumberland",0950,"Commercial Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,15.00,15.00
11,"Cumberland",0950,"Commercial Twp",72260,"'","Total General Current Expense",11445111.00,13502028.00,13800157.00
11,"Cumberland",0950,"Commercial Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",9270.00,386659.00,451631.00
11,"Cumberland",0950,"Commercial Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,515000.00
11,"Cumberland",0950,"Commercial Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,25.00,25.00
11,"Cumberland",0950,"Commercial Twp",76400,"'","Total Capital Outlay",9270.00,386684.00,966656.00
11,"Cumberland",0950,"Commercial Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",164187.00,93228.00,88554.00
11,"Cumberland",0950,"Commercial Twp",84060,"'","General Fund Grand Total",11618568.00,13981940.00,14855367.00
11,"Cumberland",0950,"Commercial Twp",84200,"'20-475-XXX-XX","Student Activity Fund",23309.00,2000.00,2000.00
11,"Cumberland",0950,"Commercial Twp",84220,"'20-476-XXX-XX","Scholarship Fund",2000.00,1000.00,1000.00
11,"Cumberland",0950,"Commercial Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",586394.00,657873.00,726243.00
11,"Cumberland",0950,"Commercial Twp",86380,"'20-218-200-XX","Total Support Services",495443.00,706223.00,775560.00
11,"Cumberland",0950,"Commercial Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,424503.00,80000.00
11,"Cumberland",0950,"Commercial Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1081837.00,1788599.00,1581803.00
11,"Cumberland",0950,"Commercial Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",11022.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",88180,"'","Total Other State Projects",11022.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1092859.00,1788599.00,1581803.00
11,"Cumberland",0950,"Commercial Twp",88500,"'20-XXX-XXX-XX","Title I",537486.00,465842.00,349382.00
11,"Cumberland",0950,"Commercial Twp",88520,"'20-XXX-XXX-XX","Title II",33914.00,46757.00,35068.00
11,"Cumberland",0950,"Commercial Twp",88560,"'20-XXX-XXX-XX","Title IV",48346.00,32876.00,24657.00
11,"Cumberland",0950,"Commercial Twp",88600,"'20-XXX-XXX-XX","Title Vi",362.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",207118.00,192400.00,144300.00
11,"Cumberland",0950,"Commercial Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",2211.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",2888.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",28635.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1808324.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",66288.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",16830.00,40000.00,0.00
11,"Cumberland",0950,"Commercial Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",35817.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",44999.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",512.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2833730.00,777875.00,553407.00
11,"Cumberland",0950,"Commercial Twp",88760,"'","Total Special Revenue Funds",3951898.00,2569474.00,2138210.00
11,"Cumberland",0950,"Commercial Twp",89660,"'40-701-510-XX","Total Regular Debt Service",339415.00,231713.00,232513.00
11,"Cumberland",0950,"Commercial Twp",89980,"'","Total Debt Service Funds",339415.00,231713.00,232513.00
11,"Cumberland",0950,"Commercial Twp",90000,"'","Total Expenditures/Appropriations",15909881.00,16783127.00,17226090.00
11,"Cumberland",0950,"Commercial Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",140450.00,163471.00,169312.00
11,"Cumberland",0950,"Commercial Twp",90010,"'","Total Expenditures Net of Transfers",15769431.00,16619656.00,17056778.00
11,"Cumberland",0995,"Cumberland Co Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6289681.00,7470886.00,8244210.00
11,"Cumberland",0995,"Cumberland Co Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",3159419.00,3784514.00,4181980.00
11,"Cumberland",0995,"Cumberland Co Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",153566.00,310720.00,340732.00
11,"Cumberland",0995,"Cumberland Co Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",114129.00,116500.00,120000.00
11,"Cumberland",0995,"Cumberland Co Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",89339.00,93632.00,132297.00
11,"Cumberland",0995,"Cumberland Co Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",412874.00,486655.00,502117.00
11,"Cumberland",0995,"Cumberland Co Vocational",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",69930.00,96100.00,12100.00
11,"Cumberland",0995,"Cumberland Co Vocational",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",33617.00,70372.00,204076.00
11,"Cumberland",0995,"Cumberland Co Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",782321.00,889900.00,922871.00
11,"Cumberland",0995,"Cumberland Co Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",195797.00,408114.00,493343.00
11,"Cumberland",0995,"Cumberland Co Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",347457.00,512945.00,509775.00
11,"Cumberland",0995,"Cumberland Co Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",50.00,1100.00,100.00
11,"Cumberland",0995,"Cumberland Co Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",19033.00,37460.00,73358.00
11,"Cumberland",0995,"Cumberland Co Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1535940.00,2002892.00,782131.00
11,"Cumberland",0995,"Cumberland Co Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",796963.00,888295.00,1155004.00
11,"Cumberland",0995,"Cumberland Co Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",485005.00,619489.00,691745.00
11,"Cumberland",0995,"Cumberland Co Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",558339.00,601442.00,692601.00
11,"Cumberland",0995,"Cumberland Co Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3740362.00,4630239.00,4718913.00
11,"Cumberland",0995,"Cumberland Co Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",214878.00,339151.00,339452.00
11,"Cumberland",0995,"Cumberland Co Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3674526.00,4567263.00,5691144.00
11,"Cumberland",0995,"Cumberland Co Vocational",72140,"'","Total Undistributed Expenditures",12956431.00,16245049.00,16921027.00
11,"Cumberland",0995,"Cumberland Co Vocational",72180,"'10-606","Interest Earned on Maintenance Reserve",1.00,3000.00,3000.00
11,"Cumberland",0995,"Cumberland Co Vocational",72260,"'","Total General Current Expense",22673227.00,27930669.00,29810949.00
11,"Cumberland",0995,"Cumberland Co Vocational",75880,"'12-XXX-XXX-73","Total Equipment",819932.00,2470277.00,1908984.00
11,"Cumberland",0995,"Cumberland Co Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",19288.00,19288.00,19288.00
11,"Cumberland",0995,"Cumberland Co Vocational",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",2000000.00,0.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",76360,"'10-604","Increase In Capital Reserve",1104853.00,0.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",52320.00,5000.00,5000.00
11,"Cumberland",0995,"Cumberland Co Vocational",76400,"'","Total Capital Outlay",3996393.00,2494565.00,1933272.00
11,"Cumberland",0995,"Cumberland Co Vocational",84060,"'","General Fund Grand Total",26669620.00,30425234.00,31744221.00
11,"Cumberland",0995,"Cumberland Co Vocational",84100,"'20-XXX-XXX-XX","Local Projects",5162.00,6713.00,5706.00
11,"Cumberland",0995,"Cumberland Co Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",191449.00,120510.00,159000.00
11,"Cumberland",0995,"Cumberland Co Vocational",88500,"'20-XXX-XXX-XX","Title I",309909.00,571799.00,358370.00
11,"Cumberland",0995,"Cumberland Co Vocational",88520,"'20-XXX-XXX-XX","Title II",43786.00,53051.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",88560,"'20-XXX-XXX-XX","Title IV",28150.00,28723.00,24415.00
11,"Cumberland",0995,"Cumberland Co Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",259859.00,244877.00,208145.00
11,"Cumberland",0995,"Cumberland Co Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",190018.00,179042.00,152186.00
11,"Cumberland",0995,"Cumberland Co Vocational",88700,"'20-XXX-XXX-XX","Other",29530.00,15076.00,3902.00
11,"Cumberland",0995,"Cumberland Co Vocational",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1941694.00,0.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",40106.00,0.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",38405.00,0.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,0.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",2926457.00,1092568.00,747018.00
11,"Cumberland",0995,"Cumberland Co Vocational",88760,"'","Total Special Revenue Funds",3123068.00,1219791.00,911724.00
11,"Cumberland",0995,"Cumberland Co Vocational",90000,"'","Total Expenditures/Appropriations",29792688.00,31645025.00,32655945.00
11,"Cumberland",0995,"Cumberland Co Vocational",90010,"'","Total Expenditures Net of Transfers",29792688.00,31645025.00,32655945.00
11,"Cumberland",0997,"Cumberland Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6572175.00,7908969.00,8258485.00
11,"Cumberland",0997,"Cumberland Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",949690.00,1346827.00,1314492.00
11,"Cumberland",0997,"Cumberland Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,7000.00,7000.00
11,"Cumberland",0997,"Cumberland Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",52775.00,89972.00,89990.00
11,"Cumberland",0997,"Cumberland Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",242902.00,251519.00,589019.00
11,"Cumberland",0997,"Cumberland Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",664256.00,682924.00,750282.00
11,"Cumberland",0997,"Cumberland Regional",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",0.00,39000.00,39000.00
11,"Cumberland",0997,"Cumberland Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1795924.00,3572210.00,3426297.00
11,"Cumberland",0997,"Cumberland Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",55637.00,57445.00,109732.00
11,"Cumberland",0997,"Cumberland Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",209394.00,257586.00,262680.00
11,"Cumberland",0997,"Cumberland Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",53581.00,64000.00,64000.00
11,"Cumberland",0997,"Cumberland Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",269947.00,221541.00,387228.00
11,"Cumberland",0997,"Cumberland Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",756801.00,845640.00,968184.00
11,"Cumberland",0997,"Cumberland Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",289140.00,304083.00,327787.00
11,"Cumberland",0997,"Cumberland Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",483765.00,466885.00,481504.00
11,"Cumberland",0997,"Cumberland Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",157034.00,229815.00,229096.00
11,"Cumberland",0997,"Cumberland Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",449746.00,773824.00,763213.00
11,"Cumberland",0997,"Cumberland Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",806896.00,893642.00,892073.00
11,"Cumberland",0997,"Cumberland Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",519633.00,588545.00,593928.00
11,"Cumberland",0997,"Cumberland Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",134340.00,198473.00,200782.00
11,"Cumberland",0997,"Cumberland Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2663395.00,3822267.00,4079870.00
11,"Cumberland",0997,"Cumberland Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2992285.00,3682182.00,3610706.00
11,"Cumberland",0997,"Cumberland Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3430749.00,4616716.00,5264960.00
11,"Cumberland",0997,"Cumberland Regional",72140,"'","Total Undistributed Expenditures",15068267.00,20594854.00,21662040.00
11,"Cumberland",0997,"Cumberland Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
11,"Cumberland",0997,"Cumberland Regional",72260,"'","Total General Current Expense",23550065.00,30921165.00,32710408.00
11,"Cumberland",0997,"Cumberland Regional",75880,"'12-XXX-XXX-73","Total Equipment",275542.00,335000.00,436155.00
11,"Cumberland",0997,"Cumberland Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1588418.00,1774824.00,224824.00
11,"Cumberland",0997,"Cumberland Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
11,"Cumberland",0997,"Cumberland Regional",76400,"'","Total Capital Outlay",1863960.00,2110324.00,661479.00
11,"Cumberland",0997,"Cumberland Regional",84060,"'","General Fund Grand Total",25414025.00,33031489.00,33371887.00
11,"Cumberland",0997,"Cumberland Regional",84100,"'20-XXX-XXX-XX","Local Projects",24011.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",84200,"'20-475-XXX-XX","Student Activity Fund",400460.00,325000.00,325000.00
11,"Cumberland",0997,"Cumberland Regional",84220,"'20-476-XXX-XX","Scholarship Fund",500.00,7500.00,7500.00
11,"Cumberland",0997,"Cumberland Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,470.00,0.00
11,"Cumberland",0997,"Cumberland Regional",88140,"'20-XXX-XXX-XX","Other",588.00,994826.00,0.00
11,"Cumberland",0997,"Cumberland Regional",88180,"'","Total Other State Projects",588.00,995296.00,0.00
11,"Cumberland",0997,"Cumberland Regional",88200,"'20-XXX-XXX-XX","Total State Projects",588.00,995296.00,0.00
11,"Cumberland",0997,"Cumberland Regional",88500,"'20-XXX-XXX-XX","Title I",293392.00,286963.00,215222.00
11,"Cumberland",0997,"Cumberland Regional",88520,"'20-XXX-XXX-XX","Title II",22137.00,26818.00,20114.00
11,"Cumberland",0997,"Cumberland Regional",88560,"'20-XXX-XXX-XX","Title IV",25243.00,20483.00,15362.00
11,"Cumberland",0997,"Cumberland Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",313109.00,320640.00,240480.00
11,"Cumberland",0997,"Cumberland Regional",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,131993.00,98995.00
11,"Cumberland",0997,"Cumberland Regional",88700,"'20-XXX-XXX-XX","Other",466161.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",68196.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",548256.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",30488.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",20766.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",87511.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1875259.00,786897.00,590173.00
11,"Cumberland",0997,"Cumberland Regional",88760,"'","Total Special Revenue Funds",2300818.00,2114693.00,922673.00
11,"Cumberland",0997,"Cumberland Regional",89660,"'40-701-510-XX","Total Regular Debt Service",972486.00,639649.00,617149.00
11,"Cumberland",0997,"Cumberland Regional",89980,"'","Total Debt Service Funds",972486.00,639649.00,617149.00
11,"Cumberland",0997,"Cumberland Regional",90000,"'","Total Expenditures/Appropriations",28687329.00,35785831.00,34911709.00
11,"Cumberland",0997,"Cumberland Regional",90010,"'","Total Expenditures Net of Transfers",28687329.00,35785831.00,34911709.00
11,"Cumberland",1020,"Deerfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1874739.00,1815700.00,1920164.00
11,"Cumberland",1020,"Deerfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",545489.00,608425.00,620738.00
11,"Cumberland",1020,"Deerfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",24983.00,99691.00,83683.00
11,"Cumberland",1020,"Deerfield Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,78743.00,79983.00
11,"Cumberland",1020,"Deerfield Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",9048.00,10146.00,13298.00
11,"Cumberland",1020,"Deerfield Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",5745.00,20000.00,20000.00
11,"Cumberland",1020,"Deerfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",15564.00,57138.00,35674.00
11,"Cumberland",1020,"Deerfield Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",23102.00,25307.00,23332.00
11,"Cumberland",1020,"Deerfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",87488.00,76880.00,84716.00
11,"Cumberland",1020,"Deerfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",161283.00,92800.00,98360.00
11,"Cumberland",1020,"Deerfield Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",84800.00,97893.00,160020.00
11,"Cumberland",1020,"Deerfield Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",81818.00,83543.00,85283.00
11,"Cumberland",1020,"Deerfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",122937.00,114343.00,152451.00
11,"Cumberland",1020,"Deerfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",100659.00,108791.00,111615.00
11,"Cumberland",1020,"Deerfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",772.00,2000.00,2000.00
11,"Cumberland",1020,"Deerfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",26331.00,23820.00,32478.00
11,"Cumberland",1020,"Deerfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",204542.00,230687.00,242891.00
11,"Cumberland",1020,"Deerfield Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",76085.00,50076.00,50129.00
11,"Cumberland",1020,"Deerfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",167310.00,173970.00,177609.00
11,"Cumberland",1020,"Deerfield Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,12000.00,12000.00
11,"Cumberland",1020,"Deerfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",665112.00,710603.00,730269.00
11,"Cumberland",1020,"Deerfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",516312.00,552134.00,570752.00
11,"Cumberland",1020,"Deerfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1137228.00,1327511.00,1470308.00
11,"Cumberland",1020,"Deerfield Twp",72140,"'","Total Undistributed Expenditures",3471343.00,3739496.00,4039887.00
11,"Cumberland",1020,"Deerfield Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,25.00,25.00
11,"Cumberland",1020,"Deerfield Twp",72260,"'","Total General Current Expense",5931347.00,6372226.00,6777778.00
11,"Cumberland",1020,"Deerfield Twp",75880,"'12-XXX-XXX-73","Total Equipment",2996.00,103035.00,6360.00
11,"Cumberland",1020,"Deerfield Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",17839.00,728451.00,116528.00
11,"Cumberland",1020,"Deerfield Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,15.00,15.00
11,"Cumberland",1020,"Deerfield Twp",76400,"'","Total Capital Outlay",20835.00,831501.00,122903.00
11,"Cumberland",1020,"Deerfield Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",158203.00,169094.00,162340.00
11,"Cumberland",1020,"Deerfield Twp",84060,"'","General Fund Grand Total",6110385.00,7372821.00,7063021.00
11,"Cumberland",1020,"Deerfield Twp",84100,"'20-XXX-XXX-XX","Local Projects",2000.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",84200,"'20-475-XXX-XX","Student Activity Fund",30220.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",589330.00,486806.00,456013.00
11,"Cumberland",1020,"Deerfield Twp",86380,"'20-218-200-XX","Total Support Services",309079.00,447031.00,455406.00
11,"Cumberland",1020,"Deerfield Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",186795.00,0.00,114430.00
11,"Cumberland",1020,"Deerfield Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1085204.00,933837.00,1025849.00
11,"Cumberland",1020,"Deerfield Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",7714.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",88180,"'","Total Other State Projects",7714.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1092918.00,933837.00,1025849.00
11,"Cumberland",1020,"Deerfield Twp",88500,"'20-XXX-XXX-XX","Title I",175999.00,103732.00,21056.00
11,"Cumberland",1020,"Deerfield Twp",88520,"'20-XXX-XXX-XX","Title II",10617.00,12781.00,9586.00
11,"Cumberland",1020,"Deerfield Twp",88540,"'20-XXX-XXX-XX","Title III",2390.00,2708.00,2031.00
11,"Cumberland",1020,"Deerfield Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,7500.00
11,"Cumberland",1020,"Deerfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",101690.00,97890.00,57377.00
11,"Cumberland",1020,"Deerfield Twp",88700,"'20-XXX-XXX-XX","Other",23173.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",13380.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",13208.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",22748.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",238057.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",3574.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",24945.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",36905.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",40590.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",707276.00,227111.00,97550.00
11,"Cumberland",1020,"Deerfield Twp",88760,"'","Total Special Revenue Funds",1832414.00,1160948.00,1123399.00
11,"Cumberland",1020,"Deerfield Twp",89660,"'40-701-510-XX","Total Regular Debt Service",113819.00,109694.00,105569.00
11,"Cumberland",1020,"Deerfield Twp",89980,"'","Total Debt Service Funds",113819.00,109694.00,105569.00
11,"Cumberland",1020,"Deerfield Twp",90000,"'","Total Expenditures/Appropriations",8056618.00,8643463.00,8291989.00
11,"Cumberland",1020,"Deerfield Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",28090.00,29722.00,30784.00
11,"Cumberland",1020,"Deerfield Twp",90010,"'","Total Expenditures Net of Transfers",8028528.00,8613741.00,8261205.00
11,"Cumberland",1120,"Downe Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",750309.00,969064.00,943088.00
11,"Cumberland",1120,"Downe Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",433782.00,493841.00,470197.00
11,"Cumberland",1120,"Downe Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,31817.00,43883.00
11,"Cumberland",1120,"Downe Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",5117.00,5100.00,6600.00
11,"Cumberland",1120,"Downe Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",522270.00,498031.00,721319.00
11,"Cumberland",1120,"Downe Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",19990.00,19148.00,35980.00
11,"Cumberland",1120,"Downe Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",36393.00,60684.00,66356.00
11,"Cumberland",1120,"Downe Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",17145.00,17900.00,21000.00
11,"Cumberland",1120,"Downe Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",178615.00,146581.00,172626.00
11,"Cumberland",1120,"Downe Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",27706.00,52993.00,62494.00
11,"Cumberland",1120,"Downe Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",14035.00,32167.00,37349.00
11,"Cumberland",1120,"Downe Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",17297.00,52167.00,63327.00
11,"Cumberland",1120,"Downe Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",89341.00,120773.00,135057.00
11,"Cumberland",1120,"Downe Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",91654.00,87980.00,85133.00
11,"Cumberland",1120,"Downe Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",77133.00,83720.00,85861.00
11,"Cumberland",1120,"Downe Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",8000.00,8000.00,7000.00
11,"Cumberland",1120,"Downe Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",249446.00,320777.00,362304.00
11,"Cumberland",1120,"Downe Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",529984.00,571062.00,690718.00
11,"Cumberland",1120,"Downe Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",465389.00,518783.00,547679.00
11,"Cumberland",1120,"Downe Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",5000.00,5000.00,0.00
11,"Cumberland",1120,"Downe Twp",72140,"'","Total Undistributed Expenditures",2349398.00,2595766.00,3094203.00
11,"Cumberland",1120,"Downe Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,25.00,25.00
11,"Cumberland",1120,"Downe Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,25.00,25.00
11,"Cumberland",1120,"Downe Twp",72260,"'","Total General Current Expense",3538606.00,4095638.00,4558021.00
11,"Cumberland",1120,"Downe Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,0.00,30000.00
11,"Cumberland",1120,"Downe Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2704.00,2704.00,2704.00
11,"Cumberland",1120,"Downe Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",153076.00,0.00,0.00
11,"Cumberland",1120,"Downe Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
11,"Cumberland",1120,"Downe Twp",76400,"'","Total Capital Outlay",155780.00,2754.00,32754.00
11,"Cumberland",1120,"Downe Twp",84060,"'","General Fund Grand Total",3694386.00,4098392.00,4590775.00
11,"Cumberland",1120,"Downe Twp",84200,"'20-475-XXX-XX","Student Activity Fund",29231.00,10500.00,10500.00
11,"Cumberland",1120,"Downe Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",179700.00,304422.00,214385.00
11,"Cumberland",1120,"Downe Twp",86380,"'20-218-200-XX","Total Support Services",345856.00,354157.00,289124.00
11,"Cumberland",1120,"Downe Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,50000.00,67971.00
11,"Cumberland",1120,"Downe Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",525556.00,708579.00,571480.00
11,"Cumberland",1120,"Downe Twp",88200,"'20-XXX-XXX-XX","Total State Projects",525556.00,708579.00,571480.00
11,"Cumberland",1120,"Downe Twp",88500,"'20-XXX-XXX-XX","Title I",61789.00,58983.00,44237.00
11,"Cumberland",1120,"Downe Twp",88520,"'20-XXX-XXX-XX","Title II",7787.00,6454.00,4841.00
11,"Cumberland",1120,"Downe Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,7500.00
11,"Cumberland",1120,"Downe Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",62175.00,64864.00,48648.00
11,"Cumberland",1120,"Downe Twp",88700,"'20-XXX-XXX-XX","Other",14292.00,1010.00,758.00
11,"Cumberland",1120,"Downe Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",23797.00,0.00,0.00
11,"Cumberland",1120,"Downe Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",3182.00,0.00,0.00
11,"Cumberland",1120,"Downe Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",5800.00,0.00,0.00
11,"Cumberland",1120,"Downe Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",127335.00,0.00,0.00
11,"Cumberland",1120,"Downe Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",48568.00,0.00,0.00
11,"Cumberland",1120,"Downe Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",30067.00,0.00,0.00
11,"Cumberland",1120,"Downe Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",11724.00,0.00,0.00
11,"Cumberland",1120,"Downe Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,0.00,0.00
11,"Cumberland",1120,"Downe Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",451516.00,141311.00,105984.00
11,"Cumberland",1120,"Downe Twp",88760,"'","Total Special Revenue Funds",1006303.00,860390.00,687964.00
11,"Cumberland",1120,"Downe Twp",89660,"'40-701-510-XX","Total Regular Debt Service",153076.00,367855.00,280275.00
11,"Cumberland",1120,"Downe Twp",89980,"'","Total Debt Service Funds",153076.00,367855.00,280275.00
11,"Cumberland",1120,"Downe Twp",90000,"'","Total Expenditures/Appropriations",4853765.00,5326637.00,5559014.00
11,"Cumberland",1120,"Downe Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",84270.00,89166.00,30784.00
11,"Cumberland",1120,"Downe Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",153076.00,0.00,0.00
11,"Cumberland",1120,"Downe Twp",90010,"'","Total Expenditures Net of Transfers",4616419.00,5237471.00,5528230.00
11,"Cumberland",1460,"Fairfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2260064.00,2507816.00,2790776.00
11,"Cumberland",1460,"Fairfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",618138.00,722210.00,793649.00
11,"Cumberland",1460,"Fairfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",650.00,325.00,0.00
11,"Cumberland",1460,"Fairfield Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",54213.00,76062.00,85056.00
11,"Cumberland",1460,"Fairfield Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",3401.00,10382.00,64500.00
11,"Cumberland",1460,"Fairfield Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2064.00,18500.00,58500.00
11,"Cumberland",1460,"Fairfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",145444.00,102000.00,150500.00
11,"Cumberland",1460,"Fairfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",66855.00,83810.00,86494.00
11,"Cumberland",1460,"Fairfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",61584.00,58500.00,56000.00
11,"Cumberland",1460,"Fairfield Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",202603.00,102267.00,289545.00
11,"Cumberland",1460,"Fairfield Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",27955.00,42388.00,65888.00
11,"Cumberland",1460,"Fairfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",314525.00,364520.00,430773.00
11,"Cumberland",1460,"Fairfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",39141.00,69211.00,92356.00
11,"Cumberland",1460,"Fairfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",17433.00,71526.00,81371.00
11,"Cumberland",1460,"Fairfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1752.00,5000.00,25000.00
11,"Cumberland",1460,"Fairfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",334973.00,409798.00,396677.00
11,"Cumberland",1460,"Fairfield Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",76056.00,110991.00,139793.00
11,"Cumberland",1460,"Fairfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",248547.00,289000.00,289733.00
11,"Cumberland",1460,"Fairfield Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",28626.00,32000.00,32000.00
11,"Cumberland",1460,"Fairfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",704767.00,958251.00,1053666.00
11,"Cumberland",1460,"Fairfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",802353.00,870467.00,949029.00
11,"Cumberland",1460,"Fairfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1617492.00,1826540.00,2209921.00
11,"Cumberland",1460,"Fairfield Twp",72140,"'","Total Undistributed Expenditures",4690106.00,5396269.00,6348746.00
11,"Cumberland",1460,"Fairfield Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,0.00
11,"Cumberland",1460,"Fairfield Twp",72260,"'","Total General Current Expense",7628636.00,8731565.00,10141227.00
11,"Cumberland",1460,"Fairfield Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",168525.00,157686.00,157686.00
11,"Cumberland",1460,"Fairfield Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,0.00
11,"Cumberland",1460,"Fairfield Twp",76400,"'","Total Capital Outlay",168525.00,157736.00,157686.00
11,"Cumberland",1460,"Fairfield Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",263000.00,415710.00,358716.00
11,"Cumberland",1460,"Fairfield Twp",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",146919.00,0.00,0.00
11,"Cumberland",1460,"Fairfield Twp",84060,"'","General Fund Grand Total",8207080.00,9305011.00,10657629.00
11,"Cumberland",1460,"Fairfield Twp",84200,"'20-475-XXX-XX","Student Activity Fund",30422.00,10000.00,10000.00
11,"Cumberland",1460,"Fairfield Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",630363.00,636190.00,744768.00
11,"Cumberland",1460,"Fairfield Twp",86380,"'20-218-200-XX","Total Support Services",558123.00,751374.00,625752.00
11,"Cumberland",1460,"Fairfield Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",6542.00,8964.00,69022.00
11,"Cumberland",1460,"Fairfield Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1195028.00,1396528.00,1439542.00
11,"Cumberland",1460,"Fairfield Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1819.00,2695.00,0.00
11,"Cumberland",1460,"Fairfield Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",3701.00,13735.00,0.00
11,"Cumberland",1460,"Fairfield Twp",88131,"'20-471-xxx-xx","Climate Awareness Education Grant Program",2000.00,0.00,0.00
11,"Cumberland",1460,"Fairfield Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",11975.00,0.00,0.00
11,"Cumberland",1460,"Fairfield Twp",88180,"'","Total Other State Projects",19495.00,16430.00,0.00
11,"Cumberland",1460,"Fairfield Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1214523.00,1412958.00,1439542.00
11,"Cumberland",1460,"Fairfield Twp",88500,"'20-XXX-XXX-XX","Title I",275172.00,345456.00,276365.00
11,"Cumberland",1460,"Fairfield Twp",88520,"'20-XXX-XXX-XX","Title II",13926.00,22641.00,18113.00
11,"Cumberland",1460,"Fairfield Twp",88540,"'20-XXX-XXX-XX","Title III",5157.00,11500.00,9200.00
11,"Cumberland",1460,"Fairfield Twp",88560,"'20-XXX-XXX-XX","Title IV",15000.00,16227.00,12982.00
11,"Cumberland",1460,"Fairfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",189401.00,210016.00,178514.00
11,"Cumberland",1460,"Fairfield Twp",88700,"'20-XXX-XXX-XX","Other",29460.00,18466.00,0.00
11,"Cumberland",1460,"Fairfield Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",136335.00,88931.00,0.00
11,"Cumberland",1460,"Fairfield Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",50000.00,0.00,0.00
11,"Cumberland",1460,"Fairfield Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",677.00,0.00,0.00
11,"Cumberland",1460,"Fairfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",715128.00,713237.00,495174.00
11,"Cumberland",1460,"Fairfield Twp",88760,"'","Total Special Revenue Funds",1960073.00,2136195.00,1944716.00
11,"Cumberland",1460,"Fairfield Twp",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,140000.00,145600.00
11,"Cumberland",1460,"Fairfield Twp",89980,"'","Total Debt Service Funds",0.00,140000.00,145600.00
11,"Cumberland",1460,"Fairfield Twp",90000,"'","Total Expenditures/Appropriations",10167153.00,11581206.00,12747945.00
11,"Cumberland",1460,"Fairfield Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",70225.00,59444.00,107744.00
11,"Cumberland",1460,"Fairfield Twp",90010,"'","Total Expenditures Net of Transfers",10096928.00,11521762.00,12640201.00
11,"Cumberland",1466,"Greenwich-Stow Creek Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",0,1326021.00,1269097.00
11,"Cumberland",1466,"Greenwich-Stow Creek Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",0,146036.00,136807.00
11,"Cumberland",1466,"Greenwich-Stow Creek Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0,72340.00,70279.00
11,"Cumberland",1466,"Greenwich-Stow Creek Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0,11000.00,11000.00
11,"Cumberland",1466,"Greenwich-Stow Creek Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0,15500.00,15500.00
11,"Cumberland",1466,"Greenwich-Stow Creek Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",0,158445.00,294891.00
11,"Cumberland",1466,"Greenwich-Stow Creek Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0,25393.00,24753.00
11,"Cumberland",1466,"Greenwich-Stow Creek Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",0,139525.00,121372.00
11,"Cumberland",1466,"Greenwich-Stow Creek Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",0,37000.00,37000.00
11,"Cumberland",1466,"Greenwich-Stow Creek Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0,49020.00,76940.00
11,"Cumberland",1466,"Greenwich-Stow Creek Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",0,27500.00,32500.00
11,"Cumberland",1466,"Greenwich-Stow Creek Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0,123032.00,132692.00
11,"Cumberland",1466,"Greenwich-Stow Creek Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0,3800.00,3800.00
11,"Cumberland",1466,"Greenwich-Stow Creek Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0,13350.00,13350.00
11,"Cumberland",1466,"Greenwich-Stow Creek Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",0,216889.00,197436.00
11,"Cumberland",1466,"Greenwich-Stow Creek Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",0,17942.00,22808.00
11,"Cumberland",1466,"Greenwich-Stow Creek Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",0,160521.00,148791.00
11,"Cumberland",1466,"Greenwich-Stow Creek Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0,10300.00,10500.00
11,"Cumberland",1466,"Greenwich-Stow Creek Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",0,769055.00,792804.00
11,"Cumberland",1466,"Greenwich-Stow Creek Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",0,246641.00,309873.00
11,"Cumberland",1466,"Greenwich-Stow Creek Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",0,813388.00,852229.00
11,"Cumberland",1466,"Greenwich-Stow Creek Regional",72140,"'","Total Undistributed Expenditures",0,2811801.00,3071739.00
11,"Cumberland",1466,"Greenwich-Stow Creek Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0,0.00,25.00
11,"Cumberland",1466,"Greenwich-Stow Creek Regional",72260,"'","Total General Current Expense",0,4382698.00,4574447.00
11,"Cumberland",1466,"Greenwich-Stow Creek Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0,890311.00,660875.00
11,"Cumberland",1466,"Greenwich-Stow Creek Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0,0.00,100.00
11,"Cumberland",1466,"Greenwich-Stow Creek Regional",76400,"'","Total Capital Outlay",0,890311.00,660975.00
11,"Cumberland",1466,"Greenwich-Stow Creek Regional",84060,"'","General Fund Grand Total",0,5273009.00,5235422.00
11,"Cumberland",1466,"Greenwich-Stow Creek Regional",84200,"'20-475-XXX-XX","Student Activity Fund",0,6000.00,7000.00
11,"Cumberland",1466,"Greenwich-Stow Creek Regional",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0,335905.00,249676.00
11,"Cumberland",1466,"Greenwich-Stow Creek Regional",86380,"'20-218-200-XX","Total Support Services",0,362453.00,316343.00
11,"Cumberland",1466,"Greenwich-Stow Creek Regional",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0,13000.00,6000.00
11,"Cumberland",1466,"Greenwich-Stow Creek Regional",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0,711358.00,572019.00
11,"Cumberland",1466,"Greenwich-Stow Creek Regional",88200,"'20-XXX-XXX-XX","Total State Projects",0,711358.00,572019.00
11,"Cumberland",1466,"Greenwich-Stow Creek Regional",88500,"'20-XXX-XXX-XX","Title I",0,35961.00,35960.00
11,"Cumberland",1466,"Greenwich-Stow Creek Regional",88520,"'20-XXX-XXX-XX","Title II",0,5601.00,6368.00
11,"Cumberland",1466,"Greenwich-Stow Creek Regional",88560,"'20-XXX-XXX-XX","Title IV",0,16000.00,16000.00
11,"Cumberland",1466,"Greenwich-Stow Creek Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0,65722.00,65833.00
11,"Cumberland",1466,"Greenwich-Stow Creek Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",0,123284.00,124161.00
11,"Cumberland",1466,"Greenwich-Stow Creek Regional",88760,"'","Total Special Revenue Funds",0,840642.00,703180.00
11,"Cumberland",1466,"Greenwich-Stow Creek Regional",90000,"'","Total Expenditures/Appropriations",0,6113651.00,5938602.00
11,"Cumberland",1466,"Greenwich-Stow Creek Regional",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0,29722.00,30784.00
11,"Cumberland",1466,"Greenwich-Stow Creek Regional",90010,"'","Total Expenditures Net of Transfers",0,6083929.00,5907818.00
11,"Cumberland",2270,"Hopewell Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2455445.00,2665386.00,2894294.00
11,"Cumberland",2270,"Hopewell Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",529616.00,693354.00,750610.00
11,"Cumberland",2270,"Hopewell Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",34873.00,237905.00,242330.00
11,"Cumberland",2270,"Hopewell Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,105479.00,107507.00
11,"Cumberland",2270,"Hopewell Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",10380.00,21000.00,21000.00
11,"Cumberland",2270,"Hopewell Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",8020.00,29000.00,27500.00
11,"Cumberland",2270,"Hopewell Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",54164.00,111449.00,156797.00
11,"Cumberland",2270,"Hopewell Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",8578.00,25170.00,32457.00
11,"Cumberland",2270,"Hopewell Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",72153.00,70647.00,65400.00
11,"Cumberland",2270,"Hopewell Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",212380.00,247795.00,206186.00
11,"Cumberland",2270,"Hopewell Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",164226.00,285111.00,353166.00
11,"Cumberland",2270,"Hopewell Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",19441.00,53078.00,66828.00
11,"Cumberland",2270,"Hopewell Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",226248.00,293026.00,295120.00
11,"Cumberland",2270,"Hopewell Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",82564.00,61350.00,62307.00
11,"Cumberland",2270,"Hopewell Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",21468.00,47074.00,49294.00
11,"Cumberland",2270,"Hopewell Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",215.00,1999.00,3500.00
11,"Cumberland",2270,"Hopewell Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",186038.00,200231.00,218807.00
11,"Cumberland",2270,"Hopewell Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",190152.00,195191.00,174748.00
11,"Cumberland",2270,"Hopewell Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",176362.00,188151.00,190670.00
11,"Cumberland",2270,"Hopewell Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",25544.00,27000.00,26000.00
11,"Cumberland",2270,"Hopewell Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",665879.00,899461.00,1166962.00
11,"Cumberland",2270,"Hopewell Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",679201.00,748504.00,790187.00
11,"Cumberland",2270,"Hopewell Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1465791.00,1879832.00,1854724.00
11,"Cumberland",2270,"Hopewell Twp",72140,"'","Total Undistributed Expenditures",4250404.00,5335069.00,5713153.00
11,"Cumberland",2270,"Hopewell Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,250.00,250.00
11,"Cumberland",2270,"Hopewell Twp",72260,"'","Total General Current Expense",7288738.00,9087443.00,9756644.00
11,"Cumberland",2270,"Hopewell Twp",75880,"'12-XXX-XXX-73","Total Equipment",33416.00,176000.00,276500.00
11,"Cumberland",2270,"Hopewell Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",17182.00,167182.00,67182.00
11,"Cumberland",2270,"Hopewell Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,150000.00
11,"Cumberland",2270,"Hopewell Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,250.00,250.00
11,"Cumberland",2270,"Hopewell Twp",76400,"'","Total Capital Outlay",50598.00,343432.00,493932.00
11,"Cumberland",2270,"Hopewell Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",54774.00,58946.00,46335.00
11,"Cumberland",2270,"Hopewell Twp",84060,"'","General Fund Grand Total",7394110.00,9489821.00,10296911.00
11,"Cumberland",2270,"Hopewell Twp",84100,"'20-XXX-XXX-XX","Local Projects",2000.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",84200,"'20-475-XXX-XX","Student Activity Fund",31100.00,25000.00,25000.00
11,"Cumberland",2270,"Hopewell Twp",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,50.00,50.00
11,"Cumberland",2270,"Hopewell Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",515620.00,576715.00,872435.00
11,"Cumberland",2270,"Hopewell Twp",86380,"'20-218-200-XX","Total Support Services",600423.00,652415.00,647552.00
11,"Cumberland",2270,"Hopewell Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",10453.00,333000.00,0.00
11,"Cumberland",2270,"Hopewell Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1126496.00,1562130.00,1519987.00
11,"Cumberland",2270,"Hopewell Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1126496.00,1562130.00,1519987.00
11,"Cumberland",2270,"Hopewell Twp",88500,"'20-XXX-XXX-XX","Title I",142237.00,123660.00,92745.00
11,"Cumberland",2270,"Hopewell Twp",88520,"'20-XXX-XXX-XX","Title II",31819.00,14419.00,10814.00
11,"Cumberland",2270,"Hopewell Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,7500.00
11,"Cumberland",2270,"Hopewell Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",140097.00,140347.00,105260.00
11,"Cumberland",2270,"Hopewell Twp",88700,"'20-XXX-XXX-XX","Other",0.00,26787.00,1607.00
11,"Cumberland",2270,"Hopewell Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",4433.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",4370.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",472667.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",3236.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",31410.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",33451.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",38623.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",912343.00,315213.00,217926.00
11,"Cumberland",2270,"Hopewell Twp",88760,"'","Total Special Revenue Funds",2071939.00,1902393.00,1762963.00
11,"Cumberland",2270,"Hopewell Twp",89660,"'40-701-510-XX","Total Regular Debt Service",265676.00,246182.00,0.00
11,"Cumberland",2270,"Hopewell Twp",89980,"'","Total Debt Service Funds",265676.00,246182.00,0.00
11,"Cumberland",2270,"Hopewell Twp",90000,"'","Total Expenditures/Appropriations",9731725.00,11638396.00,12059874.00
11,"Cumberland",2270,"Hopewell Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",56180.00,89166.00,92352.00
11,"Cumberland",2270,"Hopewell Twp",90010,"'","Total Expenditures Net of Transfers",9675545.00,11549230.00,11967522.00
11,"Cumberland",2570,"Lawrence Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2384016.00,2979503.00,3011025.00
11,"Cumberland",2570,"Lawrence Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1035480.00,1103429.00,1283233.00
11,"Cumberland",2570,"Lawrence Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,20430.00,101158.00
11,"Cumberland",2570,"Lawrence Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",64483.00,64729.00,74168.00
11,"Cumberland",2570,"Lawrence Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",5890.00,23700.00,25800.00
11,"Cumberland",2570,"Lawrence Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",34306.00,43000.00,43000.00
11,"Cumberland",2570,"Lawrence Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1282513.00,1321273.00,1462587.00
11,"Cumberland",2570,"Lawrence Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",27154.00,34182.00,0.00
11,"Cumberland",2570,"Lawrence Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",47229.00,68029.00,71128.00
11,"Cumberland",2570,"Lawrence Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",88671.00,112599.00,121138.00
11,"Cumberland",2570,"Lawrence Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",336159.00,344164.00,237027.00
11,"Cumberland",2570,"Lawrence Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2460.00,56399.00,65203.00
11,"Cumberland",2570,"Lawrence Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",213040.00,296843.00,266229.00
11,"Cumberland",2570,"Lawrence Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",45596.00,44202.00,50528.00
11,"Cumberland",2570,"Lawrence Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",49457.00,56402.00,56378.00
11,"Cumberland",2570,"Lawrence Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",193707.00,175470.00,184426.00
11,"Cumberland",2570,"Lawrence Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",194701.00,235068.00,207023.00
11,"Cumberland",2570,"Lawrence Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",330867.00,169834.00,175447.00
11,"Cumberland",2570,"Lawrence Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",40657.00,37500.00,26000.00
11,"Cumberland",2570,"Lawrence Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",442611.00,754739.00,831252.00
11,"Cumberland",2570,"Lawrence Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1032855.00,1066253.00,1267472.00
11,"Cumberland",2570,"Lawrence Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1635316.00,1594984.00,1913152.00
11,"Cumberland",2570,"Lawrence Twp",72140,"'","Total Undistributed Expenditures",5962993.00,6367941.00,6934990.00
11,"Cumberland",2570,"Lawrence Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
11,"Cumberland",2570,"Lawrence Twp",72260,"'","Total General Current Expense",9487168.00,10602782.00,11473424.00
11,"Cumberland",2570,"Lawrence Twp",75880,"'12-XXX-XXX-73","Total Equipment",17381.00,111703.00,33500.00
11,"Cumberland",2570,"Lawrence Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",351319.00,416484.00,790020.00
11,"Cumberland",2570,"Lawrence Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,225.00,225.00
11,"Cumberland",2570,"Lawrence Twp",76400,"'","Total Capital Outlay",368700.00,528412.00,823745.00
11,"Cumberland",2570,"Lawrence Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",20395.00,35458.00,0.00
11,"Cumberland",2570,"Lawrence Twp",84060,"'","General Fund Grand Total",9876263.00,11166652.00,12297169.00
11,"Cumberland",2570,"Lawrence Twp",84100,"'20-XXX-XXX-XX","Local Projects",2000.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",84200,"'20-475-XXX-XX","Student Activity Fund",16837.00,13140.00,15000.00
11,"Cumberland",2570,"Lawrence Twp",84220,"'20-476-XXX-XX","Scholarship Fund",2392.00,4500.00,5000.00
11,"Cumberland",2570,"Lawrence Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",488320.00,496775.00,520688.00
11,"Cumberland",2570,"Lawrence Twp",86380,"'20-218-200-XX","Total Support Services",354380.00,394885.00,402832.00
11,"Cumberland",2570,"Lawrence Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",842700.00,891660.00,923520.00
11,"Cumberland",2570,"Lawrence Twp",88200,"'20-XXX-XXX-XX","Total State Projects",842700.00,891660.00,923520.00
11,"Cumberland",2570,"Lawrence Twp",88500,"'20-XXX-XXX-XX","Title I",276200.00,245610.00,184208.00
11,"Cumberland",2570,"Lawrence Twp",88520,"'20-XXX-XXX-XX","Title II",19799.00,13136.00,9852.00
11,"Cumberland",2570,"Lawrence Twp",88560,"'20-XXX-XXX-XX","Title IV",21133.00,19901.00,14926.00
11,"Cumberland",2570,"Lawrence Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",181137.00,175711.00,131333.00
11,"Cumberland",2570,"Lawrence Twp",88700,"'20-XXX-XXX-XX","Other",0.00,4980.00,3735.00
11,"Cumberland",2570,"Lawrence Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1431412.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",10795.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",38366.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",19973.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",43500.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2042315.00,459338.00,344054.00
11,"Cumberland",2570,"Lawrence Twp",88760,"'","Total Special Revenue Funds",2906244.00,1368638.00,1287574.00
11,"Cumberland",2570,"Lawrence Twp",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,209863.00,0.00
11,"Cumberland",2570,"Lawrence Twp",89980,"'","Total Debt Service Funds",0.00,209863.00,0.00
11,"Cumberland",2570,"Lawrence Twp",90000,"'","Total Expenditures/Appropriations",12782507.00,12745153.00,13584743.00
11,"Cumberland",2570,"Lawrence Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",56180.00,59444.00,61568.00
11,"Cumberland",2570,"Lawrence Twp",90010,"'","Total Expenditures Net of Transfers",12726327.00,12685709.00,13523175.00
11,"Cumberland",3050,"Maurice River Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1739356.00,1749990.00,1798974.00
11,"Cumberland",3050,"Maurice River Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",474406.00,510575.00,640336.00
11,"Cumberland",3050,"Maurice River Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",66299.00,126941.00,96024.00
11,"Cumberland",3050,"Maurice River Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",40772.00,53200.00,51200.00
11,"Cumberland",3050,"Maurice River Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3020852.00,3314366.00,3104485.00
11,"Cumberland",3050,"Maurice River Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",42173.00,8000.00,45700.00
11,"Cumberland",3050,"Maurice River Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",54139.00,91911.00,77940.00
11,"Cumberland",3050,"Maurice River Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",100878.00,83582.00,86693.00
11,"Cumberland",3050,"Maurice River Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,14371.00,8000.00
11,"Cumberland",3050,"Maurice River Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",123347.00,114282.00,99864.00
11,"Cumberland",3050,"Maurice River Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",35379.00,128585.00,126545.00
11,"Cumberland",3050,"Maurice River Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",116789.00,138881.00,139164.00
11,"Cumberland",3050,"Maurice River Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",80.00,2134.00,0.00
11,"Cumberland",3050,"Maurice River Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",28063.00,44900.00,52700.00
11,"Cumberland",3050,"Maurice River Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",217660.00,250211.00,245220.00
11,"Cumberland",3050,"Maurice River Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",84356.00,134718.00,113913.00
11,"Cumberland",3050,"Maurice River Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",267260.00,322452.00,268005.00
11,"Cumberland",3050,"Maurice River Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",48491.00,54086.00,55566.00
11,"Cumberland",3050,"Maurice River Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1141675.00,1154252.00,870625.00
11,"Cumberland",3050,"Maurice River Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",604150.00,692337.00,793768.00
11,"Cumberland",3050,"Maurice River Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1344679.00,1377122.00,1623265.00
11,"Cumberland",3050,"Maurice River Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",48000.00,25000.00,25000.00
11,"Cumberland",3050,"Maurice River Twp",72140,"'","Total Undistributed Expenditures",7277971.00,7951190.00,7736453.00
11,"Cumberland",3050,"Maurice River Twp",72260,"'","Total General Current Expense",9598804.00,10391896.00,10322987.00
11,"Cumberland",3050,"Maurice River Twp",75880,"'12-XXX-XXX-73","Total Equipment",272369.00,87113.00,59467.00
11,"Cumberland",3050,"Maurice River Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",114150.00,143453.00,143453.00
11,"Cumberland",3050,"Maurice River Twp",76400,"'","Total Capital Outlay",386519.00,230566.00,202920.00
11,"Cumberland",3050,"Maurice River Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",65743.00,57444.00,69780.00
11,"Cumberland",3050,"Maurice River Twp",84060,"'","General Fund Grand Total",10051066.00,10679906.00,10595687.00
11,"Cumberland",3050,"Maurice River Twp",84200,"'20-475-XXX-XX","Student Activity Fund",43777.00,20000.00,20000.00
11,"Cumberland",3050,"Maurice River Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",444430.00,499402.00,533993.00
11,"Cumberland",3050,"Maurice River Twp",86380,"'20-218-200-XX","Total Support Services",398270.00,392258.00,386981.00
11,"Cumberland",3050,"Maurice River Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",842700.00,891660.00,920974.00
11,"Cumberland",3050,"Maurice River Twp",88200,"'20-XXX-XXX-XX","Total State Projects",842700.00,891660.00,920974.00
11,"Cumberland",3050,"Maurice River Twp",88500,"'20-XXX-XXX-XX","Title I",141211.00,137181.00,102886.00
11,"Cumberland",3050,"Maurice River Twp",88520,"'20-XXX-XXX-XX","Title II",18194.00,15782.00,11836.00
11,"Cumberland",3050,"Maurice River Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10181.00,7636.00
11,"Cumberland",3050,"Maurice River Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",134570.00,127879.00,95909.00
11,"Cumberland",3050,"Maurice River Twp",88700,"'20-XXX-XXX-XX","Other",47361.00,65273.00,18039.00
11,"Cumberland",3050,"Maurice River Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",4981.00,0.00,0.00
11,"Cumberland",3050,"Maurice River Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",72446.00,0.00,0.00
11,"Cumberland",3050,"Maurice River Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",961.00,0.00,0.00
11,"Cumberland",3050,"Maurice River Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",2239.00,0.00,0.00
11,"Cumberland",3050,"Maurice River Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",10059.00,0.00,0.00
11,"Cumberland",3050,"Maurice River Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",905.00,0.00,0.00
11,"Cumberland",3050,"Maurice River Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",442927.00,356296.00,236306.00
11,"Cumberland",3050,"Maurice River Twp",88760,"'","Total Special Revenue Funds",1329404.00,1267956.00,1177280.00
11,"Cumberland",3050,"Maurice River Twp",90000,"'","Total Expenditures/Appropriations",11380470.00,11947862.00,11772967.00
11,"Cumberland",3050,"Maurice River Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",28090.00,14861.00,30784.00
11,"Cumberland",3050,"Maurice River Twp",90010,"'","Total Expenditures Net of Transfers",11352380.00,11933001.00,11742183.00
11,"Cumberland",3230,"Millville City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2005018.00,2608265.00,2022070.00
11,"Cumberland",3230,"Millville City",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",1662622.00,1651831.00,1650846.00
11,"Cumberland",3230,"Millville City",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",1564.00,0.00,0.00
11,"Cumberland",3230,"Millville City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3707520.00,3001021.00,4849029.00
11,"Cumberland",3230,"Millville City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",136447.00,171683.00,129909.00
11,"Cumberland",3230,"Millville City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",109460.00,53620.00,57500.00
11,"Cumberland",3230,"Millville City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",851957.00,894713.00,1064465.00
11,"Cumberland",3230,"Millville City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",645943.00,2310878.00,1491365.00
11,"Cumberland",3230,"Millville City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1061.00,5500.00,0.00
11,"Cumberland",3230,"Millville City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2148362.00,2225570.00,2491353.00
11,"Cumberland",3230,"Millville City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2234470.00,1999720.00,2057785.00
11,"Cumberland",3230,"Millville City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7527.00,7180.00,8550.00
11,"Cumberland",3230,"Millville City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1346249.00,1697663.00,1438034.00
11,"Cumberland",3230,"Millville City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",875648.00,890362.00,945757.00
11,"Cumberland",3230,"Millville City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1395045.00,1425679.00,1428298.00
11,"Cumberland",3230,"Millville City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",11644844.00,11297586.00,11542973.00
11,"Cumberland",3230,"Millville City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",7711870.00,7829415.00,7839667.00
11,"Cumberland",3230,"Millville City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5020341.00,6911584.00,8532882.00
11,"Cumberland",3230,"Millville City",72140,"'","Total Undistributed Expenditures",37836744.00,40722174.00,43877567.00
11,"Cumberland",3230,"Millville City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,0.00
11,"Cumberland",3230,"Millville City",72260,"'","Total General Current Expense",41505948.00,44982271.00,47550483.00
11,"Cumberland",3230,"Millville City",75880,"'12-XXX-XXX-73","Total Equipment",307080.00,423386.00,289000.00
11,"Cumberland",3230,"Millville City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",5525904.00,1257160.00,25000.00
11,"Cumberland",3230,"Millville City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,0.00
11,"Cumberland",3230,"Millville City",76400,"'","Total Capital Outlay",5832984.00,1680547.00,314000.00
11,"Cumberland",3230,"Millville City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",3994758.00,4489736.00,4706395.00
11,"Cumberland",3230,"Millville City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",54402201.00,56618066.00,59580962.00
11,"Cumberland",3230,"Millville City",84060,"'","General Fund Grand Total",105735891.00,107770620.00,112151840.00
11,"Cumberland",3230,"Millville City",84100,"'20-XXX-XXX-XX","Local Projects",278109.00,0.00,0.00
11,"Cumberland",3230,"Millville City",84200,"'20-475-XXX-XX","Student Activity Fund",634849.00,0.00,0.00
11,"Cumberland",3230,"Millville City",84220,"'20-476-XXX-XX","Scholarship Fund",73350.00,0.00,0.00
11,"Cumberland",3230,"Millville City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",4600498.00,5076270.00,5109323.00
11,"Cumberland",3230,"Millville City",86380,"'20-218-200-XX","Total Support Services",5367555.00,5636878.00,5633836.00
11,"Cumberland",3230,"Millville City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",9968053.00,10713148.00,10743159.00
11,"Cumberland",3230,"Millville City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",685500.00,0.00,0.00
11,"Cumberland",3230,"Millville City",88140,"'20-XXX-XXX-XX","Other",5066309.00,0.00,0.00
11,"Cumberland",3230,"Millville City",88180,"'","Total Other State Projects",5751809.00,0.00,0.00
11,"Cumberland",3230,"Millville City",88200,"'20-XXX-XXX-XX","Total State Projects",15719862.00,10713148.00,10743159.00
11,"Cumberland",3230,"Millville City",88500,"'20-XXX-XXX-XX","Title I",877343.00,513049.00,0.00
11,"Cumberland",3230,"Millville City",88520,"'20-XXX-XXX-XX","Title II",93214.00,191385.00,60759.00
11,"Cumberland",3230,"Millville City",88540,"'20-XXX-XXX-XX","Title III",21145.00,22030.00,19439.00
11,"Cumberland",3230,"Millville City",88560,"'20-XXX-XXX-XX","Title IV",116012.00,113855.00,461.00
11,"Cumberland",3230,"Millville City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1644733.00,1369185.00,1193545.00
11,"Cumberland",3230,"Millville City",88640,"'20-XXX-XXX-XX","Vocational Education",25371.00,25942.00,55653.00
11,"Cumberland",3230,"Millville City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",100.00,0.00,0.00
11,"Cumberland",3230,"Millville City",88700,"'20-XXX-XXX-XX","Other",1075664.00,0.00,0.00
11,"Cumberland",3230,"Millville City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",3063.00,0.00,0.00
11,"Cumberland",3230,"Millville City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",3741235.00,0.00,0.00
11,"Cumberland",3230,"Millville City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",271792.00,0.00,0.00
11,"Cumberland",3230,"Millville City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",6000.00,0.00,0.00
11,"Cumberland",3230,"Millville City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",155935.00,0.00,0.00
11,"Cumberland",3230,"Millville City",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",94787.00,0.00,0.00
11,"Cumberland",3230,"Millville City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",1700000.00,1700000.00,1700000.00
11,"Cumberland",3230,"Millville City",88740,"'20-XXX-XXX-XX","Total Federal Projects",9826394.00,3935446.00,3029857.00
11,"Cumberland",3230,"Millville City",88760,"'","Total Special Revenue Funds",26532564.00,14648594.00,13773016.00
11,"Cumberland",3230,"Millville City",90000,"'","Total Expenditures/Appropriations",132268455.00,122419214.00,125924856.00
11,"Cumberland",3230,"Millville City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,750000.00,0.00
11,"Cumberland",3230,"Millville City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",632025.00,668745.00,692640.00
11,"Cumberland",3230,"Millville City",90010,"'","Total Expenditures Net of Transfers",131636430.00,121000469.00,125232216.00
11,"Cumberland",5300,"Upper Deerfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4561817.00,5667154.00,5917658.00
11,"Cumberland",5300,"Upper Deerfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1263988.00,1493346.00,1705065.00
11,"Cumberland",5300,"Upper Deerfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",194584.00,357733.00,377435.00
11,"Cumberland",5300,"Upper Deerfield Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",89537.00,96863.00,96261.00
11,"Cumberland",5300,"Upper Deerfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",502406.00,889718.00,1394002.00
11,"Cumberland",5300,"Upper Deerfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",236864.00,219953.00,211201.00
11,"Cumberland",5300,"Upper Deerfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",346425.00,281914.00,334723.00
11,"Cumberland",5300,"Upper Deerfield Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",367906.00,471151.00,450128.00
11,"Cumberland",5300,"Upper Deerfield Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",225129.00,244031.00,253795.00
11,"Cumberland",5300,"Upper Deerfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",518358.00,541514.00,505120.00
11,"Cumberland",5300,"Upper Deerfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",191554.00,245863.00,243696.00
11,"Cumberland",5300,"Upper Deerfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",182983.00,199437.00,204076.00
11,"Cumberland",5300,"Upper Deerfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",17534.00,22600.00,16500.00
11,"Cumberland",5300,"Upper Deerfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",438339.00,450124.00,446578.00
11,"Cumberland",5300,"Upper Deerfield Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",387058.00,383378.00,438321.00
11,"Cumberland",5300,"Upper Deerfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",388218.00,386900.00,438023.00
11,"Cumberland",5300,"Upper Deerfield Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",111450.00,154074.00,181346.00
11,"Cumberland",5300,"Upper Deerfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1771958.00,2399192.00,2710088.00
11,"Cumberland",5300,"Upper Deerfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1342052.00,1236414.00,1382000.00
11,"Cumberland",5300,"Upper Deerfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3004369.00,5053840.00,5503550.00
11,"Cumberland",5300,"Upper Deerfield Twp",72140,"'","Total Undistributed Expenditures",10032603.00,13180103.00,14713147.00
11,"Cumberland",5300,"Upper Deerfield Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,150.00,150.00
11,"Cumberland",5300,"Upper Deerfield Twp",72200,"'10-606","Increase In Maintenance Reserve",0.00,213611.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",72260,"'","Total General Current Expense",16142529.00,21008960.00,22809716.00
11,"Cumberland",5300,"Upper Deerfield Twp",75880,"'12-XXX-XXX-73","Total Equipment",117226.00,29463.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",310230.00,231469.00,129900.00
11,"Cumberland",5300,"Upper Deerfield Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,391000.00
11,"Cumberland",5300,"Upper Deerfield Twp",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,342261.00
11,"Cumberland",5300,"Upper Deerfield Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,150.00,150.00
11,"Cumberland",5300,"Upper Deerfield Twp",76400,"'","Total Capital Outlay",427456.00,261082.00,863311.00
11,"Cumberland",5300,"Upper Deerfield Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",315973.00,423458.00,469958.00
11,"Cumberland",5300,"Upper Deerfield Twp",84005,"'10-000-100-57","Transfer of Funds to Resident Renaissance Schools",4580.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",84060,"'","General Fund Grand Total",16890538.00,21693500.00,24142985.00
11,"Cumberland",5300,"Upper Deerfield Twp",84100,"'20-XXX-XXX-XX","Local Projects",27600.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",84200,"'20-475-XXX-XX","Student Activity Fund",110478.00,0.00,150000.00
11,"Cumberland",5300,"Upper Deerfield Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1438700.00,1851224.00,1674475.00
11,"Cumberland",5300,"Upper Deerfield Twp",86380,"'20-218-200-XX","Total Support Services",977068.00,1494026.00,1096085.00
11,"Cumberland",5300,"Upper Deerfield Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2415768.00,3345250.00,2770560.00
11,"Cumberland",5300,"Upper Deerfield Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",19151.00,3346.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",88140,"'20-XXX-XXX-XX","Other",0.00,67000.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",88180,"'","Total Other State Projects",19151.00,70346.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2434919.00,3415596.00,2770560.00
11,"Cumberland",5300,"Upper Deerfield Twp",88500,"'20-XXX-XXX-XX","Title I",303610.00,307937.00,230953.00
11,"Cumberland",5300,"Upper Deerfield Twp",88520,"'20-XXX-XXX-XX","Title II",37184.00,38751.00,29063.00
11,"Cumberland",5300,"Upper Deerfield Twp",88540,"'20-XXX-XXX-XX","Title III",10362.00,10142.00,7607.00
11,"Cumberland",5300,"Upper Deerfield Twp",88560,"'20-XXX-XXX-XX","Title IV",14425.00,21678.00,16259.00
11,"Cumberland",5300,"Upper Deerfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",289451.00,287367.00,215525.00
11,"Cumberland",5300,"Upper Deerfield Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",910531.00,82675.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",38029.00,5855.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",7500.00,32450.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",25000.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",14925.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1696017.00,786855.00,499407.00
11,"Cumberland",5300,"Upper Deerfield Twp",88760,"'","Total Special Revenue Funds",4269014.00,4202451.00,3419967.00
11,"Cumberland",5300,"Upper Deerfield Twp",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,0.00,274125.00
11,"Cumberland",5300,"Upper Deerfield Twp",89980,"'","Total Debt Service Funds",0.00,0.00,274125.00
11,"Cumberland",5300,"Upper Deerfield Twp",90000,"'","Total Expenditures/Appropriations",21159552.00,25895951.00,27837077.00
11,"Cumberland",5300,"Upper Deerfield Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",210675.00,222915.00,230880.00
11,"Cumberland",5300,"Upper Deerfield Twp",90010,"'","Total Expenditures Net of Transfers",20948877.00,25673036.00,27606197.00
11,"Cumberland",5390,"Vineland City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7769308.00,8926804.00,10066091.00
11,"Cumberland",5390,"Vineland City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1940103.00,2042276.00,2094585.00
11,"Cumberland",5390,"Vineland City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,16011.00,16011.00
11,"Cumberland",5390,"Vineland City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",24334.00,49028.00,24028.00
11,"Cumberland",5390,"Vineland City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",24108.00,22565.00,24070.00
11,"Cumberland",5390,"Vineland City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",153268.00,171448.00,169228.00
11,"Cumberland",5390,"Vineland City",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",0.00,64357.00,36538.00
11,"Cumberland",5390,"Vineland City",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",40504.00,0.00,0.00
11,"Cumberland",5390,"Vineland City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4065577.00,4069842.00,5131903.00
11,"Cumberland",5390,"Vineland City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",32978.00,36014.00,36014.00
11,"Cumberland",5390,"Vineland City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1389626.00,2356132.00,2055975.00
11,"Cumberland",5390,"Vineland City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1841532.00,1880291.00,1898498.00
11,"Cumberland",5390,"Vineland City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",136885.00,351845.00,309536.00
11,"Cumberland",5390,"Vineland City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,0.00,31000.00
11,"Cumberland",5390,"Vineland City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2416510.00,2913879.00,2819896.00
11,"Cumberland",5390,"Vineland City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1692929.00,2357514.00,2107015.00
11,"Cumberland",5390,"Vineland City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",361158.00,582231.00,422952.00
11,"Cumberland",5390,"Vineland City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1684145.00,2950909.00,1959983.00
11,"Cumberland",5390,"Vineland City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",156100.00,36014.00,25014.00
11,"Cumberland",5390,"Vineland City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2491628.00,2630259.00,2491752.00
11,"Cumberland",5390,"Vineland City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1180554.00,2073602.00,2123437.00
11,"Cumberland",5390,"Vineland City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",16861324.00,17936271.00,19778929.00
11,"Cumberland",5390,"Vineland City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",13435247.00,14426992.00,14072961.00
11,"Cumberland",5390,"Vineland City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",15326354.00,17689591.00,18932624.00
11,"Cumberland",5390,"Vineland City",72140,"'","Total Undistributed Expenditures",63072547.00,72291386.00,74197489.00
11,"Cumberland",5390,"Vineland City",72260,"'","Total General Current Expense",73024172.00,83583875.00,86628040.00
11,"Cumberland",5390,"Vineland City",75880,"'12-XXX-XXX-73","Total Equipment",898177.00,618905.00,853313.00
11,"Cumberland",5390,"Vineland City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1057826.00,2569540.00,4100000.00
11,"Cumberland",5390,"Vineland City",76400,"'","Total Capital Outlay",1956003.00,3188445.00,4953313.00
11,"Cumberland",5390,"Vineland City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",5311137.00,5791505.00,6468055.00
11,"Cumberland",5390,"Vineland City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",96763453.00,105703851.00,112232392.00
11,"Cumberland",5390,"Vineland City",84060,"'","General Fund Grand Total",177054765.00,198267676.00,210281800.00
11,"Cumberland",5390,"Vineland City",84100,"'20-XXX-XXX-XX","Local Projects",198725.00,91458.00,63593.00
11,"Cumberland",5390,"Vineland City",84200,"'20-475-XXX-XX","Student Activity Fund",830185.00,0.00,0.00
11,"Cumberland",5390,"Vineland City",84220,"'20-476-XXX-XX","Scholarship Fund",27128.00,0.00,0.00
11,"Cumberland",5390,"Vineland City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",3115098.00,3746136.00,3855834.00
11,"Cumberland",5390,"Vineland City",86380,"'20-218-200-XX","Total Support Services",16232107.00,16318805.00,16365981.00
11,"Cumberland",5390,"Vineland City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",108662.00,225000.00,185720.00
11,"Cumberland",5390,"Vineland City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",19455867.00,20289941.00,20407535.00
11,"Cumberland",5390,"Vineland City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",18898.00,20661.00,15496.00
11,"Cumberland",5390,"Vineland City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",177715.00,162990.00,122243.00
11,"Cumberland",5390,"Vineland City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",146799.00,173560.00,130170.00
11,"Cumberland",5390,"Vineland City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",49200.00,66430.00,49823.00
11,"Cumberland",5390,"Vineland City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",10671.00,24941.00,18706.00
11,"Cumberland",5390,"Vineland City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",44000.00,104755.00,78566.00
11,"Cumberland",5390,"Vineland City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",3439772.00,0.00,0.00
11,"Cumberland",5390,"Vineland City",88140,"'20-XXX-XXX-XX","Other",686978.00,663148.00,387392.00
11,"Cumberland",5390,"Vineland City",88180,"'","Total Other State Projects",4574033.00,1216485.00,802396.00
11,"Cumberland",5390,"Vineland City",88200,"'20-XXX-XXX-XX","Total State Projects",24029900.00,21506426.00,21209931.00
11,"Cumberland",5390,"Vineland City",88500,"'20-XXX-XXX-XX","Title I",2289474.00,1065831.00,799374.00
11,"Cumberland",5390,"Vineland City",88520,"'20-XXX-XXX-XX","Title II",432035.00,83748.00,62811.00
11,"Cumberland",5390,"Vineland City",88540,"'20-XXX-XXX-XX","Title III",208794.00,264371.00,198278.00
11,"Cumberland",5390,"Vineland City",88560,"'20-XXX-XXX-XX","Title IV",4147.00,25075.00,18806.00
11,"Cumberland",5390,"Vineland City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2883457.00,3119908.00,2416755.00
11,"Cumberland",5390,"Vineland City",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,74423.00,55817.00
11,"Cumberland",5390,"Vineland City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",29450.00,0.00,0.00
11,"Cumberland",5390,"Vineland City",88700,"'20-XXX-XXX-XX","Other",271273.00,1064748.00,767550.00
11,"Cumberland",5390,"Vineland City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",4187097.00,0.00,0.00
11,"Cumberland",5390,"Vineland City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",360452.00,0.00,0.00
11,"Cumberland",5390,"Vineland City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",20104.00,0.00,0.00
11,"Cumberland",5390,"Vineland City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",72545.00,0.00,0.00
11,"Cumberland",5390,"Vineland City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",81667.00,0.00,0.00
11,"Cumberland",5390,"Vineland City",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",98807.00,0.00,0.00
11,"Cumberland",5390,"Vineland City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",2431476.00,2931232.00,2198424.00
11,"Cumberland",5390,"Vineland City",88740,"'20-XXX-XXX-XX","Total Federal Projects",13370778.00,8629336.00,6517815.00
11,"Cumberland",5390,"Vineland City",88760,"'","Total Special Revenue Funds",38456716.00,30227220.00,27791339.00
11,"Cumberland",5390,"Vineland City",90000,"'","Total Expenditures/Appropriations",215511481.00,228494896.00,238073139.00
11,"Cumberland",5390,"Vineland City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",904930.00,1263982.00,1729028.00
11,"Cumberland",5390,"Vineland City",90010,"'","Total Expenditures Net of Transfers",214606551.00,227230914.00,236344111.00
13,"Essex",0250,"Belleville Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",30400562.00,31828399.00,31713350.00
13,"Essex",0250,"Belleville Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7284365.00,8548510.00,9599351.00
13,"Essex",0250,"Belleville Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1065654.00,1269689.00,1168006.00
13,"Essex",0250,"Belleville Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1717547.00,2078022.00,1977135.00
13,"Essex",0250,"Belleville Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",355266.00,467653.00,410000.00
13,"Essex",0250,"Belleville Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",901254.00,1235788.00,1278146.00
13,"Essex",0250,"Belleville Town",27100,"'11-800-330-XX","Total Community Services Programs/Operations",138951.00,0.00,0.00
13,"Essex",0250,"Belleville Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3874643.00,4861585.00,5034034.00
13,"Essex",0250,"Belleville Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",532127.00,2046955.00,1548648.00
13,"Essex",0250,"Belleville Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1115859.00,1112132.00,1188025.00
13,"Essex",0250,"Belleville Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1423561.00,2256546.00,2429549.00
13,"Essex",0250,"Belleville Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",69635.00,1409036.00,1500000.00
13,"Essex",0250,"Belleville Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1968575.00,2243616.00,2365702.00
13,"Essex",0250,"Belleville Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2136855.00,3126824.00,2858422.00
13,"Essex",0250,"Belleville Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",70225.00,150000.00,0.00
13,"Essex",0250,"Belleville Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",416786.00,431076.00,268873.00
13,"Essex",0250,"Belleville Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2278402.00,2086567.00,1935810.00
13,"Essex",0250,"Belleville Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",6374099.00,6930814.00,6537695.00
13,"Essex",0250,"Belleville Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1364554.00,1577472.00,1547781.00
13,"Essex",0250,"Belleville Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1749868.00,1452262.00,1572226.00
13,"Essex",0250,"Belleville Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",9397438.00,11046747.00,11377064.00
13,"Essex",0250,"Belleville Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5479792.00,6242631.00,6560577.00
13,"Essex",0250,"Belleville Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",15225260.00,18404170.00,20079544.00
13,"Essex",0250,"Belleville Town",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",60064.00,400840.00,150000.00
13,"Essex",0250,"Belleville Town",72140,"'","Total Undistributed Expenditures",53537743.00,65779273.00,66953950.00
13,"Essex",0250,"Belleville Town",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1500.00,1500.00
13,"Essex",0250,"Belleville Town",72260,"'","Total General Current Expense",95401342.00,111208834.00,113101438.00
13,"Essex",0250,"Belleville Town",75880,"'12-XXX-XXX-73","Total Equipment",1009091.00,340541.00,0.00
13,"Essex",0250,"Belleville Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3585574.00,4293493.00,8949935.00
13,"Essex",0250,"Belleville Town",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,5000.00
13,"Essex",0250,"Belleville Town",76400,"'","Total Capital Outlay",4594665.00,4639034.00,8954935.00
13,"Essex",0250,"Belleville Town",77680,"'13-422-100-XX","Total Summer School-Instruction",0.00,189717.00,205500.00
13,"Essex",0250,"Belleville Town",77840,"'13-422-X00-XX","Total Summer School",0.00,189717.00,205500.00
13,"Essex",0250,"Belleville Town",83080,"'13-XXX-XXX-XX","Total Special Schools",0.00,189717.00,205500.00
13,"Essex",0250,"Belleville Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",1691058.00,1787217.00,1900000.00
13,"Essex",0250,"Belleville Town",84060,"'","General Fund Grand Total",101687065.00,117824802.00,124161873.00
13,"Essex",0250,"Belleville Town",84100,"'20-XXX-XXX-XX","Local Projects",68617.00,100000.00,100000.00
13,"Essex",0250,"Belleville Town",84200,"'20-475-XXX-XX","Student Activity Fund",266715.00,0.00,38447.00
13,"Essex",0250,"Belleville Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",3238989.00,3486038.00,3774309.00
13,"Essex",0250,"Belleville Town",86380,"'20-218-200-XX","Total Support Services",5456779.00,5294853.00,6080721.00
13,"Essex",0250,"Belleville Town",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",51277.00,0.00,0.00
13,"Essex",0250,"Belleville Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",8747045.00,8780891.00,9855030.00
13,"Essex",0250,"Belleville Town",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",6012.00,5160.00,3870.00
13,"Essex",0250,"Belleville Town",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",70262.00,73419.00,55064.00
13,"Essex",0250,"Belleville Town",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",20915.00,30603.00,22952.00
13,"Essex",0250,"Belleville Town",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",12162.00,13130.00,9848.00
13,"Essex",0250,"Belleville Town",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4613.00,4949.00,3712.00
13,"Essex",0250,"Belleville Town",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",20780.00,20705.00,15529.00
13,"Essex",0250,"Belleville Town",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",7307.00,0.00,0.00
13,"Essex",0250,"Belleville Town",88140,"'20-XXX-XXX-XX","Other",903603.00,555718.00,0.00
13,"Essex",0250,"Belleville Town",88180,"'","Total Other State Projects",1045654.00,703684.00,110975.00
13,"Essex",0250,"Belleville Town",88200,"'20-XXX-XXX-XX","Total State Projects",9792699.00,9484575.00,9966005.00
13,"Essex",0250,"Belleville Town",88500,"'20-XXX-XXX-XX","Title I",1011277.00,1801598.00,1261119.00
13,"Essex",0250,"Belleville Town",88520,"'20-XXX-XXX-XX","Title II",200861.00,295925.00,207148.00
13,"Essex",0250,"Belleville Town",88540,"'20-XXX-XXX-XX","Title III",72791.00,144511.00,101158.00
13,"Essex",0250,"Belleville Town",88560,"'20-XXX-XXX-XX","Title IV",61231.00,173047.00,121133.00
13,"Essex",0250,"Belleville Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1386763.00,1441713.00,1009199.00
13,"Essex",0250,"Belleville Town",88640,"'20-XXX-XXX-XX","Vocational Education",46748.00,58536.00,40975.00
13,"Essex",0250,"Belleville Town",88700,"'20-XXX-XXX-XX","Other",275989.00,0.00,0.00
13,"Essex",0250,"Belleville Town",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",765091.00,0.00,0.00
13,"Essex",0250,"Belleville Town",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",2306758.00,0.00,0.00
13,"Essex",0250,"Belleville Town",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
13,"Essex",0250,"Belleville Town",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",17298.00,0.00,0.00
13,"Essex",0250,"Belleville Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",6184807.00,3915330.00,2740732.00
13,"Essex",0250,"Belleville Town",88760,"'","Total Special Revenue Funds",16312838.00,13499905.00,12845184.00
13,"Essex",0250,"Belleville Town",89660,"'40-701-510-XX","Total Regular Debt Service",2973475.00,2972950.00,2971075.00
13,"Essex",0250,"Belleville Town",89980,"'","Total Debt Service Funds",2973475.00,2972950.00,2971075.00
13,"Essex",0250,"Belleville Town",90000,"'","Total Expenditures/Appropriations",120973378.00,134297657.00,139978132.00
13,"Essex",0250,"Belleville Town",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",694002.00,734344.00,760564.00
13,"Essex",0250,"Belleville Town",90010,"'","Total Expenditures Net of Transfers",120279376.00,133563313.00,139217568.00
13,"Essex",0410,"Bloomfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",33752098.00,36596556.00,36781096.00
13,"Essex",0410,"Bloomfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",11878886.00,13330550.00,13607029.00
13,"Essex",0410,"Bloomfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1999387.00,1946420.00,1951429.00
13,"Essex",0410,"Bloomfield Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1411056.00,1492716.00,1592236.00
13,"Essex",0410,"Bloomfield Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",400757.00,562725.00,475000.00
13,"Essex",0410,"Bloomfield Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1028714.00,1256694.00,1256510.00
13,"Essex",0410,"Bloomfield Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",127863.00,200000.00,200000.00
13,"Essex",0410,"Bloomfield Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,225000.00,0.00
13,"Essex",0410,"Bloomfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4549913.00,5195655.00,5512756.00
13,"Essex",0410,"Bloomfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",979799.00,1241687.00,1282811.00
13,"Essex",0410,"Bloomfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3495749.00,3902475.00,4060608.00
13,"Essex",0410,"Bloomfield Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",5655926.00,4148773.00,5299035.00
13,"Essex",0410,"Bloomfield Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2083148.00,2375502.00,2498155.00
13,"Essex",0410,"Bloomfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2739872.00,3008976.00,3146101.00
13,"Essex",0410,"Bloomfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",187068.00,294124.00,197776.00
13,"Essex",0410,"Bloomfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1290491.00,1364139.00,1180430.00
13,"Essex",0410,"Bloomfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",185502.00,226424.00,226000.00
13,"Essex",0410,"Bloomfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1663438.00,2654265.00,2085504.00
13,"Essex",0410,"Bloomfield Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",6442094.00,6908573.00,6747091.00
13,"Essex",0410,"Bloomfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1178989.00,1244434.00,1255638.00
13,"Essex",0410,"Bloomfield Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1722615.00,1957531.00,1947753.00
13,"Essex",0410,"Bloomfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",9785777.00,10281173.00,10109497.00
13,"Essex",0410,"Bloomfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",6922954.00,7350759.00,7519256.00
13,"Essex",0410,"Bloomfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",23909599.00,26521000.00,28485347.00
13,"Essex",0410,"Bloomfield Twp",72140,"'","Total Undistributed Expenditures",72792934.00,78675490.00,81553758.00
13,"Essex",0410,"Bloomfield Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,25.00
13,"Essex",0410,"Bloomfield Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,500.00,15.00
13,"Essex",0410,"Bloomfield Twp",72260,"'","Total General Current Expense",123391695.00,134287651.00,137417098.00
13,"Essex",0410,"Bloomfield Twp",75880,"'12-XXX-XXX-73","Total Equipment",622324.00,138471.00,0.00
13,"Essex",0410,"Bloomfield Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",242723.00,442723.00,242723.00
13,"Essex",0410,"Bloomfield Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",13446355.00,0.00,0.00
13,"Essex",0410,"Bloomfield Twp",76360,"'10-604","Increase In Capital Reserve",0.00,1200000.00,0.00
13,"Essex",0410,"Bloomfield Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10681.00,100000.00
13,"Essex",0410,"Bloomfield Twp",76400,"'","Total Capital Outlay",14311402.00,1791875.00,342723.00
13,"Essex",0410,"Bloomfield Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",1293898.00,2004451.00,1780159.00
13,"Essex",0410,"Bloomfield Twp",84060,"'","General Fund Grand Total",138996995.00,138083977.00,139539980.00
13,"Essex",0410,"Bloomfield Twp",84100,"'20-XXX-XXX-XX","Local Projects",22020.00,56000.00,56000.00
13,"Essex",0410,"Bloomfield Twp",84200,"'20-475-XXX-XX","Student Activity Fund",430512.00,330000.00,330000.00
13,"Essex",0410,"Bloomfield Twp",84220,"'20-476-XXX-XX","Scholarship Fund",4300.00,4300.00,4300.00
13,"Essex",0410,"Bloomfield Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",16515.00,18871.00,16040.00
13,"Essex",0410,"Bloomfield Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",59434.00,24275.00,20634.00
13,"Essex",0410,"Bloomfield Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",40253.00,54396.00,46236.00
13,"Essex",0410,"Bloomfield Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",38640.00,47970.00,40775.00
13,"Essex",0410,"Bloomfield Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",15576.00,18081.00,15369.00
13,"Essex",0410,"Bloomfield Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",65305.00,75645.00,64298.00
13,"Essex",0410,"Bloomfield Twp",88131,"'20-471-xxx-xx","Climate Awareness Education Grant Program",0.00,75752.00,0.00
13,"Essex",0410,"Bloomfield Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",152602.00,0.00,0.00
13,"Essex",0410,"Bloomfield Twp",88140,"'20-XXX-XXX-XX","Other",163747.00,0.00,0.00
13,"Essex",0410,"Bloomfield Twp",88180,"'","Total Other State Projects",552072.00,314990.00,203352.00
13,"Essex",0410,"Bloomfield Twp",88200,"'20-XXX-XXX-XX","Total State Projects",552072.00,314990.00,203352.00
13,"Essex",0410,"Bloomfield Twp",88500,"'20-XXX-XXX-XX","Title I",1283662.00,1574717.00,1338509.00
13,"Essex",0410,"Bloomfield Twp",88520,"'20-XXX-XXX-XX","Title II",172757.00,267511.00,227384.00
13,"Essex",0410,"Bloomfield Twp",88540,"'20-XXX-XXX-XX","Title III",41478.00,142024.00,120720.00
13,"Essex",0410,"Bloomfield Twp",88560,"'20-XXX-XXX-XX","Title IV",92355.00,154676.00,131475.00
13,"Essex",0410,"Bloomfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1912414.00,1826084.00,1552171.00
13,"Essex",0410,"Bloomfield Twp",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,40481.00,34409.00
13,"Essex",0410,"Bloomfield Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",3157.00,0.00,0.00
13,"Essex",0410,"Bloomfield Twp",88700,"'20-XXX-XXX-XX","Other",227836.00,0.00,0.00
13,"Essex",0410,"Bloomfield Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",10517.00,0.00,0.00
13,"Essex",0410,"Bloomfield Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",649948.00,3413.00,0.00
13,"Essex",0410,"Bloomfield Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",245545.00,0.00,0.00
13,"Essex",0410,"Bloomfield Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",66245.00,0.00,0.00
13,"Essex",0410,"Bloomfield Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",1676.00,0.00,0.00
13,"Essex",0410,"Bloomfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",4707590.00,4008906.00,3404668.00
13,"Essex",0410,"Bloomfield Twp",88760,"'","Total Special Revenue Funds",5716494.00,4714196.00,3998320.00
13,"Essex",0410,"Bloomfield Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2318546.00,2235191.00,2139154.00
13,"Essex",0410,"Bloomfield Twp",89980,"'","Total Debt Service Funds",2318546.00,2235191.00,2139154.00
13,"Essex",0410,"Bloomfield Twp",90000,"'","Total Expenditures/Appropriations",147032035.00,145033364.00,145677454.00
13,"Essex",0410,"Bloomfield Twp",90010,"'","Total Expenditures Net of Transfers",147032035.00,145033364.00,145677454.00
13,"Essex",0660,"Caldwell-West Caldwell",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16663413.00,16960995.00,17686907.00
13,"Essex",0660,"Caldwell-West Caldwell",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4082008.00,4600575.00,4260990.00
13,"Essex",0660,"Caldwell-West Caldwell",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,6000.00,6000.00
13,"Essex",0660,"Caldwell-West Caldwell",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",191755.00,306098.00,320801.00
13,"Essex",0660,"Caldwell-West Caldwell",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",457350.00,691961.00,587486.00
13,"Essex",0660,"Caldwell-West Caldwell",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1116636.00,1206819.00,1224557.00
13,"Essex",0660,"Caldwell-West Caldwell",27100,"'11-800-330-XX","Total Community Services Programs/Operations",36439.00,280016.00,210870.00
13,"Essex",0660,"Caldwell-West Caldwell",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3071721.00,3251358.00,2838408.00
13,"Essex",0660,"Caldwell-West Caldwell",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",29368.00,29452.00,31357.00
13,"Essex",0660,"Caldwell-West Caldwell",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",635208.00,679040.00,709305.00
13,"Essex",0660,"Caldwell-West Caldwell",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",607537.00,610630.00,641361.00
13,"Essex",0660,"Caldwell-West Caldwell",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1723651.00,2004444.00,1780776.00
13,"Essex",0660,"Caldwell-West Caldwell",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",745397.00,810516.00,823131.00
13,"Essex",0660,"Caldwell-West Caldwell",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1236704.00,1419025.00,1658313.00
13,"Essex",0660,"Caldwell-West Caldwell",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",819338.00,928494.00,733651.00
13,"Essex",0660,"Caldwell-West Caldwell",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",845416.00,931932.00,983216.00
13,"Essex",0660,"Caldwell-West Caldwell",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",124969.00,76827.00,65550.00
13,"Essex",0660,"Caldwell-West Caldwell",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1216531.00,919936.00,881581.00
13,"Essex",0660,"Caldwell-West Caldwell",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2057960.00,2105094.00,2169710.00
13,"Essex",0660,"Caldwell-West Caldwell",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",692102.00,688267.00,636729.00
13,"Essex",0660,"Caldwell-West Caldwell",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",433049.00,347430.00,194117.00
13,"Essex",0660,"Caldwell-West Caldwell",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6917744.00,6867628.00,6208668.00
13,"Essex",0660,"Caldwell-West Caldwell",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1829555.00,1533271.00,2023754.00
13,"Essex",0660,"Caldwell-West Caldwell",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9160165.00,10817862.00,11024053.00
13,"Essex",0660,"Caldwell-West Caldwell",72140,"'","Total Undistributed Expenditures",32146415.00,34021206.00,33403680.00
13,"Essex",0660,"Caldwell-West Caldwell",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
13,"Essex",0660,"Caldwell-West Caldwell",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1000.00,1000.00
13,"Essex",0660,"Caldwell-West Caldwell",72260,"'","Total General Current Expense",54694016.00,58075670.00,57703291.00
13,"Essex",0660,"Caldwell-West Caldwell",75880,"'12-XXX-XXX-73","Total Equipment",1151597.00,206065.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1625552.00,340587.00,959961.00
13,"Essex",0660,"Caldwell-West Caldwell",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,3250000.00
13,"Essex",0660,"Caldwell-West Caldwell",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
13,"Essex",0660,"Caldwell-West Caldwell",76400,"'","Total Capital Outlay",2777149.00,547652.00,4210961.00
13,"Essex",0660,"Caldwell-West Caldwell",84060,"'","General Fund Grand Total",57471165.00,58623322.00,61914252.00
13,"Essex",0660,"Caldwell-West Caldwell",84100,"'20-XXX-XXX-XX","Local Projects",33777.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",84200,"'20-475-XXX-XX","Student Activity Fund",498927.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",84220,"'20-476-XXX-XX","Scholarship Fund",195682.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",14395.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",24955.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",29880.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",9586.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",49889.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",63338.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88180,"'","Total Other State Projects",192043.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88200,"'20-XXX-XXX-XX","Total State Projects",192043.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88500,"'20-XXX-XXX-XX","Title I",120306.00,95126.00,97948.00
13,"Essex",0660,"Caldwell-West Caldwell",88520,"'20-XXX-XXX-XX","Title II",46875.00,38144.00,35664.00
13,"Essex",0660,"Caldwell-West Caldwell",88540,"'20-XXX-XXX-XX","Title III",20346.00,17310.00,17004.00
13,"Essex",0660,"Caldwell-West Caldwell",88560,"'20-XXX-XXX-XX","Title IV",9291.00,8500.00,8289.00
13,"Essex",0660,"Caldwell-West Caldwell",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",683762.00,560392.00,562184.00
13,"Essex",0660,"Caldwell-West Caldwell",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",447587.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",34537.00,80000.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",13088.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",25289.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88740,"'20-XXX-XXX-XX","Total Federal Projects",1401081.00,799472.00,721089.00
13,"Essex",0660,"Caldwell-West Caldwell",88760,"'","Total Special Revenue Funds",2321510.00,799472.00,721089.00
13,"Essex",0660,"Caldwell-West Caldwell",89660,"'40-701-510-XX","Total Regular Debt Service",2684975.00,2589550.00,5476725.00
13,"Essex",0660,"Caldwell-West Caldwell",89980,"'","Total Debt Service Funds",2684975.00,2589550.00,5476725.00
13,"Essex",0660,"Caldwell-West Caldwell",90000,"'","Total Expenditures/Appropriations",62477650.00,62012344.00,68112066.00
13,"Essex",0660,"Caldwell-West Caldwell",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,3250000.00
13,"Essex",0660,"Caldwell-West Caldwell",90010,"'","Total Expenditures Net of Transfers",62477650.00,62012344.00,64862066.00
13,"Essex",0760,"Cedar Grove Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9924980.00,10201261.00,10650711.00
13,"Essex",0760,"Cedar Grove Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2892119.00,3167885.00,3202335.00
13,"Essex",0760,"Cedar Grove Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",72001.00,82737.00,88532.00
13,"Essex",0760,"Cedar Grove Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",132385.00,139967.00,148287.00
13,"Essex",0760,"Cedar Grove Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",191531.00,204166.00,219739.00
13,"Essex",0760,"Cedar Grove Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",698387.00,770756.00,760192.00
13,"Essex",0760,"Cedar Grove Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2068307.00,2365633.00,2543189.00
13,"Essex",0760,"Cedar Grove Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",57104.00,64269.00,66738.00
13,"Essex",0760,"Cedar Grove Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",399783.00,439346.00,420235.00
13,"Essex",0760,"Cedar Grove Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",797538.00,645031.00,695497.00
13,"Essex",0760,"Cedar Grove Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",799089.00,767698.00,813128.00
13,"Essex",0760,"Cedar Grove Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",654572.00,579149.00,613573.00
13,"Essex",0760,"Cedar Grove Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",671604.00,713932.00,747821.00
13,"Essex",0760,"Cedar Grove Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",56149.00,71927.00,71301.00
13,"Essex",0760,"Cedar Grove Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",100226.00,110917.00,109627.00
13,"Essex",0760,"Cedar Grove Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",284733.00,303273.00,136573.00
13,"Essex",0760,"Cedar Grove Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",760789.00,1331357.00,839596.00
13,"Essex",0760,"Cedar Grove Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1720895.00,1869336.00,1769295.00
13,"Essex",0760,"Cedar Grove Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",435915.00,474088.00,442744.00
13,"Essex",0760,"Cedar Grove Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",394962.00,434721.00,451573.00
13,"Essex",0760,"Cedar Grove Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3732672.00,4001402.00,3941162.00
13,"Essex",0760,"Cedar Grove Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1817528.00,1806704.00,1877486.00
13,"Essex",0760,"Cedar Grove Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7125153.00,7855090.00,9003520.00
13,"Essex",0760,"Cedar Grove Twp",72140,"'","Total Undistributed Expenditures",21877019.00,23833873.00,24543058.00
13,"Essex",0760,"Cedar Grove Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
13,"Essex",0760,"Cedar Grove Twp",72260,"'","Total General Current Expense",35788422.00,38401145.00,39613354.00
13,"Essex",0760,"Cedar Grove Twp",75880,"'12-XXX-XXX-73","Total Equipment",11738.00,0.00,0.00
13,"Essex",0760,"Cedar Grove Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",323102.00,31019.00,31019.00
13,"Essex",0760,"Cedar Grove Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1126500.00,0.00,0.00
13,"Essex",0760,"Cedar Grove Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,9500.00,9500.00
13,"Essex",0760,"Cedar Grove Twp",76400,"'","Total Capital Outlay",1461340.00,40519.00,40519.00
13,"Essex",0760,"Cedar Grove Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,24549.00
13,"Essex",0760,"Cedar Grove Twp",84060,"'","General Fund Grand Total",37249762.00,38441664.00,39678422.00
13,"Essex",0760,"Cedar Grove Twp",84100,"'20-XXX-XXX-XX","Local Projects",228616.00,0.00,0.00
13,"Essex",0760,"Cedar Grove Twp",84200,"'20-475-XXX-XX","Student Activity Fund",309591.00,123159.00,120000.00
13,"Essex",0760,"Cedar Grove Twp",84220,"'20-476-XXX-XX","Scholarship Fund",4350.00,0.00,0.00
13,"Essex",0760,"Cedar Grove Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",9933.00,8502.00,7364.00
13,"Essex",0760,"Cedar Grove Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",44950.00,40197.00,35526.00
13,"Essex",0760,"Cedar Grove Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",24574.00,46077.00,29450.00
13,"Essex",0760,"Cedar Grove Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",20186.00,17646.00,18720.00
13,"Essex",0760,"Cedar Grove Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5702.00,7205.00,7056.00
13,"Essex",0760,"Cedar Grove Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",29830.00,30145.00,29520.00
13,"Essex",0760,"Cedar Grove Twp",88180,"'","Total Other State Projects",135175.00,149772.00,127636.00
13,"Essex",0760,"Cedar Grove Twp",88200,"'20-XXX-XXX-XX","Total State Projects",135175.00,149772.00,127636.00
13,"Essex",0760,"Cedar Grove Twp",88500,"'20-XXX-XXX-XX","Title I",88623.00,51922.00,61928.00
13,"Essex",0760,"Cedar Grove Twp",88520,"'20-XXX-XXX-XX","Title II",36246.00,23707.00,34606.00
13,"Essex",0760,"Cedar Grove Twp",88540,"'20-XXX-XXX-XX","Title III",66.00,2705.00,4486.00
13,"Essex",0760,"Cedar Grove Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,13668.00,16000.00
13,"Essex",0760,"Cedar Grove Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",460756.00,332822.00,355560.00
13,"Essex",0760,"Cedar Grove Twp",88700,"'20-XXX-XXX-XX","Other",6412.00,0.00,0.00
13,"Essex",0760,"Cedar Grove Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",10666.00,0.00,0.00
13,"Essex",0760,"Cedar Grove Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",870311.00,898841.00,0.00
13,"Essex",0760,"Cedar Grove Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",4123.00,0.00,0.00
13,"Essex",0760,"Cedar Grove Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",18286.00,0.00,0.00
13,"Essex",0760,"Cedar Grove Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",26370.00,0.00,0.00
13,"Essex",0760,"Cedar Grove Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1521859.00,1323665.00,472580.00
13,"Essex",0760,"Cedar Grove Twp",88760,"'","Total Special Revenue Funds",2199591.00,1596596.00,720216.00
13,"Essex",0760,"Cedar Grove Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2369662.00,2339563.00,2314213.00
13,"Essex",0760,"Cedar Grove Twp",89980,"'","Total Debt Service Funds",2369662.00,2339563.00,2314213.00
13,"Essex",0760,"Cedar Grove Twp",90000,"'","Total Expenditures/Appropriations",41819015.00,42377823.00,42712851.00
13,"Essex",0760,"Cedar Grove Twp",90010,"'","Total Expenditures Net of Transfers",41819015.00,42377823.00,42712851.00
13,"Essex",1210,"East Orange",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4012729.00,4350339.00,4139750.00
13,"Essex",1210,"East Orange",10300,"'11-2XX-100-XX","Total Special Education-Instruction",444240.00,538987.00,434728.00
13,"Essex",1210,"East Orange",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,850000.00,0.00
13,"Essex",1210,"East Orange",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",1777284.00,1650509.00,1383753.00
13,"Essex",1210,"East Orange",27100,"'11-800-330-XX","Total Community Services Programs/Operations",3747.00,5999.00,6000.00
13,"Essex",1210,"East Orange",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",13759108.00,12206551.00,15054819.00
13,"Essex",1210,"East Orange",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",757739.00,596190.00,650184.00
13,"Essex",1210,"East Orange",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",665471.00,1979634.00,322277.00
13,"Essex",1210,"East Orange",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",782608.00,597284.00,850434.00
13,"Essex",1210,"East Orange",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3801867.00,3996382.00,1504914.00
13,"Essex",1210,"East Orange",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",784131.00,726661.00,806092.00
13,"Essex",1210,"East Orange",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",5301005.00,4129953.00,5451598.00
13,"Essex",1210,"East Orange",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",3102189.00,3623879.00,3591583.00
13,"Essex",1210,"East Orange",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",177702.00,186146.00,181201.00
13,"Essex",1210,"East Orange",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2250339.00,2745985.00,2257233.00
13,"Essex",1210,"East Orange",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",3901089.00,4463489.00,3896248.00
13,"Essex",1210,"East Orange",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",979649.00,1108758.00,1015709.00
13,"Essex",1210,"East Orange",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",22731077.00,21358389.00,29718149.00
13,"Essex",1210,"East Orange",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",8664043.00,8884591.00,7754528.00
13,"Essex",1210,"East Orange",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",17636415.00,17586712.00,18017784.00
13,"Essex",1210,"East Orange",72140,"'","Total Undistributed Expenditures",85294432.00,84190604.00,91072753.00
13,"Essex",1210,"East Orange",72260,"'","Total General Current Expense",91532432.00,91586438.00,97036984.00
13,"Essex",1210,"East Orange",75880,"'12-XXX-XXX-73","Total Equipment",1153777.00,1408001.00,0.00
13,"Essex",1210,"East Orange",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2165453.00,988215.00,1049000.00
13,"Essex",1210,"East Orange",76400,"'","Total Capital Outlay",3319230.00,2396216.00,1049000.00
13,"Essex",1210,"East Orange",77680,"'13-422-100-XX","Total Summer School-Instruction",361945.00,218489.00,186992.00
13,"Essex",1210,"East Orange",77820,"'13-422-200-XX","Total Summer School-Support Services",360133.00,66771.00,96198.00
13,"Essex",1210,"East Orange",77840,"'13-422-X00-XX","Total Summer School",722078.00,285260.00,283190.00
13,"Essex",1210,"East Orange",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",650.00,0.00,0.00
13,"Essex",1210,"East Orange",78340,"'13-4XX-X00-XX","Total Other Special Schools",650.00,0.00,0.00
13,"Essex",1210,"East Orange",83080,"'13-XXX-XXX-XX","Total Special Schools",722728.00,285260.00,283190.00
13,"Essex",1210,"East Orange",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",23385621.00,26604012.00,31705048.00
13,"Essex",1210,"East Orange",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",100253836.00,100872813.00,98784624.00
13,"Essex",1210,"East Orange",84060,"'","General Fund Grand Total",219213847.00,221744739.00,228858846.00
13,"Essex",1210,"East Orange",84100,"'20-XXX-XXX-XX","Local Projects",46300.00,407028.00,0.00
13,"Essex",1210,"East Orange",84200,"'20-475-XXX-XX","Student Activity Fund",426083.00,0.00,0.00
13,"Essex",1210,"East Orange",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",5493119.00,6668514.00,6856850.00
13,"Essex",1210,"East Orange",86380,"'20-218-200-XX","Total Support Services",13134107.00,15503022.00,16054458.00
13,"Essex",1210,"East Orange",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,667500.00
13,"Essex",1210,"East Orange",87080,"'20-218-520-93","Transfer to General Fund",2000000.00,0.00,0.00
13,"Essex",1210,"East Orange",87100,"'20-218-XXX-XX","Total Preschool Education Aid",20627226.00,22171536.00,23578808.00
13,"Essex",1210,"East Orange",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",9782.00,19535.00,19535.00
13,"Essex",1210,"East Orange",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",241957.00,215525.00,215525.00
13,"Essex",1210,"East Orange",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",51433.00,76623.00,76623.00
13,"Essex",1210,"East Orange",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",37844.00,49660.00,49660.00
13,"Essex",1210,"East Orange",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",13461.00,18718.00,18718.00
13,"Essex",1210,"East Orange",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",33003.00,78310.00,78310.00
13,"Essex",1210,"East Orange",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",50936.00,67646.00,0.00
13,"Essex",1210,"East Orange",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",1212401.00,851449.00,851449.00
13,"Essex",1210,"East Orange",88140,"'20-XXX-XXX-XX","Other",529215.00,0.00,0.00
13,"Essex",1210,"East Orange",88180,"'","Total Other State Projects",2180032.00,1377466.00,1309820.00
13,"Essex",1210,"East Orange",88200,"'20-XXX-XXX-XX","Total State Projects",22807258.00,23549002.00,24888628.00
13,"Essex",1210,"East Orange",88500,"'20-XXX-XXX-XX","Title I",2171860.00,3494107.00,734401.00
13,"Essex",1210,"East Orange",88520,"'20-XXX-XXX-XX","Title II",693284.00,662709.00,414597.00
13,"Essex",1210,"East Orange",88540,"'20-XXX-XXX-XX","Title III",189291.00,209315.00,139182.00
13,"Essex",1210,"East Orange",88560,"'20-XXX-XXX-XX","Title IV",421938.00,1141689.00,338687.00
13,"Essex",1210,"East Orange",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2404710.00,3474956.00,2133716.00
13,"Essex",1210,"East Orange",88640,"'20-XXX-XXX-XX","Vocational Education",103998.00,227616.00,0.00
13,"Essex",1210,"East Orange",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,18718.00,0.00
13,"Essex",1210,"East Orange",88655,"'20-390-xxx-xx","Middle Grades Career Awareness and Exploration Program",49438.00,0.00,0.00
13,"Essex",1210,"East Orange",88700,"'20-XXX-XXX-XX","Other",1165048.00,10049.00,0.00
13,"Essex",1210,"East Orange",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",2725.00,0.00,0.00
13,"Essex",1210,"East Orange",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",66268.00,0.00,0.00
13,"Essex",1210,"East Orange",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",3859601.00,1321801.00,0.00
13,"Essex",1210,"East Orange",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",456402.00,11511.00,0.00
13,"Essex",1210,"East Orange",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",68983.00,0.00,0.00
13,"Essex",1210,"East Orange",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",52447.00,19447.00,0.00
13,"Essex",1210,"East Orange",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",3683668.00,3802588.00,3508659.00
13,"Essex",1210,"East Orange",88740,"'20-XXX-XXX-XX","Total Federal Projects",15389661.00,14394506.00,7269242.00
13,"Essex",1210,"East Orange",88760,"'","Total Special Revenue Funds",38669302.00,38350536.00,32157870.00
13,"Essex",1210,"East Orange",89660,"'40-701-510-XX","Total Regular Debt Service",5690000.00,5690000.00,5690000.00
13,"Essex",1210,"East Orange",89980,"'","Total Debt Service Funds",5690000.00,5690000.00,5690000.00
13,"Essex",1210,"East Orange",90000,"'","Total Expenditures/Appropriations",263573149.00,265785275.00,266706716.00
13,"Essex",1210,"East Orange",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,826110.00
13,"Essex",1210,"East Orange",90006,"'20-218-520-93","Deduct Transfer-Transfer to General Fund",2000000.00,0.00,0.00
13,"Essex",1210,"East Orange",90010,"'","Total Expenditures Net of Transfers",261573149.00,265785275.00,265880606.00
13,"Essex",1387,"Essex Co Ed Serv Comm",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1193248.00,2048931.00,1900293.00
13,"Essex",1387,"Essex Co Ed Serv Comm",10300,"'11-2XX-100-XX","Total Special Education-Instruction",962406.00,1083927.00,1014943.00
13,"Essex",1387,"Essex Co Ed Serv Comm",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",4524.00,8540.00,8540.00
13,"Essex",1387,"Essex Co Ed Serv Comm",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",159280.00,0.00,0.00
13,"Essex",1387,"Essex Co Ed Serv Comm",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",70118.00,100103.00,102623.00
13,"Essex",1387,"Essex Co Ed Serv Comm",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",345693.00,386281.00,396789.00
13,"Essex",1387,"Essex Co Ed Serv Comm",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1400949.00,1495228.00,1395500.00
13,"Essex",1387,"Essex Co Ed Serv Comm",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",828701.00,776569.00,569014.00
13,"Essex",1387,"Essex Co Ed Serv Comm",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1542679.00,1340623.00,1264828.00
13,"Essex",1387,"Essex Co Ed Serv Comm",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",182680.00,185467.00,190986.00
13,"Essex",1387,"Essex Co Ed Serv Comm",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",644262.00,752071.00,775505.00
13,"Essex",1387,"Essex Co Ed Serv Comm",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",7965.00,10000.00,10000.00
13,"Essex",1387,"Essex Co Ed Serv Comm",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",654362.00,1151150.00,1286106.00
13,"Essex",1387,"Essex Co Ed Serv Comm",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,5001.00,0.00
13,"Essex",1387,"Essex Co Ed Serv Comm",72140,"'","Total Undistributed Expenditures",5836689.00,6202493.00,5991351.00
13,"Essex",1387,"Essex Co Ed Serv Comm",72260,"'","Total General Current Expense",7996867.00,9343891.00,8915127.00
13,"Essex",1387,"Essex Co Ed Serv Comm",75880,"'12-XXX-XXX-73","Total Equipment",0.00,100000.00,505000.00
13,"Essex",1387,"Essex Co Ed Serv Comm",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1122207.00,1156606.00,1145000.00
13,"Essex",1387,"Essex Co Ed Serv Comm",76400,"'","Total Capital Outlay",1122207.00,1256606.00,1650000.00
13,"Essex",1387,"Essex Co Ed Serv Comm",84060,"'","General Fund Grand Total",9119074.00,10600497.00,10565127.00
13,"Essex",1387,"Essex Co Ed Serv Comm",84100,"'20-XXX-XXX-XX","Local Projects",0.00,10685.00,10685.00
13,"Essex",1387,"Essex Co Ed Serv Comm",84200,"'20-475-XXX-XX","Student Activity Fund",3275.00,500.00,500.00
13,"Essex",1387,"Essex Co Ed Serv Comm",88500,"'20-XXX-XXX-XX","Title I",393096.00,335845.00,474443.00
13,"Essex",1387,"Essex Co Ed Serv Comm",88700,"'20-XXX-XXX-XX","Other",1163985.00,711409.00,769031.00
13,"Essex",1387,"Essex Co Ed Serv Comm",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",172524.00,0.00,0.00
13,"Essex",1387,"Essex Co Ed Serv Comm",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",182126.00,0.00,0.00
13,"Essex",1387,"Essex Co Ed Serv Comm",88740,"'20-XXX-XXX-XX","Total Federal Projects",1911731.00,1047254.00,1243474.00
13,"Essex",1387,"Essex Co Ed Serv Comm",88760,"'","Total Special Revenue Funds",1915006.00,1058439.00,1254659.00
13,"Essex",1387,"Essex Co Ed Serv Comm",90000,"'","Total Expenditures/Appropriations",11034080.00,11658936.00,11819786.00
13,"Essex",1387,"Essex Co Ed Serv Comm",90010,"'","Total Expenditures Net of Transfers",11034080.00,11658936.00,11819786.00
13,"Essex",1390,"Essex Co Voc-Tech",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8851349.00,11743169.00,11484513.00
13,"Essex",1390,"Essex Co Voc-Tech",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1804358.00,2335332.00,2730083.00
13,"Essex",1390,"Essex Co Voc-Tech",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",791431.00,912997.00,1017953.00
13,"Essex",1390,"Essex Co Voc-Tech",15180,"'11-3XX-100-XX","Total Vocational Programs",5526720.00,7313676.00,6938751.00
13,"Essex",1390,"Essex Co Voc-Tech",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",276822.00,446042.00,412564.00
13,"Essex",1390,"Essex Co Voc-Tech",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1507312.00,1756271.00,1820042.00
13,"Essex",1390,"Essex Co Voc-Tech",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,0.00,1315650.00
13,"Essex",1390,"Essex Co Voc-Tech",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,384918.00,400315.00
13,"Essex",1390,"Essex Co Voc-Tech",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",705772.00,894219.00,1094868.00
13,"Essex",1390,"Essex Co Voc-Tech",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",0.00,148919.00,154876.00
13,"Essex",1390,"Essex Co Voc-Tech",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1455431.00,1840129.00,1998452.00
13,"Essex",1390,"Essex Co Voc-Tech",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",569681.00,1481580.00,1369024.00
13,"Essex",1390,"Essex Co Voc-Tech",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",820255.00,940134.00,1282020.00
13,"Essex",1390,"Essex Co Voc-Tech",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",223649.00,271473.00,256505.00
13,"Essex",1390,"Essex Co Voc-Tech",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",24829.00,45500.00,1000.00
13,"Essex",1390,"Essex Co Voc-Tech",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1533038.00,2760603.00,2475773.00
13,"Essex",1390,"Essex Co Voc-Tech",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2701910.00,3176817.00,3297680.00
13,"Essex",1390,"Essex Co Voc-Tech",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1141237.00,1150179.00,1297362.00
13,"Essex",1390,"Essex Co Voc-Tech",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1734544.00,2444894.00,2446442.00
13,"Essex",1390,"Essex Co Voc-Tech",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8377662.00,11574230.00,10505822.00
13,"Essex",1390,"Essex Co Voc-Tech",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",704634.00,1172225.00,1520635.00
13,"Essex",1390,"Essex Co Voc-Tech",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7129007.00,10726644.00,11791538.00
13,"Essex",1390,"Essex Co Voc-Tech",72140,"'","Total Undistributed Expenditures",27121649.00,39012464.00,39892312.00
13,"Essex",1390,"Essex Co Voc-Tech",72260,"'","Total General Current Expense",45879641.00,63519951.00,65611868.00
13,"Essex",1390,"Essex Co Voc-Tech",75880,"'12-XXX-XXX-73","Total Equipment",0.00,14000.00,150000.00
13,"Essex",1390,"Essex Co Voc-Tech",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",168028.00,5836.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",76400,"'","Total Capital Outlay",168028.00,19836.00,150000.00
13,"Essex",1390,"Essex Co Voc-Tech",77680,"'13-422-100-XX","Total Summer School-Instruction",12310.00,50000.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",77840,"'13-422-X00-XX","Total Summer School",12310.00,50000.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",5320.00,97760.00,33000.00
13,"Essex",1390,"Essex Co Voc-Tech",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",1322.00,18000.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",80340,"'13-602-X00-XX","Total Adult Education-Local",6642.00,115760.00,33000.00
13,"Essex",1390,"Essex Co Voc-Tech",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",0.00,12000.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",0.00,12000.00,25000.00
13,"Essex",1390,"Essex Co Voc-Tech",81340,"'13-629-X00-XX","Total Vocational Evening-Local",0.00,24000.00,25000.00
13,"Essex",1390,"Essex Co Voc-Tech",82180,"'13-631-100-XX","Total Evening School-Foreign-Born-Local-Instruction",83890.00,149000.00,151000.00
13,"Essex",1390,"Essex Co Voc-Tech",82320,"'13-631-200-XX","Total Evening School-Foreign-Born-Local-Support Services",80067.00,104000.00,117000.00
13,"Essex",1390,"Essex Co Voc-Tech",82340,"'13-631-X00-XX","Total Evening School-Foreign-Born-Local",163957.00,253000.00,268000.00
13,"Essex",1390,"Essex Co Voc-Tech",83080,"'13-XXX-XXX-XX","Total Special Schools",182909.00,442760.00,326000.00
13,"Essex",1390,"Essex Co Voc-Tech",84060,"'","General Fund Grand Total",46230578.00,63982547.00,66087868.00
13,"Essex",1390,"Essex Co Voc-Tech",84100,"'20-XXX-XXX-XX","Local Projects",97574.00,95910.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",84200,"'20-475-XXX-XX","Student Activity Fund",256803.00,0.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",88100,"'20-XXX-XXX-XX","Adult Education",49238.00,50000.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",88120,"'20-XXX-XXX-XX","Vocational Education",161589.00,0.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",88140,"'20-XXX-XXX-XX","Other",0.00,4877.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",88180,"'","Total Other State Projects",210827.00,54877.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",88200,"'20-XXX-XXX-XX","Total State Projects",210827.00,54877.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",88500,"'20-XXX-XXX-XX","Title I",1328911.00,1910314.00,1438338.00
13,"Essex",1390,"Essex Co Voc-Tech",88520,"'20-XXX-XXX-XX","Title II",112731.00,138046.00,114558.00
13,"Essex",1390,"Essex Co Voc-Tech",88540,"'20-XXX-XXX-XX","Title III",25357.00,27494.00,23370.00
13,"Essex",1390,"Essex Co Voc-Tech",88560,"'20-XXX-XXX-XX","Title IV",127237.00,110981.00,94334.00
13,"Essex",1390,"Essex Co Voc-Tech",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",537163.00,711418.00,489826.00
13,"Essex",1390,"Essex Co Voc-Tech",88640,"'20-XXX-XXX-XX","Vocational Education",648608.00,871826.00,670455.00
13,"Essex",1390,"Essex Co Voc-Tech",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",54984.00,0.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",88660,"'20-XXX-XXX-XX","Adult Education",118500.00,166500.00,171123.00
13,"Essex",1390,"Essex Co Voc-Tech",88700,"'20-XXX-XXX-XX","Other",3127.00,1427211.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",7987324.00,1482131.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",180663.00,5699.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",14115.00,10839.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",88740,"'20-XXX-XXX-XX","Total Federal Projects",11138720.00,6862459.00,3002004.00
13,"Essex",1390,"Essex Co Voc-Tech",88760,"'","Total Special Revenue Funds",11703924.00,7013246.00,3002004.00
13,"Essex",1390,"Essex Co Voc-Tech",90000,"'","Total Expenditures/Appropriations",57934502.00,70995793.00,69089872.00
13,"Essex",1390,"Essex Co Voc-Tech",90010,"'","Total Expenditures Net of Transfers",57934502.00,70995793.00,69089872.00
13,"Essex",1400,"Essex Fells Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1927066.00,2145228.00,2216026.00
13,"Essex",1400,"Essex Fells Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",645284.00,605658.00,587212.00
13,"Essex",1400,"Essex Fells Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",267080.00,260264.00,240147.00
13,"Essex",1400,"Essex Fells Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",1700.00,1200.00,1200.00
13,"Essex",1400,"Essex Fells Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",271833.00,361000.00,372205.00
13,"Essex",1400,"Essex Fells Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",28732.00,28612.00,24811.00
13,"Essex",1400,"Essex Fells Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",104644.00,104618.00,100746.00
13,"Essex",1400,"Essex Fells Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",252676.00,209418.00,253838.00
13,"Essex",1400,"Essex Fells Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",171709.00,165565.00,210850.00
13,"Essex",1400,"Essex Fells Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",208730.00,213355.00,229631.00
13,"Essex",1400,"Essex Fells Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",9340.00,10750.00,13750.00
13,"Essex",1400,"Essex Fells Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",6531.00,7070.00,6878.00
13,"Essex",1400,"Essex Fells Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4122.00,26956.00,26845.00
13,"Essex",1400,"Essex Fells Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",198274.00,208760.00,201347.00
13,"Essex",1400,"Essex Fells Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",113308.00,123441.00,121477.00
13,"Essex",1400,"Essex Fells Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",136978.00,148132.00,141332.00
13,"Essex",1400,"Essex Fells Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",556807.00,605379.00,623086.00
13,"Essex",1400,"Essex Fells Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",55392.00,149361.00,81750.00
13,"Essex",1400,"Essex Fells Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1090137.00,1240543.00,1334163.00
13,"Essex",1400,"Essex Fells Boro",72140,"'","Total Undistributed Expenditures",3209213.00,3602960.00,3742709.00
13,"Essex",1400,"Essex Fells Boro",72260,"'","Total General Current Expense",6050343.00,6615310.00,6787294.00
13,"Essex",1400,"Essex Fells Boro",75880,"'12-XXX-XXX-73","Total Equipment",22676.00,75879.00,0.00
13,"Essex",1400,"Essex Fells Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",92957.00,11228.00,503.00
13,"Essex",1400,"Essex Fells Boro",76400,"'","Total Capital Outlay",115633.00,87107.00,503.00
13,"Essex",1400,"Essex Fells Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",0.00,18810.00,18060.00
13,"Essex",1400,"Essex Fells Boro",77820,"'13-422-200-XX","Total Summer School-Support Services",0.00,3500.00,3500.00
13,"Essex",1400,"Essex Fells Boro",77840,"'13-422-X00-XX","Total Summer School",0.00,22310.00,21560.00
13,"Essex",1400,"Essex Fells Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",0.00,22310.00,21560.00
13,"Essex",1400,"Essex Fells Boro",84060,"'","General Fund Grand Total",6165976.00,6724727.00,6809357.00
13,"Essex",1400,"Essex Fells Boro",84100,"'20-XXX-XXX-XX","Local Projects",12250.00,1000.00,82000.00
13,"Essex",1400,"Essex Fells Boro",84200,"'20-475-XXX-XX","Student Activity Fund",18965.00,0.00,0.00
13,"Essex",1400,"Essex Fells Boro",88520,"'20-XXX-XXX-XX","Title II",2757.00,2858.00,2000.00
13,"Essex",1400,"Essex Fells Boro",88560,"'20-XXX-XXX-XX","Title IV",61284.00,0.00,0.00
13,"Essex",1400,"Essex Fells Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,60660.00,42462.00
13,"Essex",1400,"Essex Fells Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",10937.00,0.00,0.00
13,"Essex",1400,"Essex Fells Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",30912.00,0.00,0.00
13,"Essex",1400,"Essex Fells Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",33224.00,0.00,0.00
13,"Essex",1400,"Essex Fells Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",28684.00,0.00,0.00
13,"Essex",1400,"Essex Fells Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",167798.00,63518.00,44462.00
13,"Essex",1400,"Essex Fells Boro",88760,"'","Total Special Revenue Funds",199013.00,64518.00,126462.00
13,"Essex",1400,"Essex Fells Boro",89660,"'40-701-510-XX","Total Regular Debt Service",99752.00,102131.00,99144.00
13,"Essex",1400,"Essex Fells Boro",89980,"'","Total Debt Service Funds",99752.00,102131.00,99144.00
13,"Essex",1400,"Essex Fells Boro",90000,"'","Total Expenditures/Appropriations",6464741.00,6891376.00,7034963.00
13,"Essex",1400,"Essex Fells Boro",90010,"'","Total Expenditures Net of Transfers",6464741.00,6891376.00,7034963.00
13,"Essex",1465,"Fairfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3814873.00,4271926.00,4250628.00
13,"Essex",1465,"Fairfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1232860.00,1415390.00,1557498.00
13,"Essex",1465,"Fairfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",498478.00,524452.00,311602.00
13,"Essex",1465,"Fairfield Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",100484.00,107341.00,108134.00
13,"Essex",1465,"Fairfield Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",18831.00,35800.00,33800.00
13,"Essex",1465,"Fairfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",240240.00,509566.00,734394.00
13,"Essex",1465,"Fairfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",213593.00,266385.00,217993.00
13,"Essex",1465,"Fairfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",240639.00,621277.00,640023.00
13,"Essex",1465,"Fairfield Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",129200.00,402146.00,426068.00
13,"Essex",1465,"Fairfield Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",151577.00,161050.00,168258.00
13,"Essex",1465,"Fairfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",406794.00,355703.00,364393.00
13,"Essex",1465,"Fairfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",82340.00,85633.00,96736.00
13,"Essex",1465,"Fairfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",220150.00,234400.00,205453.00
13,"Essex",1465,"Fairfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9611.00,15087.00,14900.00
13,"Essex",1465,"Fairfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",461470.00,437456.00,435319.00
13,"Essex",1465,"Fairfield Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",419279.00,447186.00,408111.00
13,"Essex",1465,"Fairfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",308511.00,388948.00,369001.00
13,"Essex",1465,"Fairfield Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",28745.00,37955.00,37700.00
13,"Essex",1465,"Fairfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1136863.00,1512021.00,1529113.00
13,"Essex",1465,"Fairfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",773528.00,879140.00,903016.00
13,"Essex",1465,"Fairfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2239579.00,3026582.00,3320375.00
13,"Essex",1465,"Fairfield Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",21679.00,31000.00,31000.00
13,"Essex",1465,"Fairfield Twp",72140,"'","Total Undistributed Expenditures",7083798.00,9411535.00,9901853.00
13,"Essex",1465,"Fairfield Twp",72260,"'","Total General Current Expense",12749324.00,15766444.00,16163515.00
13,"Essex",1465,"Fairfield Twp",75880,"'12-XXX-XXX-73","Total Equipment",3150.00,0.00,0.00
13,"Essex",1465,"Fairfield Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",351477.00,1473299.00,1536355.00
13,"Essex",1465,"Fairfield Twp",76400,"'","Total Capital Outlay",354627.00,1473299.00,1536355.00
13,"Essex",1465,"Fairfield Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,109290.00,150000.00
13,"Essex",1465,"Fairfield Twp",84060,"'","General Fund Grand Total",13103951.00,17349033.00,17849870.00
13,"Essex",1465,"Fairfield Twp",84100,"'20-XXX-XXX-XX","Local Projects",5838.00,40673.00,0.00
13,"Essex",1465,"Fairfield Twp",84200,"'20-475-XXX-XX","Student Activity Fund",70057.00,99988.00,76896.00
13,"Essex",1465,"Fairfield Twp",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,10739.00,12449.00
13,"Essex",1465,"Fairfield Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",30841.00,0.00,0.00
13,"Essex",1465,"Fairfield Twp",88140,"'20-XXX-XXX-XX","Other",0.00,57843.00,0.00
13,"Essex",1465,"Fairfield Twp",88180,"'","Total Other State Projects",30841.00,57843.00,0.00
13,"Essex",1465,"Fairfield Twp",88200,"'20-XXX-XXX-XX","Total State Projects",30841.00,57843.00,0.00
13,"Essex",1465,"Fairfield Twp",88500,"'20-XXX-XXX-XX","Title I",28973.00,63455.00,47591.00
13,"Essex",1465,"Fairfield Twp",88520,"'20-XXX-XXX-XX","Title II",10894.00,12209.00,9157.00
13,"Essex",1465,"Fairfield Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,7500.00
13,"Essex",1465,"Fairfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",169335.00,168266.00,126200.00
13,"Essex",1465,"Fairfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",219202.00,253930.00,190448.00
13,"Essex",1465,"Fairfield Twp",88760,"'","Total Special Revenue Funds",325938.00,463173.00,279793.00
13,"Essex",1465,"Fairfield Twp",90000,"'","Total Expenditures/Appropriations",13429889.00,17812206.00,18129663.00
13,"Essex",1465,"Fairfield Twp",90010,"'","Total Expenditures Net of Transfers",13429889.00,17812206.00,18129663.00
13,"Essex",1750,"Glen Ridge Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",13160149.00,13888885.00,14123742.00
13,"Essex",1750,"Glen Ridge Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2601373.00,2791255.00,2972982.00
13,"Essex",1750,"Glen Ridge Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",349810.00,367562.00,375569.00
13,"Essex",1750,"Glen Ridge Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",2806.00,81839.00,86377.00
13,"Essex",1750,"Glen Ridge Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",239327.00,306247.00,337572.00
13,"Essex",1750,"Glen Ridge Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",651808.00,733963.00,762093.00
13,"Essex",1750,"Glen Ridge Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1684532.00,2106088.00,1924549.00
13,"Essex",1750,"Glen Ridge Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",385792.00,458494.00,502837.00
13,"Essex",1750,"Glen Ridge Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",931552.00,978972.00,861151.00
13,"Essex",1750,"Glen Ridge Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",675194.00,753249.00,846244.00
13,"Essex",1750,"Glen Ridge Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",809793.00,863459.00,894199.00
13,"Essex",1750,"Glen Ridge Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",979677.00,958220.00,1036717.00
13,"Essex",1750,"Glen Ridge Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",14025.00,29200.00,31200.00
13,"Essex",1750,"Glen Ridge Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",616889.00,693667.00,691415.00
13,"Essex",1750,"Glen Ridge Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",95.00,38195.00,38695.00
13,"Essex",1750,"Glen Ridge Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",823006.00,1015419.00,969819.00
13,"Essex",1750,"Glen Ridge Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2253521.00,2461305.00,2451441.00
13,"Essex",1750,"Glen Ridge Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",519454.00,549468.00,543813.00
13,"Essex",1750,"Glen Ridge Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",105974.00,112685.00,122107.00
13,"Essex",1750,"Glen Ridge Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2777722.00,3011400.00,3640503.00
13,"Essex",1750,"Glen Ridge Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",882503.00,1210029.00,1211221.00
13,"Essex",1750,"Glen Ridge Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5331790.00,5896605.00,6678174.00
13,"Essex",1750,"Glen Ridge Boro",72140,"'","Total Undistributed Expenditures",18791519.00,21136455.00,22444085.00
13,"Essex",1750,"Glen Ridge Boro",72260,"'","Total General Current Expense",35796792.00,39306206.00,41102420.00
13,"Essex",1750,"Glen Ridge Boro",75880,"'12-XXX-XXX-73","Total Equipment",252782.00,232233.00,133456.00
13,"Essex",1750,"Glen Ridge Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",348341.00,81563.00,1496359.00
13,"Essex",1750,"Glen Ridge Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",546000.00,162673.00,0.00
13,"Essex",1750,"Glen Ridge Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,3000.00
13,"Essex",1750,"Glen Ridge Boro",76400,"'","Total Capital Outlay",1147123.00,477469.00,1632815.00
13,"Essex",1750,"Glen Ridge Boro",84060,"'","General Fund Grand Total",36943915.00,39783675.00,42735235.00
13,"Essex",1750,"Glen Ridge Boro",84100,"'20-XXX-XXX-XX","Local Projects",179438.00,0.00,0.00
13,"Essex",1750,"Glen Ridge Boro",84200,"'20-475-XXX-XX","Student Activity Fund",440623.00,20000.00,20000.00
13,"Essex",1750,"Glen Ridge Boro",88500,"'20-XXX-XXX-XX","Title I",87965.00,683.00,0.00
13,"Essex",1750,"Glen Ridge Boro",88520,"'20-XXX-XXX-XX","Title II",19814.00,16969.00,14424.00
13,"Essex",1750,"Glen Ridge Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,1549.00,1317.00
13,"Essex",1750,"Glen Ridge Boro",88560,"'20-XXX-XXX-XX","Title IV",14529.00,10000.00,8500.00
13,"Essex",1750,"Glen Ridge Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",408693.00,396843.00,337316.00
13,"Essex",1750,"Glen Ridge Boro",88700,"'20-XXX-XXX-XX","Other",36234.00,44110.00,0.00
13,"Essex",1750,"Glen Ridge Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",246880.00,0.00,0.00
13,"Essex",1750,"Glen Ridge Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",200.00,0.00,0.00
13,"Essex",1750,"Glen Ridge Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",34000.00,0.00,0.00
13,"Essex",1750,"Glen Ridge Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",15775.00,0.00,0.00
13,"Essex",1750,"Glen Ridge Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",35801.00,0.00,0.00
13,"Essex",1750,"Glen Ridge Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",899891.00,470154.00,361557.00
13,"Essex",1750,"Glen Ridge Boro",88760,"'","Total Special Revenue Funds",1519952.00,490154.00,381557.00
13,"Essex",1750,"Glen Ridge Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1960435.00,1919635.00,1878835.00
13,"Essex",1750,"Glen Ridge Boro",89980,"'","Total Debt Service Funds",1960435.00,1919635.00,1878835.00
13,"Essex",1750,"Glen Ridge Boro",90000,"'","Total Expenditures/Appropriations",40424302.00,42193464.00,44995627.00
13,"Essex",1750,"Glen Ridge Boro",90010,"'","Total Expenditures Net of Transfers",40424302.00,42193464.00,44995627.00
13,"Essex",2330,"Irvington Township",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4366993.00,5429053.00,7151513.00
13,"Essex",2330,"Irvington Township",10300,"'11-2XX-100-XX","Total Special Education-Instruction",704031.00,1456330.00,1387810.00
13,"Essex",2330,"Irvington Township",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",2379682.00,0.00,0.00
13,"Essex",2330,"Irvington Township",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,2689701.00,0.00
13,"Essex",2330,"Irvington Township",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",13667612.00,22968216.00,24145905.00
13,"Essex",2330,"Irvington Township",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",222354.00,207523.00,217271.00
13,"Essex",2330,"Irvington Township",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1775865.00,893912.00,872153.00
13,"Essex",2330,"Irvington Township",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,0.00,390000.00
13,"Essex",2330,"Irvington Township",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2721970.00,2700517.00,3068736.00
13,"Essex",2330,"Irvington Township",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",3643793.00,5183423.00,6249738.00
13,"Essex",2330,"Irvington Township",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1431150.00,3061730.00,3531768.00
13,"Essex",2330,"Irvington Township",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1871881.00,1817639.00,2320017.00
13,"Essex",2330,"Irvington Township",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2203175.00,1599936.00,1807561.00
13,"Essex",2330,"Irvington Township",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",17282647.00,14500870.00,15225190.00
13,"Essex",2330,"Irvington Township",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",8724290.00,9295297.00,11295297.00
13,"Essex",2330,"Irvington Township",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6841438.00,8455025.00,11473318.00
13,"Essex",2330,"Irvington Township",72140,"'","Total Undistributed Expenditures",60386175.00,70684088.00,80596954.00
13,"Essex",2330,"Irvington Township",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,18000.00,18000.00
13,"Essex",2330,"Irvington Township",72260,"'","Total General Current Expense",67836881.00,80277172.00,89154277.00
13,"Essex",2330,"Irvington Township",75880,"'12-XXX-XXX-73","Total Equipment",1041079.00,27172390.00,8751385.00
13,"Essex",2330,"Irvington Township",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",129800.00,113528.00,2556639.00
13,"Essex",2330,"Irvington Township",76400,"'","Total Capital Outlay",1170879.00,27285918.00,11308024.00
13,"Essex",2330,"Irvington Township",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",22398809.00,26900006.00,31635026.00
13,"Essex",2330,"Irvington Township",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",78233195.00,87035037.00,96695454.00
13,"Essex",2330,"Irvington Township",84060,"'","General Fund Grand Total",169639764.00,221498133.00,228792781.00
13,"Essex",2330,"Irvington Township",84100,"'20-XXX-XXX-XX","Local Projects",14241.00,0.00,0.00
13,"Essex",2330,"Irvington Township",84200,"'20-475-XXX-XX","Student Activity Fund",223128.00,31000.00,104025.00
13,"Essex",2330,"Irvington Township",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",5787962.00,7987627.00,8096440.00
13,"Essex",2330,"Irvington Township",86380,"'20-218-200-XX","Total Support Services",13051889.00,16625556.00,14687643.00
13,"Essex",2330,"Irvington Township",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",9600.00,600000.00,800000.00
13,"Essex",2330,"Irvington Township",87100,"'20-218-XXX-XX","Total Preschool Education Aid",18849451.00,25213183.00,23584083.00
13,"Essex",2330,"Irvington Township",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",48552.00,0.00,0.00
13,"Essex",2330,"Irvington Township",88140,"'20-XXX-XXX-XX","Other",0.00,156000.00,0.00
13,"Essex",2330,"Irvington Township",88180,"'","Total Other State Projects",48552.00,156000.00,0.00
13,"Essex",2330,"Irvington Township",88200,"'20-XXX-XXX-XX","Total State Projects",18898003.00,25369183.00,23584083.00
13,"Essex",2330,"Irvington Township",88500,"'20-XXX-XXX-XX","Title I",2504679.00,3109995.00,2567719.00
13,"Essex",2330,"Irvington Township",88520,"'20-XXX-XXX-XX","Title II",753258.00,494927.00,494927.00
13,"Essex",2330,"Irvington Township",88540,"'20-XXX-XXX-XX","Title III",358358.00,336033.00,336033.00
13,"Essex",2330,"Irvington Township",88560,"'20-XXX-XXX-XX","Title IV",203396.00,305216.00,223451.00
13,"Essex",2330,"Irvington Township",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2479366.00,2045744.00,2617473.00
13,"Essex",2330,"Irvington Township",88640,"'20-XXX-XXX-XX","Vocational Education",61122.00,50129.00,50129.00
13,"Essex",2330,"Irvington Township",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",105728.00,0.00,0.00
13,"Essex",2330,"Irvington Township",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",9616.00,0.00,0.00
13,"Essex",2330,"Irvington Township",88655,"'20-390-xxx-xx","Middle Grades Career Awareness and Exploration Program",51583.00,68992.00,68992.00
13,"Essex",2330,"Irvington Township",88700,"'20-XXX-XXX-XX","Other",725766.00,296930.00,372914.00
13,"Essex",2330,"Irvington Township",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",758354.00,0.00,0.00
13,"Essex",2330,"Irvington Township",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",212435.00,0.00,0.00
13,"Essex",2330,"Irvington Township",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",1404.00,0.00,0.00
13,"Essex",2330,"Irvington Township",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",41106.00,0.00,0.00
13,"Essex",2330,"Irvington Township",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",10056697.00,4607455.00,0.00
13,"Essex",2330,"Irvington Township",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",327437.00,323416.00,0.00
13,"Essex",2330,"Irvington Township",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",30000.00,53412.00,0.00
13,"Essex",2330,"Irvington Township",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",51703.00,13438.00,0.00
13,"Essex",2330,"Irvington Township",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",212669.00,20909.00,0.00
13,"Essex",2330,"Irvington Township",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",2295620.00,2500000.00,2500000.00
13,"Essex",2330,"Irvington Township",88740,"'20-XXX-XXX-XX","Total Federal Projects",21240297.00,14226596.00,9231638.00
13,"Essex",2330,"Irvington Township",88760,"'","Total Special Revenue Funds",40375669.00,39626779.00,32919746.00
13,"Essex",2330,"Irvington Township",90000,"'","Total Expenditures/Appropriations",210015433.00,261124912.00,261712527.00
13,"Essex",2330,"Irvington Township",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",450000.00,0.00,0.00
13,"Essex",2330,"Irvington Township",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,600000.00,1148908.00
13,"Essex",2330,"Irvington Township",90010,"'","Total Expenditures Net of Transfers",209565433.00,260524912.00,260563619.00
13,"Essex",2730,"Livingston Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",42798265.00,45025528.00,45313781.00
13,"Essex",2730,"Livingston Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",12262104.00,14578586.00,14054976.00
13,"Essex",2730,"Livingston Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1391774.00,1501555.00,1537745.00
13,"Essex",2730,"Livingston Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",866994.00,899684.00,930194.00
13,"Essex",2730,"Livingston Twp",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",52081.00,60225.00,59030.00
13,"Essex",2730,"Livingston Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",526095.00,691267.00,689004.00
13,"Essex",2730,"Livingston Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1278323.00,1311598.00,1376653.00
13,"Essex",2730,"Livingston Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",1584.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",1056509.00,1155000.00,1210558.00
13,"Essex",2730,"Livingston Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",30378.00,37839.00,45900.00
13,"Essex",2730,"Livingston Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7047161.00,7562868.00,8674741.00
13,"Essex",2730,"Livingston Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",128091.00,143807.00,142642.00
13,"Essex",2730,"Livingston Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1000793.00,1048897.00,1096482.00
13,"Essex",2730,"Livingston Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1542795.00,1956319.00,1698717.00
13,"Essex",2730,"Livingston Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1003520.00,994036.00,987239.00
13,"Essex",2730,"Livingston Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2602788.00,2676351.00,2781749.00
13,"Essex",2730,"Livingston Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4025728.00,4500663.00,4290215.00
13,"Essex",2730,"Livingston Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2581998.00,2864751.00,2876566.00
13,"Essex",2730,"Livingston Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1083544.00,1171279.00,1167963.00
13,"Essex",2730,"Livingston Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",593869.00,823441.00,800024.00
13,"Essex",2730,"Livingston Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1212632.00,1337120.00,1321370.00
13,"Essex",2730,"Livingston Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4681616.00,4881935.00,4998561.00
13,"Essex",2730,"Livingston Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1669749.00,1736986.00,1647392.00
13,"Essex",2730,"Livingston Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2067278.00,2245551.00,2335591.00
13,"Essex",2730,"Livingston Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8258101.00,9300264.00,10135218.00
13,"Essex",2730,"Livingston Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5218544.00,5407360.00,5646354.00
13,"Essex",2730,"Livingston Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",23330056.00,22342248.00,26084793.00
13,"Essex",2730,"Livingston Twp",72140,"'","Total Undistributed Expenditures",68048263.00,70993876.00,76685617.00
13,"Essex",2730,"Livingston Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,500.00
13,"Essex",2730,"Livingston Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,2000.00
13,"Essex",2730,"Livingston Twp",72260,"'","Total General Current Expense",128312370.00,136255158.00,141905958.00
13,"Essex",2730,"Livingston Twp",75880,"'12-XXX-XXX-73","Total Equipment",154896.00,149115.00,40000.00
13,"Essex",2730,"Livingston Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",4061819.00,7460769.00,5227565.00
13,"Essex",2730,"Livingston Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2000.00,2000.00
13,"Essex",2730,"Livingston Twp",76400,"'","Total Capital Outlay",4216715.00,7611884.00,5269565.00
13,"Essex",2730,"Livingston Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",54750.00,62161.00,63600.00
13,"Essex",2730,"Livingston Twp",77840,"'13-422-X00-XX","Total Summer School",54750.00,62161.00,63600.00
13,"Essex",2730,"Livingston Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",54750.00,62161.00,63600.00
13,"Essex",2730,"Livingston Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",43741.00,0.00,116961.00
13,"Essex",2730,"Livingston Twp",84060,"'","General Fund Grand Total",132627576.00,143929203.00,147356084.00
13,"Essex",2730,"Livingston Twp",84100,"'20-XXX-XXX-XX","Local Projects",33800.00,16000.00,15000.00
13,"Essex",2730,"Livingston Twp",84200,"'20-475-XXX-XX","Student Activity Fund",1257340.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",45082.00,40810.00,32648.00
13,"Essex",2730,"Livingston Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",59695.00,62293.00,47857.00
13,"Essex",2730,"Livingston Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",376189.00,388657.00,310925.00
13,"Essex",2730,"Livingston Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",172320.00,197080.00,157664.00
13,"Essex",2730,"Livingston Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",71259.00,71785.00,57428.00
13,"Essex",2730,"Livingston Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",308673.00,310780.00,248624.00
13,"Essex",2730,"Livingston Twp",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",5915.00,6903.00,0.00
13,"Essex",2730,"Livingston Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",21753.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",88180,"'","Total Other State Projects",1060886.00,1078308.00,855146.00
13,"Essex",2730,"Livingston Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1060886.00,1078308.00,855146.00
13,"Essex",2730,"Livingston Twp",88500,"'20-XXX-XXX-XX","Title I",134002.00,144239.00,115463.00
13,"Essex",2730,"Livingston Twp",88520,"'20-XXX-XXX-XX","Title II",53952.00,90211.00,72169.00
13,"Essex",2730,"Livingston Twp",88540,"'20-XXX-XXX-XX","Title III",29525.00,56095.00,44876.00
13,"Essex",2730,"Livingston Twp",88560,"'20-XXX-XXX-XX","Title IV",13190.00,10583.00,8465.00
13,"Essex",2730,"Livingston Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1648961.00,1646059.00,1316847.00
13,"Essex",2730,"Livingston Twp",88700,"'20-XXX-XXX-XX","Other",0.00,149663.00,0.00
13,"Essex",2730,"Livingston Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",33921.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",192113.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",195952.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",185986.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",16676.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",43130.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2587408.00,2096850.00,1557820.00
13,"Essex",2730,"Livingston Twp",88760,"'","Total Special Revenue Funds",4939434.00,3191158.00,2427966.00
13,"Essex",2730,"Livingston Twp",89660,"'40-701-510-XX","Total Regular Debt Service",7695050.00,7420363.00,7344550.00
13,"Essex",2730,"Livingston Twp",89980,"'","Total Debt Service Funds",7695050.00,7420363.00,7344550.00
13,"Essex",2730,"Livingston Twp",90000,"'","Total Expenditures/Appropriations",145262060.00,154540724.00,157128600.00
13,"Essex",2730,"Livingston Twp",90010,"'","Total Expenditures Net of Transfers",145262060.00,154540724.00,157128600.00
13,"Essex",3190,"Millburn Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",35867055.00,37927793.00,37404398.00
13,"Essex",3190,"Millburn Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6624052.00,7226471.00,7333193.00
13,"Essex",3190,"Millburn Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1220505.00,1272278.00,1342949.00
13,"Essex",3190,"Millburn Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",433492.00,503801.00,531994.00
13,"Essex",3190,"Millburn Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",469327.00,489323.00,521710.00
13,"Essex",3190,"Millburn Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1164692.00,1284262.00,1324248.00
13,"Essex",3190,"Millburn Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",35289.00,36000.00,36000.00
13,"Essex",3190,"Millburn Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3546067.00,4607994.00,4467692.00
13,"Essex",3190,"Millburn Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",816431.00,878238.00,898112.00
13,"Essex",3190,"Millburn Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1402561.00,1599725.00,1600173.00
13,"Essex",3190,"Millburn Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3557937.00,3689506.00,4049418.00
13,"Essex",3190,"Millburn Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1605405.00,1723179.00,1785420.00
13,"Essex",3190,"Millburn Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3306754.00,3560452.00,3623438.00
13,"Essex",3190,"Millburn Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1623012.00,1766456.00,2152679.00
13,"Essex",3190,"Millburn Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",505610.00,607312.00,589558.00
13,"Essex",3190,"Millburn Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",23776.00,137915.00,142291.00
13,"Essex",3190,"Millburn Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1265627.00,2241114.00,1514576.00
13,"Essex",3190,"Millburn Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3767565.00,4046543.00,4054948.00
13,"Essex",3190,"Millburn Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1162690.00,1226037.00,1232025.00
13,"Essex",3190,"Millburn Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1117148.00,974520.00,1014908.00
13,"Essex",3190,"Millburn Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",12556852.00,9784307.00,9666882.00
13,"Essex",3190,"Millburn Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4721875.00,5322005.00,5461485.00
13,"Essex",3190,"Millburn Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",15914451.00,19242581.00,20616250.00
13,"Essex",3190,"Millburn Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",27170.00,0.00,0.00
13,"Essex",3190,"Millburn Twp",72140,"'","Total Undistributed Expenditures",56920931.00,61407884.00,62869855.00
13,"Essex",3190,"Millburn Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,20.00,20.00
13,"Essex",3190,"Millburn Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,10.00,10.00
13,"Essex",3190,"Millburn Twp",72260,"'","Total General Current Expense",102735343.00,110147842.00,111364377.00
13,"Essex",3190,"Millburn Twp",75880,"'12-XXX-XXX-73","Total Equipment",331197.00,430633.00,204153.00
13,"Essex",3190,"Millburn Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",141630.00,78074.00,76212.00
13,"Essex",3190,"Millburn Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",4661361.00,0.00,580245.00
13,"Essex",3190,"Millburn Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,70.00,70.00
13,"Essex",3190,"Millburn Twp",76400,"'","Total Capital Outlay",5134188.00,508777.00,860680.00
13,"Essex",3190,"Millburn Twp",84060,"'","General Fund Grand Total",107869531.00,110656619.00,112225057.00
13,"Essex",3190,"Millburn Twp",84100,"'20-XXX-XXX-XX","Local Projects",331689.00,0.00,0.00
13,"Essex",3190,"Millburn Twp",84200,"'20-475-XXX-XX","Student Activity Fund",1056352.00,700000.00,700000.00
13,"Essex",3190,"Millburn Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",28635.00,23779.00,23779.00
13,"Essex",3190,"Millburn Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",22725.00,38147.00,38147.00
13,"Essex",3190,"Millburn Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",93503.00,120059.00,120059.00
13,"Essex",3190,"Millburn Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",61080.00,60450.00,60450.00
13,"Essex",3190,"Millburn Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",24288.00,22785.00,22785.00
13,"Essex",3190,"Millburn Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",86616.00,95325.00,95325.00
13,"Essex",3190,"Millburn Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",114488.00,0.00,0.00
13,"Essex",3190,"Millburn Twp",88180,"'","Total Other State Projects",431335.00,360545.00,360545.00
13,"Essex",3190,"Millburn Twp",88200,"'20-XXX-XXX-XX","Total State Projects",431335.00,360545.00,360545.00
13,"Essex",3190,"Millburn Twp",88500,"'20-XXX-XXX-XX","Title I",109328.00,157035.00,109925.00
13,"Essex",3190,"Millburn Twp",88520,"'20-XXX-XXX-XX","Title II",58555.00,55884.00,39119.00
13,"Essex",3190,"Millburn Twp",88540,"'20-XXX-XXX-XX","Title III",32443.00,29691.00,20784.00
13,"Essex",3190,"Millburn Twp",88560,"'20-XXX-XXX-XX","Title IV",1583.00,12587.00,8811.00
13,"Essex",3190,"Millburn Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1174970.00,1039388.00,831510.00
13,"Essex",3190,"Millburn Twp",88700,"'20-XXX-XXX-XX","Other",36885.00,0.00,0.00
13,"Essex",3190,"Millburn Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",114719.00,0.00,0.00
13,"Essex",3190,"Millburn Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",1063.00,0.00,0.00
13,"Essex",3190,"Millburn Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",202785.00,0.00,0.00
13,"Essex",3190,"Millburn Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",2161949.00,0.00,0.00
13,"Essex",3190,"Millburn Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",276346.00,0.00,0.00
13,"Essex",3190,"Millburn Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",14834.00,0.00,0.00
13,"Essex",3190,"Millburn Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",34940.00,0.00,0.00
13,"Essex",3190,"Millburn Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",7140.00,0.00,0.00
13,"Essex",3190,"Millburn Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",4227540.00,1294585.00,1010149.00
13,"Essex",3190,"Millburn Twp",88760,"'","Total Special Revenue Funds",6046916.00,2355130.00,2070694.00
13,"Essex",3190,"Millburn Twp",89660,"'40-701-510-XX","Total Regular Debt Service",6379245.00,6666595.00,6743823.00
13,"Essex",3190,"Millburn Twp",89980,"'","Total Debt Service Funds",6379245.00,6666595.00,6743823.00
13,"Essex",3190,"Millburn Twp",90000,"'","Total Expenditures/Appropriations",120295692.00,119678344.00,121039574.00
13,"Essex",3190,"Millburn Twp",90010,"'","Total Expenditures Net of Transfers",120295692.00,119678344.00,121039574.00
13,"Essex",3310,"Montclair Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",42829818.00,43218375.00,44207669.00
13,"Essex",3310,"Montclair Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",11281476.00,11473598.00,12647161.00
13,"Essex",3310,"Montclair Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",453916.00,507226.00,406391.00
13,"Essex",3310,"Montclair Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",332334.00,344966.00,356558.00
13,"Essex",3310,"Montclair Town",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",227079.00,231866.00,357732.00
13,"Essex",3310,"Montclair Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",359890.00,319647.00,319647.00
13,"Essex",3310,"Montclair Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1472022.00,1505430.00,1438626.00
13,"Essex",3310,"Montclair Town",19620,"'11-421-XXX-XX","Total Before/After School Programs",13553.00,15000.00,15000.00
13,"Essex",3310,"Montclair Town",20620,"'11-422-XXX-XX","Total Summer School",26844.00,35000.00,0.00
13,"Essex",3310,"Montclair Town",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",57676.00,100000.00,69500.00
13,"Essex",3310,"Montclair Town",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",5000.00,0.00,0.00
13,"Essex",3310,"Montclair Town",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",12718.00,24250.00,15250.00
13,"Essex",3310,"Montclair Town",27100,"'11-800-330-XX","Total Community Services Programs/Operations",25905.00,40000.00,40000.00
13,"Essex",3310,"Montclair Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5610525.00,7504688.00,7922600.00
13,"Essex",3310,"Montclair Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",414918.00,428962.00,473049.00
13,"Essex",3310,"Montclair Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1883437.00,2007017.00,2248323.00
13,"Essex",3310,"Montclair Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2563501.00,2860276.00,2990565.00
13,"Essex",3310,"Montclair Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",8172534.00,8522147.00,8500803.00
13,"Essex",3310,"Montclair Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2299279.00,2503917.00,2472340.00
13,"Essex",3310,"Montclair Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",5013733.00,4637258.00,4860961.00
13,"Essex",3310,"Montclair Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2202230.00,3496867.00,2754009.00
13,"Essex",3310,"Montclair Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",311802.00,197906.00,291896.00
13,"Essex",3310,"Montclair Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",21653.00,16000.00,45700.00
13,"Essex",3310,"Montclair Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2306239.00,2444196.00,2473066.00
13,"Essex",3310,"Montclair Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5317285.00,5140862.00,5245747.00
13,"Essex",3310,"Montclair Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1422950.00,1458817.00,1466727.00
13,"Essex",3310,"Montclair Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",993572.00,1293693.00,1148294.00
13,"Essex",3310,"Montclair Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",11415780.00,12873806.00,12984536.00
13,"Essex",3310,"Montclair Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",8102805.00,10288779.00,10267660.00
13,"Essex",3310,"Montclair Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",25520492.00,25649550.00,27844647.00
13,"Essex",3310,"Montclair Town",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,0.00,80000.00
13,"Essex",3310,"Montclair Town",72140,"'","Total Undistributed Expenditures",83572735.00,91324741.00,94070923.00
13,"Essex",3310,"Montclair Town",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
13,"Essex",3310,"Montclair Town",72260,"'","Total General Current Expense",140670966.00,149140199.00,153944557.00
13,"Essex",3310,"Montclair Town",75880,"'12-XXX-XXX-73","Total Equipment",39539.00,8250.00,0.00
13,"Essex",3310,"Montclair Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",174536.00,85938.00,85938.00
13,"Essex",3310,"Montclair Town",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,3000.00
13,"Essex",3310,"Montclair Town",76400,"'","Total Capital Outlay",214075.00,94188.00,88938.00
13,"Essex",3310,"Montclair Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",141715.00,159617.00,64493.00
13,"Essex",3310,"Montclair Town",84060,"'","General Fund Grand Total",141026756.00,149394004.00,154097988.00
13,"Essex",3310,"Montclair Town",84100,"'20-XXX-XXX-XX","Local Projects",35906.00,0.00,0.00
13,"Essex",3310,"Montclair Town",84200,"'20-475-XXX-XX","Student Activity Fund",778945.00,300000.00,300000.00
13,"Essex",3310,"Montclair Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",437270.00,672696.00,1592052.00
13,"Essex",3310,"Montclair Town",86380,"'20-218-200-XX","Total Support Services",2102245.00,4141301.00,6112582.00
13,"Essex",3310,"Montclair Town",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,20000.00,3500.00
13,"Essex",3310,"Montclair Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2539515.00,4833997.00,7708134.00
13,"Essex",3310,"Montclair Town",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",97974.00,90023.00,67505.00
13,"Essex",3310,"Montclair Town",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",107890.00,65777.00,68780.00
13,"Essex",3310,"Montclair Town",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",63510.00,133782.00,80889.00
13,"Essex",3310,"Montclair Town",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",219840.00,186864.00,171893.00
13,"Essex",3310,"Montclair Town",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",39935.00,76303.00,64680.00
13,"Essex",3310,"Montclair Town",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",368312.00,319226.00,271061.00
13,"Essex",3310,"Montclair Town",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",190043.00,0.00,0.00
13,"Essex",3310,"Montclair Town",88180,"'","Total Other State Projects",1087504.00,871975.00,724808.00
13,"Essex",3310,"Montclair Town",88200,"'20-XXX-XXX-XX","Total State Projects",3627019.00,5705972.00,8432942.00
13,"Essex",3310,"Montclair Town",88500,"'20-XXX-XXX-XX","Title I",555839.00,507326.00,518579.00
13,"Essex",3310,"Montclair Town",88520,"'20-XXX-XXX-XX","Title II",90566.00,99583.00,89684.00
13,"Essex",3310,"Montclair Town",88540,"'20-XXX-XXX-XX","Title III",14195.00,27477.00,20223.00
13,"Essex",3310,"Montclair Town",88560,"'20-XXX-XXX-XX","Title IV",9075.00,40812.00,33991.00
13,"Essex",3310,"Montclair Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2460827.00,1671054.00,1440201.00
13,"Essex",3310,"Montclair Town",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",119095.00,0.00,0.00
13,"Essex",3310,"Montclair Town",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",99392.00,0.00,0.00
13,"Essex",3310,"Montclair Town",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",57317.00,0.00,0.00
13,"Essex",3310,"Montclair Town",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",513998.00,454074.00,0.00
13,"Essex",3310,"Montclair Town",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",266014.00,0.00,0.00
13,"Essex",3310,"Montclair Town",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",77839.00,38000.00,0.00
13,"Essex",3310,"Montclair Town",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
13,"Essex",3310,"Montclair Town",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",21918.00,0.00,0.00
13,"Essex",3310,"Montclair Town",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",8784.00,0.00,0.00
13,"Essex",3310,"Montclair Town",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,24745.00,0.00
13,"Essex",3310,"Montclair Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",4294859.00,2903071.00,2102678.00
13,"Essex",3310,"Montclair Town",88760,"'","Total Special Revenue Funds",8736729.00,8909043.00,10835620.00
13,"Essex",3310,"Montclair Town",89660,"'40-701-510-XX","Total Regular Debt Service",2241991.00,4446269.00,5273269.00
13,"Essex",3310,"Montclair Town",89980,"'","Total Debt Service Funds",2241991.00,4446269.00,5273269.00
13,"Essex",3310,"Montclair Town",90000,"'","Total Expenditures/Appropriations",152005476.00,162749316.00,170206877.00
13,"Essex",3310,"Montclair Town",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",542508.00,944862.00,1499220.00
13,"Essex",3310,"Montclair Town",90010,"'","Total Expenditures Net of Transfers",151462968.00,161804454.00,168707657.00
13,"Essex",3570,"Newark City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",23668601.00,113676506.00,113298646.00
13,"Essex",3570,"Newark City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4051109.00,5313984.00,5146817.00
13,"Essex",3570,"Newark City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1622127.00,1274972.00,1173960.00
13,"Essex",3570,"Newark City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",797706.00,1346642.00,1156610.00
13,"Essex",3570,"Newark City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1032422.00,1390087.00,1267200.00
13,"Essex",3570,"Newark City",19620,"'11-421-XXX-XX","Total Before/After School Programs",2881547.00,6930951.00,5995632.00
13,"Essex",3570,"Newark City",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",124387.00,355424.00,307919.00
13,"Essex",3570,"Newark City",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",16270.00,0.00,0.00
13,"Essex",3570,"Newark City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",38988770.00,41993121.00,39813634.00
13,"Essex",3570,"Newark City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",5017289.00,5156032.00,5698160.00
13,"Essex",3570,"Newark City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",3097071.00,6724681.00,6388924.00
13,"Essex",3570,"Newark City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",14567139.00,16543632.00,17263879.00
13,"Essex",3570,"Newark City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",9590772.00,11742333.00,10744634.00
13,"Essex",3570,"Newark City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3747016.00,4865158.00,5518854.00
13,"Essex",3570,"Newark City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",15618366.00,18157794.00,18390384.00
13,"Essex",3570,"Newark City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",12035315.00,17681587.00,19485145.00
13,"Essex",3570,"Newark City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",748755.00,1974636.00,1613600.00
13,"Essex",3570,"Newark City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",90443.00,3177476.00,1812210.00
13,"Essex",3570,"Newark City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",10926550.00,14339074.00,10791894.00
13,"Essex",3570,"Newark City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2147332.00,1909780.00,895416.00
13,"Essex",3570,"Newark City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",14672528.00,20035865.00,19707930.00
13,"Essex",3570,"Newark City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",11211598.00,13918030.00,14937533.00
13,"Essex",3570,"Newark City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",121291167.00,165855066.00,157708970.00
13,"Essex",3570,"Newark City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",65236983.00,72742369.00,68744823.00
13,"Essex",3570,"Newark City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",107405793.00,110206968.00,109560306.00
13,"Essex",3570,"Newark City",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,500000.00,500000.00
13,"Essex",3570,"Newark City",72140,"'","Total Undistributed Expenditures",436392887.00,527523602.00,509576296.00
13,"Essex",3570,"Newark City",72260,"'","Total General Current Expense",470587056.00,657812168.00,637923080.00
13,"Essex",3570,"Newark City",75880,"'12-XXX-XXX-73","Total Equipment",3382267.00,3712227.00,1432353.00
13,"Essex",3570,"Newark City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",13216441.00,17164013.00,13948000.00
13,"Essex",3570,"Newark City",76400,"'","Total Capital Outlay",16598708.00,20876240.00,15380353.00
13,"Essex",3570,"Newark City",77680,"'13-422-100-XX","Total Summer School-Instruction",1385045.00,2063524.00,6056039.00
13,"Essex",3570,"Newark City",77820,"'13-422-200-XX","Total Summer School-Support Services",316574.00,609000.00,604865.00
13,"Essex",3570,"Newark City",77840,"'13-422-X00-XX","Total Summer School",1701619.00,2672524.00,6660904.00
13,"Essex",3570,"Newark City",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",446601.00,375000.00,375000.00
13,"Essex",3570,"Newark City",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",0.00,295248.00,301434.00
13,"Essex",3570,"Newark City",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",446601.00,670248.00,676434.00
13,"Essex",3570,"Newark City",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",0.00,304274.00,304260.00
13,"Essex",3570,"Newark City",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",335802.00,236853.00,285079.00
13,"Essex",3570,"Newark City",80340,"'13-602-X00-XX","Total Adult Education-Local",335802.00,541127.00,589339.00
13,"Essex",3570,"Newark City",83080,"'13-XXX-XXX-XX","Total Special Schools",2484022.00,3883899.00,7926677.00
13,"Essex",3570,"Newark City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",363983570.00,391304201.00,416104201.00
13,"Essex",3570,"Newark City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",418309822.00,470635265.00,498408087.00
13,"Essex",3570,"Newark City",84060,"'","General Fund Grand Total",1271963178.00,1544511773.00,1575742398.00
13,"Essex",3570,"Newark City",84100,"'20-XXX-XXX-XX","Local Projects",887125.00,0.00,0.00
13,"Essex",3570,"Newark City",84200,"'20-475-XXX-XX","Student Activity Fund",3852619.00,5000.00,5000.00
13,"Essex",3570,"Newark City",84220,"'20-476-XXX-XX","Scholarship Fund",56000.00,5000.00,5000.00
13,"Essex",3570,"Newark City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",23201393.00,28057565.00,30452654.00
13,"Essex",3570,"Newark City",86380,"'20-218-200-XX","Total Support Services",75397295.00,82238291.00,81308197.00
13,"Essex",3570,"Newark City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",188174.00,17562980.00,1588734.00
13,"Essex",3570,"Newark City",87060,"'20-218-100-56","Contribution to Charter Schools",3424749.00,0.00,0.00
13,"Essex",3570,"Newark City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",102211611.00,127858836.00,113349585.00
13,"Essex",3570,"Newark City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",67530.00,148973.00,148973.00
13,"Essex",3570,"Newark City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",216127.00,1117504.00,1117504.00
13,"Essex",3570,"Newark City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",50565.00,206678.00,206678.00
13,"Essex",3570,"Newark City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",185520.00,211914.00,211914.00
13,"Essex",3570,"Newark City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",71062.00,0.00,0.00
13,"Essex",3570,"Newark City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",300234.00,0.00,0.00
13,"Essex",3570,"Newark City",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",16755.00,0.00,0.00
13,"Essex",3570,"Newark City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",825000.00,0.00,0.00
13,"Essex",3570,"Newark City",88140,"'20-XXX-XXX-XX","Other",2562820.00,0.00,0.00
13,"Essex",3570,"Newark City",88180,"'","Total Other State Projects",4295613.00,1685069.00,1685069.00
13,"Essex",3570,"Newark City",88200,"'20-XXX-XXX-XX","Total State Projects",106507224.00,129543905.00,115034654.00
13,"Essex",3570,"Newark City",88500,"'20-XXX-XXX-XX","Title I",21130596.00,10423107.00,10423107.00
13,"Essex",3570,"Newark City",88520,"'20-XXX-XXX-XX","Title II",1039272.00,588367.00,588367.00
13,"Essex",3570,"Newark City",88540,"'20-XXX-XXX-XX","Title III",2377707.00,1591894.00,1591894.00
13,"Essex",3570,"Newark City",88560,"'20-XXX-XXX-XX","Title IV",1797875.00,1605071.00,1605071.00
13,"Essex",3570,"Newark City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",11119783.00,10022909.00,10022909.00
13,"Essex",3570,"Newark City",88640,"'20-XXX-XXX-XX","Vocational Education",393815.00,0.00,0.00
13,"Essex",3570,"Newark City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",855311.00,0.00,0.00
13,"Essex",3570,"Newark City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1418.00,0.00,0.00
13,"Essex",3570,"Newark City",88700,"'20-XXX-XXX-XX","Other",20442428.00,0.00,0.00
13,"Essex",3570,"Newark City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",3005338.00,0.00,0.00
13,"Essex",3570,"Newark City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",528526.00,0.00,0.00
13,"Essex",3570,"Newark City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",131500.00,0.00,0.00
13,"Essex",3570,"Newark City",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",967114.00,0.00,0.00
13,"Essex",3570,"Newark City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",99773913.00,0.00,0.00
13,"Essex",3570,"Newark City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",4243987.00,0.00,0.00
13,"Essex",3570,"Newark City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",111419.00,0.00,0.00
13,"Essex",3570,"Newark City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",274750.00,0.00,0.00
13,"Essex",3570,"Newark City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",47812.00,0.00,0.00
13,"Essex",3570,"Newark City",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",532814.00,0.00,0.00
13,"Essex",3570,"Newark City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",14456918.00,14836962.00,15132564.00
13,"Essex",3570,"Newark City",88740,"'20-XXX-XXX-XX","Total Federal Projects",183232296.00,39068310.00,39363912.00
13,"Essex",3570,"Newark City",88760,"'","Total Special Revenue Funds",294535264.00,168622215.00,154408566.00
13,"Essex",3570,"Newark City",90000,"'","Total Expenditures/Appropriations",1566498442.00,1713133988.00,1730150964.00
13,"Essex",3570,"Newark City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",4981117.00,4981117.00,4981117.00
13,"Essex",3570,"Newark City",90010,"'","Total Expenditures Net of Transfers",1561517325.00,1708152871.00,1725169847.00
13,"Essex",3630,"North Caldwell Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4113726.00,4589495.00,4747027.00
13,"Essex",3630,"North Caldwell Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2037519.00,2284893.00,2255550.00
13,"Essex",3630,"North Caldwell Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",948924.00,805524.00,1006724.00
13,"Essex",3630,"North Caldwell Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",8479.00,16401.00,26850.00
13,"Essex",3630,"North Caldwell Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",189602.00,201173.00,200919.00
13,"Essex",3630,"North Caldwell Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",482874.00,613952.00,537952.00
13,"Essex",3630,"North Caldwell Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",509550.00,525858.00,555709.00
13,"Essex",3630,"North Caldwell Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",4000.00,70763.00,73169.00
13,"Essex",3630,"North Caldwell Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",431903.00,588276.00,595901.00
13,"Essex",3630,"North Caldwell Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",12544.00,12780.00,11600.00
13,"Essex",3630,"North Caldwell Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",226956.00,257438.00,244106.00
13,"Essex",3630,"North Caldwell Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9126.00,10970.00,15600.00
13,"Essex",3630,"North Caldwell Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",575392.00,533929.00,526150.00
13,"Essex",3630,"North Caldwell Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",462646.00,557014.00,496200.00
13,"Essex",3630,"North Caldwell Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",334534.00,387800.00,372500.00
13,"Essex",3630,"North Caldwell Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",126418.00,141000.00,138000.00
13,"Essex",3630,"North Caldwell Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1229400.00,1820356.00,1718830.00
13,"Essex",3630,"North Caldwell Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",699731.00,859785.00,883125.00
13,"Essex",3630,"North Caldwell Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3041056.00,3620369.00,4106195.00
13,"Essex",3630,"North Caldwell Boro",72140,"'","Total Undistributed Expenditures",9293135.00,11023388.00,11509530.00
13,"Essex",3630,"North Caldwell Boro",72260,"'","Total General Current Expense",15444380.00,17897776.00,18512107.00
13,"Essex",3630,"North Caldwell Boro",75880,"'12-XXX-XXX-73","Total Equipment",112305.00,14845.00,0.00
13,"Essex",3630,"North Caldwell Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",11389.00,11389.00,11389.00
13,"Essex",3630,"North Caldwell Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",3252800.00,875500.00,0.00
13,"Essex",3630,"North Caldwell Boro",76400,"'","Total Capital Outlay",3376494.00,901734.00,11389.00
13,"Essex",3630,"North Caldwell Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",16298.00,0.00,0.00
13,"Essex",3630,"North Caldwell Boro",84060,"'","General Fund Grand Total",18837172.00,18799510.00,18523496.00
13,"Essex",3630,"North Caldwell Boro",84200,"'20-475-XXX-XX","Student Activity Fund",44766.00,0.00,0.00
13,"Essex",3630,"North Caldwell Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",15447.00,6355.00,0.00
13,"Essex",3630,"North Caldwell Boro",88180,"'","Total Other State Projects",15447.00,6355.00,0.00
13,"Essex",3630,"North Caldwell Boro",88200,"'20-XXX-XXX-XX","Total State Projects",15447.00,6355.00,0.00
13,"Essex",3630,"North Caldwell Boro",88500,"'20-XXX-XXX-XX","Title I",33968.00,30659.00,21462.00
13,"Essex",3630,"North Caldwell Boro",88520,"'20-XXX-XXX-XX","Title II",7323.00,7143.00,5000.00
13,"Essex",3630,"North Caldwell Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,7000.00
13,"Essex",3630,"North Caldwell Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",175934.00,169514.00,118660.00
13,"Essex",3630,"North Caldwell Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",289413.00,0.00,0.00
13,"Essex",3630,"North Caldwell Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",12728.00,0.00,0.00
13,"Essex",3630,"North Caldwell Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",19998.00,0.00,0.00
13,"Essex",3630,"North Caldwell Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",19998.00,0.00,0.00
13,"Essex",3630,"North Caldwell Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",569362.00,217316.00,152122.00
13,"Essex",3630,"North Caldwell Boro",88760,"'","Total Special Revenue Funds",629575.00,223671.00,152122.00
13,"Essex",3630,"North Caldwell Boro",90000,"'","Total Expenditures/Appropriations",19466747.00,19023181.00,18675618.00
13,"Essex",3630,"North Caldwell Boro",90010,"'","Total Expenditures Net of Transfers",19466747.00,19023181.00,18675618.00
13,"Essex",3750,"Nutley Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",23714245.00,23021499.00,23425064.00
13,"Essex",3750,"Nutley Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7687165.00,7506660.00,7598798.00
13,"Essex",3750,"Nutley Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",616574.00,562617.00,580465.00
13,"Essex",3750,"Nutley Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",361630.00,308479.00,283935.00
13,"Essex",3750,"Nutley Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",303513.00,224860.00,213004.00
13,"Essex",3750,"Nutley Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",950168.00,815349.00,869360.00
13,"Essex",3750,"Nutley Town",19620,"'11-421-XXX-XX","Total Before/After School Programs",79812.00,0.00,0.00
13,"Essex",3750,"Nutley Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7604636.00,7262505.00,7202078.00
13,"Essex",3750,"Nutley Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",802297.00,694717.00,696328.00
13,"Essex",3750,"Nutley Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",754402.00,969248.00,1421541.00
13,"Essex",3750,"Nutley Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",567767.00,536618.00,563580.00
13,"Essex",3750,"Nutley Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1773257.00,1547021.00,1520840.00
13,"Essex",3750,"Nutley Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2344707.00,2091983.00,1814162.00
13,"Essex",3750,"Nutley Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",165527.00,138443.00,5000.00
13,"Essex",3750,"Nutley Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",755183.00,583702.00,558076.00
13,"Essex",3750,"Nutley Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",28277.00,7000.00,16000.00
13,"Essex",3750,"Nutley Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1242375.00,1387453.00,2258705.00
13,"Essex",3750,"Nutley Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3874849.00,3597126.00,3054469.00
13,"Essex",3750,"Nutley Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",955053.00,752934.00,574609.00
13,"Essex",3750,"Nutley Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",437209.00,462794.00,436820.00
13,"Essex",3750,"Nutley Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6709838.00,6159526.00,6283909.00
13,"Essex",3750,"Nutley Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2708570.00,3005500.00,2746590.00
13,"Essex",3750,"Nutley Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",17886895.00,19339532.00,20026610.00
13,"Essex",3750,"Nutley Town",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",409972.00,0.00,250000.00
13,"Essex",3750,"Nutley Town",72140,"'","Total Undistributed Expenditures",49020814.00,48536102.00,49429317.00
13,"Essex",3750,"Nutley Town",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,500.00
13,"Essex",3750,"Nutley Town",72200,"'10-606","Increase In Maintenance Reserve",634642.00,0.00,0.00
13,"Essex",3750,"Nutley Town",72260,"'","Total General Current Expense",83368563.00,80975566.00,82400443.00
13,"Essex",3750,"Nutley Town",75880,"'12-XXX-XXX-73","Total Equipment",231266.00,0.00,0.00
13,"Essex",3750,"Nutley Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",88649.00,88649.00,288649.00
13,"Essex",3750,"Nutley Town",76360,"'10-604","Increase In Capital Reserve",656405.00,0.00,0.00
13,"Essex",3750,"Nutley Town",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,500.00
13,"Essex",3750,"Nutley Town",76400,"'","Total Capital Outlay",976320.00,88649.00,289149.00
13,"Essex",3750,"Nutley Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",68746.00,88907.00,103904.00
13,"Essex",3750,"Nutley Town",84060,"'","General Fund Grand Total",84413629.00,81153122.00,82793496.00
13,"Essex",3750,"Nutley Town",84100,"'20-XXX-XXX-XX","Local Projects",72901.00,125311.00,0.00
13,"Essex",3750,"Nutley Town",84200,"'20-475-XXX-XX","Student Activity Fund",276522.00,100000.00,100000.00
13,"Essex",3750,"Nutley Town",84220,"'20-476-XXX-XX","Scholarship Fund",27361.00,20000.00,20000.00
13,"Essex",3750,"Nutley Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",650078.00,1107242.00,1768000.00
13,"Essex",3750,"Nutley Town",86380,"'20-218-200-XX","Total Support Services",1218452.00,1985747.00,2992198.00
13,"Essex",3750,"Nutley Town",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",50000.00,109001.00,496454.00
13,"Essex",3750,"Nutley Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1918530.00,3201990.00,5256652.00
13,"Essex",3750,"Nutley Town",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",37683.00,33752.00,25314.00
13,"Essex",3750,"Nutley Town",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",271651.00,286229.00,214672.00
13,"Essex",3750,"Nutley Town",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",103507.00,147257.00,110443.00
13,"Essex",3750,"Nutley Town",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",79819.00,85800.00,64350.00
13,"Essex",3750,"Nutley Town",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",32497.00,32340.00,24255.00
13,"Essex",3750,"Nutley Town",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",119775.00,135300.00,101475.00
13,"Essex",3750,"Nutley Town",88131,"'20-471-xxx-xx","Climate Awareness Education Grant Program",0.00,75740.00,0.00
13,"Essex",3750,"Nutley Town",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",111249.00,0.00,0.00
13,"Essex",3750,"Nutley Town",88140,"'20-XXX-XXX-XX","Other",250000.00,154428.00,0.00
13,"Essex",3750,"Nutley Town",88180,"'","Total Other State Projects",1006181.00,950846.00,540509.00
13,"Essex",3750,"Nutley Town",88200,"'20-XXX-XXX-XX","Total State Projects",2924711.00,4152836.00,5797161.00
13,"Essex",3750,"Nutley Town",88500,"'20-XXX-XXX-XX","Title I",380705.00,410856.00,308142.00
13,"Essex",3750,"Nutley Town",88520,"'20-XXX-XXX-XX","Title II",79214.00,79719.00,59789.00
13,"Essex",3750,"Nutley Town",88540,"'20-XXX-XXX-XX","Title III",11112.00,25218.00,18914.00
13,"Essex",3750,"Nutley Town",88560,"'20-XXX-XXX-XX","Title IV",31310.00,28508.00,21381.00
13,"Essex",3750,"Nutley Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1071385.00,1134258.00,850694.00
13,"Essex",3750,"Nutley Town",88640,"'20-XXX-XXX-XX","Vocational Education",23635.00,29171.00,24795.00
13,"Essex",3750,"Nutley Town",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",15671.00,0.00,0.00
13,"Essex",3750,"Nutley Town",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",17740.00,0.00,0.00
13,"Essex",3750,"Nutley Town",88700,"'20-XXX-XXX-XX","Other",121349.00,0.00,0.00
13,"Essex",3750,"Nutley Town",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",10096.00,0.00,0.00
13,"Essex",3750,"Nutley Town",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",510.00,1958.00,0.00
13,"Essex",3750,"Nutley Town",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",223465.00,0.00,0.00
13,"Essex",3750,"Nutley Town",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",21734.00,0.00,0.00
13,"Essex",3750,"Nutley Town",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,49254.00,0.00
13,"Essex",3750,"Nutley Town",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",2524.00,2843.00,0.00
13,"Essex",3750,"Nutley Town",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,64204.00,0.00
13,"Essex",3750,"Nutley Town",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",208.00,2077.00,0.00
13,"Essex",3750,"Nutley Town",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,7006.00,0.00
13,"Essex",3750,"Nutley Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",2010658.00,1835072.00,1283715.00
13,"Essex",3750,"Nutley Town",88760,"'","Total Special Revenue Funds",5312153.00,6233219.00,7200876.00
13,"Essex",3750,"Nutley Town",89660,"'40-701-510-XX","Total Regular Debt Service",3424053.00,3224490.00,3445176.00
13,"Essex",3750,"Nutley Town",89980,"'","Total Debt Service Funds",3424053.00,3224490.00,3445176.00
13,"Essex",3750,"Nutley Town",90000,"'","Total Expenditures/Appropriations",93149835.00,90610831.00,93439548.00
13,"Essex",3750,"Nutley Town",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",248876.00,478920.00,545622.00
13,"Essex",3750,"Nutley Town",90010,"'","Total Expenditures Net of Transfers",92900959.00,90131911.00,92893926.00
13,"Essex",3880,"City of Orange Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2951907.00,10398552.00,10848059.00
13,"Essex",3880,"City of Orange Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",518803.00,442534.00,561251.00
13,"Essex",3880,"City of Orange Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",350.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",41623.00,57225.00,57225.00
13,"Essex",3880,"City of Orange Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",237823.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,480547.00,304135.00
13,"Essex",3880,"City of Orange Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",470823.00,645724.00,645724.00
13,"Essex",3880,"City of Orange Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,19900.00,19900.00
13,"Essex",3880,"City of Orange Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",8946905.00,8700957.00,6461348.00
13,"Essex",3880,"City of Orange Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",148377.00,294410.00,178261.00
13,"Essex",3880,"City of Orange Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",3899.00,103081.00,138200.00
13,"Essex",3880,"City of Orange Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1326095.00,3721926.00,3948651.00
13,"Essex",3880,"City of Orange Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",109676.00,133071.00,166910.00
13,"Essex",3880,"City of Orange Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2455775.00,4139579.00,4171517.00
13,"Essex",3880,"City of Orange Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",3161038.00,3917892.00,4311830.00
13,"Essex",3880,"City of Orange Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",90333.00,92500.00,97500.00
13,"Essex",3880,"City of Orange Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",862413.00,849258.00,915954.00
13,"Essex",3880,"City of Orange Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",470032.00,413925.00,433301.00
13,"Essex",3880,"City of Orange Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",4381738.00,4284499.00,4126193.00
13,"Essex",3880,"City of Orange Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2737338.00,2003828.00,2176243.00
13,"Essex",3880,"City of Orange Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",10102705.00,11693199.00,12187840.00
13,"Essex",3880,"City of Orange Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",6748668.00,8669910.00,8503810.00
13,"Essex",3880,"City of Orange Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9656478.00,5866147.00,7461833.00
13,"Essex",3880,"City of Orange Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,100000.00,100000.00
13,"Essex",3880,"City of Orange Twp",72140,"'","Total Undistributed Expenditures",51201470.00,54984182.00,55379391.00
13,"Essex",3880,"City of Orange Twp",72260,"'","Total General Current Expense",55422799.00,67028664.00,67815685.00
13,"Essex",3880,"City of Orange Twp",75880,"'12-XXX-XXX-73","Total Equipment",24004.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3105169.00,14675258.00,0.00
13,"Essex",3880,"City of Orange Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,1.00
13,"Essex",3880,"City of Orange Twp",76400,"'","Total Capital Outlay",3129173.00,14675258.00,1.00
13,"Essex",3880,"City of Orange Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",0.00,0.00,34100.00
13,"Essex",3880,"City of Orange Twp",77820,"'13-422-200-XX","Total Summer School-Support Services",2543.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",77840,"'13-422-X00-XX","Total Summer School",2543.00,0.00,34100.00
13,"Essex",3880,"City of Orange Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",2543.00,0.00,34100.00
13,"Essex",3880,"City of Orange Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",5000263.00,5418501.00,6092543.00
13,"Essex",3880,"City of Orange Twp",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",65130152.00,69263118.00,75771477.00
13,"Essex",3880,"City of Orange Twp",84060,"'","General Fund Grand Total",128684930.00,156385541.00,149713806.00
13,"Essex",3880,"City of Orange Twp",84100,"'20-XXX-XXX-XX","Local Projects",480818.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",84200,"'20-475-XXX-XX","Student Activity Fund",238694.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",3125294.00,3222059.00,3581394.00
13,"Essex",3880,"City of Orange Twp",86380,"'20-218-200-XX","Total Support Services",8991927.00,9367111.00,9053371.00
13,"Essex",3880,"City of Orange Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,50000.00,10000.00
13,"Essex",3880,"City of Orange Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",12117221.00,12639170.00,12644765.00
13,"Essex",3880,"City of Orange Twp",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",1638.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",236838.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",88180,"'","Total Other State Projects",238476.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",88200,"'20-XXX-XXX-XX","Total State Projects",12355697.00,12639170.00,12644765.00
13,"Essex",3880,"City of Orange Twp",88500,"'20-XXX-XXX-XX","Title I",2287540.00,1100000.00,1603275.00
13,"Essex",3880,"City of Orange Twp",88520,"'20-XXX-XXX-XX","Title II",281301.00,200000.00,221648.00
13,"Essex",3880,"City of Orange Twp",88540,"'20-XXX-XXX-XX","Title III",300489.00,200000.00,241201.00
13,"Essex",3880,"City of Orange Twp",88560,"'20-XXX-XXX-XX","Title IV",424038.00,150000.00,147496.00
13,"Essex",3880,"City of Orange Twp",88600,"'20-XXX-XXX-XX","Title Vi",0.00,150000.00,0.00
13,"Essex",3880,"City of Orange Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1707389.00,1400000.00,1443449.00
13,"Essex",3880,"City of Orange Twp",88640,"'20-XXX-XXX-XX","Vocational Education",50633.00,0.00,73737.00
13,"Essex",3880,"City of Orange Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",11511.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",88708,"'20-480-xxx-xx","Addressing Student Learning Loss Grant",647627.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",165987.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",29302.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",5078247.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",93264.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",29946.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",920633.00,963840.00,963840.00
13,"Essex",3880,"City of Orange Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",12027907.00,4163840.00,4694646.00
13,"Essex",3880,"City of Orange Twp",88760,"'","Total Special Revenue Funds",25103116.00,16803010.00,17339411.00
13,"Essex",3880,"City of Orange Twp",89660,"'40-701-510-XX","Total Regular Debt Service",383963.00,383813.00,388225.00
13,"Essex",3880,"City of Orange Twp",89980,"'","Total Debt Service Funds",383963.00,383813.00,388225.00
13,"Essex",3880,"City of Orange Twp",90000,"'","Total Expenditures/Appropriations",154172009.00,173572364.00,167441442.00
13,"Essex",3880,"City of Orange Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",561278.00,1026670.00,1176810.00
13,"Essex",3880,"City of Orange Twp",90010,"'","Total Expenditures Net of Transfers",153610731.00,172545694.00,166264632.00
13,"Essex",4530,"Roseland Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2548906.00,2681033.00,2775043.00
13,"Essex",4530,"Roseland Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1125588.00,1032563.00,1104544.00
13,"Essex",4530,"Roseland Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",209981.00,251900.00,259842.00
13,"Essex",4530,"Roseland Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",36436.00,39389.00,42152.00
13,"Essex",4530,"Roseland Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",33549.00,56824.00,31000.00
13,"Essex",4530,"Roseland Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",92458.00,129551.00,315386.00
13,"Essex",4530,"Roseland Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",102946.00,111104.00,119608.00
13,"Essex",4530,"Roseland Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",226220.00,332650.00,305965.00
13,"Essex",4530,"Roseland Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",128019.00,419117.00,333440.00
13,"Essex",4530,"Roseland Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",81459.00,83253.00,85952.00
13,"Essex",4530,"Roseland Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",316679.00,293828.00,417349.00
13,"Essex",4530,"Roseland Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",24771.00,29000.00,30005.00
13,"Essex",4530,"Roseland Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",390276.00,392244.00,399737.00
13,"Essex",4530,"Roseland Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",293752.00,355658.00,311244.00
13,"Essex",4530,"Roseland Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",276178.00,341954.00,348269.00
13,"Essex",4530,"Roseland Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",186074.00,237545.00,250560.00
13,"Essex",4530,"Roseland Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",776336.00,1037419.00,1157890.00
13,"Essex",4530,"Roseland Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",674073.00,722252.00,776770.00
13,"Essex",4530,"Roseland Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1840800.00,2182723.00,2329850.00
13,"Essex",4530,"Roseland Boro",72140,"'","Total Undistributed Expenditures",5410041.00,6668298.00,7182025.00
13,"Essex",4530,"Roseland Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
13,"Essex",4530,"Roseland Boro",72260,"'","Total General Current Expense",9364501.00,10730107.00,11394706.00
13,"Essex",4530,"Roseland Boro",75880,"'12-XXX-XXX-73","Total Equipment",8155.00,0.00,0.00
13,"Essex",4530,"Roseland Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",244758.00,234303.00,26225.00
13,"Essex",4530,"Roseland Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",676087.00,0.00,0.00
13,"Essex",4530,"Roseland Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
13,"Essex",4530,"Roseland Boro",76400,"'","Total Capital Outlay",929000.00,234403.00,26325.00
13,"Essex",4530,"Roseland Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",34449.00,66288.00,94354.00
13,"Essex",4530,"Roseland Boro",77840,"'13-422-X00-XX","Total Summer School",34449.00,66288.00,94354.00
13,"Essex",4530,"Roseland Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",34449.00,66288.00,94354.00
13,"Essex",4530,"Roseland Boro",84060,"'","General Fund Grand Total",10327950.00,11030798.00,11515385.00
13,"Essex",4530,"Roseland Boro",84100,"'20-XXX-XXX-XX","Local Projects",2000.00,0.00,0.00
13,"Essex",4530,"Roseland Boro",84200,"'20-475-XXX-XX","Student Activity Fund",363.00,100.00,100.00
13,"Essex",4530,"Roseland Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",31088.00,0.00,0.00
13,"Essex",4530,"Roseland Boro",88180,"'","Total Other State Projects",31088.00,0.00,0.00
13,"Essex",4530,"Roseland Boro",88200,"'20-XXX-XXX-XX","Total State Projects",31088.00,0.00,0.00
13,"Essex",4530,"Roseland Boro",88500,"'20-XXX-XXX-XX","Title I",19829.00,21757.00,16040.00
13,"Essex",4530,"Roseland Boro",88520,"'20-XXX-XXX-XX","Title II",8903.00,7569.00,5995.00
13,"Essex",4530,"Roseland Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,0.00,1500.00
13,"Essex",4530,"Roseland Boro",88560,"'20-XXX-XXX-XX","Title IV",20000.00,10000.00,8000.00
13,"Essex",4530,"Roseland Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",107055.00,115308.00,87775.00
13,"Essex",4530,"Roseland Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1661.00,0.00,0.00
13,"Essex",4530,"Roseland Boro",88700,"'20-XXX-XXX-XX","Other",35266.00,5354.00,0.00
13,"Essex",4530,"Roseland Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",12984.00,0.00,0.00
13,"Essex",4530,"Roseland Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",20933.00,0.00,0.00
13,"Essex",4530,"Roseland Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",144073.00,27580.00,0.00
13,"Essex",4530,"Roseland Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",26398.00,3847.00,0.00
13,"Essex",4530,"Roseland Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",23461.00,16539.00,0.00
13,"Essex",4530,"Roseland Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,14921.00,0.00
13,"Essex",4530,"Roseland Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",33271.00,550.00,0.00
13,"Essex",4530,"Roseland Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",453834.00,223425.00,119310.00
13,"Essex",4530,"Roseland Boro",88760,"'","Total Special Revenue Funds",487285.00,223525.00,119410.00
13,"Essex",4530,"Roseland Boro",89660,"'40-701-510-XX","Total Regular Debt Service",839850.00,842275.00,852600.00
13,"Essex",4530,"Roseland Boro",89980,"'","Total Debt Service Funds",839850.00,842275.00,852600.00
13,"Essex",4530,"Roseland Boro",90000,"'","Total Expenditures/Appropriations",11655085.00,12096598.00,12487395.00
13,"Essex",4530,"Roseland Boro",90010,"'","Total Expenditures Net of Transfers",11655085.00,12096598.00,12487395.00
13,"Essex",4900,"South Orange-Maplewood",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",46167464.00,46067057.00,50602031.00
13,"Essex",4900,"South Orange-Maplewood",10300,"'11-2XX-100-XX","Total Special Education-Instruction",20043111.00,19768448.00,17666693.00
13,"Essex",4900,"South Orange-Maplewood",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1688793.00,1996759.00,2041415.00
13,"Essex",4900,"South Orange-Maplewood",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",615619.00,594685.00,674725.00
13,"Essex",4900,"South Orange-Maplewood",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",420809.00,489466.00,446780.00
13,"Essex",4900,"South Orange-Maplewood",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",767266.00,995298.00,1056915.00
13,"Essex",4900,"South Orange-Maplewood",27100,"'11-800-330-XX","Total Community Services Programs/Operations",85000.00,115000.00,0.00
13,"Essex",4900,"South Orange-Maplewood",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",11276121.00,12637304.00,12722646.00
13,"Essex",4900,"South Orange-Maplewood",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",1514861.00,1690316.00,1512224.00
13,"Essex",4900,"South Orange-Maplewood",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1100399.00,1137992.00,1218245.00
13,"Essex",4900,"South Orange-Maplewood",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3522254.00,3683097.00,3577850.00
13,"Essex",4900,"South Orange-Maplewood",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,1497495.00,1641821.00
13,"Essex",4900,"South Orange-Maplewood",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2157768.00,1964790.00,2031186.00
13,"Essex",4900,"South Orange-Maplewood",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3261805.00,3136423.00,3611639.00
13,"Essex",4900,"South Orange-Maplewood",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2623158.00,2463928.00,2555953.00
13,"Essex",4900,"South Orange-Maplewood",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1701101.00,1536595.00,2301120.00
13,"Essex",4900,"South Orange-Maplewood",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4563.00,612331.00,563563.00
13,"Essex",4900,"South Orange-Maplewood",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2387584.00,3200613.00,2970631.00
13,"Essex",4900,"South Orange-Maplewood",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5741852.00,6273022.00,5843118.00
13,"Essex",4900,"South Orange-Maplewood",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1299724.00,1625893.00,1932698.00
13,"Essex",4900,"South Orange-Maplewood",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",835482.00,776315.00,740091.00
13,"Essex",4900,"South Orange-Maplewood",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",14978597.00,15726783.00,20417289.00
13,"Essex",4900,"South Orange-Maplewood",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",11188718.00,11563141.00,11141479.00
13,"Essex",4900,"South Orange-Maplewood",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",18606770.00,21830272.00,22305190.00
13,"Essex",4900,"South Orange-Maplewood",72140,"'","Total Undistributed Expenditures",82200757.00,91356310.00,97086743.00
13,"Essex",4900,"South Orange-Maplewood",72260,"'","Total General Current Expense",151988819.00,161383023.00,169575302.00
13,"Essex",4900,"South Orange-Maplewood",75880,"'12-XXX-XXX-73","Total Equipment",121595.00,0.00,14000.00
13,"Essex",4900,"South Orange-Maplewood",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",68186.00,68186.00,68186.00
13,"Essex",4900,"South Orange-Maplewood",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",407375.00,4267015.00,0.00
13,"Essex",4900,"South Orange-Maplewood",76400,"'","Total Capital Outlay",597156.00,4335201.00,82186.00
13,"Essex",4900,"South Orange-Maplewood",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",231579.00,544980.00,567738.00
13,"Essex",4900,"South Orange-Maplewood",84060,"'","General Fund Grand Total",152817554.00,166263204.00,170225226.00
13,"Essex",4900,"South Orange-Maplewood",84100,"'20-XXX-XXX-XX","Local Projects",22095.00,489797.00,0.00
13,"Essex",4900,"South Orange-Maplewood",84200,"'20-475-XXX-XX","Student Activity Fund",879217.00,0.00,0.00
13,"Essex",4900,"South Orange-Maplewood",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",750882.00,1030341.00,995659.00
13,"Essex",4900,"South Orange-Maplewood",86380,"'20-218-200-XX","Total Support Services",5940958.00,7629948.00,8489429.00
13,"Essex",4900,"South Orange-Maplewood",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,103212.00
13,"Essex",4900,"South Orange-Maplewood",87100,"'20-218-XXX-XX","Total Preschool Education Aid",6691840.00,8660289.00,9588300.00
13,"Essex",4900,"South Orange-Maplewood",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",11851.00,10637.00,7446.00
13,"Essex",4900,"South Orange-Maplewood",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",26610.00,37280.00,26096.00
13,"Essex",4900,"South Orange-Maplewood",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",46482.00,80356.00,56249.00
13,"Essex",4900,"South Orange-Maplewood",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",29040.00,28860.00,20202.00
13,"Essex",4900,"South Orange-Maplewood",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",10863.00,10192.00,7134.00
13,"Essex",4900,"South Orange-Maplewood",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",44790.00,42640.00,29848.00
13,"Essex",4900,"South Orange-Maplewood",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,168285.00,0.00
13,"Essex",4900,"South Orange-Maplewood",88180,"'","Total Other State Projects",169636.00,378250.00,146975.00
13,"Essex",4900,"South Orange-Maplewood",88200,"'20-XXX-XXX-XX","Total State Projects",6861476.00,9038539.00,9735275.00
13,"Essex",4900,"South Orange-Maplewood",88500,"'20-XXX-XXX-XX","Title I",286569.00,301823.00,199007.00
13,"Essex",4900,"South Orange-Maplewood",88520,"'20-XXX-XXX-XX","Title II",109888.00,140812.00,78468.00
13,"Essex",4900,"South Orange-Maplewood",88540,"'20-XXX-XXX-XX","Title III",35629.00,56705.00,24134.00
13,"Essex",4900,"South Orange-Maplewood",88560,"'20-XXX-XXX-XX","Title IV",0.00,31329.00,14020.00
13,"Essex",4900,"South Orange-Maplewood",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1768794.00,1741235.00,1168871.00
13,"Essex",4900,"South Orange-Maplewood",88640,"'20-XXX-XXX-XX","Vocational Education",16393.00,0.00,0.00
13,"Essex",4900,"South Orange-Maplewood",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",45717.00,0.00,0.00
13,"Essex",4900,"South Orange-Maplewood",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",577033.00,0.00,0.00
13,"Essex",4900,"South Orange-Maplewood",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",47308.00,0.00,0.00
13,"Essex",4900,"South Orange-Maplewood",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",9228.00,0.00,0.00
13,"Essex",4900,"South Orange-Maplewood",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",539419.00,0.00,0.00
13,"Essex",4900,"South Orange-Maplewood",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",701476.00,780664.00,0.00
13,"Essex",4900,"South Orange-Maplewood",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",155486.00,190351.00,0.00
13,"Essex",4900,"South Orange-Maplewood",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40831.00,0.00
13,"Essex",4900,"South Orange-Maplewood",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",31353.00,9478.00,0.00
13,"Essex",4900,"South Orange-Maplewood",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,5733.00,0.00
13,"Essex",4900,"South Orange-Maplewood",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",3865.00,11426.00,0.00
13,"Essex",4900,"South Orange-Maplewood",88740,"'20-XXX-XXX-XX","Total Federal Projects",4328158.00,3310387.00,1484500.00
13,"Essex",4900,"South Orange-Maplewood",88760,"'","Total Special Revenue Funds",12090946.00,12838723.00,11219775.00
13,"Essex",4900,"South Orange-Maplewood",89660,"'40-701-510-XX","Total Regular Debt Service",11428268.00,12065145.00,13033043.00
13,"Essex",4900,"South Orange-Maplewood",89980,"'","Total Debt Service Funds",11428268.00,12065145.00,13033043.00
13,"Essex",4900,"South Orange-Maplewood",90000,"'","Total Expenditures/Appropriations",176336768.00,191167072.00,194478044.00
13,"Essex",4900,"South Orange-Maplewood",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",1439916.00,1525350.00,1747086.00
13,"Essex",4900,"South Orange-Maplewood",90010,"'","Total Expenditures Net of Transfers",174896852.00,189641722.00,192730958.00
13,"Essex",5370,"Verona Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",13873253.00,14574961.00,14504745.00
13,"Essex",5370,"Verona Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3896211.00,4188377.00,4629353.00
13,"Essex",5370,"Verona Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",46254.00,79024.00,131123.00
13,"Essex",5370,"Verona Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",316532.00,336500.00,342800.00
13,"Essex",5370,"Verona Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",804603.00,881671.00,874161.00
13,"Essex",5370,"Verona Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3162018.00,3587069.00,3593368.00
13,"Essex",5370,"Verona Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",592100.00,582712.00,636943.00
13,"Essex",5370,"Verona Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1425497.00,1396711.00,1414960.00
13,"Essex",5370,"Verona Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",814821.00,894136.00,945071.00
13,"Essex",5370,"Verona Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1041904.00,1230057.00,1216842.00
13,"Essex",5370,"Verona Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",677896.00,923248.00,830112.00
13,"Essex",5370,"Verona Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",374890.00,391308.00,398032.00
13,"Essex",5370,"Verona Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",19200.00,20000.00,0.00
13,"Essex",5370,"Verona Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",838820.00,844691.00,862711.00
13,"Essex",5370,"Verona Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1801013.00,1919105.00,1984353.00
13,"Essex",5370,"Verona Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",427875.00,439134.00,472817.00
13,"Essex",5370,"Verona Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",260190.00,182578.00,186211.00
13,"Essex",5370,"Verona Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3509537.00,3766985.00,3795077.00
13,"Essex",5370,"Verona Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1142862.00,907000.00,1072000.00
13,"Essex",5370,"Verona Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6576713.00,7018550.00,7671001.00
13,"Essex",5370,"Verona Boro",72140,"'","Total Undistributed Expenditures",22665336.00,24103284.00,25079498.00
13,"Essex",5370,"Verona Boro",72260,"'","Total General Current Expense",41602189.00,44163817.00,45561680.00
13,"Essex",5370,"Verona Boro",75880,"'12-XXX-XXX-73","Total Equipment",177077.00,200535.00,35000.00
13,"Essex",5370,"Verona Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",77291.00,78407.00,99497.00
13,"Essex",5370,"Verona Boro",76400,"'","Total Capital Outlay",254368.00,278942.00,134497.00
13,"Essex",5370,"Verona Boro",84060,"'","General Fund Grand Total",41856557.00,44442759.00,45696177.00
13,"Essex",5370,"Verona Boro",84100,"'20-XXX-XXX-XX","Local Projects",13918.00,0.00,0.00
13,"Essex",5370,"Verona Boro",84200,"'20-475-XXX-XX","Student Activity Fund",273055.00,0.00,0.00
13,"Essex",5370,"Verona Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7772.00,7400.00,6812.00
13,"Essex",5370,"Verona Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",50639.00,48400.00,50000.00
13,"Essex",5370,"Verona Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",24549.00,6700.00,7000.00
13,"Essex",5370,"Verona Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",19200.00,19200.00,19000.00
13,"Essex",5370,"Verona Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",7840.00,6200.00,6527.00
13,"Essex",5370,"Verona Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",32800.00,26200.00,27306.00
13,"Essex",5370,"Verona Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",51806.00,0.00,0.00
13,"Essex",5370,"Verona Boro",88180,"'","Total Other State Projects",194606.00,114100.00,116645.00
13,"Essex",5370,"Verona Boro",88200,"'20-XXX-XXX-XX","Total State Projects",194606.00,114100.00,116645.00
13,"Essex",5370,"Verona Boro",88500,"'20-XXX-XXX-XX","Title I",82701.00,74186.00,58000.00
13,"Essex",5370,"Verona Boro",88520,"'20-XXX-XXX-XX","Title II",32990.00,27000.00,22000.00
13,"Essex",5370,"Verona Boro",88560,"'20-XXX-XXX-XX","Title IV",11070.00,9995.00,8000.00
13,"Essex",5370,"Verona Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",581775.00,583900.00,521000.00
13,"Essex",5370,"Verona Boro",88700,"'20-XXX-XXX-XX","Other",18708.00,0.00,77000.00
13,"Essex",5370,"Verona Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1953.00,0.00,0.00
13,"Essex",5370,"Verona Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",8340.00,0.00,0.00
13,"Essex",5370,"Verona Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",130413.00,0.00,0.00
13,"Essex",5370,"Verona Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",126537.00,0.00,0.00
13,"Essex",5370,"Verona Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",21616.00,0.00,0.00
13,"Essex",5370,"Verona Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1016103.00,695081.00,686000.00
13,"Essex",5370,"Verona Boro",88760,"'","Total Special Revenue Funds",1497682.00,809181.00,802645.00
13,"Essex",5370,"Verona Boro",89660,"'40-701-510-XX","Total Regular Debt Service",4925350.00,4960813.00,4955900.00
13,"Essex",5370,"Verona Boro",89980,"'","Total Debt Service Funds",4925350.00,4960813.00,4955900.00
13,"Essex",5370,"Verona Boro",90000,"'","Total Expenditures/Appropriations",48279589.00,50212753.00,51454722.00
13,"Essex",5370,"Verona Boro",90010,"'","Total Expenditures Net of Transfers",48279589.00,50212753.00,51454722.00
13,"Essex",5630,"West Essex Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",14444896.00,14477689.00,14514147.00
13,"Essex",5630,"West Essex Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2397007.00,2429961.00,2667541.00
13,"Essex",5630,"West Essex Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",368005.00,382651.00,451260.00
13,"Essex",5630,"West Essex Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1336799.00,1507834.00,1507238.00
13,"Essex",5630,"West Essex Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3075536.00,4373525.00,4650478.00
13,"Essex",5630,"West Essex Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",148713.00,198343.00,167056.00
13,"Essex",5630,"West Essex Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",184259.00,209245.00,220222.00
13,"Essex",5630,"West Essex Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2707.00,2707.00,0.00
13,"Essex",5630,"West Essex Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",993962.00,1143768.00,1214227.00
13,"Essex",5630,"West Essex Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1083644.00,1295611.00,1330590.00
13,"Essex",5630,"West Essex Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",649106.00,695000.00,705953.00
13,"Essex",5630,"West Essex Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",608403.00,637834.00,593810.00
13,"Essex",5630,"West Essex Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",787260.00,861166.00,793055.00
13,"Essex",5630,"West Essex Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1877257.00,1822006.00,1877642.00
13,"Essex",5630,"West Essex Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",534196.00,575756.00,603904.00
13,"Essex",5630,"West Essex Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4496518.00,4929382.00,5040460.00
13,"Essex",5630,"West Essex Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4220604.00,3965045.00,3869630.00
13,"Essex",5630,"West Essex Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6380217.00,7967486.00,8673961.00
13,"Essex",5630,"West Essex Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",37380.00,0.00,0.00
13,"Essex",5630,"West Essex Regional",72140,"'","Total Undistributed Expenditures",25079762.00,28676874.00,29740988.00
13,"Essex",5630,"West Essex Regional",72260,"'","Total General Current Expense",43626469.00,47475009.00,48881174.00
13,"Essex",5630,"West Essex Regional",75880,"'12-XXX-XXX-73","Total Equipment",0.00,0.00,50000.00
13,"Essex",5630,"West Essex Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",354214.00,3681830.00,83370.00
13,"Essex",5630,"West Essex Regional",76400,"'","Total Capital Outlay",354214.00,3681830.00,133370.00
13,"Essex",5630,"West Essex Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,48146.00,118987.00
13,"Essex",5630,"West Essex Regional",84060,"'","General Fund Grand Total",43980683.00,51204985.00,49133531.00
13,"Essex",5630,"West Essex Regional",84100,"'20-XXX-XXX-XX","Local Projects",2661.00,0.00,0.00
13,"Essex",5630,"West Essex Regional",84200,"'20-475-XXX-XX","Student Activity Fund",650607.00,0.00,0.00
13,"Essex",5630,"West Essex Regional",84220,"'20-476-XXX-XX","Scholarship Fund",15500.00,0.00,0.00
13,"Essex",5630,"West Essex Regional",88500,"'20-XXX-XXX-XX","Title I",35334.00,66464.00,30000.00
13,"Essex",5630,"West Essex Regional",88520,"'20-XXX-XXX-XX","Title II",9732.00,49880.00,12000.00
13,"Essex",5630,"West Essex Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",350060.00,349689.00,230000.00
13,"Essex",5630,"West Essex Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1120.00,0.00,0.00
13,"Essex",5630,"West Essex Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",1250.00,0.00,0.00
13,"Essex",5630,"West Essex Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",45049.00,0.00,0.00
13,"Essex",5630,"West Essex Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",78811.00,0.00,0.00
13,"Essex",5630,"West Essex Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",14000.00,0.00,0.00
13,"Essex",5630,"West Essex Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
13,"Essex",5630,"West Essex Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,0.00,0.00
13,"Essex",5630,"West Essex Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",620356.00,466033.00,272000.00
13,"Essex",5630,"West Essex Regional",88760,"'","Total Special Revenue Funds",1289124.00,466033.00,272000.00
13,"Essex",5630,"West Essex Regional",89660,"'40-701-510-XX","Total Regular Debt Service",475363.00,475063.00,469263.00
13,"Essex",5630,"West Essex Regional",89980,"'","Total Debt Service Funds",475363.00,475063.00,469263.00
13,"Essex",5630,"West Essex Regional",90000,"'","Total Expenditures/Appropriations",45745170.00,52146081.00,49874794.00
13,"Essex",5630,"West Essex Regional",90010,"'","Total Expenditures Net of Transfers",45745170.00,52146081.00,49874794.00
13,"Essex",5680,"West Orange Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",54701297.00,55908452.00,56689043.00
13,"Essex",5680,"West Orange Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",19079159.00,20853587.00,20733082.00
13,"Essex",5680,"West Orange Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",3952060.00,3905581.00,3922610.00
13,"Essex",5680,"West Orange Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1937284.00,1882123.00,1916205.00
13,"Essex",5680,"West Orange Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",854766.00,838806.00,875523.00
13,"Essex",5680,"West Orange Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1780690.00,1915312.00,1873802.00
13,"Essex",5680,"West Orange Town",20620,"'11-422-XXX-XX","Total Summer School",0.00,0.00,70059.00
13,"Essex",5680,"West Orange Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",10610055.00,13123165.00,12964861.00
13,"Essex",5680,"West Orange Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",270820.00,307170.00,303825.00
13,"Essex",5680,"West Orange Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1742087.00,1828644.00,1632847.00
13,"Essex",5680,"West Orange Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3097144.00,3079658.00,2884895.00
13,"Essex",5680,"West Orange Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",645744.00,734328.00,826321.00
13,"Essex",5680,"West Orange Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3510363.00,3675349.00,3789627.00
13,"Essex",5680,"West Orange Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4796271.00,4979756.00,4716622.00
13,"Essex",5680,"West Orange Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1924259.00,2361821.00,1615761.00
13,"Essex",5680,"West Orange Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1395719.00,1342577.00,1322472.00
13,"Essex",5680,"West Orange Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",243927.00,582059.00,103816.00
13,"Essex",5680,"West Orange Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2324171.00,2634284.00,2474804.00
13,"Essex",5680,"West Orange Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",6388849.00,6756291.00,6406245.00
13,"Essex",5680,"West Orange Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1961496.00,2186822.00,2054798.00
13,"Essex",5680,"West Orange Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1834612.00,1751123.00,1557831.00
13,"Essex",5680,"West Orange Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",15646701.00,15017297.00,13937050.00
13,"Essex",5680,"West Orange Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",16367998.00,16801473.00,17289139.00
13,"Essex",5680,"West Orange Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",30345424.00,32536088.00,35162880.00
13,"Essex",5680,"West Orange Town",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",350000.00,350000.00,350000.00
13,"Essex",5680,"West Orange Town",72140,"'","Total Undistributed Expenditures",103455640.00,110047905.00,109393794.00
13,"Essex",5680,"West Orange Town",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
13,"Essex",5680,"West Orange Town",72260,"'","Total General Current Expense",185760896.00,195351866.00,195474218.00
13,"Essex",5680,"West Orange Town",75880,"'12-XXX-XXX-73","Total Equipment",1009071.00,295613.00,173300.00
13,"Essex",5680,"West Orange Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1124016.00,11139447.00,4114991.00
13,"Essex",5680,"West Orange Town",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",2663235.00,0.00,0.00
13,"Essex",5680,"West Orange Town",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
13,"Essex",5680,"West Orange Town",76400,"'","Total Capital Outlay",4796322.00,11435160.00,4288391.00
13,"Essex",5680,"West Orange Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",609110.00,620418.00,726847.00
13,"Essex",5680,"West Orange Town",84060,"'","General Fund Grand Total",191166328.00,207407444.00,200489456.00
13,"Essex",5680,"West Orange Town",84100,"'20-XXX-XXX-XX","Local Projects",56571.00,102367.00,102367.00
13,"Essex",5680,"West Orange Town",84200,"'20-475-XXX-XX","Student Activity Fund",616449.00,340000.00,340000.00
13,"Essex",5680,"West Orange Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",675715.00,896555.00,838929.00
13,"Essex",5680,"West Orange Town",86380,"'20-218-200-XX","Total Support Services",3708756.00,7195096.00,10127627.00
13,"Essex",5680,"West Orange Town",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,13470.00,0.00
13,"Essex",5680,"West Orange Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",4384471.00,8105121.00,10966556.00
13,"Essex",5680,"West Orange Town",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",75709.00,72414.00,72414.00
13,"Essex",5680,"West Orange Town",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",1803.00,5100.00,5100.00
13,"Essex",5680,"West Orange Town",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",197916.00,201575.00,201575.00
13,"Essex",5680,"West Orange Town",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",166560.00,184210.00,184210.00
13,"Essex",5680,"West Orange Town",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",67616.00,69384.00,69384.00
13,"Essex",5680,"West Orange Town",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",262391.00,290485.00,290485.00
13,"Essex",5680,"West Orange Town",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",63493.00,55822.00,55822.00
13,"Essex",5680,"West Orange Town",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",167421.00,142308.00,142308.00
13,"Essex",5680,"West Orange Town",88180,"'","Total Other State Projects",1002909.00,1021298.00,1021298.00
13,"Essex",5680,"West Orange Town",88200,"'20-XXX-XXX-XX","Total State Projects",5387380.00,9126419.00,11987854.00
13,"Essex",5680,"West Orange Town",88500,"'20-XXX-XXX-XX","Title I",1133397.00,1273675.00,891573.00
13,"Essex",5680,"West Orange Town",88520,"'20-XXX-XXX-XX","Title II",236125.00,273443.00,191410.00
13,"Essex",5680,"West Orange Town",88540,"'20-XXX-XXX-XX","Title III",107756.00,101307.00,70915.00
13,"Essex",5680,"West Orange Town",88560,"'20-XXX-XXX-XX","Title IV",80973.00,84194.00,58936.00
13,"Essex",5680,"West Orange Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2348068.00,2045064.00,1431545.00
13,"Essex",5680,"West Orange Town",88640,"'20-XXX-XXX-XX","Vocational Education",55228.00,66508.00,46556.00
13,"Essex",5680,"West Orange Town",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",151283.00,0.00,0.00
13,"Essex",5680,"West Orange Town",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",119559.00,0.00,0.00
13,"Essex",5680,"West Orange Town",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",1010.00,0.00,0.00
13,"Essex",5680,"West Orange Town",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",415973.00,0.00,0.00
13,"Essex",5680,"West Orange Town",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",836055.00,1253200.00,0.00
13,"Essex",5680,"West Orange Town",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",150619.00,144040.00,0.00
13,"Essex",5680,"West Orange Town",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,9377.00,0.00
13,"Essex",5680,"West Orange Town",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",1366.00,26286.00,0.00
13,"Essex",5680,"West Orange Town",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",13144.00,0.00,0.00
13,"Essex",5680,"West Orange Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",5650556.00,5277094.00,2690935.00
13,"Essex",5680,"West Orange Town",88760,"'","Total Special Revenue Funds",11710956.00,14845880.00,15121156.00
13,"Essex",5680,"West Orange Town",89660,"'40-701-510-XX","Total Regular Debt Service",5897962.00,5897821.00,5935377.00
13,"Essex",5680,"West Orange Town",89980,"'","Total Debt Service Funds",5897962.00,5897821.00,5935377.00
13,"Essex",5680,"West Orange Town",90000,"'","Total Expenditures/Appropriations",208775246.00,228151145.00,221545989.00
13,"Essex",5680,"West Orange Town",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",169135.00,0.00,0.00
13,"Essex",5680,"West Orange Town",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,554094.00,908378.00
13,"Essex",5680,"West Orange Town",90010,"'","Total Expenditures Net of Transfers",208606111.00,227597051.00,220637611.00
15,"Gloucester",0860,"Clayton Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7014921.00,7953749.00,8108562.00
15,"Gloucester",0860,"Clayton Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1813441.00,1926478.00,1802759.00
15,"Gloucester",0860,"Clayton Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",629787.00,649724.00,610505.00
15,"Gloucester",0860,"Clayton Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",157325.00,96828.00,143252.00
15,"Gloucester",0860,"Clayton Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",169775.00,183352.00,201927.00
15,"Gloucester",0860,"Clayton Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",475357.00,494385.00,529028.00
15,"Gloucester",0860,"Clayton Boro",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",33057.00,30000.00,33801.00
15,"Gloucester",0860,"Clayton Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2036821.00,2624591.00,2652869.00
15,"Gloucester",0860,"Clayton Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",209854.00,244142.00,275684.00
15,"Gloucester",0860,"Clayton Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",294483.00,349838.00,388340.00
15,"Gloucester",0860,"Clayton Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1082098.00,1571715.00,1449453.00
15,"Gloucester",0860,"Clayton Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",631417.00,857240.00,937005.00
15,"Gloucester",0860,"Clayton Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",522604.00,744033.00,641665.00
15,"Gloucester",0860,"Clayton Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",421175.00,444912.00,472714.00
15,"Gloucester",0860,"Clayton Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",235216.00,300974.00,306405.00
15,"Gloucester",0860,"Clayton Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,2000.00,2000.00
15,"Gloucester",0860,"Clayton Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",565504.00,709748.00,724714.00
15,"Gloucester",0860,"Clayton Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1087908.00,1263191.00,1291126.00
15,"Gloucester",0860,"Clayton Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",342418.00,441138.00,423234.00
15,"Gloucester",0860,"Clayton Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",171341.00,267765.00,259242.00
15,"Gloucester",0860,"Clayton Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2458644.00,2616101.00,2778749.00
15,"Gloucester",0860,"Clayton Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1817627.00,2185340.00,2212051.00
15,"Gloucester",0860,"Clayton Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4889966.00,5120197.00,6099380.00
15,"Gloucester",0860,"Clayton Boro",72140,"'","Total Undistributed Expenditures",16767076.00,19742925.00,20914631.00
15,"Gloucester",0860,"Clayton Boro",72260,"'","Total General Current Expense",27060739.00,31077441.00,32344465.00
15,"Gloucester",0860,"Clayton Boro",75880,"'12-XXX-XXX-73","Total Equipment",77560.00,9040.00,262000.00
15,"Gloucester",0860,"Clayton Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",245448.00,297941.00,156872.00
15,"Gloucester",0860,"Clayton Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,850936.00,0.00
15,"Gloucester",0860,"Clayton Boro",76360,"'10-604","Increase In Capital Reserve",1418280.00,0.00,0.00
15,"Gloucester",0860,"Clayton Boro",76400,"'","Total Capital Outlay",1741288.00,1157917.00,418872.00
15,"Gloucester",0860,"Clayton Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",152775.00,187665.00,182661.00
15,"Gloucester",0860,"Clayton Boro",84060,"'","General Fund Grand Total",28954802.00,32423023.00,32945998.00
15,"Gloucester",0860,"Clayton Boro",84100,"'20-XXX-XXX-XX","Local Projects",307157.00,30452.00,2500.00
15,"Gloucester",0860,"Clayton Boro",84200,"'20-475-XXX-XX","Student Activity Fund",542365.00,308602.00,330000.00
15,"Gloucester",0860,"Clayton Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1041420.00,1167983.00,1155470.00
15,"Gloucester",0860,"Clayton Boro",86380,"'20-218-200-XX","Total Support Services",771491.00,1218078.00,1204559.00
15,"Gloucester",0860,"Clayton Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",18151.00,629600.00,24000.00
15,"Gloucester",0860,"Clayton Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1831062.00,3015661.00,2384029.00
15,"Gloucester",0860,"Clayton Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",10104.00,8285.00,8285.00
15,"Gloucester",0860,"Clayton Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",57263.00,69033.00,69033.00
15,"Gloucester",0860,"Clayton Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",53827.00,73286.00,73286.00
15,"Gloucester",0860,"Clayton Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",21000.00,21060.00,21060.00
15,"Gloucester",0860,"Clayton Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",8543.00,7938.00,7938.00
15,"Gloucester",0860,"Clayton Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",34033.00,33210.00,33210.00
15,"Gloucester",0860,"Clayton Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",33878.00,0.00,0.00
15,"Gloucester",0860,"Clayton Boro",88140,"'20-XXX-XXX-XX","Other",363462.00,828546.00,619478.00
15,"Gloucester",0860,"Clayton Boro",88180,"'","Total Other State Projects",582110.00,1041358.00,832290.00
15,"Gloucester",0860,"Clayton Boro",88200,"'20-XXX-XXX-XX","Total State Projects",2413172.00,4057019.00,3216319.00
15,"Gloucester",0860,"Clayton Boro",88500,"'20-XXX-XXX-XX","Title I",311602.00,369725.00,266302.00
15,"Gloucester",0860,"Clayton Boro",88520,"'20-XXX-XXX-XX","Title II",50170.00,94738.00,58538.00
15,"Gloucester",0860,"Clayton Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,5425.00,0.00
15,"Gloucester",0860,"Clayton Boro",88560,"'20-XXX-XXX-XX","Title IV",37948.00,29094.00,24109.00
15,"Gloucester",0860,"Clayton Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",478961.00,470962.00,403293.00
15,"Gloucester",0860,"Clayton Boro",88700,"'20-XXX-XXX-XX","Other",611437.00,995032.00,350000.00
15,"Gloucester",0860,"Clayton Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",18151.00,0.00,0.00
15,"Gloucester",0860,"Clayton Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",25264.00,0.00,0.00
15,"Gloucester",0860,"Clayton Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1501240.00,11261.00,0.00
15,"Gloucester",0860,"Clayton Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",50874.00,14041.00,0.00
15,"Gloucester",0860,"Clayton Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",29862.00,10138.00,0.00
15,"Gloucester",0860,"Clayton Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",25914.00,4333.00,0.00
15,"Gloucester",0860,"Clayton Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",3141423.00,2004749.00,1102242.00
15,"Gloucester",0860,"Clayton Boro",88760,"'","Total Special Revenue Funds",6404117.00,6400822.00,4651061.00
15,"Gloucester",0860,"Clayton Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1219506.00,1222382.00,1233488.00
15,"Gloucester",0860,"Clayton Boro",89980,"'","Total Debt Service Funds",1219506.00,1222382.00,1233488.00
15,"Gloucester",0860,"Clayton Boro",90000,"'","Total Expenditures/Appropriations",36578425.00,40046227.00,38830547.00
15,"Gloucester",0860,"Clayton Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",143000.00,242096.00,235065.00
15,"Gloucester",0860,"Clayton Boro",90010,"'","Total Expenditures Net of Transfers",36435425.00,39804131.00,38595482.00
15,"Gloucester",0870,"Clearview Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11216941.00,11276592.00,11577041.00
15,"Gloucester",0870,"Clearview Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2549849.00,2614982.00,2666523.00
15,"Gloucester",0870,"Clearview Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,0.00,57389.00
15,"Gloucester",0870,"Clearview Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",256674.00,310581.00,324308.00
15,"Gloucester",0870,"Clearview Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",987641.00,1132204.00,1188759.00
15,"Gloucester",0870,"Clearview Regional",20620,"'11-422-XXX-XX","Total Summer School",18619.00,31500.00,31500.00
15,"Gloucester",0870,"Clearview Regional",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",73633.00,91500.00,98500.00
15,"Gloucester",0870,"Clearview Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1613098.00,1676927.00,1598235.00
15,"Gloucester",0870,"Clearview Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",33033.00,38798.00,20523.00
15,"Gloucester",0870,"Clearview Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",287586.00,344414.00,343467.00
15,"Gloucester",0870,"Clearview Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",153471.00,192226.00,211052.00
15,"Gloucester",0870,"Clearview Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",610434.00,827782.00,966352.00
15,"Gloucester",0870,"Clearview Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",931015.00,963779.00,1012606.00
15,"Gloucester",0870,"Clearview Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",634508.00,725092.00,750180.00
15,"Gloucester",0870,"Clearview Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",480128.00,474706.00,542097.00
15,"Gloucester",0870,"Clearview Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",83202.00,88387.00,84361.00
15,"Gloucester",0870,"Clearview Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",11434.00,16329.00,31008.00
15,"Gloucester",0870,"Clearview Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",534638.00,629885.00,589481.00
15,"Gloucester",0870,"Clearview Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1786909.00,2082044.00,1797018.00
15,"Gloucester",0870,"Clearview Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",497895.00,595608.00,538659.00
15,"Gloucester",0870,"Clearview Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",587300.00,749087.00,734573.00
15,"Gloucester",0870,"Clearview Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3297549.00,4218297.00,4477520.00
15,"Gloucester",0870,"Clearview Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2292498.00,2600665.00,2466636.00
15,"Gloucester",0870,"Clearview Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5281793.00,5938202.00,6426519.00
15,"Gloucester",0870,"Clearview Regional",72140,"'","Total Undistributed Expenditures",19116491.00,22162228.00,22590287.00
15,"Gloucester",0870,"Clearview Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
15,"Gloucester",0870,"Clearview Regional",72260,"'","Total General Current Expense",34219848.00,37619687.00,38534407.00
15,"Gloucester",0870,"Clearview Regional",75880,"'12-XXX-XXX-73","Total Equipment",785113.00,774320.00,215459.00
15,"Gloucester",0870,"Clearview Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",217620.00,217620.00,217620.00
15,"Gloucester",0870,"Clearview Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,2500000.00
15,"Gloucester",0870,"Clearview Regional",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",2100000.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10000.00,10000.00
15,"Gloucester",0870,"Clearview Regional",76400,"'","Total Capital Outlay",3102733.00,1001940.00,2943079.00
15,"Gloucester",0870,"Clearview Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",38487.00,38059.00,24672.00
15,"Gloucester",0870,"Clearview Regional",84060,"'","General Fund Grand Total",37361068.00,38659686.00,41502158.00
15,"Gloucester",0870,"Clearview Regional",84100,"'20-XXX-XXX-XX","Local Projects",8212.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",84200,"'20-475-XXX-XX","Student Activity Fund",616145.00,600000.00,600000.00
15,"Gloucester",0870,"Clearview Regional",84220,"'20-476-XXX-XX","Scholarship Fund",6500.00,1000.00,1000.00
15,"Gloucester",0870,"Clearview Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",11650.00,10842.00,9215.00
15,"Gloucester",0870,"Clearview Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",38284.00,37280.00,31688.00
15,"Gloucester",0870,"Clearview Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",33802.00,15694.00,13339.00
15,"Gloucester",0870,"Clearview Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",24840.00,28600.00,24310.00
15,"Gloucester",0870,"Clearview Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",9715.00,10388.00,8830.00
15,"Gloucester",0870,"Clearview Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",57086.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",88180,"'","Total Other State Projects",175377.00,102804.00,87382.00
15,"Gloucester",0870,"Clearview Regional",88200,"'20-XXX-XXX-XX","Total State Projects",175377.00,102804.00,87382.00
15,"Gloucester",0870,"Clearview Regional",88500,"'20-XXX-XXX-XX","Title I",228490.00,135728.00,115368.00
15,"Gloucester",0870,"Clearview Regional",88520,"'20-XXX-XXX-XX","Title II",26284.00,107724.00,91565.00
15,"Gloucester",0870,"Clearview Regional",88540,"'20-XXX-XXX-XX","Title III",96.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",88560,"'20-XXX-XXX-XX","Title IV",10000.00,12027.00,10222.00
15,"Gloucester",0870,"Clearview Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",527322.00,512591.00,435702.00
15,"Gloucester",0870,"Clearview Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",21526.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",94140.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",160579.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",70613.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",7033.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",21592.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",54924.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",327.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1222926.00,768070.00,652857.00
15,"Gloucester",0870,"Clearview Regional",88760,"'","Total Special Revenue Funds",2029160.00,1471874.00,1341239.00
15,"Gloucester",0870,"Clearview Regional",89660,"'40-701-510-XX","Total Regular Debt Service",7519464.00,4922003.00,4482125.00
15,"Gloucester",0870,"Clearview Regional",89980,"'","Total Debt Service Funds",7519464.00,4922003.00,4482125.00
15,"Gloucester",0870,"Clearview Regional",90000,"'","Total Expenditures/Appropriations",46909692.00,45053563.00,47325522.00
15,"Gloucester",0870,"Clearview Regional",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",2100000.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",90010,"'","Total Expenditures Net of Transfers",44809692.00,45053563.00,47325522.00
15,"Gloucester",1100,"Deptford Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",26039595.00,27741787.00,27880188.00
15,"Gloucester",1100,"Deptford Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4226352.00,4890154.00,5080984.00
15,"Gloucester",1100,"Deptford Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",349872.00,438701.00,337180.00
15,"Gloucester",1100,"Deptford Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",333180.00,350805.00,444303.00
15,"Gloucester",1100,"Deptford Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",212703.00,253800.00,253800.00
15,"Gloucester",1100,"Deptford Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1115561.00,854972.00,857906.00
15,"Gloucester",1100,"Deptford Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5903834.00,7652960.00,7543671.00
15,"Gloucester",1100,"Deptford Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",118563.00,205398.00,159000.00
15,"Gloucester",1100,"Deptford Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",663380.00,697829.00,775275.00
15,"Gloucester",1100,"Deptford Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",922983.00,952833.00,956637.00
15,"Gloucester",1100,"Deptford Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1851376.00,1908497.00,1968515.00
15,"Gloucester",1100,"Deptford Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1466552.00,1590340.00,1576678.00
15,"Gloucester",1100,"Deptford Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1720482.00,1826571.00,1921548.00
15,"Gloucester",1100,"Deptford Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",578975.00,565876.00,567791.00
15,"Gloucester",1100,"Deptford Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",609374.00,636364.00,573775.00
15,"Gloucester",1100,"Deptford Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",16926.00,20700.00,19700.00
15,"Gloucester",1100,"Deptford Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",829066.00,1021866.00,1003012.00
15,"Gloucester",1100,"Deptford Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2139599.00,2486754.00,2331242.00
15,"Gloucester",1100,"Deptford Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",584087.00,759989.00,679900.00
15,"Gloucester",1100,"Deptford Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",628546.00,742097.00,725051.00
15,"Gloucester",1100,"Deptford Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6634448.00,7122463.00,7590013.00
15,"Gloucester",1100,"Deptford Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5395656.00,5053839.00,5487925.00
15,"Gloucester",1100,"Deptford Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13663076.00,15832799.00,18872235.00
15,"Gloucester",1100,"Deptford Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,25000.00,25000.00
15,"Gloucester",1100,"Deptford Twp",72140,"'","Total Undistributed Expenditures",43726923.00,49102175.00,52776968.00
15,"Gloucester",1100,"Deptford Twp",72260,"'","Total General Current Expense",76004186.00,83632394.00,87631329.00
15,"Gloucester",1100,"Deptford Twp",75880,"'12-XXX-XXX-73","Total Equipment",177211.00,1679972.00,1462000.00
15,"Gloucester",1100,"Deptford Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1028375.00,6983824.00,3467841.00
15,"Gloucester",1100,"Deptford Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3000.00,3000.00
15,"Gloucester",1100,"Deptford Twp",76400,"'","Total Capital Outlay",1205586.00,8666796.00,4932841.00
15,"Gloucester",1100,"Deptford Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",245976.00,218633.00,226119.00
15,"Gloucester",1100,"Deptford Twp",84060,"'","General Fund Grand Total",77455748.00,92517823.00,92790289.00
15,"Gloucester",1100,"Deptford Twp",84100,"'20-XXX-XXX-XX","Local Projects",171466.00,0.00,0.00
15,"Gloucester",1100,"Deptford Twp",84200,"'20-475-XXX-XX","Student Activity Fund",554651.00,400000.00,450000.00
15,"Gloucester",1100,"Deptford Twp",84220,"'20-476-XXX-XX","Scholarship Fund",48558.00,7500.00,7500.00
15,"Gloucester",1100,"Deptford Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2031973.00,2313461.00,3153909.00
15,"Gloucester",1100,"Deptford Twp",86380,"'20-218-200-XX","Total Support Services",1347279.00,2135993.00,3027895.00
15,"Gloucester",1100,"Deptford Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",17700.00,481572.00,600000.00
15,"Gloucester",1100,"Deptford Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3396952.00,4931026.00,6781804.00
15,"Gloucester",1100,"Deptford Twp",88140,"'20-XXX-XXX-XX","Other",105946.00,0.00,0.00
15,"Gloucester",1100,"Deptford Twp",88180,"'","Total Other State Projects",105946.00,0.00,0.00
15,"Gloucester",1100,"Deptford Twp",88200,"'20-XXX-XXX-XX","Total State Projects",3502898.00,4931026.00,6781804.00
15,"Gloucester",1100,"Deptford Twp",88500,"'20-XXX-XXX-XX","Title I",730709.00,689410.00,585999.00
15,"Gloucester",1100,"Deptford Twp",88520,"'20-XXX-XXX-XX","Title II",121492.00,100512.00,85435.00
15,"Gloucester",1100,"Deptford Twp",88540,"'20-XXX-XXX-XX","Title III",16454.00,21306.00,18110.00
15,"Gloucester",1100,"Deptford Twp",88560,"'20-XXX-XXX-XX","Title IV",46889.00,50512.00,42935.00
15,"Gloucester",1100,"Deptford Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1243349.00,1241802.00,1055532.00
15,"Gloucester",1100,"Deptford Twp",88640,"'20-XXX-XXX-XX","Vocational Education",15583.00,21054.00,17896.00
15,"Gloucester",1100,"Deptford Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",343087.00,0.00,0.00
15,"Gloucester",1100,"Deptford Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",308522.00,0.00,0.00
15,"Gloucester",1100,"Deptford Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",260367.00,0.00,0.00
15,"Gloucester",1100,"Deptford Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",35000.00,0.00,0.00
15,"Gloucester",1100,"Deptford Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
15,"Gloucester",1100,"Deptford Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,0.00,0.00
15,"Gloucester",1100,"Deptford Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",43199.00,0.00,0.00
15,"Gloucester",1100,"Deptford Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3249651.00,2124596.00,1805907.00
15,"Gloucester",1100,"Deptford Twp",88760,"'","Total Special Revenue Funds",7527224.00,7463122.00,9045211.00
15,"Gloucester",1100,"Deptford Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1691613.00,1704275.00,1739982.00
15,"Gloucester",1100,"Deptford Twp",89980,"'","Total Debt Service Funds",1691613.00,1704275.00,1739982.00
15,"Gloucester",1100,"Deptford Twp",90000,"'","Total Expenditures/Appropriations",86674585.00,101685220.00,103575482.00
15,"Gloucester",1100,"Deptford Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,181572.00,282078.00
15,"Gloucester",1100,"Deptford Twp",90010,"'","Total Expenditures Net of Transfers",86674585.00,101503648.00,103293404.00
15,"Gloucester",1180,"East Greenwich Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6068453.00,6274838.00,6459990.00
15,"Gloucester",1180,"East Greenwich Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2015760.00,2044581.00,1927406.00
15,"Gloucester",1180,"East Greenwich Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",772746.00,863801.00,802002.00
15,"Gloucester",1180,"East Greenwich Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,2000.00,2000.00
15,"Gloucester",1180,"East Greenwich Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",743093.00,969060.00,891766.00
15,"Gloucester",1180,"East Greenwich Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",218486.00,239492.00,223317.00
15,"Gloucester",1180,"East Greenwich Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",567326.00,656282.00,664333.00
15,"Gloucester",1180,"East Greenwich Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",497723.00,542900.00,528816.00
15,"Gloucester",1180,"East Greenwich Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",252201.00,291831.00,300003.00
15,"Gloucester",1180,"East Greenwich Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",590557.00,669941.00,614605.00
15,"Gloucester",1180,"East Greenwich Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",222462.00,250813.00,195343.00
15,"Gloucester",1180,"East Greenwich Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",212178.00,242737.00,250011.00
15,"Gloucester",1180,"East Greenwich Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",140411.00,143612.00,153227.00
15,"Gloucester",1180,"East Greenwich Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",432786.00,583961.00,538060.00
15,"Gloucester",1180,"East Greenwich Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",656335.00,628988.00,619506.00
15,"Gloucester",1180,"East Greenwich Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",284773.00,330078.00,341917.00
15,"Gloucester",1180,"East Greenwich Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",76342.00,82564.00,85454.00
15,"Gloucester",1180,"East Greenwich Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1884365.00,2099214.00,2194811.00
15,"Gloucester",1180,"East Greenwich Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2009545.00,1950492.00,1997284.00
15,"Gloucester",1180,"East Greenwich Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3615285.00,4002762.00,4415801.00
15,"Gloucester",1180,"East Greenwich Twp",72140,"'","Total Undistributed Expenditures",12403868.00,13684727.00,14014254.00
15,"Gloucester",1180,"East Greenwich Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
15,"Gloucester",1180,"East Greenwich Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1.00,1.00
15,"Gloucester",1180,"East Greenwich Twp",72260,"'","Total General Current Expense",21260827.00,22869949.00,23205654.00
15,"Gloucester",1180,"East Greenwich Twp",75880,"'12-XXX-XXX-73","Total Equipment",33855.00,41240.00,110000.00
15,"Gloucester",1180,"East Greenwich Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",260142.00,48374.00,97615.00
15,"Gloucester",1180,"East Greenwich Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
15,"Gloucester",1180,"East Greenwich Twp",76400,"'","Total Capital Outlay",293997.00,89615.00,207616.00
15,"Gloucester",1180,"East Greenwich Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,12169.00,12169.00
15,"Gloucester",1180,"East Greenwich Twp",84060,"'","General Fund Grand Total",21554824.00,22971733.00,23425439.00
15,"Gloucester",1180,"East Greenwich Twp",84200,"'20-475-XXX-XX","Student Activity Fund",129215.00,125000.00,125000.00
15,"Gloucester",1180,"East Greenwich Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,519018.00,915155.00
15,"Gloucester",1180,"East Greenwich Twp",86380,"'20-218-200-XX","Total Support Services",0.00,386235.00,865365.00
15,"Gloucester",1180,"East Greenwich Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,48000.00,100000.00
15,"Gloucester",1180,"East Greenwich Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,953253.00,1880520.00
15,"Gloucester",1180,"East Greenwich Twp",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",3213.00,0.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",28407.00,0.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",88180,"'","Total Other State Projects",31620.00,0.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",88200,"'20-XXX-XXX-XX","Total State Projects",31620.00,953253.00,1880520.00
15,"Gloucester",1180,"East Greenwich Twp",88500,"'20-XXX-XXX-XX","Title I",38677.00,38100.00,32385.00
15,"Gloucester",1180,"East Greenwich Twp",88520,"'20-XXX-XXX-XX","Title II",4250.00,34078.00,11752.00
15,"Gloucester",1180,"East Greenwich Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
15,"Gloucester",1180,"East Greenwich Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",259067.00,244025.00,207421.00
15,"Gloucester",1180,"East Greenwich Twp",88700,"'20-XXX-XXX-XX","Other",89874.00,22378.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",27940.00,0.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",31320.00,0.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",23600.00,16400.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",484728.00,364981.00,260058.00
15,"Gloucester",1180,"East Greenwich Twp",88760,"'","Total Special Revenue Funds",645563.00,1443234.00,2265578.00
15,"Gloucester",1180,"East Greenwich Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1592550.00,1150338.00,1140813.00
15,"Gloucester",1180,"East Greenwich Twp",89980,"'","Total Debt Service Funds",1592550.00,1150338.00,1140813.00
15,"Gloucester",1180,"East Greenwich Twp",90000,"'","Total Expenditures/Appropriations",23792937.00,25565305.00,26831830.00
15,"Gloucester",1180,"East Greenwich Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,105917.00,219394.00
15,"Gloucester",1180,"East Greenwich Twp",90010,"'","Total Expenditures Net of Transfers",23792937.00,25459388.00,26612436.00
15,"Gloucester",1330,"Elk Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1890062.00,2432813.00,2527029.00
15,"Gloucester",1330,"Elk Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",242399.00,176485.00,180878.00
15,"Gloucester",1330,"Elk Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",226809.00,230432.00,236737.00
15,"Gloucester",1330,"Elk Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",6000.00,12475.00,12475.00
15,"Gloucester",1330,"Elk Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,7500.00,6500.00
15,"Gloucester",1330,"Elk Twp",20620,"'11-422-XXX-XX","Total Summer School",2697.00,20600.00,17810.00
15,"Gloucester",1330,"Elk Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",617654.00,643672.00,618504.00
15,"Gloucester",1330,"Elk Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",14112.00,13718.00,17765.00
15,"Gloucester",1330,"Elk Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",106895.00,112345.00,102969.00
15,"Gloucester",1330,"Elk Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",136483.00,108500.00,109345.00
15,"Gloucester",1330,"Elk Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",178120.00,234000.00,258640.00
15,"Gloucester",1330,"Elk Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3203.00,21191.00,28933.00
15,"Gloucester",1330,"Elk Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",183761.00,203762.00,124859.00
15,"Gloucester",1330,"Elk Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",92036.00,126699.00,120522.00
15,"Gloucester",1330,"Elk Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",62068.00,4885.00,5516.00
15,"Gloucester",1330,"Elk Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2725.00,6000.00,6000.00
15,"Gloucester",1330,"Elk Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",107084.00,164853.00,140773.00
15,"Gloucester",1330,"Elk Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",154103.00,155244.00,123522.00
15,"Gloucester",1330,"Elk Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",100795.00,140894.00,130644.00
15,"Gloucester",1330,"Elk Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",83471.00,91750.00,78864.00
15,"Gloucester",1330,"Elk Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",574974.00,673243.00,633040.00
15,"Gloucester",1330,"Elk Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",621192.00,889735.00,828859.00
15,"Gloucester",1330,"Elk Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",835741.00,951186.00,1005028.00
15,"Gloucester",1330,"Elk Twp",72140,"'","Total Undistributed Expenditures",3874417.00,4541677.00,4333783.00
15,"Gloucester",1330,"Elk Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,200.00,200.00
15,"Gloucester",1330,"Elk Twp",72260,"'","Total General Current Expense",6242384.00,7422182.00,7315412.00
15,"Gloucester",1330,"Elk Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,25972.00,0.00
15,"Gloucester",1330,"Elk Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",10182.00,3130.00,3130.00
15,"Gloucester",1330,"Elk Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,300.00,300.00
15,"Gloucester",1330,"Elk Twp",76400,"'","Total Capital Outlay",10182.00,29402.00,3430.00
15,"Gloucester",1330,"Elk Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,22182.00
15,"Gloucester",1330,"Elk Twp",84060,"'","General Fund Grand Total",6252566.00,7451584.00,7341024.00
15,"Gloucester",1330,"Elk Twp",84100,"'20-XXX-XXX-XX","Local Projects",2175.00,0.00,0.00
15,"Gloucester",1330,"Elk Twp",84200,"'20-475-XXX-XX","Student Activity Fund",11303.00,10000.00,10000.00
15,"Gloucester",1330,"Elk Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",478858.00,654282.00,704229.00
15,"Gloucester",1330,"Elk Twp",86380,"'20-218-200-XX","Total Support Services",575254.00,707508.00,600063.00
15,"Gloucester",1330,"Elk Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",89888.00,0.00,106098.00
15,"Gloucester",1330,"Elk Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1144000.00,1361790.00,1410390.00
15,"Gloucester",1330,"Elk Twp",88131,"'20-471-xxx-xx","Climate Awareness Education Grant Program",0.00,75000.00,0.00
15,"Gloucester",1330,"Elk Twp",88140,"'20-XXX-XXX-XX","Other",0.00,15975.00,0.00
15,"Gloucester",1330,"Elk Twp",88180,"'","Total Other State Projects",0.00,90975.00,0.00
15,"Gloucester",1330,"Elk Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1144000.00,1452765.00,1410390.00
15,"Gloucester",1330,"Elk Twp",88500,"'20-XXX-XXX-XX","Title I",57060.00,68694.00,58390.00
15,"Gloucester",1330,"Elk Twp",88520,"'20-XXX-XXX-XX","Title II",6548.00,8783.00,7466.00
15,"Gloucester",1330,"Elk Twp",88540,"'20-XXX-XXX-XX","Title III",250.00,0.00,0.00
15,"Gloucester",1330,"Elk Twp",88560,"'20-XXX-XXX-XX","Title IV",11569.00,12955.00,8500.00
15,"Gloucester",1330,"Elk Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",113996.00,109609.00,93168.00
15,"Gloucester",1330,"Elk Twp",88700,"'20-XXX-XXX-XX","Other",88609.00,58153.00,33097.00
15,"Gloucester",1330,"Elk Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",167177.00,67824.00,0.00
15,"Gloucester",1330,"Elk Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",44437.00,0.00,0.00
15,"Gloucester",1330,"Elk Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",170420.00,87828.00,0.00
15,"Gloucester",1330,"Elk Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,30050.00,0.00
15,"Gloucester",1330,"Elk Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,39925.00,0.00
15,"Gloucester",1330,"Elk Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,38670.00,0.00
15,"Gloucester",1330,"Elk Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
15,"Gloucester",1330,"Elk Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",660066.00,567491.00,200621.00
15,"Gloucester",1330,"Elk Twp",88760,"'","Total Special Revenue Funds",1817544.00,2030256.00,1621011.00
15,"Gloucester",1330,"Elk Twp",89660,"'40-701-510-XX","Total Regular Debt Service",148172.00,0.00,0.00
15,"Gloucester",1330,"Elk Twp",89980,"'","Total Debt Service Funds",148172.00,0.00,0.00
15,"Gloucester",1330,"Elk Twp",90000,"'","Total Expenditures/Appropriations",8218282.00,9481840.00,8962035.00
15,"Gloucester",1330,"Elk Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,151310.00,94026.00
15,"Gloucester",1330,"Elk Twp",90010,"'","Total Expenditures Net of Transfers",8218282.00,9330530.00,8868009.00
15,"Gloucester",1590,"Franklin Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5689298.00,5814231.00,6280677.00
15,"Gloucester",1590,"Franklin Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2160994.00,2116026.00,2039788.00
15,"Gloucester",1590,"Franklin Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",723309.00,907875.00,1068210.00
15,"Gloucester",1590,"Franklin Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",26119.00,25852.00,39583.00
15,"Gloucester",1590,"Franklin Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",21936.00,42665.00,49160.00
15,"Gloucester",1590,"Franklin Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",195946.00,158721.00,195489.00
15,"Gloucester",1590,"Franklin Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",882945.00,1130447.00,1499542.00
15,"Gloucester",1590,"Franklin Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",278127.00,274033.00,295269.00
15,"Gloucester",1590,"Franklin Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",342662.00,352000.00,375218.00
15,"Gloucester",1590,"Franklin Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",180472.00,371045.00,391616.00
15,"Gloucester",1590,"Franklin Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",203415.00,221618.00,239625.00
15,"Gloucester",1590,"Franklin Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",601063.00,618204.00,677817.00
15,"Gloucester",1590,"Franklin Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",574374.00,598297.00,492922.00
15,"Gloucester",1590,"Franklin Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",145716.00,155510.00,157331.00
15,"Gloucester",1590,"Franklin Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",25761.00,53798.00,47190.00
15,"Gloucester",1590,"Franklin Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",533672.00,565495.00,613685.00
15,"Gloucester",1590,"Franklin Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",537385.00,570138.00,616035.00
15,"Gloucester",1590,"Franklin Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",341853.00,355818.00,371036.00
15,"Gloucester",1590,"Franklin Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",190085.00,190700.00,190700.00
15,"Gloucester",1590,"Franklin Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2186646.00,2283206.00,2434322.00
15,"Gloucester",1590,"Franklin Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2287419.00,2537408.00,2396972.00
15,"Gloucester",1590,"Franklin Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5850778.00,5818995.00,6271679.00
15,"Gloucester",1590,"Franklin Twp",72140,"'","Total Undistributed Expenditures",15162373.00,16096712.00,17070959.00
15,"Gloucester",1590,"Franklin Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,150.00,0.00
15,"Gloucester",1590,"Franklin Twp",72260,"'","Total General Current Expense",23979975.00,25162232.00,26743866.00
15,"Gloucester",1590,"Franklin Twp",75880,"'12-XXX-XXX-73","Total Equipment",5450.00,404647.00,0.00
15,"Gloucester",1590,"Franklin Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",99764.00,160530.00,8491.00
15,"Gloucester",1590,"Franklin Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",195683.00,875115.00,950000.00
15,"Gloucester",1590,"Franklin Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",196910.00,0.00,196560.00
15,"Gloucester",1590,"Franklin Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,175.00,175.00
15,"Gloucester",1590,"Franklin Twp",76400,"'","Total Capital Outlay",497807.00,1440467.00,1155226.00
15,"Gloucester",1590,"Franklin Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",172867.00,204523.00,116686.00
15,"Gloucester",1590,"Franklin Twp",84060,"'","General Fund Grand Total",24650649.00,26807222.00,28015778.00
15,"Gloucester",1590,"Franklin Twp",84100,"'20-XXX-XXX-XX","Local Projects",266.00,3452.00,0.00
15,"Gloucester",1590,"Franklin Twp",84200,"'20-475-XXX-XX","Student Activity Fund",20512.00,1500.00,1500.00
15,"Gloucester",1590,"Franklin Twp",88500,"'20-XXX-XXX-XX","Title I",147882.00,190758.00,162144.00
15,"Gloucester",1590,"Franklin Twp",88520,"'20-XXX-XXX-XX","Title II",42800.00,28687.00,24384.00
15,"Gloucester",1590,"Franklin Twp",88540,"'20-XXX-XXX-XX","Title III",2524.00,1431.00,3598.00
15,"Gloucester",1590,"Franklin Twp",88560,"'20-XXX-XXX-XX","Title IV",16199.00,13467.00,11447.00
15,"Gloucester",1590,"Franklin Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",413787.00,403046.00,342589.00
15,"Gloucester",1590,"Franklin Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",87963.00,0.00,0.00
15,"Gloucester",1590,"Franklin Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",4948.00,0.00,0.00
15,"Gloucester",1590,"Franklin Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",694848.00,205287.00,0.00
15,"Gloucester",1590,"Franklin Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",126607.00,0.00,0.00
15,"Gloucester",1590,"Franklin Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",7394.00,29319.00,0.00
15,"Gloucester",1590,"Franklin Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",14862.00,0.00,0.00
15,"Gloucester",1590,"Franklin Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",17962.00,4120.00,0.00
15,"Gloucester",1590,"Franklin Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1577776.00,876115.00,544162.00
15,"Gloucester",1590,"Franklin Twp",88760,"'","Total Special Revenue Funds",1598554.00,881067.00,545662.00
15,"Gloucester",1590,"Franklin Twp",89660,"'40-701-510-XX","Total Regular Debt Service",196910.00,196910.00,196560.00
15,"Gloucester",1590,"Franklin Twp",89980,"'","Total Debt Service Funds",196910.00,196910.00,196560.00
15,"Gloucester",1590,"Franklin Twp",90000,"'","Total Expenditures/Appropriations",26446113.00,27885199.00,28758000.00
15,"Gloucester",1590,"Franklin Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",196910.00,0.00,196560.00
15,"Gloucester",1590,"Franklin Twp",90010,"'","Total Expenditures Net of Transfers",26249203.00,27885199.00,28561440.00
15,"Gloucester",1715,"Gateway Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5698481.00,6551985.00,6806300.00
15,"Gloucester",1715,"Gateway Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1847211.00,2357500.00,2043000.00
15,"Gloucester",1715,"Gateway Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",266036.00,304000.00,313500.00
15,"Gloucester",1715,"Gateway Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,500.00,500.00
15,"Gloucester",1715,"Gateway Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",178269.00,223751.00,234500.00
15,"Gloucester",1715,"Gateway Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",652445.00,751110.00,773000.00
15,"Gloucester",1715,"Gateway Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1616788.00,1935900.00,2001000.00
15,"Gloucester",1715,"Gateway Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",31018.00,44200.00,56200.00
15,"Gloucester",1715,"Gateway Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",275388.00,294000.00,309500.00
15,"Gloucester",1715,"Gateway Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",135071.00,164500.00,161500.00
15,"Gloucester",1715,"Gateway Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",165557.00,216000.00,195000.00
15,"Gloucester",1715,"Gateway Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",918119.00,1031135.00,1038000.00
15,"Gloucester",1715,"Gateway Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",645920.00,674500.00,956500.00
15,"Gloucester",1715,"Gateway Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",742905.00,892100.00,924500.00
15,"Gloucester",1715,"Gateway Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",476457.00,514515.00,540200.00
15,"Gloucester",1715,"Gateway Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",551.00,8500.00,8500.00
15,"Gloucester",1715,"Gateway Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",360220.00,451000.00,415000.00
15,"Gloucester",1715,"Gateway Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",520170.00,620717.00,572500.00
15,"Gloucester",1715,"Gateway Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",474881.00,507500.00,523500.00
15,"Gloucester",1715,"Gateway Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2246240.00,2820968.00,2888000.00
15,"Gloucester",1715,"Gateway Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1577436.00,1840226.00,1949750.00
15,"Gloucester",1715,"Gateway Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4458799.00,4874000.00,5301500.00
15,"Gloucester",1715,"Gateway Regional",72140,"'","Total Undistributed Expenditures",14645520.00,16889761.00,17841150.00
15,"Gloucester",1715,"Gateway Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",5.00,5.00,5.00
15,"Gloucester",1715,"Gateway Regional",72260,"'","Total General Current Expense",23287967.00,27078612.00,28011955.00
15,"Gloucester",1715,"Gateway Regional",75880,"'12-XXX-XXX-73","Total Equipment",263694.00,382800.00,391100.00
15,"Gloucester",1715,"Gateway Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",84175.00,284175.00,534175.00
15,"Gloucester",1715,"Gateway Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",691106.00,0.00,250000.00
15,"Gloucester",1715,"Gateway Regional",76360,"'10-604","Increase In Capital Reserve",0.00,223280.00,109854.00
15,"Gloucester",1715,"Gateway Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5.00,5.00
15,"Gloucester",1715,"Gateway Regional",76400,"'","Total Capital Outlay",1038975.00,890260.00,1285134.00
15,"Gloucester",1715,"Gateway Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",72395.00,114631.00,57889.00
15,"Gloucester",1715,"Gateway Regional",84060,"'","General Fund Grand Total",24399337.00,28083503.00,29354978.00
15,"Gloucester",1715,"Gateway Regional",84100,"'20-XXX-XXX-XX","Local Projects",6492.00,12008.00,0.00
15,"Gloucester",1715,"Gateway Regional",84200,"'20-475-XXX-XX","Student Activity Fund",430716.00,250000.00,250000.00
15,"Gloucester",1715,"Gateway Regional",84220,"'20-476-XXX-XX","Scholarship Fund",396.00,2500.00,2500.00
15,"Gloucester",1715,"Gateway Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",4970.00,4603.00,3913.00
15,"Gloucester",1715,"Gateway Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",24796.00,45499.00,38674.00
15,"Gloucester",1715,"Gateway Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",24874.00,42060.00,35751.00
15,"Gloucester",1715,"Gateway Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",10320.00,11700.00,9945.00
15,"Gloucester",1715,"Gateway Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4192.00,4410.00,3749.00
15,"Gloucester",1715,"Gateway Regional",88131,"'20-471-xxx-xx","Climate Awareness Education Grant Program",10727.00,29331.00,0.00
15,"Gloucester",1715,"Gateway Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",22149.00,22149.00,0.00
15,"Gloucester",1715,"Gateway Regional",88140,"'20-XXX-XXX-XX","Other",0.00,106596.00,63000.00
15,"Gloucester",1715,"Gateway Regional",88180,"'","Total Other State Projects",102028.00,266348.00,155032.00
15,"Gloucester",1715,"Gateway Regional",88200,"'20-XXX-XXX-XX","Total State Projects",102028.00,266348.00,155032.00
15,"Gloucester",1715,"Gateway Regional",88500,"'20-XXX-XXX-XX","Title I",141986.00,163001.00,120963.00
15,"Gloucester",1715,"Gateway Regional",88520,"'20-XXX-XXX-XX","Title II",30312.00,27267.00,18347.00
15,"Gloucester",1715,"Gateway Regional",88540,"'20-XXX-XXX-XX","Title III",0.00,341.00,0.00
15,"Gloucester",1715,"Gateway Regional",88560,"'20-XXX-XXX-XX","Title IV",6477.00,17160.00,8500.00
15,"Gloucester",1715,"Gateway Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",291881.00,280591.00,220283.00
15,"Gloucester",1715,"Gateway Regional",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,12382.00,0.00
15,"Gloucester",1715,"Gateway Regional",88700,"'20-XXX-XXX-XX","Other",3112.00,0.00,0.00
15,"Gloucester",1715,"Gateway Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",566.00,0.00,0.00
15,"Gloucester",1715,"Gateway Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",1015.00,0.00,0.00
15,"Gloucester",1715,"Gateway Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",127318.00,97324.00,0.00
15,"Gloucester",1715,"Gateway Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",12503.00,125.00,0.00
15,"Gloucester",1715,"Gateway Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",33711.00,16438.00,0.00
15,"Gloucester",1715,"Gateway Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",4104.00,0.00,0.00
15,"Gloucester",1715,"Gateway Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",30946.00,0.00,0.00
15,"Gloucester",1715,"Gateway Regional",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",11262.00,0.00,0.00
15,"Gloucester",1715,"Gateway Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",695193.00,614629.00,368093.00
15,"Gloucester",1715,"Gateway Regional",88760,"'","Total Special Revenue Funds",1234825.00,1145485.00,775625.00
15,"Gloucester",1715,"Gateway Regional",89660,"'40-701-510-XX","Total Regular Debt Service",533287.00,515688.00,494188.00
15,"Gloucester",1715,"Gateway Regional",89980,"'","Total Debt Service Funds",533287.00,515688.00,494188.00
15,"Gloucester",1715,"Gateway Regional",90000,"'","Total Expenditures/Appropriations",26167449.00,29744676.00,30624791.00
15,"Gloucester",1715,"Gateway Regional",90010,"'","Total Expenditures Net of Transfers",26167449.00,29744676.00,30624791.00
15,"Gloucester",1730,"Glassboro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10287888.00,10607695.00,11615384.00
15,"Gloucester",1730,"Glassboro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2668754.00,3147130.00,3307734.00
15,"Gloucester",1730,"Glassboro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",182228.00,96223.00,99591.00
15,"Gloucester",1730,"Glassboro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",194245.00,293689.00,245157.00
15,"Gloucester",1730,"Glassboro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",131210.00,74600.00,74350.00
15,"Gloucester",1730,"Glassboro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",483960.00,557020.00,548957.00
15,"Gloucester",1730,"Glassboro",20620,"'11-422-XXX-XX","Total Summer School",15000.00,0.00,0.00
15,"Gloucester",1730,"Glassboro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,15000.00,15000.00
15,"Gloucester",1730,"Glassboro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2607462.00,3296977.00,3250741.00
15,"Gloucester",1730,"Glassboro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",144444.00,191370.00,184610.00
15,"Gloucester",1730,"Glassboro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",390962.00,450853.00,431002.00
15,"Gloucester",1730,"Glassboro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",382233.00,460539.00,410930.00
15,"Gloucester",1730,"Glassboro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",940266.00,1303094.00,1286112.00
15,"Gloucester",1730,"Glassboro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",540887.00,744445.00,741931.00
15,"Gloucester",1730,"Glassboro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",956226.00,997609.00,1040026.00
15,"Gloucester",1730,"Glassboro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",446537.00,484997.00,534311.00
15,"Gloucester",1730,"Glassboro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",157308.00,148176.00,145647.00
15,"Gloucester",1730,"Glassboro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",606918.00,741854.00,692531.00
15,"Gloucester",1730,"Glassboro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1341643.00,1402234.00,1437780.00
15,"Gloucester",1730,"Glassboro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",612322.00,674795.00,634818.00
15,"Gloucester",1730,"Glassboro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",825941.00,971376.00,902378.00
15,"Gloucester",1730,"Glassboro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2987336.00,3300528.00,3228225.00
15,"Gloucester",1730,"Glassboro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2700202.00,2911340.00,2914986.00
15,"Gloucester",1730,"Glassboro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7940837.00,8444274.00,9035473.00
15,"Gloucester",1730,"Glassboro",72100,"'Non-Budgeted","Retirement of Erip Liability (Non-Budgeted)",849296.00,0.00,0.00
15,"Gloucester",1730,"Glassboro",72140,"'","Total Undistributed Expenditures",24430820.00,26524461.00,26871501.00
15,"Gloucester",1730,"Glassboro",72260,"'","Total General Current Expense",38394105.00,41315818.00,42777674.00
15,"Gloucester",1730,"Glassboro",75880,"'12-XXX-XXX-73","Total Equipment",1094164.00,694869.00,572864.00
15,"Gloucester",1730,"Glassboro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",285946.00,2240594.00,446920.00
15,"Gloucester",1730,"Glassboro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,20000.00,0.00
15,"Gloucester",1730,"Glassboro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
15,"Gloucester",1730,"Glassboro",76400,"'","Total Capital Outlay",1380110.00,2956463.00,1020784.00
15,"Gloucester",1730,"Glassboro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",30923.00,30914.00,17725.00
15,"Gloucester",1730,"Glassboro",84060,"'","General Fund Grand Total",39805138.00,44303195.00,43816183.00
15,"Gloucester",1730,"Glassboro",84100,"'20-XXX-XXX-XX","Local Projects",15739.00,10046.00,0.00
15,"Gloucester",1730,"Glassboro",84200,"'20-475-XXX-XX","Student Activity Fund",211755.00,100000.00,100000.00
15,"Gloucester",1730,"Glassboro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1154942.00,1264284.00,1149671.00
15,"Gloucester",1730,"Glassboro",86380,"'20-218-200-XX","Total Support Services",1038432.00,1130419.00,1216474.00
15,"Gloucester",1730,"Glassboro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",58063.00,58752.00,0.00
15,"Gloucester",1730,"Glassboro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2251437.00,2453455.00,2366145.00
15,"Gloucester",1730,"Glassboro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",22280.00,29174.00,0.00
15,"Gloucester",1730,"Glassboro",88140,"'20-XXX-XXX-XX","Other",0.00,49211.00,0.00
15,"Gloucester",1730,"Glassboro",88180,"'","Total Other State Projects",22280.00,78385.00,0.00
15,"Gloucester",1730,"Glassboro",88200,"'20-XXX-XXX-XX","Total State Projects",2273717.00,2531840.00,2366145.00
15,"Gloucester",1730,"Glassboro",88500,"'20-XXX-XXX-XX","Title I",655821.00,645546.00,528203.00
15,"Gloucester",1730,"Glassboro",88520,"'20-XXX-XXX-XX","Title II",86702.00,109346.00,60209.00
15,"Gloucester",1730,"Glassboro",88540,"'20-XXX-XXX-XX","Title III",13140.00,44029.00,18829.00
15,"Gloucester",1730,"Glassboro",88560,"'20-XXX-XXX-XX","Title IV",35153.00,66961.00,39927.00
15,"Gloucester",1730,"Glassboro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",641437.00,632057.00,536542.00
15,"Gloucester",1730,"Glassboro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",31378.00,0.00,0.00
15,"Gloucester",1730,"Glassboro",88700,"'20-XXX-XXX-XX","Other",10689.00,56045.00,0.00
15,"Gloucester",1730,"Glassboro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",184600.00,0.00,0.00
15,"Gloucester",1730,"Glassboro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",356965.00,35173.00,0.00
15,"Gloucester",1730,"Glassboro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",170959.00,0.00,0.00
15,"Gloucester",1730,"Glassboro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",8639.00,31361.00,0.00
15,"Gloucester",1730,"Glassboro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,40000.00,0.00
15,"Gloucester",1730,"Glassboro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",88501.00,0.00,0.00
15,"Gloucester",1730,"Glassboro",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",1467.00,0.00,0.00
15,"Gloucester",1730,"Glassboro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,1467.00,0.00
15,"Gloucester",1730,"Glassboro",88740,"'20-XXX-XXX-XX","Total Federal Projects",2325451.00,1661985.00,1183710.00
15,"Gloucester",1730,"Glassboro",88760,"'","Total Special Revenue Funds",4826662.00,4303871.00,3649855.00
15,"Gloucester",1730,"Glassboro",89660,"'40-701-510-XX","Total Regular Debt Service",1608900.00,1606500.00,1603200.00
15,"Gloucester",1730,"Glassboro",89980,"'","Total Debt Service Funds",1608900.00,1606500.00,1603200.00
15,"Gloucester",1730,"Glassboro",90000,"'","Total Expenditures/Appropriations",46240700.00,50213566.00,49069238.00
15,"Gloucester",1730,"Glassboro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",386100.00,408537.00,423117.00
15,"Gloucester",1730,"Glassboro",90010,"'","Total Expenditures Net of Transfers",45854600.00,49805029.00,48646121.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",10300,"'11-2XX-100-XX","Total Special Education-Instruction",11031333.00,12978217.00,13337680.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",2000.00,2000.00,2000.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",88884.00,79500.00,114945.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",27100,"'11-800-330-XX","Total Community Services Programs/Operations",9346.00,61718.00,105331.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",63616.00,72510.00,101287.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",701478.00,824823.00,818952.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2280333.00,2296616.00,2369024.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1386921.00,1753820.00,1378572.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",435923.00,515639.00,351295.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",260486.00,348269.00,332210.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",142783.00,121567.00,41261.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",644640.00,653748.00,462189.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1357086.00,1514480.00,1448950.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",833365.00,869535.00,733095.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",56441.00,94695.00,76215.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2679194.00,3318327.00,2960585.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",60046.00,65640.00,49207.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7354796.00,9138449.00,9355852.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",72140,"'","Total Undistributed Expenditures",18257108.00,21588118.00,20478694.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,5500.00,5500.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",72260,"'","Total General Current Expense",29388671.00,34715053.00,34044150.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",75880,"'12-XXX-XXX-73","Total Equipment",166195.00,356365.00,265000.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1600.00,1600.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",76400,"'","Total Capital Outlay",166195.00,357965.00,266600.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",84060,"'","General Fund Grand Total",29554866.00,35073018.00,34310750.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",84100,"'20-XXX-XXX-XX","Local Projects",1114514.00,1891663.00,1177619.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",84200,"'20-475-XXX-XX","Student Activity Fund",60585.00,50000.00,50000.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",84220,"'20-476-XXX-XX","Scholarship Fund",55340.00,5000.00,5000.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,8467.00,0.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",88140,"'20-XXX-XXX-XX","Other",4606.00,0.00,0.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",88180,"'","Total Other State Projects",4606.00,8467.00,0.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",88200,"'20-XXX-XXX-XX","Total State Projects",4606.00,8467.00,0.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",88700,"'20-XXX-XXX-XX","Other",2496216.00,2233746.00,1560167.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",193714.00,503857.00,0.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",119600.00,469029.00,0.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",88722,"'20-498-xxx-xx","Arp-State Fiscal Recovery Funds",0.00,1428185.00,1213957.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",88740,"'20-XXX-XXX-XX","Total Federal Projects",2809530.00,4634817.00,2774124.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",88760,"'","Total Special Revenue Funds",4044575.00,6589947.00,4006743.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",90000,"'","Total Expenditures/Appropriations",33599441.00,41662965.00,38317493.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",90010,"'","Total Expenditures Net of Transfers",33599441.00,41662965.00,38317493.00
15,"Gloucester",1775,"Gloucester Co Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5762230.00,6319224.00,6645950.00
15,"Gloucester",1775,"Gloucester Co Vocational",10300,"'11-2XX-100-XX","Total Special Education-Instruction",925352.00,970797.00,980987.00
15,"Gloucester",1775,"Gloucester Co Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",5039018.00,5650304.00,5534717.00
15,"Gloucester",1775,"Gloucester Co Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",311188.00,330676.00,364681.00
15,"Gloucester",1775,"Gloucester Co Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",583654.00,679851.00,694491.00
15,"Gloucester",1775,"Gloucester Co Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",96251.00,55468.00,60977.00
15,"Gloucester",1775,"Gloucester Co Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",368310.00,391968.00,349345.00
15,"Gloucester",1775,"Gloucester Co Vocational",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1120.00,30000.00,10000.00
15,"Gloucester",1775,"Gloucester Co Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",992228.00,1118201.00,1032527.00
15,"Gloucester",1775,"Gloucester Co Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",477953.00,509323.00,371227.00
15,"Gloucester",1775,"Gloucester Co Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",780064.00,914913.00,803713.00
15,"Gloucester",1775,"Gloucester Co Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",622829.00,768842.00,781208.00
15,"Gloucester",1775,"Gloucester Co Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",25541.00,57097.00,31681.00
15,"Gloucester",1775,"Gloucester Co Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",631006.00,699549.00,619830.00
15,"Gloucester",1775,"Gloucester Co Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",843834.00,890863.00,803204.00
15,"Gloucester",1775,"Gloucester Co Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",745692.00,872772.00,850216.00
15,"Gloucester",1775,"Gloucester Co Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",53317.00,64200.00,57250.00
15,"Gloucester",1775,"Gloucester Co Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3956806.00,4705806.00,4734351.00
15,"Gloucester",1775,"Gloucester Co Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",107513.00,163614.00,136630.00
15,"Gloucester",1775,"Gloucester Co Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4856655.00,6252662.00,6297255.00
15,"Gloucester",1775,"Gloucester Co Vocational",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",200000.00,310000.00,60000.00
15,"Gloucester",1775,"Gloucester Co Vocational",72140,"'","Total Undistributed Expenditures",14759119.00,17805278.00,16999414.00
15,"Gloucester",1775,"Gloucester Co Vocational",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2400.00,2400.00
15,"Gloucester",1775,"Gloucester Co Vocational",72260,"'","Total General Current Expense",27380561.00,31758530.00,31222640.00
15,"Gloucester",1775,"Gloucester Co Vocational",75880,"'12-XXX-XXX-73","Total Equipment",969933.00,144980.00,187046.00
15,"Gloucester",1775,"Gloucester Co Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",779431.00,62881.00,62881.00
15,"Gloucester",1775,"Gloucester Co Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3200.00,3200.00
15,"Gloucester",1775,"Gloucester Co Vocational",76400,"'","Total Capital Outlay",1749364.00,211061.00,253127.00
15,"Gloucester",1775,"Gloucester Co Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",200832.00,252039.00,264666.00
15,"Gloucester",1775,"Gloucester Co Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",108404.00,107500.00,100495.00
15,"Gloucester",1775,"Gloucester Co Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",309236.00,359539.00,365161.00
15,"Gloucester",1775,"Gloucester Co Vocational",77680,"'13-422-100-XX","Total Summer School-Instruction",47161.00,35337.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",77820,"'13-422-200-XX","Total Summer School-Support Services",2931.00,3000.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",77840,"'13-422-X00-XX","Total Summer School",50092.00,38337.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",2055.00,4512.00,3910.00
15,"Gloucester",1775,"Gloucester Co Vocational",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",1216.00,3356.00,3510.00
15,"Gloucester",1775,"Gloucester Co Vocational",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",3271.00,7868.00,7420.00
15,"Gloucester",1775,"Gloucester Co Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",362599.00,405744.00,372581.00
15,"Gloucester",1775,"Gloucester Co Vocational",84060,"'","General Fund Grand Total",29492524.00,32375335.00,31848348.00
15,"Gloucester",1775,"Gloucester Co Vocational",84100,"'20-XXX-XXX-XX","Local Projects",37954.00,20288.00,22078.00
15,"Gloucester",1775,"Gloucester Co Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",912040.00,900000.00,1000000.00
15,"Gloucester",1775,"Gloucester Co Vocational",84220,"'20-476-XXX-XX","Scholarship Fund",12869.00,7250.00,1000.00
15,"Gloucester",1775,"Gloucester Co Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",0.00,105855.00,89977.00
15,"Gloucester",1775,"Gloucester Co Vocational",88140,"'20-XXX-XXX-XX","Other",489600.00,328869.00,328869.00
15,"Gloucester",1775,"Gloucester Co Vocational",88180,"'","Total Other State Projects",489600.00,434724.00,418846.00
15,"Gloucester",1775,"Gloucester Co Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",489600.00,434724.00,418846.00
15,"Gloucester",1775,"Gloucester Co Vocational",88500,"'20-XXX-XXX-XX","Title I",209385.00,230294.00,187394.00
15,"Gloucester",1775,"Gloucester Co Vocational",88520,"'20-XXX-XXX-XX","Title II",35162.00,34520.00,29342.00
15,"Gloucester",1775,"Gloucester Co Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",267242.00,292399.00,227405.00
15,"Gloucester",1775,"Gloucester Co Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",287771.00,285226.00,242443.00
15,"Gloucester",1775,"Gloucester Co Vocational",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",59749.00,0.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",2159.00,0.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",875.00,0.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",376331.00,147297.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",114562.00,20126.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",8105.00,8019.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",11696.00,0.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",42480.00,0.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",1415517.00,1017881.00,686584.00
15,"Gloucester",1775,"Gloucester Co Vocational",88760,"'","Total Special Revenue Funds",2867980.00,2380143.00,2128508.00
15,"Gloucester",1775,"Gloucester Co Vocational",90000,"'","Total Expenditures/Appropriations",32360504.00,34755478.00,33976856.00
15,"Gloucester",1775,"Gloucester Co Vocational",90010,"'","Total Expenditures Net of Transfers",32360504.00,34755478.00,33976856.00
15,"Gloucester",1830,"Greenwich Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2881163.00,3013386.00,2915775.00
15,"Gloucester",1830,"Greenwich Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",678977.00,768149.00,801492.00
15,"Gloucester",1830,"Greenwich Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",152069.00,180417.00,148923.00
15,"Gloucester",1830,"Greenwich Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1173.00,1534.00,1353.00
15,"Gloucester",1830,"Greenwich Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",19595.00,24350.00,24350.00
15,"Gloucester",1830,"Greenwich Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2570005.00,2884893.00,3135568.00
15,"Gloucester",1830,"Greenwich Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",1197.00,1500.00,1500.00
15,"Gloucester",1830,"Greenwich Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",169896.00,138769.00,133507.00
15,"Gloucester",1830,"Greenwich Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",131395.00,119996.00,116698.00
15,"Gloucester",1830,"Greenwich Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",147485.00,159333.00,167833.00
15,"Gloucester",1830,"Greenwich Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",374497.00,422289.00,393698.00
15,"Gloucester",1830,"Greenwich Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",164429.00,170380.00,171435.00
15,"Gloucester",1830,"Greenwich Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",215246.00,268132.00,238490.00
15,"Gloucester",1830,"Greenwich Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1293.00,8121.00,4955.00
15,"Gloucester",1830,"Greenwich Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",406060.00,445574.00,295688.00
15,"Gloucester",1830,"Greenwich Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",189172.00,195176.00,193805.00
15,"Gloucester",1830,"Greenwich Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",230555.00,260139.00,245585.00
15,"Gloucester",1830,"Greenwich Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1337405.00,1414647.00,1371556.00
15,"Gloucester",1830,"Greenwich Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1377440.00,1615462.00,1680936.00
15,"Gloucester",1830,"Greenwich Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2057358.00,2221616.00,2310224.00
15,"Gloucester",1830,"Greenwich Twp",72140,"'","Total Undistributed Expenditures",9373433.00,10326027.00,10461478.00
15,"Gloucester",1830,"Greenwich Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,6500.00,6500.00
15,"Gloucester",1830,"Greenwich Twp",72260,"'","Total General Current Expense",13106410.00,14320363.00,14359871.00
15,"Gloucester",1830,"Greenwich Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,7768.00,0.00
15,"Gloucester",1830,"Greenwich Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2097.00,2097.00,2097.00
15,"Gloucester",1830,"Greenwich Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,9500.00,9300.00
15,"Gloucester",1830,"Greenwich Twp",76400,"'","Total Capital Outlay",2097.00,19365.00,11397.00
15,"Gloucester",1830,"Greenwich Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",0.00,13860.00,13860.00
15,"Gloucester",1830,"Greenwich Twp",77840,"'13-422-X00-XX","Total Summer School",0.00,13860.00,13860.00
15,"Gloucester",1830,"Greenwich Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",0.00,13860.00,13860.00
15,"Gloucester",1830,"Greenwich Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",25048.00,25987.00,0.00
15,"Gloucester",1830,"Greenwich Twp",84060,"'","General Fund Grand Total",13133555.00,14379575.00,14385128.00
15,"Gloucester",1830,"Greenwich Twp",84100,"'20-XXX-XXX-XX","Local Projects",8500.00,3000.00,0.00
15,"Gloucester",1830,"Greenwich Twp",84200,"'20-475-XXX-XX","Student Activity Fund",10233.00,13000.00,11000.00
15,"Gloucester",1830,"Greenwich Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",4625.00,3887.00,3304.00
15,"Gloucester",1830,"Greenwich Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",16085.00,21753.00,18337.00
15,"Gloucester",1830,"Greenwich Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",35364.00,36499.00,31024.00
15,"Gloucester",1830,"Greenwich Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",9600.00,9880.00,8398.00
15,"Gloucester",1830,"Greenwich Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",3906.00,3724.00,3165.00
15,"Gloucester",1830,"Greenwich Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",16331.00,15580.00,13244.00
15,"Gloucester",1830,"Greenwich Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",27321.00,0.00,0.00
15,"Gloucester",1830,"Greenwich Twp",88140,"'20-XXX-XXX-XX","Other",70500.00,73008.00,0.00
15,"Gloucester",1830,"Greenwich Twp",88180,"'","Total Other State Projects",183732.00,164331.00,77472.00
15,"Gloucester",1830,"Greenwich Twp",88200,"'20-XXX-XXX-XX","Total State Projects",183732.00,164331.00,77472.00
15,"Gloucester",1830,"Greenwich Twp",88500,"'20-XXX-XXX-XX","Title I",132638.00,98167.00,83442.00
15,"Gloucester",1830,"Greenwich Twp",88520,"'20-XXX-XXX-XX","Title II",16005.00,14186.00,12059.00
15,"Gloucester",1830,"Greenwich Twp",88560,"'20-XXX-XXX-XX","Title IV",10043.00,10000.00,8500.00
15,"Gloucester",1830,"Greenwich Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",184727.00,197318.00,163129.00
15,"Gloucester",1830,"Greenwich Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",125.00,0.00,0.00
15,"Gloucester",1830,"Greenwich Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",10707.00,0.00,0.00
15,"Gloucester",1830,"Greenwich Twp",88700,"'20-XXX-XXX-XX","Other",120197.00,75000.00,0.00
15,"Gloucester",1830,"Greenwich Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",77455.00,0.00,0.00
15,"Gloucester",1830,"Greenwich Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",20567.00,0.00,0.00
15,"Gloucester",1830,"Greenwich Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",25508.00,0.00,0.00
15,"Gloucester",1830,"Greenwich Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,618807.00,0.00
15,"Gloucester",1830,"Greenwich Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",1530.00,7104.00,0.00
15,"Gloucester",1830,"Greenwich Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",20704.00,23575.00,0.00
15,"Gloucester",1830,"Greenwich Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,22296.00,0.00
15,"Gloucester",1830,"Greenwich Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,19493.00,0.00
15,"Gloucester",1830,"Greenwich Twp",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",472.00,0.00,0.00
15,"Gloucester",1830,"Greenwich Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",620678.00,1085946.00,267130.00
15,"Gloucester",1830,"Greenwich Twp",88760,"'","Total Special Revenue Funds",823143.00,1266277.00,355602.00
15,"Gloucester",1830,"Greenwich Twp",90000,"'","Total Expenditures/Appropriations",13956698.00,15645852.00,14740730.00
15,"Gloucester",1830,"Greenwich Twp",90010,"'","Total Expenditures Net of Transfers",13956698.00,15645852.00,14740730.00
15,"Gloucester",2070,"Harrison Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6806580.00,7174012.00,7878890.00
15,"Gloucester",2070,"Harrison Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1830545.00,2107750.00,2388628.00
15,"Gloucester",2070,"Harrison Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1020815.00,1163400.00,1241660.00
15,"Gloucester",2070,"Harrison Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,300.00,300.00
15,"Gloucester",2070,"Harrison Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",85564.00,92500.00,92231.00
15,"Gloucester",2070,"Harrison Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",163723.00,101843.00,217209.00
15,"Gloucester",2070,"Harrison Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",16059.00,17000.00,17000.00
15,"Gloucester",2070,"Harrison Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",216660.00,234296.00,236031.00
15,"Gloucester",2070,"Harrison Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",627320.00,651620.00,752343.00
15,"Gloucester",2070,"Harrison Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",203991.00,211875.00,214685.00
15,"Gloucester",2070,"Harrison Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",392784.00,417292.00,453109.00
15,"Gloucester",2070,"Harrison Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",274768.00,374314.00,372558.00
15,"Gloucester",2070,"Harrison Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",28197.00,29000.00,82600.00
15,"Gloucester",2070,"Harrison Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",31609.00,28200.00,23200.00
15,"Gloucester",2070,"Harrison Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",415710.00,378998.00,415414.00
15,"Gloucester",2070,"Harrison Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",682300.00,704201.00,714680.00
15,"Gloucester",2070,"Harrison Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",337767.00,360587.00,342565.00
15,"Gloucester",2070,"Harrison Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",371034.00,425886.00,430651.00
15,"Gloucester",2070,"Harrison Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2300512.00,2138426.00,2139175.00
15,"Gloucester",2070,"Harrison Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1124103.00,1242287.00,1219826.00
15,"Gloucester",2070,"Harrison Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3879223.00,4469839.00,4332851.00
15,"Gloucester",2070,"Harrison Twp",72140,"'","Total Undistributed Expenditures",11065760.00,11785664.00,11963897.00
15,"Gloucester",2070,"Harrison Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,8.00,2.00
15,"Gloucester",2070,"Harrison Twp",72260,"'","Total General Current Expense",20809264.00,22323634.00,23565608.00
15,"Gloucester",2070,"Harrison Twp",75880,"'12-XXX-XXX-73","Total Equipment",272620.00,0.00,0.00
15,"Gloucester",2070,"Harrison Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",34972.00,34972.00,34972.00
15,"Gloucester",2070,"Harrison Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",340267.00,200000.00,0.00
15,"Gloucester",2070,"Harrison Twp",76360,"'10-604","Increase In Capital Reserve",0.00,200000.00,0.00
15,"Gloucester",2070,"Harrison Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2.00,5.00
15,"Gloucester",2070,"Harrison Twp",76400,"'","Total Capital Outlay",647859.00,434974.00,34977.00
15,"Gloucester",2070,"Harrison Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",11080.00,0.00,19154.00
15,"Gloucester",2070,"Harrison Twp",84060,"'","General Fund Grand Total",21468203.00,22758608.00,23619739.00
15,"Gloucester",2070,"Harrison Twp",84200,"'20-475-XXX-XX","Student Activity Fund",82794.00,50000.00,50000.00
15,"Gloucester",2070,"Harrison Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",6697.00,5029.00,5086.00
15,"Gloucester",2070,"Harrison Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",10324.00,6154.00,19905.00
15,"Gloucester",2070,"Harrison Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",31048.00,28228.00,35833.00
15,"Gloucester",2070,"Harrison Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",13920.00,10440.00,12929.00
15,"Gloucester",2070,"Harrison Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5668.00,4263.00,4873.00
15,"Gloucester",2070,"Harrison Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",28495.00,21371.00,23524.00
15,"Gloucester",2070,"Harrison Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",20805.00,0.00,0.00
15,"Gloucester",2070,"Harrison Twp",88180,"'","Total Other State Projects",116957.00,75485.00,102150.00
15,"Gloucester",2070,"Harrison Twp",88200,"'20-XXX-XXX-XX","Total State Projects",116957.00,75485.00,102150.00
15,"Gloucester",2070,"Harrison Twp",88500,"'20-XXX-XXX-XX","Title I",143980.00,92557.00,56066.00
15,"Gloucester",2070,"Harrison Twp",88520,"'20-XXX-XXX-XX","Title II",31590.00,17613.00,19376.00
15,"Gloucester",2070,"Harrison Twp",88560,"'20-XXX-XXX-XX","Title IV",4309.00,7500.00,8500.00
15,"Gloucester",2070,"Harrison Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",375007.00,324008.00,310086.00
15,"Gloucester",2070,"Harrison Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",76613.00,0.00,0.00
15,"Gloucester",2070,"Harrison Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",14281.00,0.00,0.00
15,"Gloucester",2070,"Harrison Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",11349.00,0.00,0.00
15,"Gloucester",2070,"Harrison Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",20000.00,0.00,0.00
15,"Gloucester",2070,"Harrison Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",7450.00,0.00,0.00
15,"Gloucester",2070,"Harrison Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",684579.00,441678.00,394028.00
15,"Gloucester",2070,"Harrison Twp",88760,"'","Total Special Revenue Funds",884330.00,567163.00,546178.00
15,"Gloucester",2070,"Harrison Twp",89660,"'40-701-510-XX","Total Regular Debt Service",978650.00,486250.00,478000.00
15,"Gloucester",2070,"Harrison Twp",89980,"'","Total Debt Service Funds",978650.00,486250.00,478000.00
15,"Gloucester",2070,"Harrison Twp",90000,"'","Total Expenditures/Appropriations",23331183.00,23812021.00,24643917.00
15,"Gloucester",2070,"Harrison Twp",90010,"'","Total Expenditures Net of Transfers",23331183.00,23812021.00,24643917.00
15,"Gloucester",2440,"Kingsway Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15264931.00,15680042.00,15885850.00
15,"Gloucester",2440,"Kingsway Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3502436.00,3796366.00,3856206.00
15,"Gloucester",2440,"Kingsway Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",59912.00,124444.00,94021.00
15,"Gloucester",2440,"Kingsway Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",371766.00,446531.00,474972.00
15,"Gloucester",2440,"Kingsway Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1337803.00,1390473.00,1395758.00
15,"Gloucester",2440,"Kingsway Regional",19620,"'11-421-XXX-XX","Total Before/After School Programs",2805.00,0.00,0.00
15,"Gloucester",2440,"Kingsway Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2974793.00,3656924.00,3962122.00
15,"Gloucester",2440,"Kingsway Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",181581.00,209805.00,217758.00
15,"Gloucester",2440,"Kingsway Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",442123.00,532404.00,501320.00
15,"Gloucester",2440,"Kingsway Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",216052.00,206425.00,202906.00
15,"Gloucester",2440,"Kingsway Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",890832.00,1359787.00,1300156.00
15,"Gloucester",2440,"Kingsway Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1090380.00,1141675.00,1140562.00
15,"Gloucester",2440,"Kingsway Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",857036.00,918908.00,988350.00
15,"Gloucester",2440,"Kingsway Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",850927.00,939166.00,948360.00
15,"Gloucester",2440,"Kingsway Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",302347.00,303835.00,311609.00
15,"Gloucester",2440,"Kingsway Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",137794.00,168655.00,155190.00
15,"Gloucester",2440,"Kingsway Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",705959.00,771447.00,781285.00
15,"Gloucester",2440,"Kingsway Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1862346.00,2162586.00,2065803.00
15,"Gloucester",2440,"Kingsway Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",618376.00,686123.00,677325.00
15,"Gloucester",2440,"Kingsway Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",512921.00,694171.00,592930.00
15,"Gloucester",2440,"Kingsway Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4090890.00,4294008.00,4675466.00
15,"Gloucester",2440,"Kingsway Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5472367.00,6168463.00,6295650.00
15,"Gloucester",2440,"Kingsway Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8190069.00,9064543.00,10456496.00
15,"Gloucester",2440,"Kingsway Regional",72140,"'","Total Undistributed Expenditures",29396793.00,33278925.00,35273288.00
15,"Gloucester",2440,"Kingsway Regional",72260,"'","Total General Current Expense",49936446.00,54716781.00,56980095.00
15,"Gloucester",2440,"Kingsway Regional",75880,"'12-XXX-XXX-73","Total Equipment",49310.00,53960.00,164650.00
15,"Gloucester",2440,"Kingsway Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",116737.00,116737.00,615737.00
15,"Gloucester",2440,"Kingsway Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",101575.00,380000.00,1656000.00
15,"Gloucester",2440,"Kingsway Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
15,"Gloucester",2440,"Kingsway Regional",76400,"'","Total Capital Outlay",267622.00,551697.00,2437387.00
15,"Gloucester",2440,"Kingsway Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",91826.00,75643.00,38518.00
15,"Gloucester",2440,"Kingsway Regional",84060,"'","General Fund Grand Total",50295894.00,55344121.00,59456000.00
15,"Gloucester",2440,"Kingsway Regional",84100,"'20-XXX-XXX-XX","Local Projects",38768.00,45758.00,10000.00
15,"Gloucester",2440,"Kingsway Regional",84200,"'20-475-XXX-XX","Student Activity Fund",370415.00,1000000.00,500000.00
15,"Gloucester",2440,"Kingsway Regional",84220,"'20-476-XXX-XX","Scholarship Fund",5510.00,1500.00,500.00
15,"Gloucester",2440,"Kingsway Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,1534.00,1600.00
15,"Gloucester",2440,"Kingsway Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,8654.00,7900.00
15,"Gloucester",2440,"Kingsway Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,7596.00,8500.00
15,"Gloucester",2440,"Kingsway Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,3900.00,3900.00
15,"Gloucester",2440,"Kingsway Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,1470.00,1500.00
15,"Gloucester",2440,"Kingsway Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",73425.00,76187.00,0.00
15,"Gloucester",2440,"Kingsway Regional",88180,"'","Total Other State Projects",73425.00,99341.00,23400.00
15,"Gloucester",2440,"Kingsway Regional",88200,"'20-XXX-XXX-XX","Total State Projects",73425.00,99341.00,23400.00
15,"Gloucester",2440,"Kingsway Regional",88500,"'20-XXX-XXX-XX","Title I",117632.00,79151.00,70000.00
15,"Gloucester",2440,"Kingsway Regional",88520,"'20-XXX-XXX-XX","Title II",53128.00,49346.00,25000.00
15,"Gloucester",2440,"Kingsway Regional",88540,"'20-XXX-XXX-XX","Title III",10203.00,6415.00,0.00
15,"Gloucester",2440,"Kingsway Regional",88560,"'20-XXX-XXX-XX","Title IV",0.00,0.00,10000.00
15,"Gloucester",2440,"Kingsway Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",576222.00,587989.00,575000.00
15,"Gloucester",2440,"Kingsway Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",270589.00,0.00,0.00
15,"Gloucester",2440,"Kingsway Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",124503.00,0.00,0.00
15,"Gloucester",2440,"Kingsway Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",107889.00,0.00,0.00
15,"Gloucester",2440,"Kingsway Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",21690.00,18311.00,0.00
15,"Gloucester",2440,"Kingsway Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",36263.00,3737.00,0.00
15,"Gloucester",2440,"Kingsway Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",25698.00,0.00,0.00
15,"Gloucester",2440,"Kingsway Regional",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",570.00,0.00,0.00
15,"Gloucester",2440,"Kingsway Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1344387.00,744949.00,680000.00
15,"Gloucester",2440,"Kingsway Regional",88760,"'","Total Special Revenue Funds",1832505.00,1891548.00,1213900.00
15,"Gloucester",2440,"Kingsway Regional",89660,"'40-701-510-XX","Total Regular Debt Service",3283885.00,2750250.00,2693004.00
15,"Gloucester",2440,"Kingsway Regional",89980,"'","Total Debt Service Funds",3283885.00,2750250.00,2693004.00
15,"Gloucester",2440,"Kingsway Regional",90000,"'","Total Expenditures/Appropriations",55412284.00,59985919.00,63362904.00
15,"Gloucester",2440,"Kingsway Regional",90010,"'","Total Expenditures Net of Transfers",55412284.00,59985919.00,63362904.00
15,"Gloucester",2750,"Logan Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4239341.00,4243460.00,6123915.00
15,"Gloucester",2750,"Logan Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",976587.00,987140.00,1419100.00
15,"Gloucester",2750,"Logan Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",380023.00,306246.00,328183.00
15,"Gloucester",2750,"Logan Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,525.00,525.00
15,"Gloucester",2750,"Logan Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",18949.00,22966.00,20235.00
15,"Gloucester",2750,"Logan Twp",20620,"'11-422-XXX-XX","Total Summer School",390.00,750.00,0.00
15,"Gloucester",2750,"Logan Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",785.00,9120.00,9120.00
15,"Gloucester",2750,"Logan Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5125265.00,5466692.00,6020301.00
15,"Gloucester",2750,"Logan Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",36325.00,34620.00,34483.00
15,"Gloucester",2750,"Logan Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",255975.00,131298.00,249633.00
15,"Gloucester",2750,"Logan Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",450531.00,588419.00,498293.00
15,"Gloucester",2750,"Logan Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",61405.00,465615.00,987516.00
15,"Gloucester",2750,"Logan Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",184116.00,160327.00,232709.00
15,"Gloucester",2750,"Logan Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",544708.00,436023.00,428148.00
15,"Gloucester",2750,"Logan Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",384394.00,468689.00,541259.00
15,"Gloucester",2750,"Logan Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",219900.00,163202.00,119294.00
15,"Gloucester",2750,"Logan Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1193.00,1000.00,0.00
15,"Gloucester",2750,"Logan Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",424007.00,446607.00,432830.00
15,"Gloucester",2750,"Logan Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",196622.00,205020.00,148009.00
15,"Gloucester",2750,"Logan Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",226428.00,214028.00,246442.00
15,"Gloucester",2750,"Logan Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",136760.00,144552.00,185604.00
15,"Gloucester",2750,"Logan Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1239625.00,1156666.00,1268367.00
15,"Gloucester",2750,"Logan Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1852949.00,1901949.00,1632779.00
15,"Gloucester",2750,"Logan Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1741337.00,2284239.00,3266922.00
15,"Gloucester",2750,"Logan Twp",72140,"'","Total Undistributed Expenditures",13081540.00,14268946.00,16292589.00
15,"Gloucester",2750,"Logan Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
15,"Gloucester",2750,"Logan Twp",72260,"'","Total General Current Expense",18697615.00,19839653.00,24194167.00
15,"Gloucester",2750,"Logan Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,4650.00,0.00
15,"Gloucester",2750,"Logan Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",19589.00,301137.00,51137.00
15,"Gloucester",2750,"Logan Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
15,"Gloucester",2750,"Logan Twp",76400,"'","Total Capital Outlay",19589.00,306287.00,51637.00
15,"Gloucester",2750,"Logan Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",16654.00,26981.00,21410.00
15,"Gloucester",2750,"Logan Twp",84060,"'","General Fund Grand Total",18733858.00,20172921.00,24267214.00
15,"Gloucester",2750,"Logan Twp",84100,"'20-XXX-XXX-XX","Local Projects",11296.00,10000.00,4000.00
15,"Gloucester",2750,"Logan Twp",84200,"'20-475-XXX-XX","Student Activity Fund",33973.00,30000.00,30000.00
15,"Gloucester",2750,"Logan Twp",84220,"'20-476-XXX-XX","Scholarship Fund",200.00,1000.00,1000.00
15,"Gloucester",2750,"Logan Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1138140.00,1111325.00,922916.00
15,"Gloucester",2750,"Logan Twp",86380,"'20-218-200-XX","Total Support Services",1071197.00,1278325.00,1047604.00
15,"Gloucester",2750,"Logan Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",1281.00,0.00,0.00
15,"Gloucester",2750,"Logan Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2210618.00,2389650.00,1970520.00
15,"Gloucester",2750,"Logan Twp",88131,"'20-471-xxx-xx","Climate Awareness Education Grant Program",0.00,75745.00,0.00
15,"Gloucester",2750,"Logan Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",20162.00,0.00,0.00
15,"Gloucester",2750,"Logan Twp",88140,"'20-XXX-XXX-XX","Other",27140.00,32000.00,0.00
15,"Gloucester",2750,"Logan Twp",88180,"'","Total Other State Projects",47302.00,107745.00,0.00
15,"Gloucester",2750,"Logan Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2257920.00,2497395.00,1970520.00
15,"Gloucester",2750,"Logan Twp",88500,"'20-XXX-XXX-XX","Title I",95833.00,59322.00,50000.00
15,"Gloucester",2750,"Logan Twp",88520,"'20-XXX-XXX-XX","Title II",16328.00,22449.00,20000.00
15,"Gloucester",2750,"Logan Twp",88540,"'20-XXX-XXX-XX","Title III",1498.00,750.00,1000.00
15,"Gloucester",2750,"Logan Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",240219.00,249972.00,155000.00
15,"Gloucester",2750,"Logan Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",8536.00,0.00,0.00
15,"Gloucester",2750,"Logan Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",3333.00,0.00,0.00
15,"Gloucester",2750,"Logan Twp",88700,"'20-XXX-XXX-XX","Other",96946.00,58000.00,0.00
15,"Gloucester",2750,"Logan Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",19020.00,0.00,0.00
15,"Gloucester",2750,"Logan Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",20261.00,0.00,0.00
15,"Gloucester",2750,"Logan Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",13641.00,0.00,0.00
15,"Gloucester",2750,"Logan Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",165940.00,0.00,0.00
15,"Gloucester",2750,"Logan Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",3353.00,0.00,0.00
15,"Gloucester",2750,"Logan Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",9855.00,0.00,0.00
15,"Gloucester",2750,"Logan Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",9706.00,0.00,0.00
15,"Gloucester",2750,"Logan Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",704469.00,390493.00,226000.00
15,"Gloucester",2750,"Logan Twp",88760,"'","Total Special Revenue Funds",3007858.00,2928888.00,2231520.00
15,"Gloucester",2750,"Logan Twp",89660,"'40-701-510-XX","Total Regular Debt Service",562125.00,569525.00,566625.00
15,"Gloucester",2750,"Logan Twp",89980,"'","Total Debt Service Funds",562125.00,569525.00,566625.00
15,"Gloucester",2750,"Logan Twp",90000,"'","Total Expenditures/Appropriations",22303841.00,23671334.00,27065359.00
15,"Gloucester",2750,"Logan Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",286000.00,0.00,0.00
15,"Gloucester",2750,"Logan Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,378275.00,313420.00
15,"Gloucester",2750,"Logan Twp",90010,"'","Total Expenditures Net of Transfers",22017841.00,23293059.00,26751939.00
15,"Gloucester",2990,"Mantua Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5727880.00,5712243.00,5935632.00
15,"Gloucester",2990,"Mantua Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2677539.00,2580478.00,2481538.00
15,"Gloucester",2990,"Mantua Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",524923.00,577197.00,581331.00
15,"Gloucester",2990,"Mantua Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",665.00,34192.00,34560.00
15,"Gloucester",2990,"Mantua Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",28639.00,25000.00,20000.00
15,"Gloucester",2990,"Mantua Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,23335.00,0.00
15,"Gloucester",2990,"Mantua Twp",20620,"'11-422-XXX-XX","Total Summer School",0.00,10000.00,0.00
15,"Gloucester",2990,"Mantua Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",204876.00,361780.00,821124.00
15,"Gloucester",2990,"Mantua Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",275773.00,298267.00,246976.00
15,"Gloucester",2990,"Mantua Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",573361.00,591394.00,661267.00
15,"Gloucester",2990,"Mantua Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",82477.00,192000.00,79050.00
15,"Gloucester",2990,"Mantua Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",204667.00,211281.00,268566.00
15,"Gloucester",2990,"Mantua Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",499411.00,564069.00,556420.00
15,"Gloucester",2990,"Mantua Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",97629.00,118795.00,121269.00
15,"Gloucester",2990,"Mantua Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",70860.00,78204.00,81619.00
15,"Gloucester",2990,"Mantua Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",123586.00,117820.00,74128.00
15,"Gloucester",2990,"Mantua Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",469258.00,594280.00,617710.00
15,"Gloucester",2990,"Mantua Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",669154.00,709494.00,656538.00
15,"Gloucester",2990,"Mantua Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",319030.00,414460.00,463393.00
15,"Gloucester",2990,"Mantua Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",341867.00,288732.00,379601.00
15,"Gloucester",2990,"Mantua Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2137155.00,2093649.00,2215140.00
15,"Gloucester",2990,"Mantua Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",743962.00,902533.00,657344.00
15,"Gloucester",2990,"Mantua Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4523803.00,4997682.00,5153826.00
15,"Gloucester",2990,"Mantua Twp",72140,"'","Total Undistributed Expenditures",11336869.00,12534440.00,13053971.00
15,"Gloucester",2990,"Mantua Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
15,"Gloucester",2990,"Mantua Twp",72260,"'","Total General Current Expense",20296515.00,21496985.00,22107132.00
15,"Gloucester",2990,"Mantua Twp",75880,"'12-XXX-XXX-73","Total Equipment",44447.00,74000.00,0.00
15,"Gloucester",2990,"Mantua Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
15,"Gloucester",2990,"Mantua Twp",76400,"'","Total Capital Outlay",44447.00,74100.00,100.00
15,"Gloucester",2990,"Mantua Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",10113.00,0.00,57064.00
15,"Gloucester",2990,"Mantua Twp",84060,"'","General Fund Grand Total",20351075.00,21571085.00,22164296.00
15,"Gloucester",2990,"Mantua Twp",84100,"'20-XXX-XXX-XX","Local Projects",11333.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",84200,"'20-475-XXX-XX","Student Activity Fund",99985.00,2000.00,2000.00
15,"Gloucester",2990,"Mantua Twp",84220,"'20-476-XXX-XX","Scholarship Fund",200.00,1.00,1.00
15,"Gloucester",2990,"Mantua Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1026355.00,1674665.00,1840521.00
15,"Gloucester",2990,"Mantua Twp",86380,"'20-218-200-XX","Total Support Services",1056394.00,2131223.00,1998896.00
15,"Gloucester",2990,"Mantua Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",278712.00,225552.00,221623.00
15,"Gloucester",2990,"Mantua Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2361461.00,4031440.00,4061040.00
15,"Gloucester",2990,"Mantua Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",16708.00,0.00,12000.00
15,"Gloucester",2990,"Mantua Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",81439.00,0.00,60000.00
15,"Gloucester",2990,"Mantua Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",98971.00,0.00,80000.00
15,"Gloucester",2990,"Mantua Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",34920.00,0.00,30000.00
15,"Gloucester",2990,"Mantua Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",13927.00,0.00,12000.00
15,"Gloucester",2990,"Mantua Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",80780.00,0.00,80000.00
15,"Gloucester",2990,"Mantua Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",29320.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",88180,"'","Total Other State Projects",356065.00,0.00,274000.00
15,"Gloucester",2990,"Mantua Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2717526.00,4031440.00,4335040.00
15,"Gloucester",2990,"Mantua Twp",88500,"'20-XXX-XXX-XX","Title I",151764.00,127000.00,155582.00
15,"Gloucester",2990,"Mantua Twp",88520,"'20-XXX-XXX-XX","Title II",22238.00,46000.00,24941.00
15,"Gloucester",2990,"Mantua Twp",88540,"'20-XXX-XXX-XX","Title III",1813.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",88560,"'20-XXX-XXX-XX","Title IV",7734.00,0.00,762.00
15,"Gloucester",2990,"Mantua Twp",88600,"'20-XXX-XXX-XX","Title Vi",0.00,8500.00,0.00
15,"Gloucester",2990,"Mantua Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",422842.00,370000.00,171500.00
15,"Gloucester",2990,"Mantua Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",2241.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",5700.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",88700,"'20-XXX-XXX-XX","Other",69101.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",1306.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",232493.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",4449.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",16237.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",17588.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",1754.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1002260.00,551500.00,352785.00
15,"Gloucester",2990,"Mantua Twp",88760,"'","Total Special Revenue Funds",3831304.00,4584941.00,4689826.00
15,"Gloucester",2990,"Mantua Twp",90000,"'","Total Expenditures/Appropriations",24182379.00,26156026.00,26854122.00
15,"Gloucester",2990,"Mantua Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",286000.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,151310.00,156710.00
15,"Gloucester",2990,"Mantua Twp",90010,"'","Total Expenditures Net of Transfers",23896379.00,26004716.00,26697412.00
15,"Gloucester",3280,"Monroe Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",27463893.00,28844973.00,29402854.00
15,"Gloucester",3280,"Monroe Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",9249876.00,10593236.00,10963868.00
15,"Gloucester",3280,"Monroe Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1895371.00,2033596.00,1981267.00
15,"Gloucester",3280,"Monroe Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",381760.00,404240.00,402695.00
15,"Gloucester",3280,"Monroe Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",424227.00,493562.00,560896.00
15,"Gloucester",3280,"Monroe Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",873686.00,907507.00,1302990.00
15,"Gloucester",3280,"Monroe Twp",20620,"'11-422-XXX-XX","Total Summer School",66015.00,97118.00,102229.00
15,"Gloucester",3280,"Monroe Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",99012.00,77975.00,212418.00
15,"Gloucester",3280,"Monroe Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",45205.00,45000.00,50000.00
15,"Gloucester",3280,"Monroe Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7019221.00,8090553.00,8623489.00
15,"Gloucester",3280,"Monroe Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",30774.00,31625.00,48615.00
15,"Gloucester",3280,"Monroe Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1406962.00,1961146.00,2035702.00
15,"Gloucester",3280,"Monroe Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1484773.00,1541398.00,1536628.00
15,"Gloucester",3280,"Monroe Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2052334.00,2233066.00,2416044.00
15,"Gloucester",3280,"Monroe Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2596836.00,3009134.00,3103250.00
15,"Gloucester",3280,"Monroe Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2085584.00,2132084.00,1916040.00
15,"Gloucester",3280,"Monroe Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1685627.00,1871265.00,1838614.00
15,"Gloucester",3280,"Monroe Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",261909.00,473220.00,523220.00
15,"Gloucester",3280,"Monroe Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2099512.00,2299059.00,2268999.00
15,"Gloucester",3280,"Monroe Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3989452.00,4027163.00,3887775.00
15,"Gloucester",3280,"Monroe Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",950043.00,981149.00,1024505.00
15,"Gloucester",3280,"Monroe Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",709153.00,562539.00,765534.00
15,"Gloucester",3280,"Monroe Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",9861215.00,10006040.00,10772142.00
15,"Gloucester",3280,"Monroe Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",14702606.00,16498139.00,16177133.00
15,"Gloucester",3280,"Monroe Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",16117929.00,19628029.00,20800658.00
15,"Gloucester",3280,"Monroe Twp",72140,"'","Total Undistributed Expenditures",67053930.00,75345609.00,77738348.00
15,"Gloucester",3280,"Monroe Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,15.00,15.00
15,"Gloucester",3280,"Monroe Twp",72260,"'","Total General Current Expense",107552975.00,118842831.00,122717580.00
15,"Gloucester",3280,"Monroe Twp",75880,"'12-XXX-XXX-73","Total Equipment",840291.00,67572.00,109771.00
15,"Gloucester",3280,"Monroe Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1021196.00,3087748.00,4685199.00
15,"Gloucester",3280,"Monroe Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",4351000.00,0.00,0.00
15,"Gloucester",3280,"Monroe Twp",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,142439.00
15,"Gloucester",3280,"Monroe Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
15,"Gloucester",3280,"Monroe Twp",76400,"'","Total Capital Outlay",6212487.00,3155420.00,4937509.00
15,"Gloucester",3280,"Monroe Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",196071.00,203792.00,243621.00
15,"Gloucester",3280,"Monroe Twp",84060,"'","General Fund Grand Total",113961533.00,122202043.00,127898710.00
15,"Gloucester",3280,"Monroe Twp",84100,"'20-XXX-XXX-XX","Local Projects",39558.00,258655.00,196568.00
15,"Gloucester",3280,"Monroe Twp",84200,"'20-475-XXX-XX","Student Activity Fund",1141286.00,1000000.00,1100000.00
15,"Gloucester",3280,"Monroe Twp",84220,"'20-476-XXX-XX","Scholarship Fund",22302.00,40000.00,25000.00
15,"Gloucester",3280,"Monroe Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",882544.00,2029405.00,1965688.00
15,"Gloucester",3280,"Monroe Twp",86380,"'20-218-200-XX","Total Support Services",1253489.00,3389804.00,3363396.00
15,"Gloucester",3280,"Monroe Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",13354.00,220000.00,250000.00
15,"Gloucester",3280,"Monroe Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2149387.00,5639209.00,5579084.00
15,"Gloucester",3280,"Monroe Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",19692.00,16756.00,14997.00
15,"Gloucester",3280,"Monroe Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",144395.00,134346.00,138483.00
15,"Gloucester",3280,"Monroe Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",164906.00,147334.00,148742.00
15,"Gloucester",3280,"Monroe Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",40920.00,34782.00,38123.00
15,"Gloucester",3280,"Monroe Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",16649.00,14203.00,14369.00
15,"Gloucester",3280,"Monroe Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",69898.00,59419.00,60116.00
15,"Gloucester",3280,"Monroe Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",139401.00,139401.00,0.00
15,"Gloucester",3280,"Monroe Twp",88180,"'","Total Other State Projects",595861.00,546241.00,414830.00
15,"Gloucester",3280,"Monroe Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2745248.00,6185450.00,5993914.00
15,"Gloucester",3280,"Monroe Twp",88500,"'20-XXX-XXX-XX","Title I",779212.00,759877.00,728285.00
15,"Gloucester",3280,"Monroe Twp",88520,"'20-XXX-XXX-XX","Title II",120213.00,125449.00,120755.00
15,"Gloucester",3280,"Monroe Twp",88540,"'20-XXX-XXX-XX","Title III",17909.00,21902.00,22691.00
15,"Gloucester",3280,"Monroe Twp",88560,"'20-XXX-XXX-XX","Title IV",70094.00,52011.00,52154.00
15,"Gloucester",3280,"Monroe Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1518678.00,1410560.00,1395269.00
15,"Gloucester",3280,"Monroe Twp",88640,"'20-XXX-XXX-XX","Vocational Education",25450.00,30054.00,33077.00
15,"Gloucester",3280,"Monroe Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",5965.00,0.00,0.00
15,"Gloucester",3280,"Monroe Twp",88700,"'20-XXX-XXX-XX","Other",282625.00,0.00,0.00
15,"Gloucester",3280,"Monroe Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",883703.00,0.00,0.00
15,"Gloucester",3280,"Monroe Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",184377.00,0.00,0.00
15,"Gloucester",3280,"Monroe Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",17401.00,0.00,0.00
15,"Gloucester",3280,"Monroe Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",38503.00,0.00,0.00
15,"Gloucester",3280,"Monroe Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,0.00,0.00
15,"Gloucester",3280,"Monroe Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3989130.00,2399853.00,2352231.00
15,"Gloucester",3280,"Monroe Twp",88760,"'","Total Special Revenue Funds",7937524.00,9883958.00,9667713.00
15,"Gloucester",3280,"Monroe Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3578950.00,3645236.00,3710696.00
15,"Gloucester",3280,"Monroe Twp",89980,"'","Total Debt Service Funds",3578950.00,3645236.00,3710696.00
15,"Gloucester",3280,"Monroe Twp",90000,"'","Total Expenditures/Appropriations",125478007.00,135731237.00,141277119.00
15,"Gloucester",3280,"Monroe Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",343200.00,0.00,0.00
15,"Gloucester",3280,"Monroe Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,574978.00,532814.00
15,"Gloucester",3280,"Monroe Twp",90010,"'","Total Expenditures Net of Transfers",125134807.00,135156259.00,140744305.00
15,"Gloucester",3490,"National Park Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1539711.00,1800677.00,1826155.00
15,"Gloucester",3490,"National Park Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",577079.00,662500.00,690500.00
15,"Gloucester",3490,"National Park Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",121376.00,172960.00,151960.00
15,"Gloucester",3490,"National Park Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",4287.00,13500.00,13500.00
15,"Gloucester",3490,"National Park Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",2091.00,4000.00,4000.00
15,"Gloucester",3490,"National Park Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",267108.00,432200.00,515000.00
15,"Gloucester",3490,"National Park Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",12395.00,13750.00,14250.00
15,"Gloucester",3490,"National Park Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",84986.00,103200.00,105200.00
15,"Gloucester",3490,"National Park Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",217673.00,219500.00,232750.00
15,"Gloucester",3490,"National Park Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",62040.00,126500.00,156500.00
15,"Gloucester",3490,"National Park Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",57263.00,108750.00,113750.00
15,"Gloucester",3490,"National Park Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",128433.00,162500.00,172500.00
15,"Gloucester",3490,"National Park Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",37513.00,32500.00,49500.00
15,"Gloucester",3490,"National Park Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",58618.00,74250.00,76750.00
15,"Gloucester",3490,"National Park Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,3500.00,3500.00
15,"Gloucester",3490,"National Park Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",98403.00,130725.00,122975.00
15,"Gloucester",3490,"National Park Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",171033.00,231400.00,230750.00
15,"Gloucester",3490,"National Park Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",91495.00,122300.00,111300.00
15,"Gloucester",3490,"National Park Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",465390.00,568128.00,602100.00
15,"Gloucester",3490,"National Park Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",114997.00,166500.00,156500.00
15,"Gloucester",3490,"National Park Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",725617.00,1081850.00,1224700.00
15,"Gloucester",3490,"National Park Boro",72140,"'","Total Undistributed Expenditures",2592964.00,3577553.00,3888025.00
15,"Gloucester",3490,"National Park Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2.00,2.00
15,"Gloucester",3490,"National Park Boro",72260,"'","Total General Current Expense",4837508.00,6231192.00,6574142.00
15,"Gloucester",3490,"National Park Boro",75880,"'12-XXX-XXX-73","Total Equipment",10206.00,15000.00,25000.00
15,"Gloucester",3490,"National Park Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",29900.00,100000.00,340000.00
15,"Gloucester",3490,"National Park Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",68216.00,125000.00,200000.00
15,"Gloucester",3490,"National Park Boro",76360,"'10-604","Increase In Capital Reserve",0.00,33292.00,70163.00
15,"Gloucester",3490,"National Park Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5.00,5.00
15,"Gloucester",3490,"National Park Boro",76400,"'","Total Capital Outlay",108322.00,273297.00,635168.00
15,"Gloucester",3490,"National Park Boro",84060,"'","General Fund Grand Total",4945830.00,6504489.00,7209310.00
15,"Gloucester",3490,"National Park Boro",84100,"'20-XXX-XXX-XX","Local Projects",0.00,68000.00,0.00
15,"Gloucester",3490,"National Park Boro",84200,"'20-475-XXX-XX","Student Activity Fund",31765.00,10000.00,10000.00
15,"Gloucester",3490,"National Park Boro",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,100.00,100.00
15,"Gloucester",3490,"National Park Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",392415.00,501989.00,602252.00
15,"Gloucester",3490,"National Park Boro",86380,"'20-218-200-XX","Total Support Services",389418.00,436802.00,829033.00
15,"Gloucester",3490,"National Park Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",36224.00,24628.00,0.00
15,"Gloucester",3490,"National Park Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",818057.00,963419.00,1431285.00
15,"Gloucester",3490,"National Park Boro",88131,"'20-471-xxx-xx","Climate Awareness Education Grant Program",7333.00,21913.00,0.00
15,"Gloucester",3490,"National Park Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,6652.00,0.00
15,"Gloucester",3490,"National Park Boro",88180,"'","Total Other State Projects",7333.00,28565.00,0.00
15,"Gloucester",3490,"National Park Boro",88200,"'20-XXX-XXX-XX","Total State Projects",825390.00,991984.00,1431285.00
15,"Gloucester",3490,"National Park Boro",88500,"'20-XXX-XXX-XX","Title I",68443.00,169672.00,45593.00
15,"Gloucester",3490,"National Park Boro",88520,"'20-XXX-XXX-XX","Title II",3268.00,16410.00,6774.00
15,"Gloucester",3490,"National Park Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,509.00,433.00
15,"Gloucester",3490,"National Park Boro",88560,"'20-XXX-XXX-XX","Title IV",5338.00,19795.00,8500.00
15,"Gloucester",3490,"National Park Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",113776.00,105880.00,89998.00
15,"Gloucester",3490,"National Park Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",1166.00,0.00,0.00
15,"Gloucester",3490,"National Park Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",4789.00,0.00,0.00
15,"Gloucester",3490,"National Park Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",270303.00,20163.00,0.00
15,"Gloucester",3490,"National Park Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",8267.00,34566.00,0.00
15,"Gloucester",3490,"National Park Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",24140.00,1381.00,0.00
15,"Gloucester",3490,"National Park Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",19383.00,18381.00,0.00
15,"Gloucester",3490,"National Park Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",31886.00,11214.00,0.00
15,"Gloucester",3490,"National Park Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",8209.00,0.00,0.00
15,"Gloucester",3490,"National Park Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",558968.00,397971.00,151298.00
15,"Gloucester",3490,"National Park Boro",88760,"'","Total Special Revenue Funds",1416123.00,1468055.00,1592683.00
15,"Gloucester",3490,"National Park Boro",89660,"'40-701-510-XX","Total Regular Debt Service",216400.00,218400.00,0.00
15,"Gloucester",3490,"National Park Boro",89980,"'","Total Debt Service Funds",216400.00,218400.00,0.00
15,"Gloucester",3490,"National Park Boro",90000,"'","Total Expenditures/Appropriations",6578353.00,8190944.00,8801993.00
15,"Gloucester",3490,"National Park Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",85800.00,136179.00,78355.00
15,"Gloucester",3490,"National Park Boro",90010,"'","Total Expenditures Net of Transfers",6492553.00,8054765.00,8723638.00
15,"Gloucester",3580,"Newfield Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4628435.00,4371406.00,4355858.00
15,"Gloucester",3580,"Newfield Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2000.00,4000.00,4000.00
15,"Gloucester",3580,"Newfield Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",0.00,4000.00,4000.00
15,"Gloucester",3580,"Newfield Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",69190.00,43479.00,50412.00
15,"Gloucester",3580,"Newfield Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",59621.00,52785.00,52785.00
15,"Gloucester",3580,"Newfield Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",83458.00,74871.00,59636.00
15,"Gloucester",3580,"Newfield Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",304109.00,547859.00,555908.00
15,"Gloucester",3580,"Newfield Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2019.00,5967.00,5967.00
15,"Gloucester",3580,"Newfield Boro",72140,"'","Total Undistributed Expenditures",5148832.00,5104367.00,5088566.00
15,"Gloucester",3580,"Newfield Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,5.00,5.00
15,"Gloucester",3580,"Newfield Boro",72260,"'","Total General Current Expense",5148832.00,5104372.00,5088571.00
15,"Gloucester",3580,"Newfield Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",30471.00,70571.00,571.00
15,"Gloucester",3580,"Newfield Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
15,"Gloucester",3580,"Newfield Boro",76400,"'","Total Capital Outlay",30471.00,70621.00,621.00
15,"Gloucester",3580,"Newfield Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,35860.00,0.00
15,"Gloucester",3580,"Newfield Boro",84060,"'","General Fund Grand Total",5179303.00,5210853.00,5089192.00
15,"Gloucester",3580,"Newfield Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",14048.00,12632.00,9474.00
15,"Gloucester",3580,"Newfield Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",94316.00,101435.00,76076.00
15,"Gloucester",3580,"Newfield Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",134929.00,172204.00,129153.00
15,"Gloucester",3580,"Newfield Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",29160.00,32110.00,24082.00
15,"Gloucester",3580,"Newfield Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",11907.00,12103.00,9077.00
15,"Gloucester",3580,"Newfield Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",49815.00,50646.00,37984.00
15,"Gloucester",3580,"Newfield Boro",88180,"'","Total Other State Projects",334175.00,381130.00,285846.00
15,"Gloucester",3580,"Newfield Boro",88200,"'20-XXX-XXX-XX","Total State Projects",334175.00,381130.00,285846.00
15,"Gloucester",3580,"Newfield Boro",88760,"'","Total Special Revenue Funds",334175.00,381130.00,285846.00
15,"Gloucester",3580,"Newfield Boro",90000,"'","Total Expenditures/Appropriations",5513478.00,5591983.00,5375038.00
15,"Gloucester",3580,"Newfield Boro",90010,"'","Total Expenditures Net of Transfers",5513478.00,5591983.00,5375038.00
15,"Gloucester",4020,"Paulsboro Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5986045.00,6788813.00,7336720.00
15,"Gloucester",4020,"Paulsboro Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1879353.00,2120308.00,2648546.00
15,"Gloucester",4020,"Paulsboro Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",30361.00,119869.00,35542.00
15,"Gloucester",4020,"Paulsboro Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",222966.00,297123.00,244744.00
15,"Gloucester",4020,"Paulsboro Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",88628.00,89684.00,153014.00
15,"Gloucester",4020,"Paulsboro Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",623135.00,649450.00,882462.00
15,"Gloucester",4020,"Paulsboro Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,6400.00,7000.00
15,"Gloucester",4020,"Paulsboro Boro",20620,"'11-422-XXX-XX","Total Summer School",3360.00,174199.00,133200.00
15,"Gloucester",4020,"Paulsboro Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",83316.00,57500.00,57500.00
15,"Gloucester",4020,"Paulsboro Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2707988.00,3645337.00,3636111.00
15,"Gloucester",4020,"Paulsboro Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",58445.00,61171.00,62992.00
15,"Gloucester",4020,"Paulsboro Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",538032.00,638601.00,656557.00
15,"Gloucester",4020,"Paulsboro Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",221147.00,244975.00,254313.00
15,"Gloucester",4020,"Paulsboro Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",246618.00,264668.00,179047.00
15,"Gloucester",4020,"Paulsboro Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",476797.00,643928.00,721201.00
15,"Gloucester",4020,"Paulsboro Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",553449.00,1056090.00,1133671.00
15,"Gloucester",4020,"Paulsboro Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",409843.00,447266.00,559939.00
15,"Gloucester",4020,"Paulsboro Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",392551.00,373824.00,313390.00
15,"Gloucester",4020,"Paulsboro Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",27960.00,39359.00,42835.00
15,"Gloucester",4020,"Paulsboro Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",518504.00,455572.00,503523.00
15,"Gloucester",4020,"Paulsboro Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",894448.00,921633.00,782424.00
15,"Gloucester",4020,"Paulsboro Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",331977.00,356147.00,383785.00
15,"Gloucester",4020,"Paulsboro Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",86616.00,212800.00,225158.00
15,"Gloucester",4020,"Paulsboro Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2708471.00,5427958.00,5502951.00
15,"Gloucester",4020,"Paulsboro Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2194034.00,2503648.00,2811350.00
15,"Gloucester",4020,"Paulsboro Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4921319.00,6152147.00,6152720.00
15,"Gloucester",4020,"Paulsboro Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,0.00,200000.00
15,"Gloucester",4020,"Paulsboro Boro",72140,"'","Total Undistributed Expenditures",17288199.00,23445124.00,24121967.00
15,"Gloucester",4020,"Paulsboro Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,25.00,25.00
15,"Gloucester",4020,"Paulsboro Boro",72260,"'","Total General Current Expense",26205363.00,33748495.00,35620720.00
15,"Gloucester",4020,"Paulsboro Boro",75880,"'12-XXX-XXX-73","Total Equipment",35764.00,560000.00,85000.00
15,"Gloucester",4020,"Paulsboro Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",204681.00,7471.00,3228498.00
15,"Gloucester",4020,"Paulsboro Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
15,"Gloucester",4020,"Paulsboro Boro",76400,"'","Total Capital Outlay",240445.00,567521.00,3313548.00
15,"Gloucester",4020,"Paulsboro Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",411070.00,468736.00,410255.00
15,"Gloucester",4020,"Paulsboro Boro",84060,"'","General Fund Grand Total",26856878.00,34784752.00,39344523.00
15,"Gloucester",4020,"Paulsboro Boro",84100,"'20-XXX-XXX-XX","Local Projects",21492.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",84200,"'20-475-XXX-XX","Student Activity Fund",90717.00,10000.00,10000.00
15,"Gloucester",4020,"Paulsboro Boro",84220,"'20-476-XXX-XX","Scholarship Fund",36650.00,20000.00,20000.00
15,"Gloucester",4020,"Paulsboro Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",538317.00,753296.00,651418.00
15,"Gloucester",4020,"Paulsboro Boro",86380,"'20-218-200-XX","Total Support Services",660838.00,1155108.00,1183581.00
15,"Gloucester",4020,"Paulsboro Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,20982.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1199155.00,1929386.00,1834999.00
15,"Gloucester",4020,"Paulsboro Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",4625.00,5000.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",47428.00,65000.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",44065.00,65000.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",9600.00,12000.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",3803.00,3900.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",5426.00,9625.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",88140,"'20-XXX-XXX-XX","Other",76748.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",88180,"'","Total Other State Projects",191695.00,160525.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1390850.00,2089911.00,1834999.00
15,"Gloucester",4020,"Paulsboro Boro",88500,"'20-XXX-XXX-XX","Title I",1156765.00,685906.00,597868.00
15,"Gloucester",4020,"Paulsboro Boro",88520,"'20-XXX-XXX-XX","Title II",83153.00,70700.00,60095.00
15,"Gloucester",4020,"Paulsboro Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,1311.00,1724.00
15,"Gloucester",4020,"Paulsboro Boro",88560,"'20-XXX-XXX-XX","Title IV",28194.00,50082.00,42570.00
15,"Gloucester",4020,"Paulsboro Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",423475.00,422830.00,360256.00
15,"Gloucester",4020,"Paulsboro Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",46526.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",88700,"'20-XXX-XXX-XX","Other",250033.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",420821.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",30577.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",808.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1287269.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",25648.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",7485.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",11340.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",37285.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",35246.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",3844625.00,1230829.00,1062513.00
15,"Gloucester",4020,"Paulsboro Boro",88760,"'","Total Special Revenue Funds",5384334.00,3350740.00,2927512.00
15,"Gloucester",4020,"Paulsboro Boro",89660,"'40-701-510-XX","Total Regular Debt Service",213295.00,213945.00,214445.00
15,"Gloucester",4020,"Paulsboro Boro",89980,"'","Total Debt Service Funds",213295.00,213945.00,214445.00
15,"Gloucester",4020,"Paulsboro Boro",90000,"'","Total Expenditures/Appropriations",32454507.00,38349437.00,42486480.00
15,"Gloucester",4020,"Paulsboro Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,160707.00,166443.00
15,"Gloucester",4020,"Paulsboro Boro",90010,"'","Total Expenditures Net of Transfers",32454507.00,38188730.00,42320037.00
15,"Gloucester",4140,"Pitman Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6219196.00,6277472.00,6752483.00
15,"Gloucester",4140,"Pitman Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2332524.00,2151592.00,2031310.00
15,"Gloucester",4140,"Pitman Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",215950.00,249602.00,90929.00
15,"Gloucester",4140,"Pitman Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",93002.00,96379.00,97629.00
15,"Gloucester",4140,"Pitman Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",121726.00,220398.00,174935.00
15,"Gloucester",4140,"Pitman Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",461399.00,521248.00,526826.00
15,"Gloucester",4140,"Pitman Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,15732.00,0.00
15,"Gloucester",4140,"Pitman Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1473957.00,1887621.00,1824766.00
15,"Gloucester",4140,"Pitman Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",276842.00,268599.00,246681.00
15,"Gloucester",4140,"Pitman Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",325736.00,318887.00,423028.00
15,"Gloucester",4140,"Pitman Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",494464.00,710816.00,0.00
15,"Gloucester",4140,"Pitman Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",502960.00,499082.00,546418.00
15,"Gloucester",4140,"Pitman Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",586316.00,551366.00,491860.00
15,"Gloucester",4140,"Pitman Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",239293.00,223529.00,178498.00
15,"Gloucester",4140,"Pitman Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",290972.00,335173.00,63761.00
15,"Gloucester",4140,"Pitman Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",20898.00,26716.00,28010.00
15,"Gloucester",4140,"Pitman Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",439911.00,655927.00,437428.00
15,"Gloucester",4140,"Pitman Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",772275.00,814552.00,678249.00
15,"Gloucester",4140,"Pitman Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",278309.00,332882.00,291046.00
15,"Gloucester",4140,"Pitman Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,0.00,398630.00
15,"Gloucester",4140,"Pitman Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1975632.00,2157942.00,2092998.00
15,"Gloucester",4140,"Pitman Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",746765.00,1170445.00,1115052.00
15,"Gloucester",4140,"Pitman Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3716021.00,4060967.00,4570146.00
15,"Gloucester",4140,"Pitman Boro",72140,"'","Total Undistributed Expenditures",12140351.00,14014504.00,13386571.00
15,"Gloucester",4140,"Pitman Boro",72260,"'","Total General Current Expense",21584148.00,23546927.00,23060683.00
15,"Gloucester",4140,"Pitman Boro",75880,"'12-XXX-XXX-73","Total Equipment",122714.00,87174.00,0.00
15,"Gloucester",4140,"Pitman Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",959111.00,1237841.00,2213.00
15,"Gloucester",4140,"Pitman Boro",76400,"'","Total Capital Outlay",1081825.00,1325015.00,2213.00
15,"Gloucester",4140,"Pitman Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,105550.00,147875.00
15,"Gloucester",4140,"Pitman Boro",84060,"'","General Fund Grand Total",22665973.00,24977492.00,23210771.00
15,"Gloucester",4140,"Pitman Boro",84200,"'20-475-XXX-XX","Student Activity Fund",206802.00,215783.00,100000.00
15,"Gloucester",4140,"Pitman Boro",84220,"'20-476-XXX-XX","Scholarship Fund",44552.00,27479.00,20000.00
15,"Gloucester",4140,"Pitman Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",848184.00,1079064.00,1146434.00
15,"Gloucester",4140,"Pitman Boro",86380,"'20-218-200-XX","Total Support Services",593420.00,838400.00,1037450.00
15,"Gloucester",4140,"Pitman Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",156153.00,267589.00,273542.00
15,"Gloucester",4140,"Pitman Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1597757.00,2185053.00,2457426.00
15,"Gloucester",4140,"Pitman Boro",88120,"'20-XXX-XXX-XX","Vocational Education",0.00,168750.00,168750.00
15,"Gloucester",4140,"Pitman Boro",88140,"'20-XXX-XXX-XX","Other",261324.00,0.00,0.00
15,"Gloucester",4140,"Pitman Boro",88180,"'","Total Other State Projects",261324.00,168750.00,168750.00
15,"Gloucester",4140,"Pitman Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1859081.00,2353803.00,2626176.00
15,"Gloucester",4140,"Pitman Boro",88500,"'20-XXX-XXX-XX","Title I",114882.00,99077.00,65274.00
15,"Gloucester",4140,"Pitman Boro",88520,"'20-XXX-XXX-XX","Title II",22514.00,39201.00,17265.00
15,"Gloucester",4140,"Pitman Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,0.00,2160.00
15,"Gloucester",4140,"Pitman Boro",88560,"'20-XXX-XXX-XX","Title IV",12036.00,16615.00,9869.00
15,"Gloucester",4140,"Pitman Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",355583.00,412433.00,324201.00
15,"Gloucester",4140,"Pitman Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",38472.00,0.00,0.00
15,"Gloucester",4140,"Pitman Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",4454.00,0.00,0.00
15,"Gloucester",4140,"Pitman Boro",88700,"'20-XXX-XXX-XX","Other",20322.00,72727.00,0.00
15,"Gloucester",4140,"Pitman Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",37395.00,0.00,0.00
15,"Gloucester",4140,"Pitman Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",2035.00,0.00,0.00
15,"Gloucester",4140,"Pitman Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",31.00,0.00,0.00
15,"Gloucester",4140,"Pitman Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",418142.00,253953.00,0.00
15,"Gloucester",4140,"Pitman Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",94918.00,3090.00,0.00
15,"Gloucester",4140,"Pitman Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,4209.00,0.00
15,"Gloucester",4140,"Pitman Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",13530.00,5410.00,0.00
15,"Gloucester",4140,"Pitman Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,34.00,0.00
15,"Gloucester",4140,"Pitman Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",1579.00,0.00,0.00
15,"Gloucester",4140,"Pitman Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1135893.00,906749.00,418769.00
15,"Gloucester",4140,"Pitman Boro",88760,"'","Total Special Revenue Funds",3246328.00,3503814.00,3164945.00
15,"Gloucester",4140,"Pitman Boro",89660,"'40-701-510-XX","Total Regular Debt Service",759600.00,751200.00,568400.00
15,"Gloucester",4140,"Pitman Boro",89980,"'","Total Debt Service Funds",759600.00,751200.00,568400.00
15,"Gloucester",4140,"Pitman Boro",90000,"'","Total Expenditures/Appropriations",26671901.00,29232506.00,26944116.00
15,"Gloucester",4140,"Pitman Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",128700.00,0.00,0.00
15,"Gloucester",4140,"Pitman Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,272358.00,156710.00
15,"Gloucester",4140,"Pitman Boro",90010,"'","Total Expenditures Net of Transfers",26543201.00,28960148.00,26787406.00
15,"Gloucester",4880,"South Harrison Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1593778.00,1706410.00,1699009.00
15,"Gloucester",4880,"South Harrison Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",390762.00,344008.00,534767.00
15,"Gloucester",4880,"South Harrison Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,86622.00,58904.00
15,"Gloucester",4880,"South Harrison Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",5906.00,7577.00,15500.00
15,"Gloucester",4880,"South Harrison Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",53434.00,270015.00,224528.00
15,"Gloucester",4880,"South Harrison Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",8116.00,10300.00,10910.00
15,"Gloucester",4880,"South Harrison Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",95663.00,82296.00,79565.00
15,"Gloucester",4880,"South Harrison Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",318777.00,203400.00,267346.00
15,"Gloucester",4880,"South Harrison Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",74780.00,130967.00,180000.00
15,"Gloucester",4880,"South Harrison Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",49323.00,53479.00,54193.00
15,"Gloucester",4880,"South Harrison Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",136241.00,137042.00,210005.00
15,"Gloucester",4880,"South Harrison Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",13375.00,44924.00,131008.00
15,"Gloucester",4880,"South Harrison Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1872.00,2200.00,2000.00
15,"Gloucester",4880,"South Harrison Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4000.00,6000.00,6000.00
15,"Gloucester",4880,"South Harrison Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",156828.00,223940.00,234034.00
15,"Gloucester",4880,"South Harrison Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",138374.00,111492.00,52575.00
15,"Gloucester",4880,"South Harrison Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",111541.00,150580.00,143733.00
15,"Gloucester",4880,"South Harrison Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",167990.00,118128.00,109260.00
15,"Gloucester",4880,"South Harrison Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",586623.00,560505.00,530014.00
15,"Gloucester",4880,"South Harrison Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",551095.00,589812.00,671240.00
15,"Gloucester",4880,"South Harrison Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",626310.00,688831.00,852191.00
15,"Gloucester",4880,"South Harrison Twp",72140,"'","Total Undistributed Expenditures",3094342.00,3383911.00,3758602.00
15,"Gloucester",4880,"South Harrison Twp",72260,"'","Total General Current Expense",5084788.00,5528528.00,6066782.00
15,"Gloucester",4880,"South Harrison Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,5815.00,0.00
15,"Gloucester",4880,"South Harrison Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",8133.00,221133.00,8133.00
15,"Gloucester",4880,"South Harrison Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
15,"Gloucester",4880,"South Harrison Twp",76400,"'","Total Capital Outlay",8133.00,227048.00,8233.00
15,"Gloucester",4880,"South Harrison Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",35771.00,27852.00,33552.00
15,"Gloucester",4880,"South Harrison Twp",84060,"'","General Fund Grand Total",5128692.00,5783428.00,6108567.00
15,"Gloucester",4880,"South Harrison Twp",84200,"'20-475-XXX-XX","Student Activity Fund",30169.00,30000.00,30000.00
15,"Gloucester",4880,"South Harrison Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",387457.00,536566.00,608264.00
15,"Gloucester",4880,"South Harrison Twp",86380,"'20-218-200-XX","Total Support Services",433643.00,579342.00,557061.00
15,"Gloucester",4880,"South Harrison Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",252433.00,38917.00,10000.00
15,"Gloucester",4880,"South Harrison Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1073533.00,1154825.00,1175325.00
15,"Gloucester",4880,"South Harrison Twp",88140,"'20-XXX-XXX-XX","Other",0.00,30000.00,0.00
15,"Gloucester",4880,"South Harrison Twp",88180,"'","Total Other State Projects",0.00,30000.00,0.00
15,"Gloucester",4880,"South Harrison Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1073533.00,1184825.00,1175325.00
15,"Gloucester",4880,"South Harrison Twp",88500,"'20-XXX-XXX-XX","Title I",19778.00,26401.00,20000.00
15,"Gloucester",4880,"South Harrison Twp",88520,"'20-XXX-XXX-XX","Title II",1530.00,9193.00,5000.00
15,"Gloucester",4880,"South Harrison Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",74681.00,75538.00,50000.00
15,"Gloucester",4880,"South Harrison Twp",88700,"'20-XXX-XXX-XX","Other",84928.00,43257.00,30000.00
15,"Gloucester",4880,"South Harrison Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",436.00,0.00,0.00
15,"Gloucester",4880,"South Harrison Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",68825.00,0.00,0.00
15,"Gloucester",4880,"South Harrison Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",26437.00,0.00,0.00
15,"Gloucester",4880,"South Harrison Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",11792.00,0.00,0.00
15,"Gloucester",4880,"South Harrison Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",12543.00,0.00,0.00
15,"Gloucester",4880,"South Harrison Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",300950.00,154389.00,105000.00
15,"Gloucester",4880,"South Harrison Twp",88760,"'","Total Special Revenue Funds",1404652.00,1369214.00,1310325.00
15,"Gloucester",4880,"South Harrison Twp",89660,"'40-701-510-XX","Total Regular Debt Service",894600.00,893600.00,901600.00
15,"Gloucester",4880,"South Harrison Twp",89980,"'","Total Debt Service Funds",894600.00,893600.00,901600.00
15,"Gloucester",4880,"South Harrison Twp",90000,"'","Total Expenditures/Appropriations",7427944.00,8046242.00,8320492.00
15,"Gloucester",4880,"South Harrison Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",57200.00,0.00,0.00
15,"Gloucester",4880,"South Harrison Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,90786.00,94026.00
15,"Gloucester",4880,"South Harrison Twp",90010,"'","Total Expenditures Net of Transfers",7370744.00,7955456.00,8226466.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10686290.00,11564189.00,11338484.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1047235.00,1078526.00,1205285.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",93434.00,95234.00,96734.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",148188.00,203788.00,208441.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",812083.00,795691.00,844557.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",19620,"'11-421-XXX-XX","Total Before/After School Programs",4650.00,18000.00,22500.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",20620,"'11-422-XXX-XX","Total Summer School",22155.00,52000.00,52542.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",100829.00,122917.00,128640.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",78519.00,89521.00,91440.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",27100,"'11-800-330-XX","Total Community Services Programs/Operations",65635.00,95786.00,97741.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3176078.00,3578803.00,3246214.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",97863.00,104776.00,107647.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",247693.00,263443.00,269952.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",211280.00,208200.00,177750.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",109876.00,245358.00,246857.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",823483.00,780999.00,917568.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",509409.00,524318.00,517908.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",930044.00,929025.00,854065.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",290003.00,289183.00,287055.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",48549.00,117604.00,123085.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",537687.00,614704.00,609286.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",709909.00,830301.00,721895.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",461695.00,548269.00,505865.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",535200.00,358482.00,367345.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2963781.00,3799054.00,3766857.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3841424.00,4088679.00,4205130.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6163940.00,7292911.00,8074294.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",72140,"'","Total Undistributed Expenditures",21657914.00,24574109.00,24998773.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,200.00,200.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",72260,"'","Total General Current Expense",34716932.00,38689961.00,39085337.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",75880,"'12-XXX-XXX-73","Total Equipment",160635.00,715612.00,347792.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",409044.00,350.00,175.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,200.00,200.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",76400,"'","Total Capital Outlay",569679.00,716162.00,348167.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",245321.00,230000.00,214440.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",84060,"'","General Fund Grand Total",35531932.00,39636123.00,39647944.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",84100,"'20-XXX-XXX-XX","Local Projects",352.00,0.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",84200,"'20-475-XXX-XX","Student Activity Fund",721609.00,525000.00,525000.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",84220,"'20-476-XXX-XX","Scholarship Fund",102335.00,75000.00,75000.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,2266.00,1926.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,43202.00,36722.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,28470.00,24199.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,27136.00,23065.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88131,"'20-471-xxx-xx","Climate Awareness Education Grant Program",0.00,125000.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",135179.00,0.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,83815.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88140,"'20-XXX-XXX-XX","Other",11537.00,1145591.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88180,"'","Total Other State Projects",146716.00,1455480.00,85912.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88200,"'20-XXX-XXX-XX","Total State Projects",146716.00,1455480.00,85912.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88500,"'20-XXX-XXX-XX","Title I",327920.00,224858.00,179466.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88520,"'20-XXX-XXX-XX","Title II",41382.00,38225.00,28167.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88540,"'20-XXX-XXX-XX","Title III",1516.00,0.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88560,"'20-XXX-XXX-XX","Title IV",13148.00,23460.00,12707.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",552808.00,560343.00,399801.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,94238.00,76026.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88700,"'20-XXX-XXX-XX","Other",662385.00,4671.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",235390.00,0.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",14955.00,0.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,88754.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",23262.00,92571.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,11183.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88740,"'20-XXX-XXX-XX","Total Federal Projects",1872766.00,1178303.00,696167.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88760,"'","Total Special Revenue Funds",2843778.00,3233783.00,1382079.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",89660,"'40-701-510-XX","Total Regular Debt Service",641889.00,644514.00,641764.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",89980,"'","Total Debt Service Funds",641889.00,644514.00,641764.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",90000,"'","Total Expenditures/Appropriations",39017599.00,43514420.00,41671787.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",90010,"'","Total Expenditures Net of Transfers",39017599.00,43514420.00,41671787.00
15,"Gloucester",5120,"Swedesboro-Woolwich",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7961914.00,7652543.00,7776011.00
15,"Gloucester",5120,"Swedesboro-Woolwich",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4047070.00,4084623.00,3960589.00
15,"Gloucester",5120,"Swedesboro-Woolwich",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",187356.00,208630.00,662116.00
15,"Gloucester",5120,"Swedesboro-Woolwich",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",144808.00,287757.00,205706.00
15,"Gloucester",5120,"Swedesboro-Woolwich",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",51250.00,56000.00,56000.00
15,"Gloucester",5120,"Swedesboro-Woolwich",19620,"'11-421-XXX-XX","Total Before/After School Programs",247.00,40000.00,40000.00
15,"Gloucester",5120,"Swedesboro-Woolwich",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",800019.00,1495566.00,1562545.00
15,"Gloucester",5120,"Swedesboro-Woolwich",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",462208.00,460447.00,486904.00
15,"Gloucester",5120,"Swedesboro-Woolwich",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",945855.00,1099217.00,888234.00
15,"Gloucester",5120,"Swedesboro-Woolwich",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",333333.00,331869.00,362235.00
15,"Gloucester",5120,"Swedesboro-Woolwich",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",869324.00,787183.00,770974.00
15,"Gloucester",5120,"Swedesboro-Woolwich",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",132670.00,352432.00,309174.00
15,"Gloucester",5120,"Swedesboro-Woolwich",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",89991.00,105585.00,95774.00
15,"Gloucester",5120,"Swedesboro-Woolwich",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7829.00,24000.00,27000.00
15,"Gloucester",5120,"Swedesboro-Woolwich",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",736706.00,641380.00,657940.00
15,"Gloucester",5120,"Swedesboro-Woolwich",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1177762.00,1062779.00,1082438.00
15,"Gloucester",5120,"Swedesboro-Woolwich",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",265102.00,249401.00,254109.00
15,"Gloucester",5120,"Swedesboro-Woolwich",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",548786.00,550307.00,491245.00
15,"Gloucester",5120,"Swedesboro-Woolwich",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2991492.00,2914937.00,2992103.00
15,"Gloucester",5120,"Swedesboro-Woolwich",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2178832.00,2422296.00,2431885.00
15,"Gloucester",5120,"Swedesboro-Woolwich",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6530570.00,6935677.00,7789845.00
15,"Gloucester",5120,"Swedesboro-Woolwich",72140,"'","Total Undistributed Expenditures",18070479.00,19433076.00,20202405.00
15,"Gloucester",5120,"Swedesboro-Woolwich",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,1.00
15,"Gloucester",5120,"Swedesboro-Woolwich",72260,"'","Total General Current Expense",30463124.00,31762629.00,32902828.00
15,"Gloucester",5120,"Swedesboro-Woolwich",75880,"'12-XXX-XXX-73","Total Equipment",88751.00,35500.00,26000.00
15,"Gloucester",5120,"Swedesboro-Woolwich",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",87129.00,87129.00,87129.00
15,"Gloucester",5120,"Swedesboro-Woolwich",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",676645.00,0.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",9381.00,0.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,1.00
15,"Gloucester",5120,"Swedesboro-Woolwich",76400,"'","Total Capital Outlay",861906.00,122629.00,113130.00
15,"Gloucester",5120,"Swedesboro-Woolwich",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,24630.00,95327.00
15,"Gloucester",5120,"Swedesboro-Woolwich",84060,"'","General Fund Grand Total",31325030.00,31909888.00,33111285.00
15,"Gloucester",5120,"Swedesboro-Woolwich",84100,"'20-XXX-XXX-XX","Local Projects",71958.00,0.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",84200,"'20-475-XXX-XX","Student Activity Fund",126855.00,20000.00,20000.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",71485.00,0.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88140,"'20-XXX-XXX-XX","Other",48628.00,0.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88180,"'","Total Other State Projects",120113.00,0.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88200,"'20-XXX-XXX-XX","Total State Projects",120113.00,0.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88500,"'20-XXX-XXX-XX","Title I",66151.00,60876.00,90000.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88520,"'20-XXX-XXX-XX","Title II",15200.00,23871.00,20000.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88540,"'20-XXX-XXX-XX","Title III",32959.00,10000.00,6000.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88560,"'20-XXX-XXX-XX","Title IV",9000.00,8500.00,7225.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",350421.00,297858.00,297513.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88700,"'20-XXX-XXX-XX","Other",107174.00,0.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",133545.00,0.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",25000.00,0.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",204955.00,0.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88740,"'20-XXX-XXX-XX","Total Federal Projects",944405.00,401105.00,420738.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88760,"'","Total Special Revenue Funds",1263331.00,421105.00,440738.00
15,"Gloucester",5120,"Swedesboro-Woolwich",89660,"'40-701-510-XX","Total Regular Debt Service",3334344.00,3325769.00,3331119.00
15,"Gloucester",5120,"Swedesboro-Woolwich",89980,"'","Total Debt Service Funds",3334344.00,3325769.00,3331119.00
15,"Gloucester",5120,"Swedesboro-Woolwich",90000,"'","Total Expenditures/Appropriations",35922705.00,35656762.00,36883142.00
15,"Gloucester",5120,"Swedesboro-Woolwich",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",9381.00,0.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",90010,"'","Total Expenditures Net of Transfers",35913324.00,35656762.00,36883142.00
15,"Gloucester",5500,"Washington Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",43292946.00,42833233.00,41319530.00
15,"Gloucester",5500,"Washington Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",13554467.00,15065398.00,15188803.00
15,"Gloucester",5500,"Washington Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",3557776.00,3751032.00,2646367.00
15,"Gloucester",5500,"Washington Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",186402.00,251846.00,259374.00
15,"Gloucester",5500,"Washington Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",785903.00,725250.00,584515.00
15,"Gloucester",5500,"Washington Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1463690.00,1844798.00,1737118.00
15,"Gloucester",5500,"Washington Twp",20620,"'11-422-XXX-XX","Total Summer School",198320.00,380913.00,403298.00
15,"Gloucester",5500,"Washington Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",626650.00,400069.00,160527.00
15,"Gloucester",5500,"Washington Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",37607.00,219.00,21620.00
15,"Gloucester",5500,"Washington Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6251426.00,8184191.00,8852531.00
15,"Gloucester",5500,"Washington Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",679367.00,690109.00,983506.00
15,"Gloucester",5500,"Washington Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1224618.00,1338988.00,1341831.00
15,"Gloucester",5500,"Washington Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2094559.00,2238615.00,2314365.00
15,"Gloucester",5500,"Washington Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3114681.00,3170803.00,3860746.00
15,"Gloucester",5500,"Washington Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3100607.00,3171608.00,2799102.00
15,"Gloucester",5500,"Washington Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4846446.00,5002354.00,4789639.00
15,"Gloucester",5500,"Washington Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",874672.00,894102.00,679725.00
15,"Gloucester",5500,"Washington Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1284326.00,936809.00,854536.00
15,"Gloucester",5500,"Washington Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",225215.00,330517.00,158616.00
15,"Gloucester",5500,"Washington Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1404462.00,1376138.00,1348440.00
15,"Gloucester",5500,"Washington Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",6113716.00,5995697.00,5270414.00
15,"Gloucester",5500,"Washington Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1805421.00,1950842.00,1734169.00
15,"Gloucester",5500,"Washington Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1275401.00,1954949.00,1797074.00
15,"Gloucester",5500,"Washington Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",13019896.00,13673771.00,13468659.00
15,"Gloucester",5500,"Washington Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",9271917.00,8879020.00,8696317.00
15,"Gloucester",5500,"Washington Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",27238147.00,30187022.00,28868951.00
15,"Gloucester",5500,"Washington Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",513902.00,915161.00,149099.00
15,"Gloucester",5500,"Washington Twp",72140,"'","Total Undistributed Expenditures",84338779.00,90890696.00,87967720.00
15,"Gloucester",5500,"Washington Twp",72245,"'10-610","Increase In Bus Advertising Reserve for Fuel Costs",9597.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",72260,"'","Total General Current Expense",148052137.00,156143454.00,150288872.00
15,"Gloucester",5500,"Washington Twp",75880,"'12-XXX-XXX-73","Total Equipment",35798.00,2298.00,0.00
15,"Gloucester",5500,"Washington Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",894444.00,339524.00,1097980.00
15,"Gloucester",5500,"Washington Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",4033745.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",76380,"'10-604","Interest Deposit to Capital Reserve",40967.00,5000.00,5000.00
15,"Gloucester",5500,"Washington Twp",76400,"'","Total Capital Outlay",5004954.00,346822.00,1102980.00
15,"Gloucester",5500,"Washington Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",78615.00,82990.00,172741.00
15,"Gloucester",5500,"Washington Twp",84060,"'","General Fund Grand Total",153135706.00,156573266.00,151564593.00
15,"Gloucester",5500,"Washington Twp",84100,"'20-XXX-XXX-XX","Local Projects",147024.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",84200,"'20-475-XXX-XX","Student Activity Fund",1783228.00,799622.00,572151.00
15,"Gloucester",5500,"Washington Twp",84220,"'20-476-XXX-XX","Scholarship Fund",22726.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1768908.00,3895220.00,3786097.00
15,"Gloucester",5500,"Washington Twp",86380,"'20-218-200-XX","Total Support Services",1397058.00,5845059.00,7545428.00
15,"Gloucester",5500,"Washington Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",173781.00,476887.00,135000.00
15,"Gloucester",5500,"Washington Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3339747.00,10217166.00,11466525.00
15,"Gloucester",5500,"Washington Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,173.00,138.00
15,"Gloucester",5500,"Washington Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,290.00,232.00
15,"Gloucester",5500,"Washington Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,4650.00,3720.00
15,"Gloucester",5500,"Washington Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,360.00,288.00
15,"Gloucester",5500,"Washington Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,147.00,118.00
15,"Gloucester",5500,"Washington Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,615.00,492.00
15,"Gloucester",5500,"Washington Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",173776.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",88180,"'","Total Other State Projects",173776.00,6235.00,4988.00
15,"Gloucester",5500,"Washington Twp",88200,"'20-XXX-XXX-XX","Total State Projects",3513523.00,10223401.00,11471513.00
15,"Gloucester",5500,"Washington Twp",88500,"'20-XXX-XXX-XX","Title I",790735.00,893368.00,714694.00
15,"Gloucester",5500,"Washington Twp",88520,"'20-XXX-XXX-XX","Title II",160593.00,151813.00,121450.00
15,"Gloucester",5500,"Washington Twp",88540,"'20-XXX-XXX-XX","Title III",14050.00,7142.00,5714.00
15,"Gloucester",5500,"Washington Twp",88560,"'20-XXX-XXX-XX","Title IV",53119.00,64191.00,51353.00
15,"Gloucester",5500,"Washington Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2262671.00,2189423.00,1751538.00
15,"Gloucester",5500,"Washington Twp",88640,"'20-XXX-XXX-XX","Vocational Education",39121.00,42792.00,34234.00
15,"Gloucester",5500,"Washington Twp",88700,"'20-XXX-XXX-XX","Other",579058.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",302932.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1589118.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",34934.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40882.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",5912213.00,3348729.00,2678983.00
15,"Gloucester",5500,"Washington Twp",88760,"'","Total Special Revenue Funds",11378714.00,14371752.00,14722647.00
15,"Gloucester",5500,"Washington Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1281900.00,1306900.00,1289300.00
15,"Gloucester",5500,"Washington Twp",89980,"'","Total Debt Service Funds",1281900.00,1306900.00,1289300.00
15,"Gloucester",5500,"Washington Twp",90000,"'","Total Expenditures/Appropriations",165796320.00,172251918.00,167576540.00
15,"Gloucester",5500,"Washington Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",691535.00,979438.00,1059563.00
15,"Gloucester",5500,"Washington Twp",90010,"'","Total Expenditures Net of Transfers",165104785.00,171272480.00,166516977.00
15,"Gloucester",5590,"Wenonah Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1165729.00,1075627.00,1105489.00
15,"Gloucester",5590,"Wenonah Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",318239.00,318401.00,328358.00
15,"Gloucester",5590,"Wenonah Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",40811.00,104377.00,107479.00
15,"Gloucester",5590,"Wenonah Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",9046.00,11600.00,25100.00
15,"Gloucester",5590,"Wenonah Boro",20620,"'11-422-XXX-XX","Total Summer School",15779.00,19730.00,20322.00
15,"Gloucester",5590,"Wenonah Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",51940.00,145880.00,54620.00
15,"Gloucester",5590,"Wenonah Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",30768.00,36858.00,37666.00
15,"Gloucester",5590,"Wenonah Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",76064.00,78887.00,80897.00
15,"Gloucester",5590,"Wenonah Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",121624.00,75690.00,84377.00
15,"Gloucester",5590,"Wenonah Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",105598.00,124929.00,128677.00
15,"Gloucester",5590,"Wenonah Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",61056.00,78211.00,80542.00
15,"Gloucester",5590,"Wenonah Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",113630.00,112259.00,115260.00
15,"Gloucester",5590,"Wenonah Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",24855.00,25625.00,26996.00
15,"Gloucester",5590,"Wenonah Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",18805.00,21630.00,24800.00
15,"Gloucester",5590,"Wenonah Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",773.00,6000.00,6075.00
15,"Gloucester",5590,"Wenonah Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",226673.00,258265.00,250268.00
15,"Gloucester",5590,"Wenonah Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",20136.00,21883.00,22338.00
15,"Gloucester",5590,"Wenonah Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",105227.00,99727.00,97522.00
15,"Gloucester",5590,"Wenonah Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",27381.00,31261.00,26397.00
15,"Gloucester",5590,"Wenonah Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",404729.00,452970.00,488706.00
15,"Gloucester",5590,"Wenonah Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5020.00,32500.00,32500.00
15,"Gloucester",5590,"Wenonah Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",490882.00,490732.00,522226.00
15,"Gloucester",5590,"Wenonah Boro",72140,"'","Total Undistributed Expenditures",1885161.00,2093307.00,2079867.00
15,"Gloucester",5590,"Wenonah Boro",72260,"'","Total General Current Expense",3434765.00,3623042.00,3666615.00
15,"Gloucester",5590,"Wenonah Boro",75880,"'12-XXX-XXX-73","Total Equipment",2649.00,7500.00,53400.00
15,"Gloucester",5590,"Wenonah Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",108379.00,50173.00,10349.00
15,"Gloucester",5590,"Wenonah Boro",76400,"'","Total Capital Outlay",111028.00,57673.00,63749.00
15,"Gloucester",5590,"Wenonah Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,15984.00
15,"Gloucester",5590,"Wenonah Boro",84060,"'","General Fund Grand Total",3545793.00,3680715.00,3746348.00
15,"Gloucester",5590,"Wenonah Boro",84100,"'20-XXX-XXX-XX","Local Projects",602.00,0.00,0.00
15,"Gloucester",5590,"Wenonah Boro",84200,"'20-475-XXX-XX","Student Activity Fund",14800.00,23321.00,22000.00
15,"Gloucester",5590,"Wenonah Boro",88131,"'20-471-xxx-xx","Climate Awareness Education Grant Program",5963.00,0.00,0.00
15,"Gloucester",5590,"Wenonah Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",3744.00,0.00,0.00
15,"Gloucester",5590,"Wenonah Boro",88180,"'","Total Other State Projects",9707.00,0.00,0.00
15,"Gloucester",5590,"Wenonah Boro",88200,"'20-XXX-XXX-XX","Total State Projects",9707.00,0.00,0.00
15,"Gloucester",5590,"Wenonah Boro",88520,"'20-XXX-XXX-XX","Title II",2807.00,2000.00,1800.00
15,"Gloucester",5590,"Wenonah Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",48027.00,43000.00,38700.00
15,"Gloucester",5590,"Wenonah Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",9511.00,0.00,0.00
15,"Gloucester",5590,"Wenonah Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",16647.00,5500.00,0.00
15,"Gloucester",5590,"Wenonah Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",15818.00,8000.00,0.00
15,"Gloucester",5590,"Wenonah Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",22522.00,0.00,0.00
15,"Gloucester",5590,"Wenonah Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",33131.00,10000.00,0.00
15,"Gloucester",5590,"Wenonah Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",148463.00,68500.00,40500.00
15,"Gloucester",5590,"Wenonah Boro",88760,"'","Total Special Revenue Funds",173572.00,91821.00,62500.00
15,"Gloucester",5590,"Wenonah Boro",89660,"'40-701-510-XX","Total Regular Debt Service",326280.00,227900.00,224500.00
15,"Gloucester",5590,"Wenonah Boro",89980,"'","Total Debt Service Funds",326280.00,227900.00,224500.00
15,"Gloucester",5590,"Wenonah Boro",90000,"'","Total Expenditures/Appropriations",4045645.00,4000436.00,4033348.00
15,"Gloucester",5590,"Wenonah Boro",90010,"'","Total Expenditures Net of Transfers",4045645.00,4000436.00,4033348.00
15,"Gloucester",5620,"West Deptford Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16696594.00,16525774.00,16101629.00
15,"Gloucester",5620,"West Deptford Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5877942.00,6147433.00,6266310.00
15,"Gloucester",5620,"West Deptford Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",271327.00,276082.00,280764.00
15,"Gloucester",5620,"West Deptford Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",813638.00,775320.00,830356.00
15,"Gloucester",5620,"West Deptford Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",301821.00,284432.00,237466.00
15,"Gloucester",5620,"West Deptford Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3098162.00,3572323.00,2985944.00
15,"Gloucester",5620,"West Deptford Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",117606.00,119161.00,52722.00
15,"Gloucester",5620,"West Deptford Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",567204.00,572222.00,595073.00
15,"Gloucester",5620,"West Deptford Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",703037.00,745160.00,754461.00
15,"Gloucester",5620,"West Deptford Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1738259.00,1421521.00,1908450.00
15,"Gloucester",5620,"West Deptford Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",973547.00,1100378.00,1151088.00
15,"Gloucester",5620,"West Deptford Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1029623.00,1121282.00,1096437.00
15,"Gloucester",5620,"West Deptford Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",583918.00,558820.00,585926.00
15,"Gloucester",5620,"West Deptford Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",90820.00,93066.00,92703.00
15,"Gloucester",5620,"West Deptford Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",66491.00,29079.00,20725.00
15,"Gloucester",5620,"West Deptford Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",919064.00,1015602.00,854275.00
15,"Gloucester",5620,"West Deptford Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1892819.00,2063724.00,1920098.00
15,"Gloucester",5620,"West Deptford Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",618565.00,680237.00,560996.00
15,"Gloucester",5620,"West Deptford Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",567490.00,653955.00,644772.00
15,"Gloucester",5620,"West Deptford Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5046017.00,4747764.00,4826066.00
15,"Gloucester",5620,"West Deptford Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4593964.00,3672837.00,3886427.00
15,"Gloucester",5620,"West Deptford Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8844431.00,8868922.00,10923175.00
15,"Gloucester",5620,"West Deptford Twp",72140,"'","Total Undistributed Expenditures",31451017.00,31036053.00,32859338.00
15,"Gloucester",5620,"West Deptford Twp",72260,"'","Total General Current Expense",55412339.00,55045094.00,56575863.00
15,"Gloucester",5620,"West Deptford Twp",75880,"'12-XXX-XXX-73","Total Equipment",197590.00,412321.00,134000.00
15,"Gloucester",5620,"West Deptford Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",167237.00,489552.00,10318.00
15,"Gloucester",5620,"West Deptford Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,427071.00,0.00
15,"Gloucester",5620,"West Deptford Twp",76380,"'10-604","Interest Deposit to Capital Reserve",6542.00,100.00,100.00
15,"Gloucester",5620,"West Deptford Twp",76400,"'","Total Capital Outlay",371369.00,1329044.00,144418.00
15,"Gloucester",5620,"West Deptford Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",76187.00,88789.00,150000.00
15,"Gloucester",5620,"West Deptford Twp",84060,"'","General Fund Grand Total",55859895.00,56462927.00,56870281.00
15,"Gloucester",5620,"West Deptford Twp",84100,"'20-XXX-XXX-XX","Local Projects",6752.00,8725.00,0.00
15,"Gloucester",5620,"West Deptford Twp",84200,"'20-475-XXX-XX","Student Activity Fund",768863.00,374669.00,0.00
15,"Gloucester",5620,"West Deptford Twp",84220,"'20-476-XXX-XX","Scholarship Fund",91572.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1143291.00,1262077.00,1558834.00
15,"Gloucester",5620,"West Deptford Twp",86380,"'20-218-200-XX","Total Support Services",944400.00,1835693.00,1921902.00
15,"Gloucester",5620,"West Deptford Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",50613.00,136153.00,60000.00
15,"Gloucester",5620,"West Deptford Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2138304.00,3233923.00,3540736.00
15,"Gloucester",5620,"West Deptford Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",231.00,307.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",49.00,101.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",837.00,837.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",480.00,780.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",112.00,294.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,1230.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,68478.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88180,"'","Total Other State Projects",1709.00,72027.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2140013.00,3305950.00,3540736.00
15,"Gloucester",5620,"West Deptford Twp",88500,"'20-XXX-XXX-XX","Title I",526754.00,559134.00,474079.00
15,"Gloucester",5620,"West Deptford Twp",88540,"'20-XXX-XXX-XX","Title III",6660.00,6936.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",897648.00,872786.00,807883.00
15,"Gloucester",5620,"West Deptford Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",48568.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",3845.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88700,"'20-XXX-XXX-XX","Other",0.00,154000.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",3003.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",5179.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",632.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",576082.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",864685.00,62632.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",182247.00,71192.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,29814.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",33182.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",48501.00,40000.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",21653.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3218639.00,1796494.00,1281962.00
15,"Gloucester",5620,"West Deptford Twp",88760,"'","Total Special Revenue Funds",6225839.00,5485838.00,4822698.00
15,"Gloucester",5620,"West Deptford Twp",89660,"'40-701-510-XX","Total Regular Debt Service",981375.00,1005975.00,1009225.00
15,"Gloucester",5620,"West Deptford Twp",89980,"'","Total Debt Service Funds",981375.00,1005975.00,1009225.00
15,"Gloucester",5620,"West Deptford Twp",90000,"'","Total Expenditures/Appropriations",63067109.00,62954740.00,62702204.00
15,"Gloucester",5620,"West Deptford Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,407446.00
15,"Gloucester",5620,"West Deptford Twp",90010,"'","Total Expenditures Net of Transfers",63067109.00,62954740.00,62294758.00
15,"Gloucester",5740,"Westville Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1852368.00,2236833.00,2395868.00
15,"Gloucester",5740,"Westville Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",762162.00,897500.00,893000.00
15,"Gloucester",5740,"Westville Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",186762.00,229500.00,229500.00
15,"Gloucester",5740,"Westville Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",14726.00,32750.00,32750.00
15,"Gloucester",5740,"Westville Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",661062.00,1077000.00,1150000.00
15,"Gloucester",5740,"Westville Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",22204.00,30000.00,31000.00
15,"Gloucester",5740,"Westville Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",66840.00,94000.00,112500.00
15,"Gloucester",5740,"Westville Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",224548.00,251000.00,263000.00
15,"Gloucester",5740,"Westville Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",150000.00,152900.00,145000.00
15,"Gloucester",5740,"Westville Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,22500.00,31000.00
15,"Gloucester",5740,"Westville Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",250825.00,363750.00,384000.00
15,"Gloucester",5740,"Westville Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",48440.00,93000.00,68000.00
15,"Gloucester",5740,"Westville Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",66101.00,90500.00,91500.00
15,"Gloucester",5740,"Westville Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1074.00,4250.00,4250.00
15,"Gloucester",5740,"Westville Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",115349.00,192000.00,164000.00
15,"Gloucester",5740,"Westville Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",161353.00,196000.00,185000.00
15,"Gloucester",5740,"Westville Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",146217.00,168125.00,155125.00
15,"Gloucester",5740,"Westville Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",449394.00,721932.00,721500.00
15,"Gloucester",5740,"Westville Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",220316.00,252000.00,247000.00
15,"Gloucester",5740,"Westville Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1060096.00,1389000.00,1558000.00
15,"Gloucester",5740,"Westville Boro",72140,"'","Total Undistributed Expenditures",3643819.00,5097957.00,5310875.00
15,"Gloucester",5740,"Westville Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
15,"Gloucester",5740,"Westville Boro",72260,"'","Total General Current Expense",6459837.00,8494541.00,8861994.00
15,"Gloucester",5740,"Westville Boro",75880,"'12-XXX-XXX-73","Total Equipment",26130.00,27000.00,27000.00
15,"Gloucester",5740,"Westville Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1168302.00,18302.00,518302.00
15,"Gloucester",5740,"Westville Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,250000.00,0.00
15,"Gloucester",5740,"Westville Boro",76360,"'10-604","Increase In Capital Reserve",0.00,357457.00,8713.00
15,"Gloucester",5740,"Westville Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
15,"Gloucester",5740,"Westville Boro",76400,"'","Total Capital Outlay",1194432.00,652760.00,554016.00
15,"Gloucester",5740,"Westville Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,22100.00,21881.00
15,"Gloucester",5740,"Westville Boro",84060,"'","General Fund Grand Total",7654269.00,9169401.00,9437891.00
15,"Gloucester",5740,"Westville Boro",84100,"'20-XXX-XXX-XX","Local Projects",2807.00,193.00,0.00
15,"Gloucester",5740,"Westville Boro",84200,"'20-475-XXX-XX","Student Activity Fund",55800.00,10000.00,10000.00
15,"Gloucester",5740,"Westville Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",430309.00,486426.00,531245.00
15,"Gloucester",5740,"Westville Boro",86380,"'20-218-200-XX","Total Support Services",373737.00,443390.00,510785.00
15,"Gloucester",5740,"Westville Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",18041.00,0.00,22423.00
15,"Gloucester",5740,"Westville Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",822087.00,929816.00,1064453.00
15,"Gloucester",5740,"Westville Boro",88131,"'20-471-xxx-xx","Climate Awareness Education Grant Program",7877.00,21729.00,0.00
15,"Gloucester",5740,"Westville Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",8319.00,8319.00,0.00
15,"Gloucester",5740,"Westville Boro",88180,"'","Total Other State Projects",16196.00,30048.00,0.00
15,"Gloucester",5740,"Westville Boro",88200,"'20-XXX-XXX-XX","Total State Projects",838283.00,959864.00,1064453.00
15,"Gloucester",5740,"Westville Boro",88500,"'20-XXX-XXX-XX","Title I",90042.00,141254.00,96146.00
15,"Gloucester",5740,"Westville Boro",88520,"'20-XXX-XXX-XX","Title II",9797.00,33402.00,10969.00
15,"Gloucester",5740,"Westville Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,1694.00,1440.00
15,"Gloucester",5740,"Westville Boro",88560,"'20-XXX-XXX-XX","Title IV",12550.00,17450.00,8500.00
15,"Gloucester",5740,"Westville Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",141705.00,129829.00,110355.00
15,"Gloucester",5740,"Westville Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",8326.00,0.00,0.00
15,"Gloucester",5740,"Westville Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",4573.00,0.00,0.00
15,"Gloucester",5740,"Westville Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",161102.00,24880.00,0.00
15,"Gloucester",5740,"Westville Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",8608.00,38580.00,0.00
15,"Gloucester",5740,"Westville Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",18956.00,18754.00,0.00
15,"Gloucester",5740,"Westville Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",18916.00,21084.00,0.00
15,"Gloucester",5740,"Westville Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",20895.00,21725.00,0.00
15,"Gloucester",5740,"Westville Boro",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",788.00,0.00,0.00
15,"Gloucester",5740,"Westville Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",496258.00,448652.00,227410.00
15,"Gloucester",5740,"Westville Boro",88760,"'","Total Special Revenue Funds",1393148.00,1418709.00,1301863.00
15,"Gloucester",5740,"Westville Boro",90000,"'","Total Expenditures/Appropriations",9047417.00,10588110.00,10739754.00
15,"Gloucester",5740,"Westville Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",85800.00,0.00,0.00
15,"Gloucester",5740,"Westville Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,121048.00,125368.00
15,"Gloucester",5740,"Westville Boro",90010,"'","Total Expenditures Net of Transfers",8961617.00,10467062.00,10614386.00
15,"Gloucester",5860,"Woodbury City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9553957.00,11235152.00,11408284.00
15,"Gloucester",5860,"Woodbury City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3238413.00,3967436.00,4179469.00
15,"Gloucester",5860,"Woodbury City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",133734.00,138640.00,145851.00
15,"Gloucester",5860,"Woodbury City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",371915.00,435489.00,476025.00
15,"Gloucester",5860,"Woodbury City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",192848.00,240184.00,237223.00
15,"Gloucester",5860,"Woodbury City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",505444.00,581378.00,604141.00
15,"Gloucester",5860,"Woodbury City",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,350.00,350.00
15,"Gloucester",5860,"Woodbury City",20620,"'11-422-XXX-XX","Total Summer School",0.00,42960.00,42960.00
15,"Gloucester",5860,"Woodbury City",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",119980.00,404763.00,419522.00
15,"Gloucester",5860,"Woodbury City",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",400.00,11287.00,14600.00
15,"Gloucester",5860,"Woodbury City",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",4803.00,69285.00,0.00
15,"Gloucester",5860,"Woodbury City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1588598.00,4667468.00,3864171.00
15,"Gloucester",5860,"Woodbury City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,21805.00,27302.00
15,"Gloucester",5860,"Woodbury City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",398027.00,426162.00,431663.00
15,"Gloucester",5860,"Woodbury City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",338695.00,551621.00,616087.00
15,"Gloucester",5860,"Woodbury City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",84620.00,95000.00,95000.00
15,"Gloucester",5860,"Woodbury City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",894758.00,1029525.00,1676049.00
15,"Gloucester",5860,"Woodbury City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",741210.00,759972.00,955571.00
15,"Gloucester",5860,"Woodbury City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",578392.00,707597.00,707848.00
15,"Gloucester",5860,"Woodbury City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",247831.00,406376.00,320527.00
15,"Gloucester",5860,"Woodbury City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",17727.00,196185.00,112045.00
15,"Gloucester",5860,"Woodbury City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",455941.00,704182.00,806605.00
15,"Gloucester",5860,"Woodbury City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1390957.00,1621794.00,1547608.00
15,"Gloucester",5860,"Woodbury City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",398200.00,556210.00,477072.00
15,"Gloucester",5860,"Woodbury City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",126675.00,151299.00,146823.00
15,"Gloucester",5860,"Woodbury City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2122614.00,3058165.00,3558899.00
15,"Gloucester",5860,"Woodbury City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1334537.00,2297428.00,1907408.00
15,"Gloucester",5860,"Woodbury City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5673056.00,7048896.00,7621131.00
15,"Gloucester",5860,"Woodbury City",72140,"'","Total Undistributed Expenditures",16391838.00,24299685.00,24871809.00
15,"Gloucester",5860,"Woodbury City",72260,"'","Total General Current Expense",30513332.00,41426609.00,42400234.00
15,"Gloucester",5860,"Woodbury City",75880,"'12-XXX-XXX-73","Total Equipment",282629.00,303237.00,40000.00
15,"Gloucester",5860,"Woodbury City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3558221.00,3691547.00,6540828.00
15,"Gloucester",5860,"Woodbury City",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,294887.00,3250000.00
15,"Gloucester",5860,"Woodbury City",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,1700000.00,0.00
15,"Gloucester",5860,"Woodbury City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
15,"Gloucester",5860,"Woodbury City",76400,"'","Total Capital Outlay",3840850.00,5990171.00,9831328.00
15,"Gloucester",5860,"Woodbury City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",158091.00,189882.00,156341.00
15,"Gloucester",5860,"Woodbury City",84060,"'","General Fund Grand Total",34512273.00,47606662.00,52387903.00
15,"Gloucester",5860,"Woodbury City",84100,"'20-XXX-XXX-XX","Local Projects",58461.00,61879.00,0.00
15,"Gloucester",5860,"Woodbury City",84200,"'20-475-XXX-XX","Student Activity Fund",211669.00,150000.00,150000.00
15,"Gloucester",5860,"Woodbury City",84220,"'20-476-XXX-XX","Scholarship Fund",74150.00,25000.00,25000.00
15,"Gloucester",5860,"Woodbury City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",965410.00,1347162.00,1595560.00
15,"Gloucester",5860,"Woodbury City",86380,"'20-218-200-XX","Total Support Services",778135.00,1148255.00,1267268.00
15,"Gloucester",5860,"Woodbury City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,300000.00,0.00
15,"Gloucester",5860,"Woodbury City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1743545.00,2795417.00,2862828.00
15,"Gloucester",5860,"Woodbury City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",8776.00,6341.00,3000.00
15,"Gloucester",5860,"Woodbury City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",48843.00,74253.00,33000.00
15,"Gloucester",5860,"Woodbury City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",63645.00,88455.00,46000.00
15,"Gloucester",5860,"Woodbury City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",18240.00,16120.00,6000.00
15,"Gloucester",5860,"Woodbury City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",7426.00,6076.00,2000.00
15,"Gloucester",5860,"Woodbury City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",31160.00,25420.00,10000.00
15,"Gloucester",5860,"Woodbury City",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",26091.00,34708.00,0.00
15,"Gloucester",5860,"Woodbury City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",40608.00,0.00,0.00
15,"Gloucester",5860,"Woodbury City",88140,"'20-XXX-XXX-XX","Other",1000.00,0.00,0.00
15,"Gloucester",5860,"Woodbury City",88180,"'","Total Other State Projects",245789.00,251373.00,100000.00
15,"Gloucester",5860,"Woodbury City",88200,"'20-XXX-XXX-XX","Total State Projects",1989334.00,3046790.00,2962828.00
15,"Gloucester",5860,"Woodbury City",88500,"'20-XXX-XXX-XX","Title I",704377.00,1142371.00,539415.00
15,"Gloucester",5860,"Woodbury City",88520,"'20-XXX-XXX-XX","Title II",69968.00,113392.00,56755.00
15,"Gloucester",5860,"Woodbury City",88540,"'20-XXX-XXX-XX","Title III",18836.00,46670.00,17781.00
15,"Gloucester",5860,"Woodbury City",88560,"'20-XXX-XXX-XX","Title IV",41390.00,67440.00,37728.00
15,"Gloucester",5860,"Woodbury City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",610435.00,648954.00,494624.00
15,"Gloucester",5860,"Woodbury City",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,10914.00,0.00
15,"Gloucester",5860,"Woodbury City",88700,"'20-XXX-XXX-XX","Other",513015.00,1637837.00,250000.00
15,"Gloucester",5860,"Woodbury City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",67555.00,0.00,0.00
15,"Gloucester",5860,"Woodbury City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",2567079.00,868197.00,0.00
15,"Gloucester",5860,"Woodbury City",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",2263.00,0.00,0.00
15,"Gloucester",5860,"Woodbury City",88740,"'20-XXX-XXX-XX","Total Federal Projects",4594918.00,4535775.00,1396303.00
15,"Gloucester",5860,"Woodbury City",88760,"'","Total Special Revenue Funds",6928532.00,7819444.00,4534131.00
15,"Gloucester",5860,"Woodbury City",89660,"'40-701-510-XX","Total Regular Debt Service",892500.00,3714460.00,1244625.00
15,"Gloucester",5860,"Woodbury City",89980,"'","Total Debt Service Funds",892500.00,3714460.00,1244625.00
15,"Gloucester",5860,"Woodbury City",90000,"'","Total Expenditures/Appropriations",42333305.00,59140566.00,58166659.00
15,"Gloucester",5860,"Woodbury City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",114400.00,121048.00,125368.00
15,"Gloucester",5860,"Woodbury City",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,1700000.00,0.00
15,"Gloucester",5860,"Woodbury City",90010,"'","Total Expenditures Net of Transfers",42218905.00,57319518.00,58041291.00
15,"Gloucester",5870,"Woodbury Heights Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1612125.00,1711970.00,1711023.00
15,"Gloucester",5870,"Woodbury Heights Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",421114.00,619187.00,654710.00
15,"Gloucester",5870,"Woodbury Heights Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",189524.00,208500.00,186156.00
15,"Gloucester",5870,"Woodbury Heights Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",10513.00,24000.00,26990.00
15,"Gloucester",5870,"Woodbury Heights Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",195076.00,465000.00,441823.00
15,"Gloucester",5870,"Woodbury Heights Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",48250.00,52250.00,54302.00
15,"Gloucester",5870,"Woodbury Heights Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",78287.00,83899.00,87876.00
15,"Gloucester",5870,"Woodbury Heights Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",161431.00,104000.00,107790.00
15,"Gloucester",5870,"Woodbury Heights Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,11000.00,10750.00
15,"Gloucester",5870,"Woodbury Heights Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",54732.00,61500.00,60113.00
15,"Gloucester",5870,"Woodbury Heights Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",91395.00,102100.00,116232.00
15,"Gloucester",5870,"Woodbury Heights Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",29629.00,67900.00,75145.00
15,"Gloucester",5870,"Woodbury Heights Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1640.00,8000.00,15750.00
15,"Gloucester",5870,"Woodbury Heights Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,10000.00,20510.00
15,"Gloucester",5870,"Woodbury Heights Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",240119.00,250551.00,261966.00
15,"Gloucester",5870,"Woodbury Heights Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",31255.00,41925.00,43165.00
15,"Gloucester",5870,"Woodbury Heights Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",109287.00,115200.00,86950.00
15,"Gloucester",5870,"Woodbury Heights Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",304148.00,392519.00,484129.00
15,"Gloucester",5870,"Woodbury Heights Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",78088.00,146000.00,153077.00
15,"Gloucester",5870,"Woodbury Heights Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",620279.00,850000.00,938741.00
15,"Gloucester",5870,"Woodbury Heights Boro",72140,"'","Total Undistributed Expenditures",2043616.00,2761844.00,2958319.00
15,"Gloucester",5870,"Woodbury Heights Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,1.00
15,"Gloucester",5870,"Woodbury Heights Boro",72260,"'","Total General Current Expense",4276892.00,5325501.00,5537199.00
15,"Gloucester",5870,"Woodbury Heights Boro",75880,"'12-XXX-XXX-73","Total Equipment",2399.00,0.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",494.00,52494.00,57494.00
15,"Gloucester",5870,"Woodbury Heights Boro",76360,"'10-604","Increase In Capital Reserve",0.00,60582.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
15,"Gloucester",5870,"Woodbury Heights Boro",76400,"'","Total Capital Outlay",2893.00,113077.00,57495.00
15,"Gloucester",5870,"Woodbury Heights Boro",84060,"'","General Fund Grand Total",4279785.00,5438578.00,5594694.00
15,"Gloucester",5870,"Woodbury Heights Boro",84100,"'20-XXX-XXX-XX","Local Projects",0.00,7500.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",84200,"'20-475-XXX-XX","Student Activity Fund",15078.00,5000.00,5000.00
15,"Gloucester",5870,"Woodbury Heights Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",19132.00,17439.00,14823.00
15,"Gloucester",5870,"Woodbury Heights Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",98538.00,105319.00,89522.00
15,"Gloucester",5870,"Woodbury Heights Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",166142.00,180633.00,153539.00
15,"Gloucester",5870,"Woodbury Heights Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",39720.00,44330.00,37680.00
15,"Gloucester",5870,"Woodbury Heights Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",16180.00,16709.00,14203.00
15,"Gloucester",5870,"Woodbury Heights Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",83425.00,115975.00,75102.00
15,"Gloucester",5870,"Woodbury Heights Boro",88131,"'20-471-xxx-xx","Climate Awareness Education Grant Program",6789.00,0.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,5545.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",88140,"'20-XXX-XXX-XX","Other",73000.00,0.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",88180,"'","Total Other State Projects",502926.00,485950.00,384869.00
15,"Gloucester",5870,"Woodbury Heights Boro",88200,"'20-XXX-XXX-XX","Total State Projects",502926.00,485950.00,384869.00
15,"Gloucester",5870,"Woodbury Heights Boro",88500,"'20-XXX-XXX-XX","Title I",6117.00,10742.00,8664.00
15,"Gloucester",5870,"Woodbury Heights Boro",88520,"'20-XXX-XXX-XX","Title II",2103.00,8711.00,3226.00
15,"Gloucester",5870,"Woodbury Heights Boro",88560,"'20-XXX-XXX-XX","Title IV",9031.00,14564.00,8500.00
15,"Gloucester",5870,"Woodbury Heights Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",137833.00,145786.00,116582.00
15,"Gloucester",5870,"Woodbury Heights Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1275.00,0.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",88700,"'20-XXX-XXX-XX","Other",0.00,22817.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",16360.00,0.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",75390.00,22930.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,31288.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,13834.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,16420.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,9838.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",248109.00,296930.00,136972.00
15,"Gloucester",5870,"Woodbury Heights Boro",88760,"'","Total Special Revenue Funds",766113.00,795380.00,526841.00
15,"Gloucester",5870,"Woodbury Heights Boro",89660,"'40-701-510-XX","Total Regular Debt Service",166554.00,166400.00,174545.00
15,"Gloucester",5870,"Woodbury Heights Boro",89940,"'40-608","Increase In Debt Service Reserve",0.00,0.00,1.00
15,"Gloucester",5870,"Woodbury Heights Boro",89980,"'","Total Debt Service Funds",166554.00,166400.00,174546.00
15,"Gloucester",5870,"Woodbury Heights Boro",90000,"'","Total Expenditures/Appropriations",5212452.00,6400358.00,6296081.00
15,"Gloucester",5870,"Woodbury Heights Boro",90010,"'","Total Expenditures Net of Transfers",5212452.00,6400358.00,6296081.00
17,"Hudson",0220,"Bayonne City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",56117398.00,64582334.00,61045026.00
17,"Hudson",0220,"Bayonne City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",18328434.00,20688025.00,20182918.00
17,"Hudson",0220,"Bayonne City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",725854.00,703293.00,999458.00
17,"Hudson",0220,"Bayonne City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",991505.00,3782120.00,3753260.00
17,"Hudson",0220,"Bayonne City",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",448296.00,575819.00,643511.00
17,"Hudson",0220,"Bayonne City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",690978.00,365695.00,341090.00
17,"Hudson",0220,"Bayonne City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1524926.00,1761142.00,1662986.00
17,"Hudson",0220,"Bayonne City",20620,"'11-422-XXX-XX","Total Summer School",2184.00,103012.00,145000.00
17,"Hudson",0220,"Bayonne City",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",541143.00,482998.00,855000.00
17,"Hudson",0220,"Bayonne City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3697059.00,4557988.00,4931122.00
17,"Hudson",0220,"Bayonne City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",477097.00,542513.00,576781.00
17,"Hudson",0220,"Bayonne City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",2055525.00,3489256.00,3577883.00
17,"Hudson",0220,"Bayonne City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",5095401.00,5827057.00,5887464.00
17,"Hudson",0220,"Bayonne City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1904273.00,1622500.00,2037500.00
17,"Hudson",0220,"Bayonne City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",4402444.00,4908134.00,5543053.00
17,"Hudson",0220,"Bayonne City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",6168484.00,6287010.00,6906250.00
17,"Hudson",0220,"Bayonne City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2160898.00,2746580.00,2870136.00
17,"Hudson",0220,"Bayonne City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",6913993.00,5793814.00,5441083.00
17,"Hudson",0220,"Bayonne City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",321477.00,286295.00,193295.00
17,"Hudson",0220,"Bayonne City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",3486475.00,3179675.00,2907027.00
17,"Hudson",0220,"Bayonne City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",7843722.00,8152975.00,8111904.00
17,"Hudson",0220,"Bayonne City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2339188.00,2532303.00,2169581.00
17,"Hudson",0220,"Bayonne City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",414.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",18493306.00,21207922.00,21404041.00
17,"Hudson",0220,"Bayonne City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",6774229.00,7231652.00,7718384.00
17,"Hudson",0220,"Bayonne City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",36718103.00,32118287.00,38204179.00
17,"Hudson",0220,"Bayonne City",72140,"'","Total Undistributed Expenditures",108852088.00,110483961.00,118479683.00
17,"Hudson",0220,"Bayonne City",72260,"'","Total General Current Expense",188222806.00,203528399.00,208107932.00
17,"Hudson",0220,"Bayonne City",75880,"'12-XXX-XXX-73","Total Equipment",47500.00,725580.00,0.00
17,"Hudson",0220,"Bayonne City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",340443.00,4927621.00,269280.00
17,"Hudson",0220,"Bayonne City",76400,"'","Total Capital Outlay",387943.00,5653201.00,269280.00
17,"Hudson",0220,"Bayonne City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",1150854.00,1863753.00,1851341.00
17,"Hudson",0220,"Bayonne City",84060,"'","General Fund Grand Total",189761603.00,211045353.00,210228553.00
17,"Hudson",0220,"Bayonne City",84100,"'20-XXX-XXX-XX","Local Projects",220422.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",84200,"'20-475-XXX-XX","Student Activity Fund",454507.00,200000.00,200000.00
17,"Hudson",0220,"Bayonne City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",4218198.00,5047365.00,4394330.00
17,"Hudson",0220,"Bayonne City",86380,"'20-218-200-XX","Total Support Services",11583154.00,14476763.00,17920015.00
17,"Hudson",0220,"Bayonne City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,750000.00,0.00
17,"Hudson",0220,"Bayonne City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",15801352.00,20274128.00,22314345.00
17,"Hudson",0220,"Bayonne City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",13330.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",71313.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",39386.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",46680.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",18080.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",68571.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",88140,"'20-XXX-XXX-XX","Other",338996.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",88180,"'","Total Other State Projects",596356.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",88200,"'20-XXX-XXX-XX","Total State Projects",16397708.00,20274128.00,22314345.00
17,"Hudson",0220,"Bayonne City",88500,"'20-XXX-XXX-XX","Title I",5898000.00,3148560.00,1889136.00
17,"Hudson",0220,"Bayonne City",88520,"'20-XXX-XXX-XX","Title II",552882.00,416580.00,249948.00
17,"Hudson",0220,"Bayonne City",88540,"'20-XXX-XXX-XX","Title III",136809.00,98935.00,59361.00
17,"Hudson",0220,"Bayonne City",88560,"'20-XXX-XXX-XX","Title IV",253154.00,183713.00,110227.00
17,"Hudson",0220,"Bayonne City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",3213476.00,2205904.00,1323542.00
17,"Hudson",0220,"Bayonne City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",840.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",88700,"'20-XXX-XXX-XX","Other",140348.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",406081.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",494450.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",243597.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",8190.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",11130043.00,21812347.00,0.00
17,"Hudson",0220,"Bayonne City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,1007999.00,0.00
17,"Hudson",0220,"Bayonne City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",41496.00,68724.00,0.00
17,"Hudson",0220,"Bayonne City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",68724.00,68724.00,0.00
17,"Hudson",0220,"Bayonne City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",14771.00,45000.00,0.00
17,"Hudson",0220,"Bayonne City",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",4646.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",88740,"'20-XXX-XXX-XX","Total Federal Projects",22607507.00,29056486.00,3632214.00
17,"Hudson",0220,"Bayonne City",88760,"'","Total Special Revenue Funds",39680144.00,49530614.00,26146559.00
17,"Hudson",0220,"Bayonne City",90000,"'","Total Expenditures/Appropriations",229441747.00,260575967.00,236375112.00
17,"Hudson",0220,"Bayonne City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",1849992.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,2437670.00,2338285.00
17,"Hudson",0220,"Bayonne City",90010,"'","Total Expenditures Net of Transfers",227591755.00,258138297.00,234036827.00
17,"Hudson",1200,"East Newark Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1267872.00,1589846.00,1702251.00
17,"Hudson",1200,"East Newark Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",131673.00,140405.00,143893.00
17,"Hudson",1200,"East Newark Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",43978.00,62625.00,115254.00
17,"Hudson",1200,"East Newark Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",76271.00,69180.00,69833.00
17,"Hudson",1200,"East Newark Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",3800.00,17000.00,13000.00
17,"Hudson",1200,"East Newark Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",5664.00,11000.00,9000.00
17,"Hudson",1200,"East Newark Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,178000.00,185000.00
17,"Hudson",1200,"East Newark Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2321979.00,2607442.00,3278110.00
17,"Hudson",1200,"East Newark Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",92036.00,93830.00,102500.00
17,"Hudson",1200,"East Newark Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",18420.00,4000.00,5500.00
17,"Hudson",1200,"East Newark Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",210651.00,256000.00,255000.00
17,"Hudson",1200,"East Newark Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",47942.00,87182.00,92465.00
17,"Hudson",1200,"East Newark Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",131475.00,96800.00,100000.00
17,"Hudson",1200,"East Newark Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",188837.00,242365.00,229000.00
17,"Hudson",1200,"East Newark Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,500.00,2000.00
17,"Hudson",1200,"East Newark Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1400.00,41000.00,52000.00
17,"Hudson",1200,"East Newark Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",346772.00,327701.00,330500.00
17,"Hudson",1200,"East Newark Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",111640.00,97000.00,96000.00
17,"Hudson",1200,"East Newark Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",123745.00,125285.00,122456.00
17,"Hudson",1200,"East Newark Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",826424.00,531999.00,500137.00
17,"Hudson",1200,"East Newark Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",343722.00,480732.00,560000.00
17,"Hudson",1200,"East Newark Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",639060.00,829520.00,936000.00
17,"Hudson",1200,"East Newark Boro",72140,"'","Total Undistributed Expenditures",5404103.00,5821356.00,6661668.00
17,"Hudson",1200,"East Newark Boro",72260,"'","Total General Current Expense",6933361.00,7889412.00,8899899.00
17,"Hudson",1200,"East Newark Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,1000000.00,0.00
17,"Hudson",1200,"East Newark Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",256585.00,0.00,0.00
17,"Hudson",1200,"East Newark Boro",76360,"'10-604","Increase In Capital Reserve",32047.00,0.00,0.00
17,"Hudson",1200,"East Newark Boro",76380,"'10-604","Interest Deposit to Capital Reserve",64308.00,2000.00,2000.00
17,"Hudson",1200,"East Newark Boro",76400,"'","Total Capital Outlay",352940.00,1002000.00,2000.00
17,"Hudson",1200,"East Newark Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",0.00,44000.00,46000.00
17,"Hudson",1200,"East Newark Boro",77840,"'13-422-X00-XX","Total Summer School",0.00,44000.00,46000.00
17,"Hudson",1200,"East Newark Boro",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",2655.00,0.00,0.00
17,"Hudson",1200,"East Newark Boro",78340,"'13-4XX-X00-XX","Total Other Special Schools",2655.00,0.00,0.00
17,"Hudson",1200,"East Newark Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",2655.00,44000.00,46000.00
17,"Hudson",1200,"East Newark Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",308091.00,545065.00,744590.00
17,"Hudson",1200,"East Newark Boro",84060,"'","General Fund Grand Total",7597047.00,9480477.00,9692489.00
17,"Hudson",1200,"East Newark Boro",84200,"'20-475-XXX-XX","Student Activity Fund",6477.00,5000.00,5000.00
17,"Hudson",1200,"East Newark Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",102780.00,285434.00,144308.00
17,"Hudson",1200,"East Newark Boro",86380,"'20-218-200-XX","Total Support Services",665546.00,1007506.00,925000.00
17,"Hudson",1200,"East Newark Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",768326.00,1292940.00,1069308.00
17,"Hudson",1200,"East Newark Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",5496.00,0.00,0.00
17,"Hudson",1200,"East Newark Boro",88140,"'20-XXX-XXX-XX","Other",0.00,436326.00,0.00
17,"Hudson",1200,"East Newark Boro",88180,"'","Total Other State Projects",5496.00,436326.00,0.00
17,"Hudson",1200,"East Newark Boro",88200,"'20-XXX-XXX-XX","Total State Projects",773822.00,1729266.00,1069308.00
17,"Hudson",1200,"East Newark Boro",88500,"'20-XXX-XXX-XX","Title I",297411.00,313213.00,220000.00
17,"Hudson",1200,"East Newark Boro",88520,"'20-XXX-XXX-XX","Title II",25659.00,37578.00,30000.00
17,"Hudson",1200,"East Newark Boro",88540,"'20-XXX-XXX-XX","Title III",5000.00,17759.00,13000.00
17,"Hudson",1200,"East Newark Boro",88560,"'20-XXX-XXX-XX","Title IV",14888.00,28135.00,20000.00
17,"Hudson",1200,"East Newark Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",79852.00,75638.00,60000.00
17,"Hudson",1200,"East Newark Boro",88700,"'20-XXX-XXX-XX","Other",253863.00,0.00,0.00
17,"Hudson",1200,"East Newark Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",135614.00,0.00,0.00
17,"Hudson",1200,"East Newark Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",29932.00,0.00,0.00
17,"Hudson",1200,"East Newark Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",4250.00,0.00,0.00
17,"Hudson",1200,"East Newark Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",559798.00,513875.00,0.00
17,"Hudson",1200,"East Newark Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,38725.00,0.00
17,"Hudson",1200,"East Newark Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,37625.00,0.00
17,"Hudson",1200,"East Newark Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",18875.00,794.00,0.00
17,"Hudson",1200,"East Newark Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",19618.00,382.00,0.00
17,"Hudson",1200,"East Newark Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1444760.00,1063724.00,343000.00
17,"Hudson",1200,"East Newark Boro",88760,"'","Total Special Revenue Funds",2225059.00,2797990.00,1417308.00
17,"Hudson",1200,"East Newark Boro",89660,"'40-701-510-XX","Total Regular Debt Service",5562.00,65610.00,272730.00
17,"Hudson",1200,"East Newark Boro",89980,"'","Total Debt Service Funds",5562.00,65610.00,272730.00
17,"Hudson",1200,"East Newark Boro",90000,"'","Total Expenditures/Appropriations",9827668.00,12344077.00,11382527.00
17,"Hudson",1200,"East Newark Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",102780.00,145000.00,142000.00
17,"Hudson",1200,"East Newark Boro",90010,"'","Total Expenditures Net of Transfers",9724888.00,12199077.00,11240527.00
17,"Hudson",1850,"Guttenberg Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4023090.00,5221552.00,5615151.00
17,"Hudson",1850,"Guttenberg Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",849172.00,1034409.00,1153164.00
17,"Hudson",1850,"Guttenberg Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",374648.00,780867.00,729726.00
17,"Hudson",1850,"Guttenberg Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",831618.00,901111.00,971272.00
17,"Hudson",1850,"Guttenberg Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",110906.00,240000.00,240000.00
17,"Hudson",1850,"Guttenberg Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,10000.00,10000.00
17,"Hudson",1850,"Guttenberg Town",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,0.00,96475.00
17,"Hudson",1850,"Guttenberg Town",20620,"'11-422-XXX-XX","Total Summer School",0.00,125000.00,255000.00
17,"Hudson",1850,"Guttenberg Town",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",0.00,0.00,74200.00
17,"Hudson",1850,"Guttenberg Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6187615.00,8448946.00,7854839.00
17,"Hudson",1850,"Guttenberg Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",176893.00,279062.00,275941.00
17,"Hudson",1850,"Guttenberg Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",557110.00,721718.00,682670.00
17,"Hudson",1850,"Guttenberg Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",148872.00,409514.00,432057.00
17,"Hudson",1850,"Guttenberg Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",892122.00,1248516.00,1275936.00
17,"Hudson",1850,"Guttenberg Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",142453.00,325000.00,220000.00
17,"Hudson",1850,"Guttenberg Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",662666.00,954128.00,821031.00
17,"Hudson",1850,"Guttenberg Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",541473.00,542905.00,545700.00
17,"Hudson",1850,"Guttenberg Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",180261.00,199064.00,153541.00
17,"Hudson",1850,"Guttenberg Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",339159.00,350962.00,367746.00
17,"Hudson",1850,"Guttenberg Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",136969.00,152246.00,158381.00
17,"Hudson",1850,"Guttenberg Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3471773.00,2953636.00,4465741.00
17,"Hudson",1850,"Guttenberg Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1213766.00,400000.00,400000.00
17,"Hudson",1850,"Guttenberg Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2734067.00,3844262.00,4105496.00
17,"Hudson",1850,"Guttenberg Town",72140,"'","Total Undistributed Expenditures",17385199.00,20829959.00,21759079.00
17,"Hudson",1850,"Guttenberg Town",72260,"'","Total General Current Expense",23574633.00,29142898.00,30904067.00
17,"Hudson",1850,"Guttenberg Town",75880,"'12-XXX-XXX-73","Total Equipment",0.00,143241.00,144000.00
17,"Hudson",1850,"Guttenberg Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",78158.00,2986522.00,1090000.00
17,"Hudson",1850,"Guttenberg Town",76400,"'","Total Capital Outlay",78158.00,3129763.00,1234000.00
17,"Hudson",1850,"Guttenberg Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",63226.00,65895.00,143434.00
17,"Hudson",1850,"Guttenberg Town",84060,"'","General Fund Grand Total",23716017.00,32338556.00,32281501.00
17,"Hudson",1850,"Guttenberg Town",84200,"'20-475-XXX-XX","Student Activity Fund",48038.00,16176.00,18000.00
17,"Hudson",1850,"Guttenberg Town",84220,"'20-476-XXX-XX","Scholarship Fund",1130.00,8418.00,9500.00
17,"Hudson",1850,"Guttenberg Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",156262.00,174182.00,302625.00
17,"Hudson",1850,"Guttenberg Town",86380,"'20-218-200-XX","Total Support Services",47537.00,51168.00,763258.00
17,"Hudson",1850,"Guttenberg Town",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,26810.00
17,"Hudson",1850,"Guttenberg Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",203799.00,225350.00,1092693.00
17,"Hudson",1850,"Guttenberg Town",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",20550.00,0.00,21047.00
17,"Hudson",1850,"Guttenberg Town",88180,"'","Total Other State Projects",20550.00,0.00,21047.00
17,"Hudson",1850,"Guttenberg Town",88200,"'20-XXX-XXX-XX","Total State Projects",224349.00,225350.00,1113740.00
17,"Hudson",1850,"Guttenberg Town",88500,"'20-XXX-XXX-XX","Title I",1163534.00,306470.00,245176.00
17,"Hudson",1850,"Guttenberg Town",88520,"'20-XXX-XXX-XX","Title II",79577.00,36810.00,29448.00
17,"Hudson",1850,"Guttenberg Town",88540,"'20-XXX-XXX-XX","Title III",58778.00,12680.00,10144.00
17,"Hudson",1850,"Guttenberg Town",88560,"'20-XXX-XXX-XX","Title IV",21408.00,18481.00,14785.00
17,"Hudson",1850,"Guttenberg Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",277955.00,83392.00,66713.00
17,"Hudson",1850,"Guttenberg Town",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",223316.00,0.00,0.00
17,"Hudson",1850,"Guttenberg Town",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",4334085.00,0.00,0.00
17,"Hudson",1850,"Guttenberg Town",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",130198.00,0.00,0.00
17,"Hudson",1850,"Guttenberg Town",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",5432.00,0.00,0.00
17,"Hudson",1850,"Guttenberg Town",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",19982.00,0.00,0.00
17,"Hudson",1850,"Guttenberg Town",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",11763.00,0.00,0.00
17,"Hudson",1850,"Guttenberg Town",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",6873.00,0.00,0.00
17,"Hudson",1850,"Guttenberg Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",6332901.00,457833.00,366266.00
17,"Hudson",1850,"Guttenberg Town",88760,"'","Total Special Revenue Funds",6606418.00,707777.00,1507506.00
17,"Hudson",1850,"Guttenberg Town",90000,"'","Total Expenditures/Appropriations",30322435.00,33046333.00,33789007.00
17,"Hudson",1850,"Guttenberg Town",90010,"'","Total Expenditures Net of Transfers",30322435.00,33046333.00,33789007.00
17,"Hudson",2060,"Harrison Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2025834.00,983805.00,878756.00
17,"Hudson",2060,"Harrison Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",205.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",27100,"'11-800-330-XX","Total Community Services Programs/Operations",100584.00,0.00,195000.00
17,"Hudson",2060,"Harrison Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3971046.00,5071493.00,3924703.00
17,"Hudson",2060,"Harrison Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",206404.00,211894.00,265256.00
17,"Hudson",2060,"Harrison Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",0.00,0.00,60000.00
17,"Hudson",2060,"Harrison Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",117723.00,119608.00,222080.00
17,"Hudson",2060,"Harrison Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,40000.00,10000.00
17,"Hudson",2060,"Harrison Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1088955.00,1137256.00,926800.00
17,"Hudson",2060,"Harrison Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",99280.00,53716.00,53820.00
17,"Hudson",2060,"Harrison Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1184789.00,1227309.00,1387322.00
17,"Hudson",2060,"Harrison Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",850627.00,881568.00,944212.00
17,"Hudson",2060,"Harrison Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4773037.00,5503453.00,5768006.00
17,"Hudson",2060,"Harrison Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",534152.00,631204.00,578792.00
17,"Hudson",2060,"Harrison Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2082523.00,3335173.00,3612563.00
17,"Hudson",2060,"Harrison Town",72140,"'","Total Undistributed Expenditures",14908536.00,18212674.00,17753554.00
17,"Hudson",2060,"Harrison Town",72260,"'","Total General Current Expense",17035159.00,19196479.00,18827310.00
17,"Hudson",2060,"Harrison Town",75880,"'12-XXX-XXX-73","Total Equipment",112475.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",76380,"'10-604","Interest Deposit to Capital Reserve",1023.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",76400,"'","Total Capital Outlay",113498.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",794265.00,849366.00,1122155.00
17,"Hudson",2060,"Harrison Town",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",28652248.00,27362478.00,30929233.00
17,"Hudson",2060,"Harrison Town",84060,"'","General Fund Grand Total",46595170.00,47408323.00,50878698.00
17,"Hudson",2060,"Harrison Town",84200,"'20-475-XXX-XX","Student Activity Fund",215465.00,5000.00,5000.00
17,"Hudson",2060,"Harrison Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",11974.00,87359.00,89542.00
17,"Hudson",2060,"Harrison Town",86380,"'20-218-200-XX","Total Support Services",6604336.00,5833921.00,5792588.00
17,"Hudson",2060,"Harrison Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",6616310.00,5921280.00,5882130.00
17,"Hudson",2060,"Harrison Town",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",1355136.00,1000000.00,1200000.00
17,"Hudson",2060,"Harrison Town",88140,"'20-XXX-XXX-XX","Other",384606.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",88180,"'","Total Other State Projects",1739742.00,1000000.00,1200000.00
17,"Hudson",2060,"Harrison Town",88200,"'20-XXX-XXX-XX","Total State Projects",8356052.00,6921280.00,7082130.00
17,"Hudson",2060,"Harrison Town",88500,"'20-XXX-XXX-XX","Title I",1262267.00,902424.00,805090.00
17,"Hudson",2060,"Harrison Town",88520,"'20-XXX-XXX-XX","Title II",105794.00,96773.00,69091.00
17,"Hudson",2060,"Harrison Town",88540,"'20-XXX-XXX-XX","Title III",47872.00,129749.00,76704.00
17,"Hudson",2060,"Harrison Town",88560,"'20-XXX-XXX-XX","Title IV",24265.00,25497.00,21784.00
17,"Hudson",2060,"Harrison Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,570606.00,489938.00
17,"Hudson",2060,"Harrison Town",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",441431.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",12611.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",88700,"'20-XXX-XXX-XX","Other",16369.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",88500.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",39175.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",238580.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,2051419.00,0.00
17,"Hudson",2060,"Harrison Town",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",61256.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",7326.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",9747.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",23230.00,2180.00,0.00
17,"Hudson",2060,"Harrison Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",2378423.00,3778648.00,1462607.00
17,"Hudson",2060,"Harrison Town",88760,"'","Total Special Revenue Funds",10949940.00,10704928.00,8549737.00
17,"Hudson",2060,"Harrison Town",90000,"'","Total Expenditures/Appropriations",57545110.00,58113251.00,59428435.00
17,"Hudson",2060,"Harrison Town",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",1454126.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,463254.00,333756.00
17,"Hudson",2060,"Harrison Town",90010,"'","Total Expenditures Net of Transfers",56090984.00,57649997.00,59094679.00
17,"Hudson",2210,"Hoboken City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",665081.00,726550.00,744666.00
17,"Hudson",2210,"Hoboken City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",176603.00,179966.00,135174.00
17,"Hudson",2210,"Hoboken City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",170419.00,176107.00,197693.00
17,"Hudson",2210,"Hoboken City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",5208.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",20620,"'11-422-XXX-XX","Total Summer School",282302.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2248955.00,3579509.00,4840476.00
17,"Hudson",2210,"Hoboken City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",110200.00,126200.00,128447.00
17,"Hudson",2210,"Hoboken City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",34783.00,35000.00,35000.00
17,"Hudson",2210,"Hoboken City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1069574.00,976182.00,1360102.00
17,"Hudson",2210,"Hoboken City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1853831.00,2396707.00,3094268.00
17,"Hudson",2210,"Hoboken City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1697412.00,2048012.00,2151894.00
17,"Hudson",2210,"Hoboken City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",903705.00,1571379.00,1562377.00
17,"Hudson",2210,"Hoboken City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",888664.00,1027939.00,1067499.00
17,"Hudson",2210,"Hoboken City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1326065.00,1341546.00,801412.00
17,"Hudson",2210,"Hoboken City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",684481.00,762475.00,849118.00
17,"Hudson",2210,"Hoboken City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",152472.00,130800.00,130800.00
17,"Hudson",2210,"Hoboken City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5412035.00,6808170.00,7140420.00
17,"Hudson",2210,"Hoboken City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2527439.00,2521810.00,2521810.00
17,"Hudson",2210,"Hoboken City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3409011.00,6470157.00,5338207.00
17,"Hudson",2210,"Hoboken City",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",145603.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",72140,"'","Total Undistributed Expenditures",22464230.00,29795886.00,31021830.00
17,"Hudson",2210,"Hoboken City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1800.00,1800.00
17,"Hudson",2210,"Hoboken City",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,500.00,500.00
17,"Hudson",2210,"Hoboken City",72260,"'","Total General Current Expense",23763843.00,30880809.00,32101663.00
17,"Hudson",2210,"Hoboken City",75880,"'12-XXX-XXX-73","Total Equipment",50192.00,179700.00,0.00
17,"Hudson",2210,"Hoboken City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,350.00,350.00
17,"Hudson",2210,"Hoboken City",76400,"'","Total Capital Outlay",50192.00,180050.00,350.00
17,"Hudson",2210,"Hoboken City",77680,"'13-422-100-XX","Total Summer School-Instruction",0.00,459000.00,371434.00
17,"Hudson",2210,"Hoboken City",77840,"'13-422-X00-XX","Total Summer School",0.00,459000.00,371434.00
17,"Hudson",2210,"Hoboken City",83080,"'13-XXX-XXX-XX","Total Special Schools",0.00,459000.00,371434.00
17,"Hudson",2210,"Hoboken City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",11734037.00,12039278.00,13159891.00
17,"Hudson",2210,"Hoboken City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",34850655.00,39710600.00,42778564.00
17,"Hudson",2210,"Hoboken City",84060,"'","General Fund Grand Total",70398727.00,83269737.00,88411902.00
17,"Hudson",2210,"Hoboken City",84100,"'20-XXX-XXX-XX","Local Projects",439129.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",84200,"'20-475-XXX-XX","Student Activity Fund",247149.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",86380,"'20-218-200-XX","Total Support Services",16336018.00,17509741.00,17964962.00
17,"Hudson",2210,"Hoboken City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",16336018.00,17509741.00,17964962.00
17,"Hudson",2210,"Hoboken City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",50154.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",57854.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",84302.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",114600.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",41012.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",186171.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",834817.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",88140,"'20-XXX-XXX-XX","Other",353197.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",88180,"'","Total Other State Projects",1722107.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",88200,"'20-XXX-XXX-XX","Total State Projects",18058125.00,17509741.00,17964962.00
17,"Hudson",2210,"Hoboken City",88500,"'20-XXX-XXX-XX","Title I",455992.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",88520,"'20-XXX-XXX-XX","Title II",64962.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",88540,"'20-XXX-XXX-XX","Title III",24283.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",88560,"'20-XXX-XXX-XX","Title IV",28746.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1280209.00,950000.00,950000.00
17,"Hudson",2210,"Hoboken City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",136481.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",3358.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",88700,"'20-XXX-XXX-XX","Other",43950.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",29295.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",13733.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",74335.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",3071499.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",246563.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",6900.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",0.00,364357.00,364357.00
17,"Hudson",2210,"Hoboken City",88740,"'20-XXX-XXX-XX","Total Federal Projects",5605306.00,1314357.00,1314357.00
17,"Hudson",2210,"Hoboken City",88760,"'","Total Special Revenue Funds",24349709.00,18824098.00,19279319.00
17,"Hudson",2210,"Hoboken City",90000,"'","Total Expenditures/Appropriations",94748436.00,102093835.00,107691221.00
17,"Hudson",2210,"Hoboken City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",479640.00,507500.00,525616.00
17,"Hudson",2210,"Hoboken City",90010,"'","Total Expenditures Net of Transfers",94268796.00,101586335.00,107165605.00
17,"Hudson",2295,"Hudson County Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",14890208.00,15495000.00,16035000.00
17,"Hudson",2295,"Hudson County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",7582009.00,6710000.00,6620000.00
17,"Hudson",2295,"Hudson County Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",350000.00,250000.00,325000.00
17,"Hudson",2295,"Hudson County Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2000.00,20000.00,20000.00
17,"Hudson",2295,"Hudson County Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",335000.00,364000.00,379000.00
17,"Hudson",2295,"Hudson County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",648507.00,510000.00,310000.00
17,"Hudson",2295,"Hudson County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2125300.00,1980000.00,2290000.00
17,"Hudson",2295,"Hudson County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1315711.00,1144000.00,1004000.00
17,"Hudson",2295,"Hudson County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",346019.00,301000.00,322000.00
17,"Hudson",2295,"Hudson County Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1425000.00,1553000.00,1503000.00
17,"Hudson",2295,"Hudson County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",3626849.00,2016000.00,2131000.00
17,"Hudson",2295,"Hudson County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1823869.00,1550000.00,1800000.00
17,"Hudson",2295,"Hudson County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1949910.00,1915000.00,1975000.00
17,"Hudson",2295,"Hudson County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",19936.00,275000.00,240000.00
17,"Hudson",2295,"Hudson County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8121219.00,7725000.00,7475000.00
17,"Hudson",2295,"Hudson County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3758687.00,3780000.00,3800000.00
17,"Hudson",2295,"Hudson County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",14926096.00,16535000.00,18025000.00
17,"Hudson",2295,"Hudson County Vocational",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",1073406.00,0.00,0.00
17,"Hudson",2295,"Hudson County Vocational",72140,"'","Total Undistributed Expenditures",41495509.00,39648000.00,41254000.00
17,"Hudson",2295,"Hudson County Vocational",72260,"'","Total General Current Expense",64319726.00,62123000.00,64254000.00
17,"Hudson",2295,"Hudson County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,3778.00,3778.00
17,"Hudson",2295,"Hudson County Vocational",76400,"'","Total Capital Outlay",0.00,3778.00,3778.00
17,"Hudson",2295,"Hudson County Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",657117.00,610000.00,544283.00
17,"Hudson",2295,"Hudson County Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",657117.00,610000.00,544283.00
17,"Hudson",2295,"Hudson County Vocational",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",1358008.00,1445000.00,1055000.00
17,"Hudson",2295,"Hudson County Vocational",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",1750000.00,1890000.00,1480000.00
17,"Hudson",2295,"Hudson County Vocational",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",3108008.00,3335000.00,2535000.00
17,"Hudson",2295,"Hudson County Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",3765125.00,3945000.00,3079283.00
17,"Hudson",2295,"Hudson County Vocational",84060,"'","General Fund Grand Total",68084851.00,66071778.00,67337061.00
17,"Hudson",2295,"Hudson County Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",1102114.00,0.00,0.00
17,"Hudson",2295,"Hudson County Vocational",88500,"'20-XXX-XXX-XX","Title I",1493501.00,900000.00,900000.00
17,"Hudson",2295,"Hudson County Vocational",88520,"'20-XXX-XXX-XX","Title II",205370.00,100000.00,100000.00
17,"Hudson",2295,"Hudson County Vocational",88560,"'20-XXX-XXX-XX","Title IV",124655.00,75000.00,75000.00
17,"Hudson",2295,"Hudson County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",588629.00,425000.00,425000.00
17,"Hudson",2295,"Hudson County Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",864832.00,800000.00,800000.00
17,"Hudson",2295,"Hudson County Vocational",88680,"'20-XXX-XXX-XX","Private Industry Council (JTPA/Wioa)",1554350.00,0.00,0.00
17,"Hudson",2295,"Hudson County Vocational",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",2252.00,0.00,0.00
17,"Hudson",2295,"Hudson County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",4833589.00,2300000.00,2300000.00
17,"Hudson",2295,"Hudson County Vocational",88760,"'","Total Special Revenue Funds",5935703.00,2300000.00,2300000.00
17,"Hudson",2295,"Hudson County Vocational",90000,"'","Total Expenditures/Appropriations",74020554.00,68371778.00,69637061.00
17,"Hudson",2295,"Hudson County Vocational",90010,"'","Total Expenditures Net of Transfers",74020554.00,68371778.00,69637061.00
17,"Hudson",2390,"Jersey City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",24920208.00,34307267.00,34566693.00
17,"Hudson",2390,"Jersey City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5594645.00,8445584.00,7968671.00
17,"Hudson",2390,"Jersey City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",300829.00,297863.00,364178.00
17,"Hudson",2390,"Jersey City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",90968.00,242955.00,188757.00
17,"Hudson",2390,"Jersey City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2736463.00,4643828.00,3910707.00
17,"Hudson",2390,"Jersey City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",20851955.00,23866675.00,25447916.00
17,"Hudson",2390,"Jersey City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",650160.00,628485.00,607615.00
17,"Hudson",2390,"Jersey City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",2787012.00,4134885.00,4626872.00
17,"Hudson",2390,"Jersey City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",6429431.00,7478224.00,8239943.00
17,"Hudson",2390,"Jersey City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2137839.00,2567949.00,2709915.00
17,"Hudson",2390,"Jersey City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",383961.00,752891.00,1959177.00
17,"Hudson",2390,"Jersey City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",15700604.00,17739546.00,18715065.00
17,"Hudson",2390,"Jersey City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",7667174.00,8469949.00,9375126.00
17,"Hudson",2390,"Jersey City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1207399.00,1097663.00,1231331.00
17,"Hudson",2390,"Jersey City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",145544.00,88586.00,263610.00
17,"Hudson",2390,"Jersey City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",12709373.00,13969112.00,13588489.00
17,"Hudson",2390,"Jersey City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",917959.00,2525685.00,2639833.00
17,"Hudson",2390,"Jersey City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",6561952.00,8809278.00,9269733.00
17,"Hudson",2390,"Jersey City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",4236832.00,5975178.00,5976517.00
17,"Hudson",2390,"Jersey City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",52786877.00,76507827.00,83889570.00
17,"Hudson",2390,"Jersey City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",30683021.00,32728108.00,33448924.00
17,"Hudson",2390,"Jersey City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",50675661.00,67258106.00,73289920.00
17,"Hudson",2390,"Jersey City",72140,"'","Total Undistributed Expenditures",216532754.00,274598147.00,295279556.00
17,"Hudson",2390,"Jersey City",72260,"'","Total General Current Expense",250175867.00,322535644.00,342278562.00
17,"Hudson",2390,"Jersey City",75880,"'12-XXX-XXX-73","Total Equipment",957185.00,1609563.00,837250.00
17,"Hudson",2390,"Jersey City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",22327323.00,31068266.00,21253641.00
17,"Hudson",2390,"Jersey City",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",11978238.00,0.00,0.00
17,"Hudson",2390,"Jersey City",76400,"'","Total Capital Outlay",35262746.00,32677829.00,22090891.00
17,"Hudson",2390,"Jersey City",77680,"'13-422-100-XX","Total Summer School-Instruction",483028.00,664900.00,664900.00
17,"Hudson",2390,"Jersey City",77820,"'13-422-200-XX","Total Summer School-Support Services",69467.00,169671.00,118972.00
17,"Hudson",2390,"Jersey City",77840,"'13-422-X00-XX","Total Summer School",552495.00,834571.00,783872.00
17,"Hudson",2390,"Jersey City",82180,"'13-631-100-XX","Total Evening School-Foreign-Born-Local-Instruction",149460.00,166557.00,143553.00
17,"Hudson",2390,"Jersey City",82320,"'13-631-200-XX","Total Evening School-Foreign-Born-Local-Support Services",1201.00,16983.00,10987.00
17,"Hudson",2390,"Jersey City",82340,"'13-631-X00-XX","Total Evening School-Foreign-Born-Local",150661.00,183540.00,154540.00
17,"Hudson",2390,"Jersey City",83080,"'13-XXX-XXX-XX","Total Special Schools",703156.00,1018111.00,938412.00
17,"Hudson",2390,"Jersey City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",161605123.00,178993357.00,168619608.00
17,"Hudson",2390,"Jersey City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",281185448.00,338303108.00,365008907.00
17,"Hudson",2390,"Jersey City",84060,"'","General Fund Grand Total",728932340.00,873528049.00,898936380.00
17,"Hudson",2390,"Jersey City",84100,"'20-XXX-XXX-XX","Local Projects",5909389.00,2235843.00,0.00
17,"Hudson",2390,"Jersey City",84200,"'20-475-XXX-XX","Student Activity Fund",1054745.00,482294.00,0.00
17,"Hudson",2390,"Jersey City",84220,"'20-476-XXX-XX","Scholarship Fund",13210.00,586015.00,0.00
17,"Hudson",2390,"Jersey City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",24164324.00,27934548.00,29274243.00
17,"Hudson",2390,"Jersey City",86380,"'20-218-200-XX","Total Support Services",47905614.00,56262279.00,55627982.00
17,"Hudson",2390,"Jersey City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,486989.00,310353.00
17,"Hudson",2390,"Jersey City",87060,"'20-218-100-56","Contribution to Charter Schools",1338160.00,1451340.00,1503180.00
17,"Hudson",2390,"Jersey City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",73408098.00,86135156.00,86715758.00
17,"Hudson",2390,"Jersey City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",136095.00,206760.00,175746.00
17,"Hudson",2390,"Jersey City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",341447.00,335480.00,285158.00
17,"Hudson",2390,"Jersey City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",268198.00,276200.00,234770.00
17,"Hudson",2390,"Jersey City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",472557.00,517630.00,439986.00
17,"Hudson",2390,"Jersey City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",154421.00,192766.00,163851.00
17,"Hudson",2390,"Jersey City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",444389.00,815900.00,693515.00
17,"Hudson",2390,"Jersey City",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",41103.00,64959.00,0.00
17,"Hudson",2390,"Jersey City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",8625347.00,3856597.00,3278107.00
17,"Hudson",2390,"Jersey City",88140,"'20-XXX-XXX-XX","Other",467053.00,0.00,0.00
17,"Hudson",2390,"Jersey City",88180,"'","Total Other State Projects",10950610.00,6266292.00,5271133.00
17,"Hudson",2390,"Jersey City",88200,"'20-XXX-XXX-XX","Total State Projects",84358708.00,92401448.00,91986891.00
17,"Hudson",2390,"Jersey City",88500,"'20-XXX-XXX-XX","Title I",13403136.00,13763368.00,2798334.00
17,"Hudson",2390,"Jersey City",88520,"'20-XXX-XXX-XX","Title II",1779195.00,2648036.00,1556607.00
17,"Hudson",2390,"Jersey City",88540,"'20-XXX-XXX-XX","Title III",1174688.00,839272.00,586439.00
17,"Hudson",2390,"Jersey City",88560,"'20-XXX-XXX-XX","Title IV",1635955.00,1651598.00,1316301.00
17,"Hudson",2390,"Jersey City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",9335321.00,10082429.00,7615476.00
17,"Hudson",2390,"Jersey City",88640,"'20-XXX-XXX-XX","Vocational Education",298257.00,351732.00,298972.00
17,"Hudson",2390,"Jersey City",88660,"'20-XXX-XXX-XX","Adult Education",320625.00,459985.00,390987.00
17,"Hudson",2390,"Jersey City",88700,"'20-XXX-XXX-XX","Other",961991.00,9736403.00,5856753.00
17,"Hudson",2390,"Jersey City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",2008269.00,0.00,0.00
17,"Hudson",2390,"Jersey City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",72733.00,0.00,0.00
17,"Hudson",2390,"Jersey City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",16880694.00,2946047.00,0.00
17,"Hudson",2390,"Jersey City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",2744844.00,498100.00,0.00
17,"Hudson",2390,"Jersey City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,188113.00,0.00
17,"Hudson",2390,"Jersey City",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",320521.00,0.00,0.00
17,"Hudson",2390,"Jersey City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",9020398.00,10929982.00,15929982.00
17,"Hudson",2390,"Jersey City",88740,"'20-XXX-XXX-XX","Total Federal Projects",59956627.00,54095065.00,36349851.00
17,"Hudson",2390,"Jersey City",88760,"'","Total Special Revenue Funds",151292679.00,149800665.00,128336742.00
17,"Hudson",2390,"Jersey City",90000,"'","Total Expenditures/Appropriations",880225019.00,1023328714.00,1027273122.00
17,"Hudson",2390,"Jersey City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",2155930.00,2335560.00,2985039.00
17,"Hudson",2390,"Jersey City",90010,"'","Total Expenditures Net of Transfers",878069089.00,1020993154.00,1024288083.00
17,"Hudson",2410,"Kearny Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",34850293.00,39701470.00,43361769.00
17,"Hudson",2410,"Kearny Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7558974.00,8361375.00,8753068.00
17,"Hudson",2410,"Kearny Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",778083.00,1030103.00,1061256.00
17,"Hudson",2410,"Kearny Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",2807680.00,3072563.00,3254471.00
17,"Hudson",2410,"Kearny Town",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",344813.00,382221.00,377801.00
17,"Hudson",2410,"Kearny Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",219738.00,246920.00,337645.00
17,"Hudson",2410,"Kearny Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1195563.00,1492608.00,1536380.00
17,"Hudson",2410,"Kearny Town",20620,"'11-422-XXX-XX","Total Summer School",59393.00,85915.00,100000.00
17,"Hudson",2410,"Kearny Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3843069.00,4803882.00,4968500.00
17,"Hudson",2410,"Kearny Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",50940.00,51929.00,54006.00
17,"Hudson",2410,"Kearny Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1160473.00,1363639.00,1509513.00
17,"Hudson",2410,"Kearny Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",649395.00,750000.00,800000.00
17,"Hudson",2410,"Kearny Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1674848.00,1885588.00,1977221.00
17,"Hudson",2410,"Kearny Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2450976.00,3082154.00,3247863.00
17,"Hudson",2410,"Kearny Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",338267.00,1034244.00,1156092.00
17,"Hudson",2410,"Kearny Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",543591.00,609558.00,698569.00
17,"Hudson",2410,"Kearny Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",66520.00,129445.00,132000.00
17,"Hudson",2410,"Kearny Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1970355.00,2382157.00,2251910.00
17,"Hudson",2410,"Kearny Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",6349271.00,7060653.00,7134900.00
17,"Hudson",2410,"Kearny Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",935323.00,1088661.00,1063724.00
17,"Hudson",2410,"Kearny Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1121691.00,1517981.00,1459949.00
17,"Hudson",2410,"Kearny Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",12142265.00,15627618.00,16953772.00
17,"Hudson",2410,"Kearny Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2872038.00,3700633.00,3944084.00
17,"Hudson",2410,"Kearny Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",19871551.00,23785533.00,26107186.00
17,"Hudson",2410,"Kearny Town",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",32375.00,75000.00,75000.00
17,"Hudson",2410,"Kearny Town",72140,"'","Total Undistributed Expenditures",56072948.00,68948675.00,73534289.00
17,"Hudson",2410,"Kearny Town",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,20000.00,20000.00
17,"Hudson",2410,"Kearny Town",72260,"'","Total General Current Expense",103887485.00,123341850.00,132336679.00
17,"Hudson",2410,"Kearny Town",75880,"'12-XXX-XXX-73","Total Equipment",234042.00,185345.00,0.00
17,"Hudson",2410,"Kearny Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1583370.00,17872203.00,8303861.00
17,"Hudson",2410,"Kearny Town",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,200000.00
17,"Hudson",2410,"Kearny Town",76360,"'10-604","Increase In Capital Reserve",14207193.00,0.00,0.00
17,"Hudson",2410,"Kearny Town",76380,"'10-604","Interest Deposit to Capital Reserve",210610.00,20000.00,20000.00
17,"Hudson",2410,"Kearny Town",76400,"'","Total Capital Outlay",16235215.00,18077548.00,8523861.00
17,"Hudson",2410,"Kearny Town",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",85750.00,110000.00,160000.00
17,"Hudson",2410,"Kearny Town",80340,"'13-602-X00-XX","Total Adult Education-Local",85750.00,110000.00,160000.00
17,"Hudson",2410,"Kearny Town",83080,"'13-XXX-XXX-XX","Total Special Schools",85750.00,110000.00,160000.00
17,"Hudson",2410,"Kearny Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",10966347.00,11730170.00,12704547.00
17,"Hudson",2410,"Kearny Town",84060,"'","General Fund Grand Total",131174797.00,153259568.00,153725087.00
17,"Hudson",2410,"Kearny Town",84100,"'20-XXX-XXX-XX","Local Projects",18883.00,62841.00,0.00
17,"Hudson",2410,"Kearny Town",84200,"'20-475-XXX-XX","Student Activity Fund",558923.00,400000.00,400000.00
17,"Hudson",2410,"Kearny Town",84220,"'20-476-XXX-XX","Scholarship Fund",123160.00,100000.00,100000.00
17,"Hudson",2410,"Kearny Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2551534.00,4180027.00,4140452.00
17,"Hudson",2410,"Kearny Town",86380,"'20-218-200-XX","Total Support Services",1872270.00,4808839.00,5031259.00
17,"Hudson",2410,"Kearny Town",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",18356.00,382959.00,195000.00
17,"Hudson",2410,"Kearny Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",4442160.00,9371825.00,9366711.00
17,"Hudson",2410,"Kearny Town",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",9825.00,10023.00,0.00
17,"Hudson",2410,"Kearny Town",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",6653.00,8323.00,0.00
17,"Hudson",2410,"Kearny Town",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,3238.00,0.00
17,"Hudson",2410,"Kearny Town",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",20640.00,25740.00,0.00
17,"Hudson",2410,"Kearny Town",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",8330.00,9604.00,0.00
17,"Hudson",2410,"Kearny Town",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",35260.00,40590.00,0.00
17,"Hudson",2410,"Kearny Town",88120,"'20-XXX-XXX-XX","Vocational Education",316842.00,0.00,0.00
17,"Hudson",2410,"Kearny Town",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",130844.00,0.00,0.00
17,"Hudson",2410,"Kearny Town",88140,"'20-XXX-XXX-XX","Other",0.00,1143594.00,277587.00
17,"Hudson",2410,"Kearny Town",88180,"'","Total Other State Projects",528394.00,1241112.00,277587.00
17,"Hudson",2410,"Kearny Town",88200,"'20-XXX-XXX-XX","Total State Projects",4970554.00,10612937.00,9644298.00
17,"Hudson",2410,"Kearny Town",88500,"'20-XXX-XXX-XX","Title I",2045770.00,2483852.00,2111273.00
17,"Hudson",2410,"Kearny Town",88520,"'20-XXX-XXX-XX","Title II",129964.00,325679.00,276827.00
17,"Hudson",2410,"Kearny Town",88540,"'20-XXX-XXX-XX","Title III",108337.00,336725.00,286215.00
17,"Hudson",2410,"Kearny Town",88560,"'20-XXX-XXX-XX","Title IV",135281.00,315576.00,268239.00
17,"Hudson",2410,"Kearny Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1545750.00,1539837.00,1308861.00
17,"Hudson",2410,"Kearny Town",88700,"'20-XXX-XXX-XX","Other",138493.00,192362.00,0.00
17,"Hudson",2410,"Kearny Town",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",244978.00,0.00,0.00
17,"Hudson",2410,"Kearny Town",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",104003.00,0.00,0.00
17,"Hudson",2410,"Kearny Town",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",10239.00,0.00,0.00
17,"Hudson",2410,"Kearny Town",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",3836897.00,1147929.00,0.00
17,"Hudson",2410,"Kearny Town",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",529712.00,4791.00,0.00
17,"Hudson",2410,"Kearny Town",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",1596.00,38404.00,0.00
17,"Hudson",2410,"Kearny Town",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
17,"Hudson",2410,"Kearny Town",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",17633.00,0.00,0.00
17,"Hudson",2410,"Kearny Town",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",29919.00,4040.00,0.00
17,"Hudson",2410,"Kearny Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",8918572.00,6389195.00,4251415.00
17,"Hudson",2410,"Kearny Town",88760,"'","Total Special Revenue Funds",14590092.00,17564973.00,14395713.00
17,"Hudson",2410,"Kearny Town",89660,"'40-701-510-XX","Total Regular Debt Service",226100.00,222800.00,219300.00
17,"Hudson",2410,"Kearny Town",89980,"'","Total Debt Service Funds",226100.00,222800.00,219300.00
17,"Hudson",2410,"Kearny Town",90000,"'","Total Expenditures/Appropriations",145990989.00,171047341.00,168340100.00
17,"Hudson",2410,"Kearny Town",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",897112.00,731345.00,995411.00
17,"Hudson",2410,"Kearny Town",90010,"'","Total Expenditures Net of Transfers",145093877.00,170315996.00,167344689.00
17,"Hudson",3610,"North Bergen Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",27635709.00,38466106.00,39442790.00
17,"Hudson",3610,"North Bergen Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",10301309.00,11432821.00,11009419.00
17,"Hudson",3610,"North Bergen Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2258171.00,2638405.00,2714876.00
17,"Hudson",3610,"North Bergen Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",658878.00,4164341.00,4287267.00
17,"Hudson",3610,"North Bergen Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",517693.00,467542.00,491252.00
17,"Hudson",3610,"North Bergen Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1408043.00,1567140.00,1537814.00
17,"Hudson",3610,"North Bergen Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1736242.00,2685757.00,2411223.00
17,"Hudson",3610,"North Bergen Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",703561.00,823816.00,847007.00
17,"Hudson",3610,"North Bergen Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1171020.00,1357584.00,1374414.00
17,"Hudson",3610,"North Bergen Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",741986.00,1183262.00,981208.00
17,"Hudson",3610,"North Bergen Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1735871.00,2281414.00,2234494.00
17,"Hudson",3610,"North Bergen Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1604218.00,1936020.00,1985807.00
17,"Hudson",3610,"North Bergen Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3606684.00,4328938.00,4167140.00
17,"Hudson",3610,"North Bergen Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",964066.00,1035596.00,1066578.00
17,"Hudson",3610,"North Bergen Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",245528.00,373622.00,382470.00
17,"Hudson",3610,"North Bergen Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",688535.00,677991.00,686756.00
17,"Hudson",3610,"North Bergen Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1823218.00,2350997.00,2013877.00
17,"Hudson",3610,"North Bergen Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",6750400.00,8001620.00,7962441.00
17,"Hudson",3610,"North Bergen Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1726079.00,1733520.00,1710988.00
17,"Hudson",3610,"North Bergen Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1280520.00,1423482.00,1390839.00
17,"Hudson",3610,"North Bergen Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",11493199.00,14078494.00,14416073.00
17,"Hudson",3610,"North Bergen Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5346153.00,5008777.00,7120026.00
17,"Hudson",3610,"North Bergen Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",22225288.00,27527250.00,30745030.00
17,"Hudson",3610,"North Bergen Twp",72140,"'","Total Undistributed Expenditures",63842568.00,76808140.00,81496371.00
17,"Hudson",3610,"North Bergen Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",31000.00,31000.00,31000.00
17,"Hudson",3610,"North Bergen Twp",72200,"'10-606","Increase In Maintenance Reserve",1969000.00,0.00,0.00
17,"Hudson",3610,"North Bergen Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",6000.00,6000.00,500.00
17,"Hudson",3610,"North Bergen Twp",72260,"'","Total General Current Expense",108628371.00,135581495.00,141011289.00
17,"Hudson",3610,"North Bergen Twp",75880,"'12-XXX-XXX-73","Total Equipment",263702.00,1481528.00,992630.00
17,"Hudson",3610,"North Bergen Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",4707178.00,7508504.00,3082776.00
17,"Hudson",3610,"North Bergen Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",8155256.00,19800000.00,0.00
17,"Hudson",3610,"North Bergen Twp",76360,"'10-604","Increase In Capital Reserve",23217135.00,0.00,0.00
17,"Hudson",3610,"North Bergen Twp",76380,"'10-604","Interest Deposit to Capital Reserve",400250.00,400250.00,400250.00
17,"Hudson",3610,"North Bergen Twp",76400,"'","Total Capital Outlay",36743521.00,29190282.00,4475656.00
17,"Hudson",3610,"North Bergen Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",184187.00,503598.00,600000.00
17,"Hudson",3610,"North Bergen Twp",77820,"'13-422-200-XX","Total Summer School-Support Services",0.00,34440.00,35000.00
17,"Hudson",3610,"North Bergen Twp",77840,"'13-422-X00-XX","Total Summer School",184187.00,538038.00,635000.00
17,"Hudson",3610,"North Bergen Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",184187.00,538038.00,635000.00
17,"Hudson",3610,"North Bergen Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",422649.00,405470.00,333313.00
17,"Hudson",3610,"North Bergen Twp",84060,"'","General Fund Grand Total",145978728.00,165715285.00,146455258.00
17,"Hudson",3610,"North Bergen Twp",84100,"'20-XXX-XXX-XX","Local Projects",72015.00,111843.00,0.00
17,"Hudson",3610,"North Bergen Twp",84200,"'20-475-XXX-XX","Student Activity Fund",544853.00,300000.00,300000.00
17,"Hudson",3610,"North Bergen Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1007959.00,892181.00,2696438.00
17,"Hudson",3610,"North Bergen Twp",86380,"'20-218-200-XX","Total Support Services",1307920.00,1364881.00,4221228.00
17,"Hudson",3610,"North Bergen Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",46856.00,0.00,50000.00
17,"Hudson",3610,"North Bergen Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2362735.00,2257062.00,6967666.00
17,"Hudson",3610,"North Bergen Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",342742.00,0.00,0.00
17,"Hudson",3610,"North Bergen Twp",88180,"'","Total Other State Projects",342742.00,0.00,0.00
17,"Hudson",3610,"North Bergen Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2705477.00,2257062.00,6967666.00
17,"Hudson",3610,"North Bergen Twp",88500,"'20-XXX-XXX-XX","Title I",4441995.00,5296575.00,4502089.00
17,"Hudson",3610,"North Bergen Twp",88520,"'20-XXX-XXX-XX","Title II",461094.00,438266.00,372526.00
17,"Hudson",3610,"North Bergen Twp",88540,"'20-XXX-XXX-XX","Title III",235903.00,349605.00,297164.00
17,"Hudson",3610,"North Bergen Twp",88560,"'20-XXX-XXX-XX","Title IV",261778.00,376603.00,320113.00
17,"Hudson",3610,"North Bergen Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1953979.00,2199816.00,1869844.00
17,"Hudson",3610,"North Bergen Twp",88700,"'20-XXX-XXX-XX","Other",98266.00,316663.00,0.00
17,"Hudson",3610,"North Bergen Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1366583.00,0.00,0.00
17,"Hudson",3610,"North Bergen Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",512280.00,0.00,0.00
17,"Hudson",3610,"North Bergen Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",20457651.00,1060337.00,0.00
17,"Hudson",3610,"North Bergen Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",32749.00,83726.00,0.00
17,"Hudson",3610,"North Bergen Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",6969.00,0.00,0.00
17,"Hudson",3610,"North Bergen Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",36800.00,0.00,0.00
17,"Hudson",3610,"North Bergen Twp",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",3967.00,0.00,0.00
17,"Hudson",3610,"North Bergen Twp",88722,"'20-498-xxx-xx","Arp-State Fiscal Recovery Funds",0.00,10000000.00,10000000.00
17,"Hudson",3610,"North Bergen Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",29870014.00,20121591.00,17361736.00
17,"Hudson",3610,"North Bergen Twp",88760,"'","Total Special Revenue Funds",33192359.00,22790496.00,24629402.00
17,"Hudson",3610,"North Bergen Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3555190.00,3820491.00,3748830.00
17,"Hudson",3610,"North Bergen Twp",89980,"'","Total Debt Service Funds",3555190.00,3820491.00,3748830.00
17,"Hudson",3610,"North Bergen Twp",90000,"'","Total Expenditures/Appropriations",182726277.00,192326272.00,174833490.00
17,"Hudson",3610,"North Bergen Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,501060.00
17,"Hudson",3610,"North Bergen Twp",90010,"'","Total Expenditures Net of Transfers",182726277.00,192326272.00,174332430.00
17,"Hudson",4730,"Secaucus Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12453866.00,13370167.00,13825649.00
17,"Hudson",4730,"Secaucus Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4474383.00,4509439.00,4783003.00
17,"Hudson",4730,"Secaucus Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",34053.00,64100.00,65500.00
17,"Hudson",4730,"Secaucus Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",255751.00,402786.00,452465.00
17,"Hudson",4730,"Secaucus Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",237348.00,255900.00,255900.00
17,"Hudson",4730,"Secaucus Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",734214.00,829170.00,715444.00
17,"Hudson",4730,"Secaucus Town",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",97449.00,126605.00,128605.00
17,"Hudson",4730,"Secaucus Town",27100,"'11-800-330-XX","Total Community Services Programs/Operations",9982.00,45000.00,50000.00
17,"Hudson",4730,"Secaucus Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",920184.00,1741367.00,2103846.00
17,"Hudson",4730,"Secaucus Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",380432.00,397296.00,439092.00
17,"Hudson",4730,"Secaucus Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",557728.00,679421.00,738924.00
17,"Hudson",4730,"Secaucus Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",527361.00,472100.00,542100.00
17,"Hudson",4730,"Secaucus Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",844720.00,867509.00,957728.00
17,"Hudson",4730,"Secaucus Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1011329.00,1201766.00,1209781.00
17,"Hudson",4730,"Secaucus Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",94508.00,197553.00,208549.00
17,"Hudson",4730,"Secaucus Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1057.00,4500.00,0.00
17,"Hudson",4730,"Secaucus Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9071.00,37500.00,32500.00
17,"Hudson",4730,"Secaucus Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1156752.00,1342204.00,1414765.00
17,"Hudson",4730,"Secaucus Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1813983.00,2067836.00,1979216.00
17,"Hudson",4730,"Secaucus Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",640348.00,867789.00,914889.00
17,"Hudson",4730,"Secaucus Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",716404.00,799113.00,814307.00
17,"Hudson",4730,"Secaucus Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4955357.00,5386554.00,4538680.00
17,"Hudson",4730,"Secaucus Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1226387.00,2500466.00,2653295.00
17,"Hudson",4730,"Secaucus Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6773202.00,7924620.00,8965213.00
17,"Hudson",4730,"Secaucus Town",72140,"'","Total Undistributed Expenditures",21628823.00,26487594.00,27512885.00
17,"Hudson",4730,"Secaucus Town",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,25.00,50.00
17,"Hudson",4730,"Secaucus Town",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,25.00,0.00
17,"Hudson",4730,"Secaucus Town",72260,"'","Total General Current Expense",39925869.00,46090811.00,47789501.00
17,"Hudson",4730,"Secaucus Town",75880,"'12-XXX-XXX-73","Total Equipment",172386.00,152944.00,0.00
17,"Hudson",4730,"Secaucus Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1008924.00,2257338.00,55872.00
17,"Hudson",4730,"Secaucus Town",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,3481000.00
17,"Hudson",4730,"Secaucus Town",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
17,"Hudson",4730,"Secaucus Town",76400,"'","Total Capital Outlay",1181310.00,2410332.00,3536922.00
17,"Hudson",4730,"Secaucus Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",287155.00,275305.00,200299.00
17,"Hudson",4730,"Secaucus Town",84060,"'","General Fund Grand Total",41394334.00,48776448.00,51526722.00
17,"Hudson",4730,"Secaucus Town",84100,"'20-XXX-XXX-XX","Local Projects",3197.00,0.00,0.00
17,"Hudson",4730,"Secaucus Town",84200,"'20-475-XXX-XX","Student Activity Fund",512324.00,0.00,0.00
17,"Hudson",4730,"Secaucus Town",84220,"'20-476-XXX-XX","Scholarship Fund",1600.00,0.00,0.00
17,"Hudson",4730,"Secaucus Town",88140,"'20-XXX-XXX-XX","Other",0.00,2300.00,0.00
17,"Hudson",4730,"Secaucus Town",88180,"'","Total Other State Projects",0.00,2300.00,0.00
17,"Hudson",4730,"Secaucus Town",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,2300.00,0.00
17,"Hudson",4730,"Secaucus Town",88500,"'20-XXX-XXX-XX","Title I",458040.00,434788.00,369570.00
17,"Hudson",4730,"Secaucus Town",88520,"'20-XXX-XXX-XX","Title II",68223.00,54539.00,46359.00
17,"Hudson",4730,"Secaucus Town",88540,"'20-XXX-XXX-XX","Title III",5240.00,30788.00,26170.00
17,"Hudson",4730,"Secaucus Town",88560,"'20-XXX-XXX-XX","Title IV",21655.00,29250.00,24862.00
17,"Hudson",4730,"Secaucus Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",512569.00,474472.00,403301.00
17,"Hudson",4730,"Secaucus Town",88700,"'20-XXX-XXX-XX","Other",745693.00,499980.00,0.00
17,"Hudson",4730,"Secaucus Town",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",14269.00,0.00,0.00
17,"Hudson",4730,"Secaucus Town",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",9333.00,0.00,0.00
17,"Hudson",4730,"Secaucus Town",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",88704.00,0.00,0.00
17,"Hudson",4730,"Secaucus Town",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1670338.00,0.00,0.00
17,"Hudson",4730,"Secaucus Town",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",140365.00,0.00,0.00
17,"Hudson",4730,"Secaucus Town",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",34132.00,0.00,0.00
17,"Hudson",4730,"Secaucus Town",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
17,"Hudson",4730,"Secaucus Town",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",40000.00,0.00,0.00
17,"Hudson",4730,"Secaucus Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",3848561.00,1523817.00,870262.00
17,"Hudson",4730,"Secaucus Town",88760,"'","Total Special Revenue Funds",4365682.00,1526117.00,870262.00
17,"Hudson",4730,"Secaucus Town",89660,"'40-701-510-XX","Total Regular Debt Service",1855250.00,1765269.00,1769250.00
17,"Hudson",4730,"Secaucus Town",89980,"'","Total Debt Service Funds",1855250.00,1765269.00,1769250.00
17,"Hudson",4730,"Secaucus Town",90000,"'","Total Expenditures/Appropriations",47615266.00,52067834.00,54166234.00
17,"Hudson",4730,"Secaucus Town",90010,"'","Total Expenditures Net of Transfers",47615266.00,52067834.00,54166234.00
17,"Hudson",5240,"Union City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3799578.00,4854250.00,5027732.00
17,"Hudson",5240,"Union City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",508777.00,484269.00,483000.00
17,"Hudson",5240,"Union City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",174680.00,220562.00,210692.00
17,"Hudson",5240,"Union City",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",49968.00,28530.00,22826.00
17,"Hudson",5240,"Union City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",29829.00,12829.00,0.00
17,"Hudson",5240,"Union City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",734624.00,977957.00,1670032.00
17,"Hudson",5240,"Union City",19620,"'11-421-XXX-XX","Total Before/After School Programs",205759.00,78650.00,84850.00
17,"Hudson",5240,"Union City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",1739836.00,3756402.00,3542137.00
17,"Hudson",5240,"Union City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",11566728.00,17647340.00,17701689.00
17,"Hudson",5240,"Union City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",377438.00,408128.00,499593.00
17,"Hudson",5240,"Union City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",432250.00,543540.00,499842.00
17,"Hudson",5240,"Union City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",4489559.00,2626242.00,3128388.00
17,"Hudson",5240,"Union City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4848671.00,5921437.00,5116424.00
17,"Hudson",5240,"Union City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",6020967.00,8617160.00,9342217.00
17,"Hudson",5240,"Union City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",78844.00,46232.00,206840.00
17,"Hudson",5240,"Union City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7057612.00,2304823.00,2297529.00
17,"Hudson",5240,"Union City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",5338966.00,4599484.00,5752119.00
17,"Hudson",5240,"Union City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",855377.00,1831823.00,1497370.00
17,"Hudson",5240,"Union City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1667316.00,2540406.00,2506637.00
17,"Hudson",5240,"Union City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",922553.00,1872882.00,1521370.00
17,"Hudson",5240,"Union City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",30752107.00,37340335.00,36039369.00
17,"Hudson",5240,"Union City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",8726343.00,8940421.00,6271800.00
17,"Hudson",5240,"Union City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",22925258.00,36717026.00,21300105.00
17,"Hudson",5240,"Union City",72140,"'","Total Undistributed Expenditures",106059989.00,131957279.00,113681292.00
17,"Hudson",5240,"Union City",72260,"'","Total General Current Expense",113303040.00,142370728.00,124722561.00
17,"Hudson",5240,"Union City",75880,"'12-XXX-XXX-73","Total Equipment",147585.00,125125.00,129600.00
17,"Hudson",5240,"Union City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3690633.00,3046500.00,2807600.00
17,"Hudson",5240,"Union City",76400,"'","Total Capital Outlay",3838218.00,3171625.00,2937200.00
17,"Hudson",5240,"Union City",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",0.00,616877.00,613314.00
17,"Hudson",5240,"Union City",78340,"'13-4XX-X00-XX","Total Other Special Schools",0.00,616877.00,613314.00
17,"Hudson",5240,"Union City",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",127292.00,118546.00,114816.00
17,"Hudson",5240,"Union City",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",2673.00,15036.00,14213.00
17,"Hudson",5240,"Union City",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",129965.00,133582.00,129029.00
17,"Hudson",5240,"Union City",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",1452302.00,1371354.00,1472518.00
17,"Hudson",5240,"Union City",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",0.00,821.00,657.00
17,"Hudson",5240,"Union City",80340,"'13-602-X00-XX","Total Adult Education-Local",1452302.00,1372175.00,1473175.00
17,"Hudson",5240,"Union City",83080,"'13-XXX-XXX-XX","Total Special Schools",1582267.00,2122634.00,2215518.00
17,"Hudson",5240,"Union City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",280968.00,230751.00,294694.00
17,"Hudson",5240,"Union City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",139353829.00,149628445.00,151248603.00
17,"Hudson",5240,"Union City",84060,"'","General Fund Grand Total",258358322.00,297524183.00,281418576.00
17,"Hudson",5240,"Union City",84200,"'20-475-XXX-XX","Student Activity Fund",69498.00,0.00,0.00
17,"Hudson",5240,"Union City",84220,"'20-476-XXX-XX","Scholarship Fund",106466.00,0.00,0.00
17,"Hudson",5240,"Union City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",3125765.00,3630198.00,3845172.00
17,"Hudson",5240,"Union City",86380,"'20-218-200-XX","Total Support Services",26591312.00,25890175.00,25307538.00
17,"Hudson",5240,"Union City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",29717077.00,29520373.00,29152710.00
17,"Hudson",5240,"Union City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",40133.00,0.00,0.00
17,"Hudson",5240,"Union City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",163688.00,0.00,0.00
17,"Hudson",5240,"Union City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",88046.00,0.00,0.00
17,"Hudson",5240,"Union City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",79686.00,0.00,0.00
17,"Hudson",5240,"Union City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",23513.00,0.00,0.00
17,"Hudson",5240,"Union City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",152116.00,0.00,0.00
17,"Hudson",5240,"Union City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",3147077.00,1848804.00,1848804.00
17,"Hudson",5240,"Union City",88140,"'20-XXX-XXX-XX","Other",1431088.00,1050695.00,1377494.00
17,"Hudson",5240,"Union City",88180,"'","Total Other State Projects",5125347.00,2899499.00,3226298.00
17,"Hudson",5240,"Union City",88200,"'20-XXX-XXX-XX","Total State Projects",34842424.00,32419872.00,32379008.00
17,"Hudson",5240,"Union City",88500,"'20-XXX-XXX-XX","Title I",8497082.00,2876488.00,2876488.00
17,"Hudson",5240,"Union City",88520,"'20-XXX-XXX-XX","Title II",865424.00,110186.00,110186.00
17,"Hudson",5240,"Union City",88540,"'20-XXX-XXX-XX","Title III",554387.00,207638.00,12776.00
17,"Hudson",5240,"Union City",88560,"'20-XXX-XXX-XX","Title IV",487410.00,87757.00,87757.00
17,"Hudson",5240,"Union City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",3750056.00,3890047.00,3733256.00
17,"Hudson",5240,"Union City",88640,"'20-XXX-XXX-XX","Vocational Education",152009.00,0.00,0.00
17,"Hudson",5240,"Union City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",5107.00,0.00,0.00
17,"Hudson",5240,"Union City",88660,"'20-XXX-XXX-XX","Adult Education",1840667.00,1149488.00,1113010.00
17,"Hudson",5240,"Union City",88700,"'20-XXX-XXX-XX","Other",1827253.00,670750.00,745556.00
17,"Hudson",5240,"Union City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",114104.00,0.00,0.00
17,"Hudson",5240,"Union City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",234026.00,0.00,0.00
17,"Hudson",5240,"Union City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",55955.00,0.00,0.00
17,"Hudson",5240,"Union City",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",158900.00,0.00,0.00
17,"Hudson",5240,"Union City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",20191809.00,0.00,0.00
17,"Hudson",5240,"Union City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",1021532.00,0.00,0.00
17,"Hudson",5240,"Union City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",2066.00,0.00,0.00
17,"Hudson",5240,"Union City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",39544.00,0.00,0.00
17,"Hudson",5240,"Union City",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",53931.00,0.00,0.00
17,"Hudson",5240,"Union City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",0.00,15872385.00,7749828.00
17,"Hudson",5240,"Union City",88740,"'20-XXX-XXX-XX","Total Federal Projects",39851262.00,24864739.00,16428857.00
17,"Hudson",5240,"Union City",88760,"'","Total Special Revenue Funds",74869650.00,57284611.00,48807865.00
17,"Hudson",5240,"Union City",90000,"'","Total Expenditures/Appropriations",333227972.00,354808794.00,330226441.00
17,"Hudson",5240,"Union City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",795794.00,775511.00,1270710.00
17,"Hudson",5240,"Union City",90010,"'","Total Expenditures Net of Transfers",332432178.00,354033283.00,328955731.00
17,"Hudson",5580,"Weehawken Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9450857.00,10860772.00,9837187.00
17,"Hudson",5580,"Weehawken Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2481345.00,2633344.00,2370952.00
17,"Hudson",5580,"Weehawken Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",76021.00,88779.00,113158.00
17,"Hudson",5580,"Weehawken Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",459073.00,340727.00,308014.00
17,"Hudson",5580,"Weehawken Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",568140.00,638913.00,395954.00
17,"Hudson",5580,"Weehawken Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",11824.00,0.00,0.00
17,"Hudson",5580,"Weehawken Twp",20620,"'11-422-XXX-XX","Total Summer School",0.00,13722.00,15000.00
17,"Hudson",5580,"Weehawken Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",931588.00,1011225.00,998713.00
17,"Hudson",5580,"Weehawken Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",9841.00,0.00,0.00
17,"Hudson",5580,"Weehawken Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",308737.00,400082.00,299887.00
17,"Hudson",5580,"Weehawken Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",520758.00,533534.00,552591.00
17,"Hudson",5580,"Weehawken Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",655826.00,625000.00,596221.00
17,"Hudson",5580,"Weehawken Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",628346.00,648818.00,648121.00
17,"Hudson",5580,"Weehawken Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",694494.00,915587.00,964426.00
17,"Hudson",5580,"Weehawken Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",166932.00,356217.00,146381.00
17,"Hudson",5580,"Weehawken Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",440560.00,513385.00,520403.00
17,"Hudson",5580,"Weehawken Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",76466.00,87500.00,76300.00
17,"Hudson",5580,"Weehawken Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",983035.00,999475.00,710228.00
17,"Hudson",5580,"Weehawken Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",871982.00,1075128.00,1102448.00
17,"Hudson",5580,"Weehawken Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",489147.00,321036.00,431975.00
17,"Hudson",5580,"Weehawken Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2690505.00,2838032.00,2814674.00
17,"Hudson",5580,"Weehawken Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1658543.00,1571745.00,1551769.00
17,"Hudson",5580,"Weehawken Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5405664.00,9558541.00,6958944.00
17,"Hudson",5580,"Weehawken Twp",72140,"'","Total Undistributed Expenditures",16532424.00,21455305.00,18373081.00
17,"Hudson",5580,"Weehawken Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,5.00,0.00
17,"Hudson",5580,"Weehawken Twp",72260,"'","Total General Current Expense",29579684.00,36031567.00,31413346.00
17,"Hudson",5580,"Weehawken Twp",75880,"'12-XXX-XXX-73","Total Equipment",11455.00,176471.00,0.00
17,"Hudson",5580,"Weehawken Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",680014.00,679204.00,30709.00
17,"Hudson",5580,"Weehawken Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,5.00
17,"Hudson",5580,"Weehawken Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5.00,0.00
17,"Hudson",5580,"Weehawken Twp",76400,"'","Total Capital Outlay",691469.00,855680.00,30714.00
17,"Hudson",5580,"Weehawken Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",174303.00,162903.00,116017.00
17,"Hudson",5580,"Weehawken Twp",84060,"'","General Fund Grand Total",30445456.00,37050150.00,31560077.00
17,"Hudson",5580,"Weehawken Twp",84200,"'20-475-XXX-XX","Student Activity Fund",150049.00,0.00,0.00
17,"Hudson",5580,"Weehawken Twp",84220,"'20-476-XXX-XX","Scholarship Fund",3000.00,0.00,0.00
17,"Hudson",5580,"Weehawken Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",505560.00,444064.00,628678.00
17,"Hudson",5580,"Weehawken Twp",86380,"'20-218-200-XX","Total Support Services",31206.00,40076.00,590186.00
17,"Hudson",5580,"Weehawken Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",536766.00,484140.00,1218864.00
17,"Hudson",5580,"Weehawken Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",58382.00,56183.00,0.00
17,"Hudson",5580,"Weehawken Twp",88140,"'20-XXX-XXX-XX","Other",345033.00,4310241.00,0.00
17,"Hudson",5580,"Weehawken Twp",88180,"'","Total Other State Projects",403415.00,4366424.00,0.00
17,"Hudson",5580,"Weehawken Twp",88200,"'20-XXX-XXX-XX","Total State Projects",940181.00,4850564.00,1218864.00
17,"Hudson",5580,"Weehawken Twp",88500,"'20-XXX-XXX-XX","Title I",502893.00,493843.00,395074.00
17,"Hudson",5580,"Weehawken Twp",88520,"'20-XXX-XXX-XX","Title II",59250.00,60092.00,48074.00
17,"Hudson",5580,"Weehawken Twp",88540,"'20-XXX-XXX-XX","Title III",39878.00,33109.00,26487.00
17,"Hudson",5580,"Weehawken Twp",88560,"'20-XXX-XXX-XX","Title IV",21801.00,36257.00,29006.00
17,"Hudson",5580,"Weehawken Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",344439.00,396804.00,317443.00
17,"Hudson",5580,"Weehawken Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1872868.00,262595.00,0.00
17,"Hudson",5580,"Weehawken Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",73894.00,27273.00,0.00
17,"Hudson",5580,"Weehawken Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,40000.00,0.00
17,"Hudson",5580,"Weehawken Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2955023.00,1349973.00,816084.00
17,"Hudson",5580,"Weehawken Twp",88760,"'","Total Special Revenue Funds",4048253.00,6200537.00,2034948.00
17,"Hudson",5580,"Weehawken Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2108783.00,3169598.00,2952073.00
17,"Hudson",5580,"Weehawken Twp",89980,"'","Total Debt Service Funds",2108783.00,3169598.00,2952073.00
17,"Hudson",5580,"Weehawken Twp",90000,"'","Total Expenditures/Appropriations",36602492.00,46420285.00,36547098.00
17,"Hudson",5580,"Weehawken Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,5.00
17,"Hudson",5580,"Weehawken Twp",90010,"'","Total Expenditures Net of Transfers",36602492.00,46420285.00,36547093.00
17,"Hudson",5670,"West New York Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4596762.00,4820893.00,5389457.00
17,"Hudson",5670,"West New York Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1227254.00,1717422.00,1882877.00
17,"Hudson",5670,"West New York Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",868481.00,928000.00,1003000.00
17,"Hudson",5670,"West New York Town",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,105029.00,20000.00
17,"Hudson",5670,"West New York Town",20620,"'11-422-XXX-XX","Total Summer School",88595.00,120682.00,130000.00
17,"Hudson",5670,"West New York Town",27100,"'11-800-330-XX","Total Community Services Programs/Operations",1667114.00,1876954.00,9272100.00
17,"Hudson",5670,"West New York Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",9963032.00,12503742.00,15361486.00
17,"Hudson",5670,"West New York Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",186371.00,249920.00,247346.00
17,"Hudson",5670,"West New York Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",164106.00,339152.00,218000.00
17,"Hudson",5670,"West New York Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2774821.00,3107610.00,3405287.00
17,"Hudson",5670,"West New York Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1505071.00,2276293.00,3223006.00
17,"Hudson",5670,"West New York Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3154877.00,4051265.00,4045585.00
17,"Hudson",5670,"West New York Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2339545.00,2939759.00,2845514.00
17,"Hudson",5670,"West New York Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,1607.00,0.00
17,"Hudson",5670,"West New York Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2170580.00,2833777.00,2828110.00
17,"Hudson",5670,"West New York Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",51297.00,80000.00,60000.00
17,"Hudson",5670,"West New York Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1621230.00,1774236.00,1786326.00
17,"Hudson",5670,"West New York Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1507129.00,2259866.00,1872586.00
17,"Hudson",5670,"West New York Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",13498026.00,17097893.00,16652219.00
17,"Hudson",5670,"West New York Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",6687682.00,6452737.00,7493467.00
17,"Hudson",5670,"West New York Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",12197821.00,15123979.00,16131915.00
17,"Hudson",5670,"West New York Town",72140,"'","Total Undistributed Expenditures",57821588.00,71091836.00,76170847.00
17,"Hudson",5670,"West New York Town",72260,"'","Total General Current Expense",66269794.00,80660816.00,93868281.00
17,"Hudson",5670,"West New York Town",75880,"'12-XXX-XXX-73","Total Equipment",189176.00,0.00,285000.00
17,"Hudson",5670,"West New York Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2654054.00,9675235.00,10353950.00
17,"Hudson",5670,"West New York Town",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,2000000.00
17,"Hudson",5670,"West New York Town",76400,"'","Total Capital Outlay",2843230.00,9675235.00,12638950.00
17,"Hudson",5670,"West New York Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",182014.00,207575.00,202774.00
17,"Hudson",5670,"West New York Town",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",69343377.00,82078264.00,83208715.00
17,"Hudson",5670,"West New York Town",84060,"'","General Fund Grand Total",138638415.00,172621890.00,189918720.00
17,"Hudson",5670,"West New York Town",84100,"'20-XXX-XXX-XX","Local Projects",3546.00,0.00,0.00
17,"Hudson",5670,"West New York Town",84200,"'20-475-XXX-XX","Student Activity Fund",441594.00,0.00,0.00
17,"Hudson",5670,"West New York Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",3035113.00,3429311.00,3364920.00
17,"Hudson",5670,"West New York Town",86380,"'20-218-200-XX","Total Support Services",13500038.00,14368339.00,13993638.00
17,"Hudson",5670,"West New York Town",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",24278.00,0.00,0.00
17,"Hudson",5670,"West New York Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",16559429.00,17797650.00,17358558.00
17,"Hudson",5670,"West New York Town",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,7722.00,5405.00
17,"Hudson",5670,"West New York Town",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",28441.00,78251.00,54776.00
17,"Hudson",5670,"West New York Town",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",8858.00,17016.00,11911.00
17,"Hudson",5670,"West New York Town",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,19630.00,13741.00
17,"Hudson",5670,"West New York Town",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",6908.00,7399.00,5179.00
17,"Hudson",5670,"West New York Town",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,30955.00,21669.00
17,"Hudson",5670,"West New York Town",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",1345946.00,0.00,0.00
17,"Hudson",5670,"West New York Town",88140,"'20-XXX-XXX-XX","Other",101600.00,108730.00,76111.00
17,"Hudson",5670,"West New York Town",88180,"'","Total Other State Projects",1491753.00,269703.00,188792.00
17,"Hudson",5670,"West New York Town",88200,"'20-XXX-XXX-XX","Total State Projects",18051182.00,18067353.00,17547350.00
17,"Hudson",5670,"West New York Town",88500,"'20-XXX-XXX-XX","Title I",214328.00,209123.00,145552.00
17,"Hudson",5670,"West New York Town",88520,"'20-XXX-XXX-XX","Title II",184516.00,58523.00,271184.00
17,"Hudson",5670,"West New York Town",88540,"'20-XXX-XXX-XX","Title III",394546.00,357133.00,208167.00
17,"Hudson",5670,"West New York Town",88560,"'20-XXX-XXX-XX","Title IV",6725.00,8264.00,262946.00
17,"Hudson",5670,"West New York Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2423326.00,2548667.00,1554286.00
17,"Hudson",5670,"West New York Town",88640,"'20-XXX-XXX-XX","Vocational Education",96963.00,0.00,0.00
17,"Hudson",5670,"West New York Town",88700,"'20-XXX-XXX-XX","Other",414975.00,353025.00,0.00
17,"Hudson",5670,"West New York Town",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",13578.00,0.00,0.00
17,"Hudson",5670,"West New York Town",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",8500.00,0.00,0.00
17,"Hudson",5670,"West New York Town",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",674786.00,0.00,0.00
17,"Hudson",5670,"West New York Town",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",6996403.00,1362445.00,0.00
17,"Hudson",5670,"West New York Town",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",8769.00,0.00,0.00
17,"Hudson",5670,"West New York Town",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",55179.00,0.00,0.00
17,"Hudson",5670,"West New York Town",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",44000.00,0.00,0.00
17,"Hudson",5670,"West New York Town",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",5318126.00,6903749.00,3635868.00
17,"Hudson",5670,"West New York Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",16854720.00,11800929.00,6078003.00
17,"Hudson",5670,"West New York Town",88760,"'","Total Special Revenue Funds",35351042.00,29868282.00,23625353.00
17,"Hudson",5670,"West New York Town",90000,"'","Total Expenditures/Appropriations",173989457.00,202490172.00,213544073.00
17,"Hudson",5670,"West New York Town",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",452137.00,219024.00,617284.00
17,"Hudson",5670,"West New York Town",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",294752.00,316440.00,394758.00
17,"Hudson",5670,"West New York Town",90010,"'","Total Expenditures Net of Transfers",173242568.00,201954708.00,212532031.00
19,"Hunterdon",0020,"Alexandria Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2995038.00,3079700.00,3136248.00
19,"Hunterdon",0020,"Alexandria Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1189331.00,1192374.00,1228547.00
19,"Hunterdon",0020,"Alexandria Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,2500.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",60978.00,85146.00,125625.00
19,"Hunterdon",0020,"Alexandria Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",42740.00,45682.00,49190.00
19,"Hunterdon",0020,"Alexandria Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",452107.00,505541.00,666500.00
19,"Hunterdon",0020,"Alexandria Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",186196.00,153429.00,156155.00
19,"Hunterdon",0020,"Alexandria Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",200175.00,272023.00,263410.00
19,"Hunterdon",0020,"Alexandria Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",102014.00,116452.00,113267.00
19,"Hunterdon",0020,"Alexandria Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",82598.00,255379.00,151905.00
19,"Hunterdon",0020,"Alexandria Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",287900.00,307971.00,344607.00
19,"Hunterdon",0020,"Alexandria Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",224845.00,304593.00,257760.00
19,"Hunterdon",0020,"Alexandria Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",151883.00,190979.00,177855.00
19,"Hunterdon",0020,"Alexandria Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9993.00,20275.00,22800.00
19,"Hunterdon",0020,"Alexandria Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",273973.00,270843.00,266387.00
19,"Hunterdon",0020,"Alexandria Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",233385.00,248556.00,235206.00
19,"Hunterdon",0020,"Alexandria Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",191240.00,227704.00,217248.00
19,"Hunterdon",0020,"Alexandria Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",837053.00,1528070.00,1230644.00
19,"Hunterdon",0020,"Alexandria Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",539069.00,602168.00,642970.00
19,"Hunterdon",0020,"Alexandria Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1636260.00,1852964.00,2113379.00
19,"Hunterdon",0020,"Alexandria Twp",72140,"'","Total Undistributed Expenditures",5408691.00,6856947.00,6860093.00
19,"Hunterdon",0020,"Alexandria Twp",72200,"'10-606","Increase In Maintenance Reserve",596907.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",72260,"'","Total General Current Expense",10293685.00,11262349.00,11399703.00
19,"Hunterdon",0020,"Alexandria Twp",75880,"'12-XXX-XXX-73","Total Equipment",124627.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",190228.00,656688.00,21988.00
19,"Hunterdon",0020,"Alexandria Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",595260.00,800.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",76360,"'10-604","Increase In Capital Reserve",500000.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",76380,"'10-604","Interest Deposit to Capital Reserve",14197.00,800.00,800.00
19,"Hunterdon",0020,"Alexandria Twp",76400,"'","Total Capital Outlay",1424312.00,658288.00,22788.00
19,"Hunterdon",0020,"Alexandria Twp",84060,"'","General Fund Grand Total",11717997.00,11920637.00,11422491.00
19,"Hunterdon",0020,"Alexandria Twp",84100,"'20-XXX-XXX-XX","Local Projects",9633.00,15000.00,8800.00
19,"Hunterdon",0020,"Alexandria Twp",84200,"'20-475-XXX-XX","Student Activity Fund",73441.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",88500,"'20-XXX-XXX-XX","Title I",18336.00,14625.00,10969.00
19,"Hunterdon",0020,"Alexandria Twp",88520,"'20-XXX-XXX-XX","Title II",11608.00,5854.00,4391.00
19,"Hunterdon",0020,"Alexandria Twp",88560,"'20-XXX-XXX-XX","Title IV",18768.00,10000.00,7500.00
19,"Hunterdon",0020,"Alexandria Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",124326.00,119595.00,89696.00
19,"Hunterdon",0020,"Alexandria Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",20265.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1729.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",88700,"'20-XXX-XXX-XX","Other",67183.00,25000.00,25000.00
19,"Hunterdon",0020,"Alexandria Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",12368.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",22802.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",65482.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",41465.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",39458.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",528790.00,175074.00,137556.00
19,"Hunterdon",0020,"Alexandria Twp",88760,"'","Total Special Revenue Funds",611864.00,190074.00,146356.00
19,"Hunterdon",0020,"Alexandria Twp",89660,"'40-701-510-XX","Total Regular Debt Service",728769.00,952685.00,952575.00
19,"Hunterdon",0020,"Alexandria Twp",89980,"'","Total Debt Service Funds",728769.00,952685.00,952575.00
19,"Hunterdon",0020,"Alexandria Twp",90000,"'","Total Expenditures/Appropriations",13058630.00,13063396.00,12521422.00
19,"Hunterdon",0020,"Alexandria Twp",90010,"'","Total Expenditures Net of Transfers",13058630.00,13063396.00,12521422.00
19,"Hunterdon",0370,"Bethlehem Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1970091.00,2289282.00,2380057.00
19,"Hunterdon",0370,"Bethlehem Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",951156.00,1004849.00,964163.00
19,"Hunterdon",0370,"Bethlehem Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",68887.00,62569.00,113647.00
19,"Hunterdon",0370,"Bethlehem Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",14964.00,50700.00,41114.00
19,"Hunterdon",0370,"Bethlehem Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",25386.00,34895.00,34550.00
19,"Hunterdon",0370,"Bethlehem Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",85797.00,82500.00,100000.00
19,"Hunterdon",0370,"Bethlehem Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",71970.00,74129.00,77095.00
19,"Hunterdon",0370,"Bethlehem Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",152754.00,174164.00,180946.00
19,"Hunterdon",0370,"Bethlehem Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",83163.00,151482.00,151414.00
19,"Hunterdon",0370,"Bethlehem Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",35516.00,109563.00,163906.00
19,"Hunterdon",0370,"Bethlehem Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",144792.00,157442.00,168232.00
19,"Hunterdon",0370,"Bethlehem Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",363652.00,430974.00,357341.00
19,"Hunterdon",0370,"Bethlehem Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",107510.00,117200.00,105496.00
19,"Hunterdon",0370,"Bethlehem Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",173905.00,202068.00,187380.00
19,"Hunterdon",0370,"Bethlehem Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5552.00,26698.00,22174.00
19,"Hunterdon",0370,"Bethlehem Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",272490.00,345986.00,315242.00
19,"Hunterdon",0370,"Bethlehem Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",187631.00,185824.00,217372.00
19,"Hunterdon",0370,"Bethlehem Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",211524.00,229287.00,227376.00
19,"Hunterdon",0370,"Bethlehem Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",3150.00,10000.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1045703.00,1424902.00,1431431.00
19,"Hunterdon",0370,"Bethlehem Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",524845.00,548190.00,543500.00
19,"Hunterdon",0370,"Bethlehem Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1568779.00,1920700.00,2026103.00
19,"Hunterdon",0370,"Bethlehem Twp",72140,"'","Total Undistributed Expenditures",5038733.00,6191109.00,6275008.00
19,"Hunterdon",0370,"Bethlehem Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",8594.00,1500.00,1200.00
19,"Hunterdon",0370,"Bethlehem Twp",72200,"'10-606","Increase In Maintenance Reserve",176524.00,0.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",72260,"'","Total General Current Expense",8254335.00,9634904.00,9809739.00
19,"Hunterdon",0370,"Bethlehem Twp",75880,"'12-XXX-XXX-73","Total Equipment",25084.00,20000.00,7500.00
19,"Hunterdon",0370,"Bethlehem Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",124239.00,351153.00,130685.00
19,"Hunterdon",0370,"Bethlehem Twp",76360,"'10-604","Increase In Capital Reserve",500000.00,0.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",76380,"'10-604","Interest Deposit to Capital Reserve",34983.00,5000.00,5500.00
19,"Hunterdon",0370,"Bethlehem Twp",76400,"'","Total Capital Outlay",684306.00,376153.00,143685.00
19,"Hunterdon",0370,"Bethlehem Twp",84060,"'","General Fund Grand Total",8938641.00,10011057.00,9953424.00
19,"Hunterdon",0370,"Bethlehem Twp",84100,"'20-XXX-XXX-XX","Local Projects",4964.00,7100.00,5325.00
19,"Hunterdon",0370,"Bethlehem Twp",84200,"'20-475-XXX-XX","Student Activity Fund",20506.00,0.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",8171.00,0.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",88180,"'","Total Other State Projects",8171.00,0.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",88200,"'20-XXX-XXX-XX","Total State Projects",8171.00,0.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",88520,"'20-XXX-XXX-XX","Title II",9081.00,4299.00,3224.00
19,"Hunterdon",0370,"Bethlehem Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,1047.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",105626.00,105366.00,73756.00
19,"Hunterdon",0370,"Bethlehem Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,2919.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",88700,"'20-XXX-XXX-XX","Other",35654.00,81215.00,28547.00
19,"Hunterdon",0370,"Bethlehem Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",4063.00,0.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",37101.00,0.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",42409.00,2656.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",28612.00,15683.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",34684.00,4117.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",16443.00,11266.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,0.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",358673.00,228568.00,105527.00
19,"Hunterdon",0370,"Bethlehem Twp",88760,"'","Total Special Revenue Funds",392314.00,235668.00,110852.00
19,"Hunterdon",0370,"Bethlehem Twp",89660,"'40-701-510-XX","Total Regular Debt Service",367175.00,365975.00,364375.00
19,"Hunterdon",0370,"Bethlehem Twp",89980,"'","Total Debt Service Funds",367175.00,365975.00,364375.00
19,"Hunterdon",0370,"Bethlehem Twp",90000,"'","Total Expenditures/Appropriations",9698130.00,10612700.00,10428651.00
19,"Hunterdon",0370,"Bethlehem Twp",90010,"'","Total Expenditures Net of Transfers",9698130.00,10612700.00,10428651.00
19,"Hunterdon",0430,"Bloomsbury Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1165878.00,1300510.00,1236444.00
19,"Hunterdon",0430,"Bloomsbury Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",263030.00,254715.00,206092.00
19,"Hunterdon",0430,"Bloomsbury Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",18100.00,20700.00,23500.00
19,"Hunterdon",0430,"Bloomsbury Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",448252.00,534246.00,608366.00
19,"Hunterdon",0430,"Bloomsbury Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",69503.00,82476.00,84850.00
19,"Hunterdon",0430,"Bloomsbury Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",41884.00,110000.00,110000.00
19,"Hunterdon",0430,"Bloomsbury Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",59755.00,62505.00,60237.00
19,"Hunterdon",0430,"Bloomsbury Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",208017.00,137480.00,141982.00
19,"Hunterdon",0430,"Bloomsbury Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1479.00,1500.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4613.00,5000.00,5000.00
19,"Hunterdon",0430,"Bloomsbury Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",110473.00,137850.00,141281.00
19,"Hunterdon",0430,"Bloomsbury Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",14824.00,15420.00,15880.00
19,"Hunterdon",0430,"Bloomsbury Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",70000.00,70000.00,70000.00
19,"Hunterdon",0430,"Bloomsbury Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",202419.00,309768.00,270675.00
19,"Hunterdon",0430,"Bloomsbury Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",96322.00,162150.00,211770.00
19,"Hunterdon",0430,"Bloomsbury Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",291499.00,638370.00,532463.00
19,"Hunterdon",0430,"Bloomsbury Boro",72140,"'","Total Undistributed Expenditures",1619040.00,2266765.00,2252504.00
19,"Hunterdon",0430,"Bloomsbury Boro",72260,"'","Total General Current Expense",3066048.00,3842690.00,3718540.00
19,"Hunterdon",0430,"Bloomsbury Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",538.00,538.00,538.00
19,"Hunterdon",0430,"Bloomsbury Boro",76400,"'","Total Capital Outlay",538.00,538.00,538.00
19,"Hunterdon",0430,"Bloomsbury Boro",84060,"'","General Fund Grand Total",3066586.00,3843228.00,3719078.00
19,"Hunterdon",0430,"Bloomsbury Boro",84200,"'20-475-XXX-XX","Student Activity Fund",9141.00,0.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",133137.00,127753.00,154894.00
19,"Hunterdon",0430,"Bloomsbury Boro",86380,"'20-218-200-XX","Total Support Services",58841.00,108122.00,89104.00
19,"Hunterdon",0430,"Bloomsbury Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",191978.00,235875.00,243998.00
19,"Hunterdon",0430,"Bloomsbury Boro",88200,"'20-XXX-XXX-XX","Total State Projects",191978.00,235875.00,243998.00
19,"Hunterdon",0430,"Bloomsbury Boro",88520,"'20-XXX-XXX-XX","Title II",1855.00,1994.00,1496.00
19,"Hunterdon",0430,"Bloomsbury Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",33492.00,32569.00,24427.00
19,"Hunterdon",0430,"Bloomsbury Boro",88700,"'20-XXX-XXX-XX","Other",64372.00,0.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",3104.00,0.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",14314.00,0.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",117137.00,34563.00,25923.00
19,"Hunterdon",0430,"Bloomsbury Boro",88760,"'","Total Special Revenue Funds",318256.00,270438.00,269921.00
19,"Hunterdon",0430,"Bloomsbury Boro",90000,"'","Total Expenditures/Appropriations",3384842.00,4113666.00,3988999.00
19,"Hunterdon",0430,"Bloomsbury Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,31450.00,16287.00
19,"Hunterdon",0430,"Bloomsbury Boro",90010,"'","Total Expenditures Net of Transfers",3384842.00,4082216.00,3972712.00
19,"Hunterdon",0670,"Califon Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",830632.00,938460.00,1005525.00
19,"Hunterdon",0670,"Califon Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",289960.00,360615.00,298337.00
19,"Hunterdon",0670,"Califon Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",23221.00,24296.00,25219.00
19,"Hunterdon",0670,"Califon Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",12141.00,17030.00,16610.00
19,"Hunterdon",0670,"Califon Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",11702.00,14600.00,13850.00
19,"Hunterdon",0670,"Califon Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",165484.00,199105.00,410686.00
19,"Hunterdon",0670,"Califon Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",83917.00,85616.00,78365.00
19,"Hunterdon",0670,"Califon Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",46490.00,48399.00,48399.00
19,"Hunterdon",0670,"Califon Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",136470.00,159867.00,149848.00
19,"Hunterdon",0670,"Califon Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",45768.00,47177.00,49357.00
19,"Hunterdon",0670,"Califon Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",36552.00,59900.00,62832.00
19,"Hunterdon",0670,"Califon Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,3000.00,1500.00
19,"Hunterdon",0670,"Califon Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",61152.00,66775.00,68238.00
19,"Hunterdon",0670,"Califon Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",37563.00,38720.00,40689.00
19,"Hunterdon",0670,"Califon Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",68765.00,56308.00,53238.00
19,"Hunterdon",0670,"Califon Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",304831.00,348344.00,335651.00
19,"Hunterdon",0670,"Califon Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",56307.00,65118.00,71850.00
19,"Hunterdon",0670,"Califon Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",437861.00,576770.00,546634.00
19,"Hunterdon",0670,"Califon Boro",72140,"'","Total Undistributed Expenditures",1481160.00,1755099.00,1917287.00
19,"Hunterdon",0670,"Califon Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,5.00,5.00
19,"Hunterdon",0670,"Califon Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,25.00,25.00
19,"Hunterdon",0670,"Califon Boro",72260,"'","Total General Current Expense",2648816.00,3110130.00,3276858.00
19,"Hunterdon",0670,"Califon Boro",75880,"'12-XXX-XXX-73","Total Equipment",5395.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,0.00,14800.00
19,"Hunterdon",0670,"Califon Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,95.00,95.00
19,"Hunterdon",0670,"Califon Boro",76400,"'","Total Capital Outlay",5395.00,95.00,14895.00
19,"Hunterdon",0670,"Califon Boro",84060,"'","General Fund Grand Total",2654211.00,3110225.00,3291753.00
19,"Hunterdon",0670,"Califon Boro",84100,"'20-XXX-XXX-XX","Local Projects",2307.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",84200,"'20-475-XXX-XX","Student Activity Fund",21809.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",88520,"'20-XXX-XXX-XX","Title II",1084.00,600.00,500.00
19,"Hunterdon",0670,"Califon Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",33505.00,23208.00,19000.00
19,"Hunterdon",0670,"Califon Boro",88700,"'20-XXX-XXX-XX","Other",28403.00,22044.00,22044.00
19,"Hunterdon",0670,"Califon Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",15350.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",16802.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",36187.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",12291.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",27319.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",42398.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",213339.00,45852.00,41544.00
19,"Hunterdon",0670,"Califon Boro",88760,"'","Total Special Revenue Funds",237455.00,45852.00,41544.00
19,"Hunterdon",0670,"Califon Boro",90000,"'","Total Expenditures/Appropriations",2891666.00,3156077.00,3333297.00
19,"Hunterdon",0670,"Califon Boro",90010,"'","Total Expenditures Net of Transfers",2891666.00,3156077.00,3333297.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2967560.00,3385193.00,3384293.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",10300,"'11-2XX-100-XX","Total Special Education-Instruction",846355.00,898071.00,939859.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",94286.00,30042.00,46949.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",90811.00,37401.00,85950.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",81820.00,54749.00,55000.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",39514.00,60144.00,57000.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",20620,"'11-422-XXX-XX","Total Summer School",9783.00,12100.00,12100.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",220963.00,228310.00,15000.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",109517.00,136525.00,112048.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",184746.00,169426.00,174995.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",391372.00,436350.00,251853.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",128827.00,161481.00,168300.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",371882.00,394393.00,386915.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",100231.00,173317.00,189167.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",172803.00,181687.00,189105.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",12507.00,8845.00,10000.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",191665.00,198307.00,178941.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",267232.00,304736.00,254381.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",198255.00,216417.00,203240.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",45391.00,53760.00,57306.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",651422.00,760918.00,719350.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",371950.00,415744.00,409100.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2037419.00,2280424.00,2631739.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",72140,"'","Total Undistributed Expenditures",5456182.00,6120640.00,5951440.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",72200,"'10-606","Increase In Maintenance Reserve",45927.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",72240,"'10-607","Interest Earned on Current Expense Emergency Res",11.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",72260,"'","Total General Current Expense",9632249.00,10598340.00,10532591.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",75880,"'12-XXX-XXX-73","Total Equipment",91092.00,19384.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",67568.00,132813.00,314143.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",130000.00,123683.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",76360,"'10-604","Increase In Capital Reserve",417860.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",76380,"'10-604","Interest Deposit to Capital Reserve",29937.00,1000.00,1000.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",76400,"'","Total Capital Outlay",736457.00,276880.00,315143.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",84060,"'","General Fund Grand Total",10368706.00,10875220.00,10847734.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",84100,"'20-XXX-XXX-XX","Local Projects",3787.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",84200,"'20-475-XXX-XX","Student Activity Fund",43037.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",132365.00,222188.00,234665.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",86380,"'20-218-200-XX","Total Support Services",483185.00,779782.00,862211.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",2049.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",87100,"'20-218-XXX-XX","Total Preschool Education Aid",617599.00,1001970.00,1096876.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",9636.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88180,"'","Total Other State Projects",9636.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88200,"'20-XXX-XXX-XX","Total State Projects",627235.00,1001970.00,1096876.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88500,"'20-XXX-XXX-XX","Title I",20562.00,15670.00,12536.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88520,"'20-XXX-XXX-XX","Title II",17968.00,13476.00,10781.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88540,"'20-XXX-XXX-XX","Title III",2565.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88560,"'20-XXX-XXX-XX","Title IV",3387.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",139730.00,100265.00,80212.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",163299.00,90000.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",30352.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",5000.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88740,"'20-XXX-XXX-XX","Total Federal Projects",462863.00,219411.00,103529.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88760,"'","Total Special Revenue Funds",1136922.00,1221381.00,1200405.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",89660,"'40-701-510-XX","Total Regular Debt Service",564237.00,446470.00,183834.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",89980,"'","Total Debt Service Funds",564237.00,446470.00,183834.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",90000,"'","Total Expenditures/Appropriations",12069865.00,12543071.00,12231973.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",89172.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,94350.00,97722.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",130000.00,123683.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",90010,"'","Total Expenditures Net of Transfers",11850693.00,12325038.00,12134251.00
19,"Hunterdon",0920,"Clinton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8795449.00,8969087.00,9357357.00
19,"Hunterdon",0920,"Clinton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1146474.00,1213268.00,913649.00
19,"Hunterdon",0920,"Clinton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",708783.00,678051.00,474183.00
19,"Hunterdon",0920,"Clinton Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,1000.00,1000.00
19,"Hunterdon",0920,"Clinton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",32941.00,33116.00,48858.00
19,"Hunterdon",0920,"Clinton Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",61707.00,84661.00,74565.00
19,"Hunterdon",0920,"Clinton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",433783.00,449508.00,599349.00
19,"Hunterdon",0920,"Clinton Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",170231.00,206134.00,181932.00
19,"Hunterdon",0920,"Clinton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",268534.00,315971.00,307051.00
19,"Hunterdon",0920,"Clinton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",843808.00,1007213.00,990710.00
19,"Hunterdon",0920,"Clinton Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1061867.00,932678.00,1114347.00
19,"Hunterdon",0920,"Clinton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",521721.00,462095.00,464066.00
19,"Hunterdon",0920,"Clinton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1022410.00,1060666.00,965609.00
19,"Hunterdon",0920,"Clinton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",533429.00,659507.00,668184.00
19,"Hunterdon",0920,"Clinton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",560651.00,540385.00,556729.00
19,"Hunterdon",0920,"Clinton Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",135390.00,173676.00,164352.00
19,"Hunterdon",0920,"Clinton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",654478.00,766713.00,795082.00
19,"Hunterdon",0920,"Clinton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",579052.00,711767.00,619667.00
19,"Hunterdon",0920,"Clinton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",575849.00,602514.00,489933.00
19,"Hunterdon",0920,"Clinton Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",30523.00,25580.00,25640.00
19,"Hunterdon",0920,"Clinton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2942094.00,3310752.00,3431865.00
19,"Hunterdon",0920,"Clinton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1997203.00,2261299.00,2642374.00
19,"Hunterdon",0920,"Clinton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5984216.00,6882622.00,7109774.00
19,"Hunterdon",0920,"Clinton Twp",72140,"'","Total Undistributed Expenditures",18315239.00,20369080.00,21126664.00
19,"Hunterdon",0920,"Clinton Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1500.00,500.00
19,"Hunterdon",0920,"Clinton Twp",72200,"'10-606","Increase In Maintenance Reserve",726910.00,0.00,0.00
19,"Hunterdon",0920,"Clinton Twp",72260,"'","Total General Current Expense",29787503.00,31349763.00,31996776.00
19,"Hunterdon",0920,"Clinton Twp",75880,"'12-XXX-XXX-73","Total Equipment",999259.00,47500.00,64710.00
19,"Hunterdon",0920,"Clinton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",198945.00,1437167.00,2650485.00
19,"Hunterdon",0920,"Clinton Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",995948.00,0.00,0.00
19,"Hunterdon",0920,"Clinton Twp",76360,"'10-604","Increase In Capital Reserve",3670984.00,0.00,0.00
19,"Hunterdon",0920,"Clinton Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10000.00,7000.00
19,"Hunterdon",0920,"Clinton Twp",76400,"'","Total Capital Outlay",5865136.00,1494667.00,2722195.00
19,"Hunterdon",0920,"Clinton Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,61891.00,26769.00
19,"Hunterdon",0920,"Clinton Twp",84060,"'","General Fund Grand Total",35652639.00,32906321.00,34745740.00
19,"Hunterdon",0920,"Clinton Twp",84200,"'20-475-XXX-XX","Student Activity Fund",163877.00,55000.00,55000.00
19,"Hunterdon",0920,"Clinton Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",445559.00,736498.00,1105380.00
19,"Hunterdon",0920,"Clinton Twp",86380,"'20-218-200-XX","Total Support Services",276088.00,568752.00,943945.00
19,"Hunterdon",0920,"Clinton Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",18678.00,110000.00,185859.00
19,"Hunterdon",0920,"Clinton Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",740325.00,1415250.00,2235184.00
19,"Hunterdon",0920,"Clinton Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",20234.00,19434.00,16519.00
19,"Hunterdon",0920,"Clinton Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",137381.00,49937.00,42446.00
19,"Hunterdon",0920,"Clinton Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,80847.00,68720.00
19,"Hunterdon",0920,"Clinton Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",42000.00,49400.00,41990.00
19,"Hunterdon",0920,"Clinton Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",17150.00,18620.00,15827.00
19,"Hunterdon",0920,"Clinton Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",71750.00,77900.00,66215.00
19,"Hunterdon",0920,"Clinton Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",26130.00,0.00,0.00
19,"Hunterdon",0920,"Clinton Twp",88140,"'20-XXX-XXX-XX","Other",79450.00,11112.00,0.00
19,"Hunterdon",0920,"Clinton Twp",88180,"'","Total Other State Projects",394095.00,307250.00,251717.00
19,"Hunterdon",0920,"Clinton Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1134420.00,1722500.00,2486901.00
19,"Hunterdon",0920,"Clinton Twp",88500,"'20-XXX-XXX-XX","Title I",25144.00,29019.00,21759.00
19,"Hunterdon",0920,"Clinton Twp",88520,"'20-XXX-XXX-XX","Title II",18623.00,14223.00,12089.00
19,"Hunterdon",0920,"Clinton Twp",88540,"'20-XXX-XXX-XX","Title III",3992.00,3563.00,3029.00
19,"Hunterdon",0920,"Clinton Twp",88560,"'20-XXX-XXX-XX","Title IV",5317.00,10000.00,8500.00
19,"Hunterdon",0920,"Clinton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",446060.00,437963.00,328473.00
19,"Hunterdon",0920,"Clinton Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",388.00,0.00,0.00
19,"Hunterdon",0920,"Clinton Twp",88700,"'20-XXX-XXX-XX","Other",50771.00,0.00,0.00
19,"Hunterdon",0920,"Clinton Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",965.00,0.00,0.00
19,"Hunterdon",0920,"Clinton Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",1400.00,0.00,0.00
19,"Hunterdon",0920,"Clinton Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",20070.00,0.00,0.00
19,"Hunterdon",0920,"Clinton Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",21902.00,0.00,0.00
19,"Hunterdon",0920,"Clinton Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",30819.00,0.00,0.00
19,"Hunterdon",0920,"Clinton Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",10500.00,0.00,0.00
19,"Hunterdon",0920,"Clinton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",635951.00,494768.00,373850.00
19,"Hunterdon",0920,"Clinton Twp",88760,"'","Total Special Revenue Funds",1934248.00,2272268.00,2915751.00
19,"Hunterdon",0920,"Clinton Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3439467.00,2022240.00,1969125.00
19,"Hunterdon",0920,"Clinton Twp",89980,"'","Total Debt Service Funds",3439467.00,2022240.00,1969125.00
19,"Hunterdon",0920,"Clinton Twp",90000,"'","Total Expenditures/Appropriations",41026354.00,37200829.00,39630616.00
19,"Hunterdon",0920,"Clinton Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,141525.00,228018.00
19,"Hunterdon",0920,"Clinton Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",148620.00,0.00,0.00
19,"Hunterdon",0920,"Clinton Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",995948.00,0.00,0.00
19,"Hunterdon",0920,"Clinton Twp",90010,"'","Total Expenditures Net of Transfers",39881786.00,37059304.00,39402598.00
19,"Hunterdon",1040,"Delaware Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3307343.00,3249155.00,3315672.00
19,"Hunterdon",1040,"Delaware Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",964947.00,1014927.00,1031418.00
19,"Hunterdon",1040,"Delaware Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",182245.00,234372.00,248856.00
19,"Hunterdon",1040,"Delaware Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,500.00,250.00
19,"Hunterdon",1040,"Delaware Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",58572.00,77847.00,77750.00
19,"Hunterdon",1040,"Delaware Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",58806.00,73725.00,64732.00
19,"Hunterdon",1040,"Delaware Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",299602.00,226899.00,83948.00
19,"Hunterdon",1040,"Delaware Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",80115.00,91605.00,97927.00
19,"Hunterdon",1040,"Delaware Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",155091.00,217866.00,302902.00
19,"Hunterdon",1040,"Delaware Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",35467.00,100356.00,90903.00
19,"Hunterdon",1040,"Delaware Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",89993.00,104428.00,94905.00
19,"Hunterdon",1040,"Delaware Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",348703.00,420364.00,371166.00
19,"Hunterdon",1040,"Delaware Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",126587.00,142403.00,163650.00
19,"Hunterdon",1040,"Delaware Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",358723.00,251621.00,294348.00
19,"Hunterdon",1040,"Delaware Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7233.00,14409.00,28000.00
19,"Hunterdon",1040,"Delaware Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",231187.00,238239.00,233260.00
19,"Hunterdon",1040,"Delaware Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",43788.00,39219.00,40322.00
19,"Hunterdon",1040,"Delaware Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",223858.00,203101.00,200731.00
19,"Hunterdon",1040,"Delaware Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",983887.00,1164050.00,1267691.00
19,"Hunterdon",1040,"Delaware Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",510057.00,654510.00,607915.00
19,"Hunterdon",1040,"Delaware Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1549535.00,1985478.00,2185458.00
19,"Hunterdon",1040,"Delaware Twp",72140,"'","Total Undistributed Expenditures",5043826.00,5854548.00,6063126.00
19,"Hunterdon",1040,"Delaware Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",26263.00,15000.00,15000.00
19,"Hunterdon",1040,"Delaware Twp",72200,"'10-606","Increase In Maintenance Reserve",16500.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",7699.00,3000.00,3000.00
19,"Hunterdon",1040,"Delaware Twp",72260,"'","Total General Current Expense",9666201.00,10523074.00,10819804.00
19,"Hunterdon",1040,"Delaware Twp",75880,"'12-XXX-XXX-73","Total Equipment",172355.00,64940.00,12500.00
19,"Hunterdon",1040,"Delaware Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",269444.00,601957.00,32412.00
19,"Hunterdon",1040,"Delaware Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",1020675.00,71413.00,73965.00
19,"Hunterdon",1040,"Delaware Twp",76360,"'10-604","Increase In Capital Reserve",568993.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",76380,"'10-604","Interest Deposit to Capital Reserve",162270.00,60000.00,60000.00
19,"Hunterdon",1040,"Delaware Twp",76400,"'","Total Capital Outlay",2193737.00,798310.00,178877.00
19,"Hunterdon",1040,"Delaware Twp",84060,"'","General Fund Grand Total",11859938.00,11321384.00,10998681.00
19,"Hunterdon",1040,"Delaware Twp",84100,"'20-XXX-XXX-XX","Local Projects",14915.00,3469.00,0.00
19,"Hunterdon",1040,"Delaware Twp",84200,"'20-475-XXX-XX","Student Activity Fund",27201.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",84220,"'20-476-XXX-XX","Scholarship Fund",150.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",173056.00,318846.00,351155.00
19,"Hunterdon",1040,"Delaware Twp",86380,"'20-218-200-XX","Total Support Services",141595.00,267747.00,251236.00
19,"Hunterdon",1040,"Delaware Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",314651.00,586593.00,602391.00
19,"Hunterdon",1040,"Delaware Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",17635.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",88180,"'","Total Other State Projects",17635.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",88200,"'20-XXX-XXX-XX","Total State Projects",332286.00,586593.00,602391.00
19,"Hunterdon",1040,"Delaware Twp",88500,"'20-XXX-XXX-XX","Title I",10217.00,10619.00,8000.00
19,"Hunterdon",1040,"Delaware Twp",88520,"'20-XXX-XXX-XX","Title II",4488.00,4839.00,3500.00
19,"Hunterdon",1040,"Delaware Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,670.00,500.00
19,"Hunterdon",1040,"Delaware Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
19,"Hunterdon",1040,"Delaware Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",108185.00,98424.00,75000.00
19,"Hunterdon",1040,"Delaware Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",15514.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1324.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",88700,"'20-XXX-XXX-XX","Other",50333.00,66376.00,50000.00
19,"Hunterdon",1040,"Delaware Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",62046.00,2473.00,0.00
19,"Hunterdon",1040,"Delaware Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",34338.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",7613.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",6135.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",39608.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",349801.00,193401.00,145000.00
19,"Hunterdon",1040,"Delaware Twp",88760,"'","Total Special Revenue Funds",724353.00,783463.00,747391.00
19,"Hunterdon",1040,"Delaware Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1564388.00,221838.00,224138.00
19,"Hunterdon",1040,"Delaware Twp",89980,"'","Total Debt Service Funds",1564388.00,221838.00,224138.00
19,"Hunterdon",1040,"Delaware Twp",90000,"'","Total Expenditures/Appropriations",14148679.00,12326685.00,11970210.00
19,"Hunterdon",1040,"Delaware Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",104034.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,110075.00,81435.00
19,"Hunterdon",1040,"Delaware Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",1020675.00,71413.00,73965.00
19,"Hunterdon",1040,"Delaware Twp",90010,"'","Total Expenditures Net of Transfers",13023970.00,12145197.00,11814810.00
19,"Hunterdon",1050,"Delaware Valley Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4562457.00,4659094.00,4640673.00
19,"Hunterdon",1050,"Delaware Valley Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1040307.00,1079350.00,985980.00
19,"Hunterdon",1050,"Delaware Valley Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",55722.00,58199.00,44905.00
19,"Hunterdon",1050,"Delaware Valley Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",170952.00,200493.00,208934.00
19,"Hunterdon",1050,"Delaware Valley Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",877702.00,962620.00,971634.00
19,"Hunterdon",1050,"Delaware Valley Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1007332.00,1133700.00,1338259.00
19,"Hunterdon",1050,"Delaware Valley Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",157500.00,184438.00,176250.00
19,"Hunterdon",1050,"Delaware Valley Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",88630.00,124400.00,123500.00
19,"Hunterdon",1050,"Delaware Valley Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",402193.00,488425.00,445094.00
19,"Hunterdon",1050,"Delaware Valley Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",608557.00,655945.00,659973.00
19,"Hunterdon",1050,"Delaware Valley Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",494337.00,516014.00,528532.00
19,"Hunterdon",1050,"Delaware Valley Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",501415.00,492878.00,506634.00
19,"Hunterdon",1050,"Delaware Valley Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",608782.00,642873.00,665672.00
19,"Hunterdon",1050,"Delaware Valley Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4529.00,53831.00,38500.00
19,"Hunterdon",1050,"Delaware Valley Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",386757.00,375051.00,372179.00
19,"Hunterdon",1050,"Delaware Valley Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",422735.00,456508.00,470960.00
19,"Hunterdon",1050,"Delaware Valley Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",392169.00,408853.00,406717.00
19,"Hunterdon",1050,"Delaware Valley Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1997.00,42600.00,2600.00
19,"Hunterdon",1050,"Delaware Valley Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1695508.00,1895136.00,1736781.00
19,"Hunterdon",1050,"Delaware Valley Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1306617.00,1428182.00,1362089.00
19,"Hunterdon",1050,"Delaware Valley Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3729077.00,4002759.00,3984108.00
19,"Hunterdon",1050,"Delaware Valley Regional",72140,"'","Total Undistributed Expenditures",11808135.00,12901593.00,12817848.00
19,"Hunterdon",1050,"Delaware Valley Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",25.00,50.00,50.00
19,"Hunterdon",1050,"Delaware Valley Regional",72240,"'10-607","Interest Earned on Current Expense Emergency Res",25.00,25.00,25.00
19,"Hunterdon",1050,"Delaware Valley Regional",72260,"'","Total General Current Expense",18515325.00,19861424.00,19670049.00
19,"Hunterdon",1050,"Delaware Valley Regional",75880,"'12-XXX-XXX-73","Total Equipment",92530.00,136432.00,89800.00
19,"Hunterdon",1050,"Delaware Valley Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",609888.00,26981.00,76981.00
19,"Hunterdon",1050,"Delaware Valley Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,914850.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",76360,"'10-604","Increase In Capital Reserve",602113.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",76380,"'10-604","Interest Deposit to Capital Reserve",13165.00,2316.00,1500.00
19,"Hunterdon",1050,"Delaware Valley Regional",76400,"'","Total Capital Outlay",1317696.00,1080579.00,168281.00
19,"Hunterdon",1050,"Delaware Valley Regional",84060,"'","General Fund Grand Total",19833021.00,20942003.00,19838330.00
19,"Hunterdon",1050,"Delaware Valley Regional",84100,"'20-XXX-XXX-XX","Local Projects",12696.00,43852.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",84200,"'20-475-XXX-XX","Student Activity Fund",254796.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",84220,"'20-476-XXX-XX","Scholarship Fund",8330.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",19613.00,655.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",88180,"'","Total Other State Projects",19613.00,655.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",88200,"'20-XXX-XXX-XX","Total State Projects",19613.00,655.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",88500,"'20-XXX-XXX-XX","Title I",5996.00,43753.00,18874.00
19,"Hunterdon",1050,"Delaware Valley Regional",88520,"'20-XXX-XXX-XX","Title II",8337.00,21732.00,8258.00
19,"Hunterdon",1050,"Delaware Valley Regional",88540,"'20-XXX-XXX-XX","Title III",0.00,1184.00,888.00
19,"Hunterdon",1050,"Delaware Valley Regional",88560,"'20-XXX-XXX-XX","Title IV",10508.00,16077.00,7500.00
19,"Hunterdon",1050,"Delaware Valley Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",181951.00,175168.00,131375.00
19,"Hunterdon",1050,"Delaware Valley Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",15515.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",35548.00,2928.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",10737.00,5739.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",36832.00,3168.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",21317.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",162.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",326903.00,269749.00,166895.00
19,"Hunterdon",1050,"Delaware Valley Regional",88760,"'","Total Special Revenue Funds",622338.00,314256.00,166895.00
19,"Hunterdon",1050,"Delaware Valley Regional",90000,"'","Total Expenditures/Appropriations",20455359.00,21256259.00,20005225.00
19,"Hunterdon",1050,"Delaware Valley Regional",90010,"'","Total Expenditures Net of Transfers",20455359.00,21256259.00,20005225.00
19,"Hunterdon",1160,"East Amwell Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2953380.00,3039865.00,3125582.00
19,"Hunterdon",1160,"East Amwell Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",708825.00,847940.00,872334.00
19,"Hunterdon",1160,"East Amwell Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",73139.00,105692.00,111346.00
19,"Hunterdon",1160,"East Amwell Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",42970.00,62812.00,66202.00
19,"Hunterdon",1160,"East Amwell Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",41380.00,50270.00,49963.00
19,"Hunterdon",1160,"East Amwell Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",0.00,67999.00,64413.00
19,"Hunterdon",1160,"East Amwell Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",105417.00,105229.00,106397.00
19,"Hunterdon",1160,"East Amwell Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",174325.00,192137.00,182242.00
19,"Hunterdon",1160,"East Amwell Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",29382.00,38942.00,48630.00
19,"Hunterdon",1160,"East Amwell Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",105040.00,117970.00,118276.00
19,"Hunterdon",1160,"East Amwell Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",368073.00,410412.00,422804.00
19,"Hunterdon",1160,"East Amwell Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",78355.00,106048.00,99648.00
19,"Hunterdon",1160,"East Amwell Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",155234.00,208773.00,191609.00
19,"Hunterdon",1160,"East Amwell Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9081.00,11920.00,11900.00
19,"Hunterdon",1160,"East Amwell Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",283336.00,347482.00,328474.00
19,"Hunterdon",1160,"East Amwell Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",149788.00,149568.00,147265.00
19,"Hunterdon",1160,"East Amwell Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",194797.00,208120.00,239654.00
19,"Hunterdon",1160,"East Amwell Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",5249.00,6988.00,6728.00
19,"Hunterdon",1160,"East Amwell Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",757459.00,877078.00,918610.00
19,"Hunterdon",1160,"East Amwell Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",524548.00,571635.00,589867.00
19,"Hunterdon",1160,"East Amwell Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1746238.00,2120361.00,2172386.00
19,"Hunterdon",1160,"East Amwell Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,5000.00,5000.00
19,"Hunterdon",1160,"East Amwell Twp",72140,"'","Total Undistributed Expenditures",4686322.00,5545662.00,5653903.00
19,"Hunterdon",1160,"East Amwell Twp",72260,"'","Total General Current Expense",8506016.00,9652241.00,9879330.00
19,"Hunterdon",1160,"East Amwell Twp",75880,"'12-XXX-XXX-73","Total Equipment",73704.00,104923.00,98750.00
19,"Hunterdon",1160,"East Amwell Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",61190.00,292376.00,192683.00
19,"Hunterdon",1160,"East Amwell Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",672760.00,0.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",76360,"'10-604","Increase In Capital Reserve",650000.00,0.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
19,"Hunterdon",1160,"East Amwell Twp",76400,"'","Total Capital Outlay",1457654.00,398299.00,292433.00
19,"Hunterdon",1160,"East Amwell Twp",84060,"'","General Fund Grand Total",9963670.00,10050540.00,10171763.00
19,"Hunterdon",1160,"East Amwell Twp",84100,"'20-XXX-XXX-XX","Local Projects",26583.00,17802.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",84200,"'20-475-XXX-XX","Student Activity Fund",57745.00,0.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",432615.00,585035.00,612998.00
19,"Hunterdon",1160,"East Amwell Twp",86380,"'20-218-200-XX","Total Support Services",167701.00,358465.00,376305.00
19,"Hunterdon",1160,"East Amwell Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",4496.00,0.00,35900.00
19,"Hunterdon",1160,"East Amwell Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",604812.00,943500.00,1025203.00
19,"Hunterdon",1160,"East Amwell Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",3573.00,6583.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",88180,"'","Total Other State Projects",3573.00,6583.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",88200,"'20-XXX-XXX-XX","Total State Projects",608385.00,950083.00,1025203.00
19,"Hunterdon",1160,"East Amwell Twp",88500,"'20-XXX-XXX-XX","Title I",12354.00,13220.00,10574.00
19,"Hunterdon",1160,"East Amwell Twp",88520,"'20-XXX-XXX-XX","Title II",4986.00,5404.00,4323.00
19,"Hunterdon",1160,"East Amwell Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,1187.00,949.00
19,"Hunterdon",1160,"East Amwell Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,20000.00,10000.00
19,"Hunterdon",1160,"East Amwell Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",108899.00,107753.00,86202.00
19,"Hunterdon",1160,"East Amwell Twp",88700,"'20-XXX-XXX-XX","Other",37613.00,74382.00,58092.00
19,"Hunterdon",1160,"East Amwell Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",58474.00,13309.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",16135.00,3192.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",14283.00,9671.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",21249.00,0.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",43571.00,1430.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",317564.00,249548.00,170140.00
19,"Hunterdon",1160,"East Amwell Twp",88760,"'","Total Special Revenue Funds",1010277.00,1217433.00,1195343.00
19,"Hunterdon",1160,"East Amwell Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1242283.00,220050.00,222150.00
19,"Hunterdon",1160,"East Amwell Twp",89980,"'","Total Debt Service Funds",1242283.00,220050.00,222150.00
19,"Hunterdon",1160,"East Amwell Twp",90000,"'","Total Expenditures/Appropriations",12216230.00,11488023.00,11589256.00
19,"Hunterdon",1160,"East Amwell Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",148620.00,110075.00,114009.00
19,"Hunterdon",1160,"East Amwell Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",672760.00,0.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",90010,"'","Total Expenditures Net of Transfers",11394850.00,11377948.00,11475247.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6328065.00,6544923.00,6808756.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2249298.00,2307492.00,2149030.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",182167.00,203967.00,317947.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",444721.00,457486.00,363508.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",180735.00,209500.00,214849.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",577735.00,650424.00,672734.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,0.00,20000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",20620,"'11-422-XXX-XX","Total Summer School",43694.00,46000.00,65000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1394109.00,1382190.00,1278427.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",96426.00,104809.00,111708.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",254462.00,376769.00,370404.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",265100.00,267055.00,279244.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",11592.00,12388.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",592845.00,706396.00,705571.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",590847.00,577369.00,528648.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",464424.00,500892.00,513434.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",357058.00,407733.00,442095.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",21609.00,1500.00,20000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",462639.00,486400.00,401450.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",542993.00,583362.00,580438.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",340028.00,360915.00,465735.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",120312.00,113320.00,133318.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2432768.00,2206387.00,2141053.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1177357.00,1165017.00,1265000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4061772.00,4495960.00,4958921.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",72140,"'","Total Undistributed Expenditures",13186341.00,13748462.00,14195446.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",72180,"'10-606","Interest Earned on Maintenance Reserve",5537.00,3000.00,1000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",72260,"'","Total General Current Expense",23198293.00,24171254.00,24808270.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",75880,"'12-XXX-XXX-73","Total Equipment",125652.00,53073.00,50000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",15539.00,13746.00,663746.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1910000.00,2000000.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",76360,"'10-604","Increase In Capital Reserve",2429906.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",76380,"'10-604","Interest Deposit to Capital Reserve",21878.00,30000.00,3000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",76400,"'","Total Capital Outlay",4502975.00,2096819.00,716746.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",84060,"'","General Fund Grand Total",27701268.00,26268073.00,25525016.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",84100,"'20-XXX-XXX-XX","Local Projects",55778.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",84200,"'20-475-XXX-XX","Student Activity Fund",198378.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",84220,"'20-476-XXX-XX","Scholarship Fund",3700.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",458192.00,570427.00,605774.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",86380,"'20-218-200-XX","Total Support Services",596711.00,586576.00,641704.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",64908.00,22372.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1119811.00,1179375.00,1247478.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",20471.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88180,"'","Total Other State Projects",20471.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88200,"'20-XXX-XXX-XX","Total State Projects",1140282.00,1179375.00,1247478.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88500,"'20-XXX-XXX-XX","Title I",113123.00,94500.00,78000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88520,"'20-XXX-XXX-XX","Title II",15045.00,12000.00,9000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88540,"'20-XXX-XXX-XX","Title III",11070.00,13500.00,10125.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88560,"'20-XXX-XXX-XX","Title IV",10000.00,11325.00,8494.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",234676.00,207500.00,150000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88700,"'20-XXX-XXX-XX","Other",30268.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",504619.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",38388.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",414.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",4149.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",14431.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88740,"'20-XXX-XXX-XX","Total Federal Projects",976183.00,338825.00,255619.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88760,"'","Total Special Revenue Funds",2374321.00,1518200.00,1503097.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",89660,"'40-701-510-XX","Total Regular Debt Service",3244896.00,3435915.00,3357000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",89980,"'","Total Debt Service Funds",3244896.00,3435915.00,3357000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",90000,"'","Total Expenditures/Appropriations",33320485.00,31222188.00,30385113.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",193206.00,172975.00,211731.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",90010,"'","Total Expenditures Net of Transfers",33127279.00,31049213.00,30173382.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",20170937.00,20045159.00,20002678.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8654560.00,8358479.00,8553321.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1655552.00,1580527.00,708895.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",771401.00,731923.00,861477.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",96826.00,111883.00,117786.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",153114.00,177280.00,144392.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1333977.00,1262453.00,1415266.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",674501.00,813707.00,847285.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1527679.00,1466479.00,1543640.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",22697.00,56728.00,87888.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",968407.00,1121132.00,789149.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1563876.00,1509125.00,1662632.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",376125.00,449397.00,381278.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",606337.00,435320.00,406560.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",639745.00,643317.00,439969.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",965115.00,1030431.00,1060350.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3506783.00,3520369.00,3396751.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",636901.00,685889.00,630321.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",754009.00,619171.00,649026.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6660187.00,7450610.00,8336154.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",6687633.00,7115314.00,6632316.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10978714.00,11080486.00,13685129.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",72140,"'","Total Undistributed Expenditures",37902686.00,39259928.00,41963714.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",72260,"'","Total General Current Expense",69405076.00,70265179.00,72352263.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",75880,"'12-XXX-XXX-73","Total Equipment",37253.00,94240.00,118936.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",50735.00,50735.00,1268754.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10000.00,10000.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",76400,"'","Total Capital Outlay",87988.00,154975.00,1397690.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,14080.00,15800.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",84060,"'","General Fund Grand Total",69493064.00,70434234.00,73765753.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",84100,"'20-XXX-XXX-XX","Local Projects",16181.00,93312.00,67900.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",84200,"'20-475-XXX-XX","Student Activity Fund",171285.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",812823.00,1259261.00,1462908.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",86380,"'20-218-200-XX","Total Support Services",816749.00,1883558.00,2775597.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",77540.00,157751.00,352723.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1707112.00,3300570.00,4591228.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",71127.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88180,"'","Total Other State Projects",71127.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88200,"'20-XXX-XXX-XX","Total State Projects",1778239.00,3300570.00,4591228.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88500,"'20-XXX-XXX-XX","Title I",256670.00,316931.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88520,"'20-XXX-XXX-XX","Title II",53369.00,51418.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88540,"'20-XXX-XXX-XX","Title III",47571.00,66887.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88560,"'20-XXX-XXX-XX","Title IV",10160.00,18536.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",826261.00,821117.00,17702.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88700,"'20-XXX-XXX-XX","Other",182584.00,158725.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",423790.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",177171.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",32948.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",16022.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",1800.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",2028346.00,1433614.00,17702.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88760,"'","Total Special Revenue Funds",3994051.00,4827496.00,4676830.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",89660,"'40-701-510-XX","Total Regular Debt Service",5878063.00,5912012.00,5941820.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",89980,"'","Total Debt Service Funds",5878063.00,5912012.00,5941820.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",90000,"'","Total Expenditures/Appropriations",79365178.00,81173742.00,84384403.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",943482.00,1080658.00,1403960.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",90010,"'","Total Expenditures Net of Transfers",78421696.00,80093084.00,82980443.00
19,"Hunterdon",1600,"Franklin Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1841403.00,1936812.00,2235325.00
19,"Hunterdon",1600,"Franklin Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",479399.00,439947.00,394437.00
19,"Hunterdon",1600,"Franklin Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",164375.00,180286.00,66976.00
19,"Hunterdon",1600,"Franklin Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",9807.00,14017.00,24667.00
19,"Hunterdon",1600,"Franklin Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",27425.00,38094.00,41851.00
19,"Hunterdon",1600,"Franklin Twp",20620,"'11-422-XXX-XX","Total Summer School",672.00,3720.00,0.00
19,"Hunterdon",1600,"Franklin Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",537233.00,490419.00,568000.00
19,"Hunterdon",1600,"Franklin Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",25177.00,28272.00,30860.00
19,"Hunterdon",1600,"Franklin Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",86901.00,101096.00,96240.00
19,"Hunterdon",1600,"Franklin Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",249050.00,316419.00,286162.00
19,"Hunterdon",1600,"Franklin Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",685818.00,745855.00,556850.00
19,"Hunterdon",1600,"Franklin Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",31922.00,128037.00,98252.00
19,"Hunterdon",1600,"Franklin Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",374023.00,525398.00,541407.00
19,"Hunterdon",1600,"Franklin Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",112493.00,174631.00,185794.00
19,"Hunterdon",1600,"Franklin Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",92868.00,161977.00,133147.00
19,"Hunterdon",1600,"Franklin Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",68.00,10061.00,8060.00
19,"Hunterdon",1600,"Franklin Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",230322.00,304406.00,316640.00
19,"Hunterdon",1600,"Franklin Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",113013.00,125880.00,119684.00
19,"Hunterdon",1600,"Franklin Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",179472.00,209834.00,213781.00
19,"Hunterdon",1600,"Franklin Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",778516.00,937635.00,1018508.00
19,"Hunterdon",1600,"Franklin Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",533310.00,627418.00,727891.00
19,"Hunterdon",1600,"Franklin Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1251223.00,1310535.00,1536200.00
19,"Hunterdon",1600,"Franklin Twp",72140,"'","Total Undistributed Expenditures",5281409.00,6197873.00,6437476.00
19,"Hunterdon",1600,"Franklin Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,500.00
19,"Hunterdon",1600,"Franklin Twp",72200,"'10-606","Increase In Maintenance Reserve",75000.00,0.00,0.00
19,"Hunterdon",1600,"Franklin Twp",72260,"'","Total General Current Expense",7879490.00,8810749.00,9201232.00
19,"Hunterdon",1600,"Franklin Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,37181.00,7700.00
19,"Hunterdon",1600,"Franklin Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",476033.00,560069.00,261136.00
19,"Hunterdon",1600,"Franklin Twp",76360,"'10-604","Increase In Capital Reserve",494926.00,0.00,0.00
19,"Hunterdon",1600,"Franklin Twp",76380,"'10-604","Interest Deposit to Capital Reserve",9023.00,1000.00,1000.00
19,"Hunterdon",1600,"Franklin Twp",76400,"'","Total Capital Outlay",979982.00,598250.00,269836.00
19,"Hunterdon",1600,"Franklin Twp",84060,"'","General Fund Grand Total",8859472.00,9408999.00,9471068.00
19,"Hunterdon",1600,"Franklin Twp",84100,"'20-XXX-XXX-XX","Local Projects",7105.00,0.00,0.00
19,"Hunterdon",1600,"Franklin Twp",84200,"'20-475-XXX-XX","Student Activity Fund",22776.00,17000.00,23000.00
19,"Hunterdon",1600,"Franklin Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",173782.00,231573.00,384540.00
19,"Hunterdon",1600,"Franklin Twp",86380,"'20-218-200-XX","Total Support Services",85542.00,215458.00,455813.00
19,"Hunterdon",1600,"Franklin Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",11641.00,24719.00,35000.00
19,"Hunterdon",1600,"Franklin Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",270965.00,471750.00,875353.00
19,"Hunterdon",1600,"Franklin Twp",88131,"'20-471-xxx-xx","Climate Awareness Education Grant Program",60.00,0.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",12050.00,0.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88180,"'","Total Other State Projects",12110.00,0.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88200,"'20-XXX-XXX-XX","Total State Projects",283075.00,471750.00,875353.00
19,"Hunterdon",1600,"Franklin Twp",88500,"'20-XXX-XXX-XX","Title I",23346.00,0.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88520,"'20-XXX-XXX-XX","Title II",4601.00,3772.00,3206.00
19,"Hunterdon",1600,"Franklin Twp",88560,"'20-XXX-XXX-XX","Title IV",11357.00,10000.00,8500.00
19,"Hunterdon",1600,"Franklin Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",79542.00,75669.00,41319.00
19,"Hunterdon",1600,"Franklin Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",10866.00,0.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",928.00,0.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88700,"'20-XXX-XXX-XX","Other",63453.00,0.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",3000.00,0.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",5494.00,0.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",21906.00,0.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,0.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",309493.00,89441.00,53025.00
19,"Hunterdon",1600,"Franklin Twp",88760,"'","Total Special Revenue Funds",622449.00,578191.00,951378.00
19,"Hunterdon",1600,"Franklin Twp",89660,"'40-701-510-XX","Total Regular Debt Service",648800.00,644800.00,184600.00
19,"Hunterdon",1600,"Franklin Twp",89980,"'","Total Debt Service Funds",648800.00,644800.00,184600.00
19,"Hunterdon",1600,"Franklin Twp",90000,"'","Total Expenditures/Appropriations",10130721.00,10631990.00,10607046.00
19,"Hunterdon",1600,"Franklin Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",104194.00,0.00,0.00
19,"Hunterdon",1600,"Franklin Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,78625.00,146583.00
19,"Hunterdon",1600,"Franklin Twp",90010,"'","Total Expenditures Net of Transfers",10026527.00,10553365.00,10460463.00
19,"Hunterdon",1680,"Frenchtown Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",925711.00,984846.00,931689.00
19,"Hunterdon",1680,"Frenchtown Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",213715.00,284702.00,319087.00
19,"Hunterdon",1680,"Frenchtown Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",7758.00,30375.00,50025.00
19,"Hunterdon",1680,"Frenchtown Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",26045.00,103192.00,111984.00
19,"Hunterdon",1680,"Frenchtown Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",16257.00,17326.00,17212.00
19,"Hunterdon",1680,"Frenchtown Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",57616.00,59368.00,61315.00
19,"Hunterdon",1680,"Frenchtown Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",65256.00,77812.00,84000.00
19,"Hunterdon",1680,"Frenchtown Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",75509.00,90494.00,109622.00
19,"Hunterdon",1680,"Frenchtown Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",27738.00,40883.00,29138.00
19,"Hunterdon",1680,"Frenchtown Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",138374.00,146235.00,140973.00
19,"Hunterdon",1680,"Frenchtown Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",3388.00,26864.00,32213.00
19,"Hunterdon",1680,"Frenchtown Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",21176.00,23010.00,26907.00
19,"Hunterdon",1680,"Frenchtown Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1080.00,1480.00,6000.00
19,"Hunterdon",1680,"Frenchtown Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",50823.00,56688.00,56603.00
19,"Hunterdon",1680,"Frenchtown Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",83659.00,81473.00,76326.00
19,"Hunterdon",1680,"Frenchtown Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",82764.00,97166.00,94100.00
19,"Hunterdon",1680,"Frenchtown Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",283705.00,282324.00,281720.00
19,"Hunterdon",1680,"Frenchtown Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",32266.00,50568.00,49458.00
19,"Hunterdon",1680,"Frenchtown Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",426422.00,557010.00,607190.00
19,"Hunterdon",1680,"Frenchtown Boro",72140,"'","Total Undistributed Expenditures",1392078.00,1711893.00,1784761.00
19,"Hunterdon",1680,"Frenchtown Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10.00,10.00
19,"Hunterdon",1680,"Frenchtown Boro",72260,"'","Total General Current Expense",2539262.00,3011826.00,3085572.00
19,"Hunterdon",1680,"Frenchtown Boro",75880,"'12-XXX-XXX-73","Total Equipment",23664.00,45834.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",12808.00,12808.00,12808.00
19,"Hunterdon",1680,"Frenchtown Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,259200.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",76360,"'10-604","Increase In Capital Reserve",148864.00,0.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",76380,"'10-604","Interest Deposit to Capital Reserve",10.00,10.00,10.00
19,"Hunterdon",1680,"Frenchtown Boro",76400,"'","Total Capital Outlay",185346.00,317852.00,12818.00
19,"Hunterdon",1680,"Frenchtown Boro",84060,"'","General Fund Grand Total",2724608.00,3329678.00,3098390.00
19,"Hunterdon",1680,"Frenchtown Boro",84100,"'20-XXX-XXX-XX","Local Projects",677.00,6500.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",84200,"'20-475-XXX-XX","Student Activity Fund",13044.00,0.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",118861.00,145555.00,164006.00
19,"Hunterdon",1680,"Frenchtown Boro",86380,"'20-218-200-XX","Total Support Services",85993.00,349430.00,541143.00
19,"Hunterdon",1680,"Frenchtown Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",7610.00,6000.00,9500.00
19,"Hunterdon",1680,"Frenchtown Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",212464.00,500985.00,714649.00
19,"Hunterdon",1680,"Frenchtown Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",159.00,153.00,130.00
19,"Hunterdon",1680,"Frenchtown Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",330.00,390.00,332.00
19,"Hunterdon",1680,"Frenchtown Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",145.00,147.00,83.00
19,"Hunterdon",1680,"Frenchtown Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,615.00,523.00
19,"Hunterdon",1680,"Frenchtown Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",2294.00,0.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",88180,"'","Total Other State Projects",2928.00,1305.00,1068.00
19,"Hunterdon",1680,"Frenchtown Boro",88200,"'20-XXX-XXX-XX","Total State Projects",215392.00,502290.00,715717.00
19,"Hunterdon",1680,"Frenchtown Boro",88500,"'20-XXX-XXX-XX","Title I",0.00,21819.00,16360.00
19,"Hunterdon",1680,"Frenchtown Boro",88520,"'20-XXX-XXX-XX","Title II",1173.00,4091.00,3068.00
19,"Hunterdon",1680,"Frenchtown Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,841.00,630.00
19,"Hunterdon",1680,"Frenchtown Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",40950.00,42766.00,32075.00
19,"Hunterdon",1680,"Frenchtown Boro",88700,"'20-XXX-XXX-XX","Other",0.00,0.00,31332.00
19,"Hunterdon",1680,"Frenchtown Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",3301.00,0.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",11011.00,0.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",17999.00,0.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",42497.00,7503.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",24676.00,14597.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",23088.00,1264.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",34752.00,8736.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",199447.00,101617.00,83465.00
19,"Hunterdon",1680,"Frenchtown Boro",88760,"'","Total Special Revenue Funds",428560.00,610407.00,799182.00
19,"Hunterdon",1680,"Frenchtown Boro",89660,"'40-701-510-XX","Total Regular Debt Service",113244.00,110544.00,112769.00
19,"Hunterdon",1680,"Frenchtown Boro",89980,"'","Total Debt Service Funds",113244.00,110544.00,112769.00
19,"Hunterdon",1680,"Frenchtown Boro",90000,"'","Total Expenditures/Appropriations",3266412.00,4050629.00,4010341.00
19,"Hunterdon",1680,"Frenchtown Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",44586.00,0.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,62900.00,48861.00
19,"Hunterdon",1680,"Frenchtown Boro",90010,"'","Total Expenditures Net of Transfers",3221826.00,3987729.00,3961480.00
19,"Hunterdon",1970,"Hampton Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",590855.00,713006.00,688728.00
19,"Hunterdon",1970,"Hampton Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",310552.00,335567.00,330420.00
19,"Hunterdon",1970,"Hampton Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,125.00,125.00
19,"Hunterdon",1970,"Hampton Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",8338.00,16000.00,8000.00
19,"Hunterdon",1970,"Hampton Boro",20620,"'11-422-XXX-XX","Total Summer School",0.00,24337.00,25000.00
19,"Hunterdon",1970,"Hampton Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",753192.00,780026.00,957425.00
19,"Hunterdon",1970,"Hampton Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",67505.00,75965.00,77831.00
19,"Hunterdon",1970,"Hampton Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",158504.00,278459.00,285500.00
19,"Hunterdon",1970,"Hampton Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",215385.00,274643.00,165874.00
19,"Hunterdon",1970,"Hampton Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",214788.00,200970.00,232075.00
19,"Hunterdon",1970,"Hampton Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",711.00,20500.00,12750.00
19,"Hunterdon",1970,"Hampton Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",27803.00,38700.00,30750.00
19,"Hunterdon",1970,"Hampton Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",89480.00,113926.00,114229.00
19,"Hunterdon",1970,"Hampton Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",35000.00,47171.00,42600.00
19,"Hunterdon",1970,"Hampton Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",39289.00,52306.00,51389.00
19,"Hunterdon",1970,"Hampton Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",253936.00,312284.00,336591.00
19,"Hunterdon",1970,"Hampton Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",208884.00,292528.00,253705.00
19,"Hunterdon",1970,"Hampton Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",399343.00,561210.00,614400.00
19,"Hunterdon",1970,"Hampton Boro",72140,"'","Total Undistributed Expenditures",2463820.00,3048688.00,3175119.00
19,"Hunterdon",1970,"Hampton Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,15.00,1300.00
19,"Hunterdon",1970,"Hampton Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,5.00,25.00
19,"Hunterdon",1970,"Hampton Boro",72260,"'","Total General Current Expense",3373565.00,4137743.00,4228717.00
19,"Hunterdon",1970,"Hampton Boro",75880,"'12-XXX-XXX-73","Total Equipment",8450.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",77416.00,113788.00,140061.00
19,"Hunterdon",1970,"Hampton Boro",76360,"'10-604","Increase In Capital Reserve",300000.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,230.00,12000.00
19,"Hunterdon",1970,"Hampton Boro",76400,"'","Total Capital Outlay",385866.00,114018.00,152061.00
19,"Hunterdon",1970,"Hampton Boro",84060,"'","General Fund Grand Total",3759431.00,4251761.00,4380778.00
19,"Hunterdon",1970,"Hampton Boro",84200,"'20-475-XXX-XX","Student Activity Fund",1099.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",228254.00,231307.00,245321.00
19,"Hunterdon",1970,"Hampton Boro",86380,"'20-218-200-XX","Total Support Services",190849.00,240443.00,297764.00
19,"Hunterdon",1970,"Hampton Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",419103.00,471750.00,543085.00
19,"Hunterdon",1970,"Hampton Boro",88200,"'20-XXX-XXX-XX","Total State Projects",419103.00,471750.00,543085.00
19,"Hunterdon",1970,"Hampton Boro",88500,"'20-XXX-XXX-XX","Title I",1689.00,10000.00,10000.00
19,"Hunterdon",1970,"Hampton Boro",88520,"'20-XXX-XXX-XX","Title II",3021.00,3000.00,3000.00
19,"Hunterdon",1970,"Hampton Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",36057.00,37000.00,37000.00
19,"Hunterdon",1970,"Hampton Boro",88700,"'20-XXX-XXX-XX","Other",316104.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",46323.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",36348.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",37692.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",44608.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",521842.00,50000.00,50000.00
19,"Hunterdon",1970,"Hampton Boro",88760,"'","Total Special Revenue Funds",942044.00,521750.00,593085.00
19,"Hunterdon",1970,"Hampton Boro",89660,"'40-701-510-XX","Total Regular Debt Service",248400.00,245200.00,246800.00
19,"Hunterdon",1970,"Hampton Boro",89980,"'","Total Debt Service Funds",248400.00,245200.00,246800.00
19,"Hunterdon",1970,"Hampton Boro",90000,"'","Total Expenditures/Appropriations",4949875.00,5018711.00,5220663.00
19,"Hunterdon",1970,"Hampton Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",29724.00,94350.00,65148.00
19,"Hunterdon",1970,"Hampton Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",77416.00,113788.00,140061.00
19,"Hunterdon",1970,"Hampton Boro",90010,"'","Total Expenditures Net of Transfers",4842735.00,4810573.00,5015454.00
19,"Hunterdon",2140,"High Bridge Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2157446.00,2488437.00,2501557.00
19,"Hunterdon",2140,"High Bridge Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1002841.00,1191261.00,1186202.00
19,"Hunterdon",2140,"High Bridge Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",99353.00,109697.00,108471.00
19,"Hunterdon",2140,"High Bridge Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",31524.00,37250.00,34000.00
19,"Hunterdon",2140,"High Bridge Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",15646.00,12000.00,17500.00
19,"Hunterdon",2140,"High Bridge Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",0.00,75625.00,50900.00
19,"Hunterdon",2140,"High Bridge Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",44402.00,85119.00,77549.00
19,"Hunterdon",2140,"High Bridge Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",110755.00,125942.00,118568.00
19,"Hunterdon",2140,"High Bridge Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",142533.00,183472.00,169585.00
19,"Hunterdon",2140,"High Bridge Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",471150.00,405000.00,495158.00
19,"Hunterdon",2140,"High Bridge Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",189830.00,202683.00,202811.00
19,"Hunterdon",2140,"High Bridge Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",184939.00,309663.00,245080.00
19,"Hunterdon",2140,"High Bridge Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",83985.00,86183.00,90414.00
19,"Hunterdon",2140,"High Bridge Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",48063.00,58422.00,51920.00
19,"Hunterdon",2140,"High Bridge Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2207.00,8200.00,10000.00
19,"Hunterdon",2140,"High Bridge Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",223861.00,275293.00,215539.00
19,"Hunterdon",2140,"High Bridge Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",158376.00,180444.00,168862.00
19,"Hunterdon",2140,"High Bridge Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",59514.00,174905.00,79624.00
19,"Hunterdon",2140,"High Bridge Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",14952.00,20000.00,20000.00
19,"Hunterdon",2140,"High Bridge Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1397285.00,1217502.00,978333.00
19,"Hunterdon",2140,"High Bridge Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",24741.00,91000.00,74000.00
19,"Hunterdon",2140,"High Bridge Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1578042.00,1708573.00,1982458.00
19,"Hunterdon",2140,"High Bridge Boro",72140,"'","Total Undistributed Expenditures",4734635.00,5208026.00,5030801.00
19,"Hunterdon",2140,"High Bridge Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,5000.00,5000.00
19,"Hunterdon",2140,"High Bridge Boro",72260,"'","Total General Current Expense",8041445.00,9051671.00,8883531.00
19,"Hunterdon",2140,"High Bridge Boro",75880,"'12-XXX-XXX-73","Total Equipment",79670.00,83634.00,20000.00
19,"Hunterdon",2140,"High Bridge Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",242187.00,27208.00,8.00
19,"Hunterdon",2140,"High Bridge Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,31375.00,35000.00
19,"Hunterdon",2140,"High Bridge Boro",76400,"'","Total Capital Outlay",321857.00,142217.00,55008.00
19,"Hunterdon",2140,"High Bridge Boro",84060,"'","General Fund Grand Total",8363302.00,9193888.00,8938539.00
19,"Hunterdon",2140,"High Bridge Boro",84100,"'20-XXX-XXX-XX","Local Projects",3359.00,2500.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",84200,"'20-475-XXX-XX","Student Activity Fund",44546.00,0.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",518661.00,645123.00,618863.00
19,"Hunterdon",2140,"High Bridge Boro",86380,"'20-218-200-XX","Total Support Services",339022.00,642625.00,994162.00
19,"Hunterdon",2140,"High Bridge Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",19404.00,40000.00,62000.00
19,"Hunterdon",2140,"High Bridge Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",877087.00,1327748.00,1675025.00
19,"Hunterdon",2140,"High Bridge Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",16409.00,0.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",88180,"'","Total Other State Projects",16409.00,0.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",88200,"'20-XXX-XXX-XX","Total State Projects",893496.00,1327748.00,1675025.00
19,"Hunterdon",2140,"High Bridge Boro",88500,"'20-XXX-XXX-XX","Title I",21359.00,39446.00,22703.00
19,"Hunterdon",2140,"High Bridge Boro",88520,"'20-XXX-XXX-XX","Title II",8250.00,10238.00,4243.00
19,"Hunterdon",2140,"High Bridge Boro",88540,"'20-XXX-XXX-XX","Title III",1899.00,1357.00,950.00
19,"Hunterdon",2140,"High Bridge Boro",88560,"'20-XXX-XXX-XX","Title IV",14358.00,14886.00,7000.00
19,"Hunterdon",2140,"High Bridge Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",132165.00,110753.00,71520.00
19,"Hunterdon",2140,"High Bridge Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1424.00,7964.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",22600.00,0.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",27891.00,0.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",116279.00,670.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",2100.00,0.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",11998.00,27624.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",35227.00,3813.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",41950.00,0.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",437500.00,216751.00,106416.00
19,"Hunterdon",2140,"High Bridge Boro",88760,"'","Total Special Revenue Funds",1378901.00,1546999.00,1781441.00
19,"Hunterdon",2140,"High Bridge Boro",89660,"'40-701-510-XX","Total Regular Debt Service",539000.00,545750.00,546000.00
19,"Hunterdon",2140,"High Bridge Boro",89980,"'","Total Debt Service Funds",539000.00,545750.00,546000.00
19,"Hunterdon",2140,"High Bridge Boro",90000,"'","Total Expenditures/Appropriations",10281203.00,11286637.00,11265980.00
19,"Hunterdon",2140,"High Bridge Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",59448.00,0.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,78625.00,162870.00
19,"Hunterdon",2140,"High Bridge Boro",90010,"'","Total Expenditures Net of Transfers",10221755.00,11208012.00,11103110.00
19,"Hunterdon",2220,"Holland Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3262678.00,3080194.00,2975378.00
19,"Hunterdon",2220,"Holland Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1454522.00,1583947.00,1540415.00
19,"Hunterdon",2220,"Holland Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",168405.00,212774.00,215400.00
19,"Hunterdon",2220,"Holland Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",43831.00,115941.00,89906.00
19,"Hunterdon",2220,"Holland Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",31681.00,38250.00,51650.00
19,"Hunterdon",2220,"Holland Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",37905.00,165486.00,128714.00
19,"Hunterdon",2220,"Holland Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",2782.00,2800.00,2800.00
19,"Hunterdon",2220,"Holland Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",140690.00,150303.00,152568.00
19,"Hunterdon",2220,"Holland Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",345679.00,388094.00,401334.00
19,"Hunterdon",2220,"Holland Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",890404.00,838010.00,865000.00
19,"Hunterdon",2220,"Holland Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",141461.00,149230.00,155591.00
19,"Hunterdon",2220,"Holland Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",371310.00,391636.00,393791.00
19,"Hunterdon",2220,"Holland Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",20195.00,13200.00,45020.00
19,"Hunterdon",2220,"Holland Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",268254.00,221571.00,239223.00
19,"Hunterdon",2220,"Holland Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",19794.00,32499.00,32800.00
19,"Hunterdon",2220,"Holland Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",412733.00,418434.00,429040.00
19,"Hunterdon",2220,"Holland Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",162511.00,163518.00,168971.00
19,"Hunterdon",2220,"Holland Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",211269.00,244551.00,245107.00
19,"Hunterdon",2220,"Holland Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",889792.00,1332409.00,1314491.00
19,"Hunterdon",2220,"Holland Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",573274.00,608670.00,566844.00
19,"Hunterdon",2220,"Holland Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2387119.00,2511043.00,2461167.00
19,"Hunterdon",2220,"Holland Twp",72140,"'","Total Undistributed Expenditures",6875172.00,7631454.00,7602461.00
19,"Hunterdon",2220,"Holland Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,200.00,200.00
19,"Hunterdon",2220,"Holland Twp",72260,"'","Total General Current Expense",11836289.00,12662760.00,12475410.00
19,"Hunterdon",2220,"Holland Twp",75880,"'12-XXX-XXX-73","Total Equipment",104024.00,10425.00,47291.00
19,"Hunterdon",2220,"Holland Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",536213.00,220304.00,431374.00
19,"Hunterdon",2220,"Holland Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,595020.00,0.00
19,"Hunterdon",2220,"Holland Twp",76360,"'10-604","Increase In Capital Reserve",996815.00,0.00,0.00
19,"Hunterdon",2220,"Holland Twp",76380,"'10-604","Interest Deposit to Capital Reserve",8450.00,4902.00,1500.00
19,"Hunterdon",2220,"Holland Twp",76400,"'","Total Capital Outlay",1645502.00,830651.00,480165.00
19,"Hunterdon",2220,"Holland Twp",84060,"'","General Fund Grand Total",13481791.00,13493411.00,12955575.00
19,"Hunterdon",2220,"Holland Twp",84200,"'20-475-XXX-XX","Student Activity Fund",72740.00,0.00,0.00
19,"Hunterdon",2220,"Holland Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",332465.00,597705.00,701253.00
19,"Hunterdon",2220,"Holland Twp",86380,"'20-218-200-XX","Total Support Services",80271.00,342295.00,463972.00
19,"Hunterdon",2220,"Holland Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",70854.00,0.00,10000.00
19,"Hunterdon",2220,"Holland Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",483590.00,940000.00,1175225.00
19,"Hunterdon",2220,"Holland Twp",88131,"'20-471-xxx-xx","Climate Awareness Education Grant Program",279.00,0.00,0.00
19,"Hunterdon",2220,"Holland Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",10860.00,0.00,0.00
19,"Hunterdon",2220,"Holland Twp",88180,"'","Total Other State Projects",11139.00,0.00,0.00
19,"Hunterdon",2220,"Holland Twp",88200,"'20-XXX-XXX-XX","Total State Projects",494729.00,940000.00,1175225.00
19,"Hunterdon",2220,"Holland Twp",88500,"'20-XXX-XXX-XX","Title I",10700.00,14021.00,10515.00
19,"Hunterdon",2220,"Holland Twp",88520,"'20-XXX-XXX-XX","Title II",5433.00,6243.00,4680.00
19,"Hunterdon",2220,"Holland Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,338.00,255.00
19,"Hunterdon",2220,"Holland Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,7500.00
19,"Hunterdon",2220,"Holland Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",144348.00,143231.00,107425.00
19,"Hunterdon",2220,"Holland Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1405.00,0.00,0.00
19,"Hunterdon",2220,"Holland Twp",88700,"'20-XXX-XXX-XX","Other",57931.00,59719.00,60819.00
19,"Hunterdon",2220,"Holland Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",43200.00,37097.00,0.00
19,"Hunterdon",2220,"Holland Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
19,"Hunterdon",2220,"Holland Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",16910.00,0.00,0.00
19,"Hunterdon",2220,"Holland Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",329927.00,270649.00,191194.00
19,"Hunterdon",2220,"Holland Twp",88760,"'","Total Special Revenue Funds",897396.00,1210649.00,1366419.00
19,"Hunterdon",2220,"Holland Twp",90000,"'","Total Expenditures/Appropriations",14379187.00,14704060.00,14321994.00
19,"Hunterdon",2220,"Holland Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",133758.00,188700.00,162870.00
19,"Hunterdon",2220,"Holland Twp",90010,"'","Total Expenditures Net of Transfers",14245429.00,14515360.00,14159124.00
19,"Hunterdon",2300,"Hunterdon Central Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",17160566.00,18260569.00,18484781.00
19,"Hunterdon",2300,"Hunterdon Central Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4362416.00,4570395.00,4590861.00
19,"Hunterdon",2300,"Hunterdon Central Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,1200.00,1200.00
19,"Hunterdon",2300,"Hunterdon Central Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",387722.00,428535.00,443350.00
19,"Hunterdon",2300,"Hunterdon Central Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",331088.00,349989.00,336905.00
19,"Hunterdon",2300,"Hunterdon Central Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1636484.00,1716178.00,1727492.00
19,"Hunterdon",2300,"Hunterdon Central Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3533364.00,3892006.00,4939410.00
19,"Hunterdon",2300,"Hunterdon Central Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",8575.00,9132.00,9500.00
19,"Hunterdon",2300,"Hunterdon Central Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",846457.00,903919.00,800729.00
19,"Hunterdon",2300,"Hunterdon Central Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",221876.00,231187.00,234250.00
19,"Hunterdon",2300,"Hunterdon Central Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",480310.00,612877.00,507250.00
19,"Hunterdon",2300,"Hunterdon Central Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2174098.00,2387599.00,2467481.00
19,"Hunterdon",2300,"Hunterdon Central Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1802692.00,1877955.00,1919129.00
19,"Hunterdon",2300,"Hunterdon Central Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1305776.00,1496485.00,1503910.00
19,"Hunterdon",2300,"Hunterdon Central Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1024363.00,1099555.00,1104177.00
19,"Hunterdon",2300,"Hunterdon Central Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",15360.00,11000.00,9000.00
19,"Hunterdon",2300,"Hunterdon Central Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",841762.00,1099140.00,874797.00
19,"Hunterdon",2300,"Hunterdon Central Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1312897.00,1199538.00,1209866.00
19,"Hunterdon",2300,"Hunterdon Central Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",992324.00,1246368.00,1275012.00
19,"Hunterdon",2300,"Hunterdon Central Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",73253.00,71395.00,76522.00
19,"Hunterdon",2300,"Hunterdon Central Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5439237.00,6844003.00,7159120.00
19,"Hunterdon",2300,"Hunterdon Central Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3792129.00,4549215.00,4073447.00
19,"Hunterdon",2300,"Hunterdon Central Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13495751.00,16126200.00,16922156.00
19,"Hunterdon",2300,"Hunterdon Central Reg",72140,"'","Total Undistributed Expenditures",37360224.00,43657574.00,45085756.00
19,"Hunterdon",2300,"Hunterdon Central Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,7000.00,7000.00
19,"Hunterdon",2300,"Hunterdon Central Reg",72200,"'10-606","Increase In Maintenance Reserve",533747.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",72260,"'","Total General Current Expense",61772247.00,68991440.00,70677345.00
19,"Hunterdon",2300,"Hunterdon Central Reg",75880,"'12-XXX-XXX-73","Total Equipment",895287.00,1261127.00,956039.00
19,"Hunterdon",2300,"Hunterdon Central Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3867801.00,1269297.00,2754043.00
19,"Hunterdon",2300,"Hunterdon Central Reg",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",420309.00,7628191.00,3045803.00
19,"Hunterdon",2300,"Hunterdon Central Reg",76360,"'10-604","Increase In Capital Reserve",15081661.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",76380,"'10-604","Interest Deposit to Capital Reserve",827939.00,90000.00,90000.00
19,"Hunterdon",2300,"Hunterdon Central Reg",76400,"'","Total Capital Outlay",21092997.00,10248615.00,6845885.00
19,"Hunterdon",2300,"Hunterdon Central Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",74801.00,21913.00,22096.00
19,"Hunterdon",2300,"Hunterdon Central Reg",84060,"'","General Fund Grand Total",82940045.00,79261968.00,77545326.00
19,"Hunterdon",2300,"Hunterdon Central Reg",84100,"'20-XXX-XXX-XX","Local Projects",24312.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",84200,"'20-475-XXX-XX","Student Activity Fund",881792.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",84220,"'20-476-XXX-XX","Scholarship Fund",51424.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",67478.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88180,"'","Total Other State Projects",67478.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88200,"'20-XXX-XXX-XX","Total State Projects",67478.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88500,"'20-XXX-XXX-XX","Title I",71740.00,75403.00,56552.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88520,"'20-XXX-XXX-XX","Title II",32741.00,34363.00,25772.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88540,"'20-XXX-XXX-XX","Title III",28441.00,28622.00,21467.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,7500.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",584532.00,557037.00,417778.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",10075.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",101662.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",101820.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",35820.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",373.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",977204.00,705425.00,529069.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88760,"'","Total Special Revenue Funds",2002210.00,705425.00,529069.00
19,"Hunterdon",2300,"Hunterdon Central Reg",90000,"'","Total Expenditures/Appropriations",84942255.00,79967393.00,78074395.00
19,"Hunterdon",2300,"Hunterdon Central Reg",90010,"'","Total Expenditures Net of Transfers",84942255.00,79967393.00,78074395.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",207.00,0.00,0.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",337.00,0.00,0.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",23109.00,31190.00,39905.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",184186.00,176976.00,131325.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",27960.00,30000.00,35000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",62057.00,65325.00,71530.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",99766.00,144985.00,172240.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",72140,"'","Total Undistributed Expenditures",397622.00,448476.00,450000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",72260,"'","Total General Current Expense",397622.00,448476.00,450000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",382509.00,296275.00,314438.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",490807.00,741249.00,785562.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",80340,"'13-602-X00-XX","Total Adult Education-Local",873316.00,1037524.00,1100000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",83080,"'13-XXX-XXX-XX","Total Special Schools",873316.00,1037524.00,1100000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",84060,"'","General Fund Grand Total",1270938.00,1486000.00,1550000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",84100,"'20-XXX-XXX-XX","Local Projects",4019079.00,0.00,0.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",88140,"'20-XXX-XXX-XX","Other",108998.00,665079.00,545437.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",88180,"'","Total Other State Projects",108998.00,665079.00,545437.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",88200,"'20-XXX-XXX-XX","Total State Projects",108998.00,665079.00,545437.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",88660,"'20-XXX-XXX-XX","Adult Education",380456.00,424563.00,424563.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",88740,"'20-XXX-XXX-XX","Total Federal Projects",380456.00,424563.00,424563.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",88760,"'","Total Special Revenue Funds",4508533.00,1089642.00,970000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",89660,"'40-701-510-XX","Total Regular Debt Service",343282.00,350000.00,350000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",89980,"'","Total Debt Service Funds",343282.00,350000.00,350000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",90000,"'","Total Expenditures/Appropriations",6122753.00,2925642.00,2870000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",90010,"'","Total Expenditures Net of Transfers",6122753.00,2925642.00,2870000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2265957.00,2320735.00,2798802.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",2349599.00,2577532.00,3013244.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",85535.00,85722.00,112000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",138946.00,246971.00,258607.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",108861.00,116309.00,141257.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",270176.00,273214.00,260315.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",90830.00,68865.00,64954.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",96.00,0.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",385642.00,362988.00,406926.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",383384.00,444976.00,415657.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",234851.00,248865.00,255217.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",105615.00,166056.00,173260.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",563253.00,1249696.00,1586491.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",80659.00,76800.00,90511.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",967768.00,1256615.00,1270755.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",72140,"'","Total Undistributed Expenditures",3330081.00,4511355.00,4923950.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",72260,"'","Total General Current Expense",8031172.00,9495344.00,10847996.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",75880,"'12-XXX-XXX-73","Total Equipment",4208.00,92777.00,524720.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",475520.00,167434.00,1553464.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",76360,"'10-604","Increase In Capital Reserve",180000.00,0.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",22582.00,5000.00,2500.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",76400,"'","Total Capital Outlay",682310.00,265211.00,2080684.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",135339.00,195943.00,195579.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",214517.00,295081.00,316584.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",349856.00,491024.00,512163.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",349856.00,491024.00,512163.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",84060,"'","General Fund Grand Total",9063338.00,10251579.00,13440843.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",84100,"'20-XXX-XXX-XX","Local Projects",83000.00,58000.00,38800.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",91172.00,0.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",84220,"'20-476-XXX-XX","Scholarship Fund",1500.00,0.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88140,"'20-XXX-XXX-XX","Other",424643.00,642496.00,322407.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88180,"'","Total Other State Projects",424643.00,642496.00,322407.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",424643.00,642496.00,322407.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88500,"'20-XXX-XXX-XX","Title I",39794.00,32950.00,24712.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",84805.00,64770.00,48577.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",522.00,0.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88700,"'20-XXX-XXX-XX","Other",107557.00,138910.00,104182.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",14224.00,0.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",646.00,0.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",68029.00,6253.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",50000.00,4064.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",22690.00,17310.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",36173.00,40000.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,0.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",469440.00,304257.00,177471.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88760,"'","Total Special Revenue Funds",1069755.00,1004753.00,538678.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",90000,"'","Total Expenditures/Appropriations",10133093.00,11256332.00,13979521.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",90010,"'","Total Expenditures Net of Transfers",10133093.00,11256332.00,13979521.00
19,"Hunterdon",2450,"Kingwood Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2007801.00,2385228.00,2277090.00
19,"Hunterdon",2450,"Kingwood Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",584077.00,728499.00,738500.00
19,"Hunterdon",2450,"Kingwood Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",223144.00,225436.00,162450.00
19,"Hunterdon",2450,"Kingwood Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",23945.00,41210.00,32099.00
19,"Hunterdon",2450,"Kingwood Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",12077.00,36915.00,32294.00
19,"Hunterdon",2450,"Kingwood Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",83623.00,153830.00,224859.00
19,"Hunterdon",2450,"Kingwood Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",36946.00,45311.00,46700.00
19,"Hunterdon",2450,"Kingwood Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",66360.00,76210.00,79350.00
19,"Hunterdon",2450,"Kingwood Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",80182.00,98861.00,104371.00
19,"Hunterdon",2450,"Kingwood Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",51689.00,118357.00,106278.00
19,"Hunterdon",2450,"Kingwood Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",61476.00,53628.00,61402.00
19,"Hunterdon",2450,"Kingwood Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",190098.00,271928.00,277022.00
19,"Hunterdon",2450,"Kingwood Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",195657.00,270560.00,239827.00
19,"Hunterdon",2450,"Kingwood Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",120277.00,53805.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1797.00,736.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",139662.00,206603.00,158247.00
19,"Hunterdon",2450,"Kingwood Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",64700.00,72482.00,42683.00
19,"Hunterdon",2450,"Kingwood Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",134785.00,146984.00,73128.00
19,"Hunterdon",2450,"Kingwood Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",711106.00,914269.00,738633.00
19,"Hunterdon",2450,"Kingwood Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",512503.00,616246.00,630942.00
19,"Hunterdon",2450,"Kingwood Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1527153.00,1872080.00,2187929.00
19,"Hunterdon",2450,"Kingwood Twp",72140,"'","Total Undistributed Expenditures",3978014.00,4971890.00,4971371.00
19,"Hunterdon",2450,"Kingwood Twp",72260,"'","Total General Current Expense",6829058.00,8389178.00,8213804.00
19,"Hunterdon",2450,"Kingwood Twp",75880,"'12-XXX-XXX-73","Total Equipment",267174.00,168059.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",110906.00,832686.00,606132.00
19,"Hunterdon",2450,"Kingwood Twp",76360,"'10-604","Increase In Capital Reserve",350000.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",76380,"'10-604","Interest Deposit to Capital Reserve",34642.00,3500.00,3500.00
19,"Hunterdon",2450,"Kingwood Twp",76400,"'","Total Capital Outlay",762722.00,1004245.00,609632.00
19,"Hunterdon",2450,"Kingwood Twp",84060,"'","General Fund Grand Total",7591780.00,9393423.00,8823436.00
19,"Hunterdon",2450,"Kingwood Twp",84200,"'20-475-XXX-XX","Student Activity Fund",77896.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",266804.00,484090.00,339486.00
19,"Hunterdon",2450,"Kingwood Twp",86380,"'20-218-200-XX","Total Support Services",134448.00,239260.00,150140.00
19,"Hunterdon",2450,"Kingwood Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",401252.00,723350.00,489626.00
19,"Hunterdon",2450,"Kingwood Twp",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",18436.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",7491.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",88180,"'","Total Other State Projects",25927.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",88200,"'20-XXX-XXX-XX","Total State Projects",427179.00,723350.00,489626.00
19,"Hunterdon",2450,"Kingwood Twp",88500,"'20-XXX-XXX-XX","Title I",38169.00,38517.00,19500.00
19,"Hunterdon",2450,"Kingwood Twp",88520,"'20-XXX-XXX-XX","Title II",6821.00,6996.00,2264.00
19,"Hunterdon",2450,"Kingwood Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",84053.00,84371.00,30031.00
19,"Hunterdon",2450,"Kingwood Twp",88700,"'20-XXX-XXX-XX","Other",39790.00,40520.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",2146.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",6950.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",70075.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",34518.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",29102.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45644.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",407268.00,180404.00,51795.00
19,"Hunterdon",2450,"Kingwood Twp",88760,"'","Total Special Revenue Funds",912343.00,903754.00,541421.00
19,"Hunterdon",2450,"Kingwood Twp",89660,"'40-701-510-XX","Total Regular Debt Service",239700.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",89980,"'","Total Debt Service Funds",239700.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",90000,"'","Total Expenditures/Appropriations",8743823.00,10297177.00,9364857.00
19,"Hunterdon",2450,"Kingwood Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",44586.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,31450.00,48861.00
19,"Hunterdon",2450,"Kingwood Twp",90010,"'","Total Expenditures Net of Transfers",8699237.00,10265727.00,9315996.00
19,"Hunterdon",2590,"Lebanon Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",769766.00,783595.00,811676.00
19,"Hunterdon",2590,"Lebanon Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",143479.00,154560.00,160270.00
19,"Hunterdon",2590,"Lebanon Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",85943.00,88871.00,102585.00
19,"Hunterdon",2590,"Lebanon Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",1475.00,5800.00,5800.00
19,"Hunterdon",2590,"Lebanon Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",446224.00,522195.00,489942.00
19,"Hunterdon",2590,"Lebanon Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",90741.00,101923.00,105914.00
19,"Hunterdon",2590,"Lebanon Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",16366.00,22500.00,22500.00
19,"Hunterdon",2590,"Lebanon Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",127849.00,163561.00,169908.00
19,"Hunterdon",2590,"Lebanon Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",144288.00,162812.00,168057.00
19,"Hunterdon",2590,"Lebanon Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",74113.00,70181.00,71329.00
19,"Hunterdon",2590,"Lebanon Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",12628.00,16500.00,17150.00
19,"Hunterdon",2590,"Lebanon Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",106424.00,108148.00,109556.00
19,"Hunterdon",2590,"Lebanon Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",110528.00,117557.00,121119.00
19,"Hunterdon",2590,"Lebanon Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,0.00,5000.00
19,"Hunterdon",2590,"Lebanon Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",235954.00,375129.00,317541.00
19,"Hunterdon",2590,"Lebanon Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",54282.00,58800.00,60800.00
19,"Hunterdon",2590,"Lebanon Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",515500.00,620960.00,674282.00
19,"Hunterdon",2590,"Lebanon Boro",72140,"'","Total Undistributed Expenditures",1934897.00,2340266.00,2333098.00
19,"Hunterdon",2590,"Lebanon Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",507.00,5000.00,5000.00
19,"Hunterdon",2590,"Lebanon Boro",72200,"'10-606","Increase In Maintenance Reserve",37153.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",4457.00,6400.00,6400.00
19,"Hunterdon",2590,"Lebanon Boro",72260,"'","Total General Current Expense",2977677.00,3384492.00,3424829.00
19,"Hunterdon",2590,"Lebanon Boro",75880,"'12-XXX-XXX-73","Total Equipment",2504.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",54081.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",76360,"'10-604","Increase In Capital Reserve",100000.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",76380,"'10-604","Interest Deposit to Capital Reserve",7043.00,12000.00,12000.00
19,"Hunterdon",2590,"Lebanon Boro",76400,"'","Total Capital Outlay",163628.00,12000.00,12000.00
19,"Hunterdon",2590,"Lebanon Boro",84060,"'","General Fund Grand Total",3141305.00,3396492.00,3436829.00
19,"Hunterdon",2590,"Lebanon Boro",84100,"'20-XXX-XXX-XX","Local Projects",2485.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",84200,"'20-475-XXX-XX","Student Activity Fund",1178.00,250.00,250.00
19,"Hunterdon",2590,"Lebanon Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",1860.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",88180,"'","Total Other State Projects",1860.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1860.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",88520,"'20-XXX-XXX-XX","Title II",2260.00,1968.00,1476.00
19,"Hunterdon",2590,"Lebanon Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",32871.00,31458.00,23594.00
19,"Hunterdon",2590,"Lebanon Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",2702.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",7505.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",2674.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",48012.00,33426.00,25070.00
19,"Hunterdon",2590,"Lebanon Boro",88760,"'","Total Special Revenue Funds",53535.00,33676.00,25320.00
19,"Hunterdon",2590,"Lebanon Boro",90000,"'","Total Expenditures/Appropriations",3194840.00,3430168.00,3462149.00
19,"Hunterdon",2590,"Lebanon Boro",90010,"'","Total Expenditures Net of Transfers",3194840.00,3430168.00,3462149.00
19,"Hunterdon",2600,"Lebanon Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3720992.00,3874600.00,3697074.00
19,"Hunterdon",2600,"Lebanon Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1716065.00,1868062.00,1873289.00
19,"Hunterdon",2600,"Lebanon Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",224699.00,287409.00,259825.00
19,"Hunterdon",2600,"Lebanon Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",42250.00,67300.00,44075.00
19,"Hunterdon",2600,"Lebanon Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",87628.00,98100.00,98200.00
19,"Hunterdon",2600,"Lebanon Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",71541.00,77262.00,150000.00
19,"Hunterdon",2600,"Lebanon Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",78226.00,80180.00,82040.00
19,"Hunterdon",2600,"Lebanon Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",181522.00,180561.00,183275.00
19,"Hunterdon",2600,"Lebanon Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",341652.00,353429.00,361247.00
19,"Hunterdon",2600,"Lebanon Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",43487.00,42694.00,43448.00
19,"Hunterdon",2600,"Lebanon Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",226600.00,248425.00,246750.00
19,"Hunterdon",2600,"Lebanon Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",491988.00,496710.00,507083.00
19,"Hunterdon",2600,"Lebanon Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",134895.00,216200.00,255336.00
19,"Hunterdon",2600,"Lebanon Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",323581.00,337770.00,322734.00
19,"Hunterdon",2600,"Lebanon Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,10500.00,10000.00
19,"Hunterdon",2600,"Lebanon Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",315331.00,325752.00,337011.00
19,"Hunterdon",2600,"Lebanon Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",310476.00,281149.00,307526.00
19,"Hunterdon",2600,"Lebanon Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",323115.00,351505.00,323362.00
19,"Hunterdon",2600,"Lebanon Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,12000.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1125738.00,1477362.00,1364266.00
19,"Hunterdon",2600,"Lebanon Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",713740.00,827500.00,828320.00
19,"Hunterdon",2600,"Lebanon Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3191281.00,3384131.00,3682647.00
19,"Hunterdon",2600,"Lebanon Twp",72140,"'","Total Undistributed Expenditures",7873173.00,8703130.00,9005045.00
19,"Hunterdon",2600,"Lebanon Twp",72200,"'10-606","Increase In Maintenance Reserve",75000.00,0.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",72260,"'","Total General Current Expense",13739807.00,14898601.00,14977508.00
19,"Hunterdon",2600,"Lebanon Twp",75880,"'12-XXX-XXX-73","Total Equipment",109960.00,0.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",277827.00,1060165.00,2165.00
19,"Hunterdon",2600,"Lebanon Twp",76360,"'10-604","Increase In Capital Reserve",1000000.00,352000.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",76380,"'10-604","Interest Deposit to Capital Reserve",24546.00,12000.00,12000.00
19,"Hunterdon",2600,"Lebanon Twp",76400,"'","Total Capital Outlay",1412333.00,1424165.00,14165.00
19,"Hunterdon",2600,"Lebanon Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",17222.00,35000.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",84060,"'","General Fund Grand Total",15169362.00,16357766.00,14991673.00
19,"Hunterdon",2600,"Lebanon Twp",84100,"'20-XXX-XXX-XX","Local Projects",5771.00,8600.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",84200,"'20-475-XXX-XX","Student Activity Fund",40491.00,0.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",88500,"'20-XXX-XXX-XX","Title I",18057.00,16692.00,16692.00
19,"Hunterdon",2600,"Lebanon Twp",88520,"'20-XXX-XXX-XX","Title II",6434.00,5196.00,5196.00
19,"Hunterdon",2600,"Lebanon Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,1095.00,1095.00
19,"Hunterdon",2600,"Lebanon Twp",88560,"'20-XXX-XXX-XX","Title IV",7032.00,8500.00,8500.00
19,"Hunterdon",2600,"Lebanon Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",147700.00,125157.00,125157.00
19,"Hunterdon",2600,"Lebanon Twp",88700,"'20-XXX-XXX-XX","Other",56550.00,48067.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",2528.00,0.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",60002.00,0.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",15712.00,0.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",11344.00,0.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",16361.00,0.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",341720.00,204707.00,156640.00
19,"Hunterdon",2600,"Lebanon Twp",88760,"'","Total Special Revenue Funds",387982.00,213307.00,156640.00
19,"Hunterdon",2600,"Lebanon Twp",90000,"'","Total Expenditures/Appropriations",15557344.00,16571073.00,15148313.00
19,"Hunterdon",2600,"Lebanon Twp",90010,"'","Total Expenditures Net of Transfers",15557344.00,16571073.00,15148313.00
19,"Hunterdon",3180,"Milford Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",552692.00,691013.00,685511.00
19,"Hunterdon",3180,"Milford Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",93580.00,130099.00,105605.00
19,"Hunterdon",3180,"Milford Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",3077.00,5600.00,6000.00
19,"Hunterdon",3180,"Milford Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",229780.00,280330.00,386376.00
19,"Hunterdon",3180,"Milford Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",18139.00,50480.00,51953.00
19,"Hunterdon",3180,"Milford Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",58387.00,65390.00,67495.00
19,"Hunterdon",3180,"Milford Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",19320.00,27849.00,44890.00
19,"Hunterdon",3180,"Milford Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",14945.00,75869.00,75900.00
19,"Hunterdon",3180,"Milford Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,14201.00,11096.00
19,"Hunterdon",3180,"Milford Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",53085.00,61533.00,80896.00
19,"Hunterdon",3180,"Milford Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",37066.00,44885.00,69822.00
19,"Hunterdon",3180,"Milford Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1300.00,3400.00,3400.00
19,"Hunterdon",3180,"Milford Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",259.00,1250.00,3400.00
19,"Hunterdon",3180,"Milford Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",49049.00,62941.00,51653.00
19,"Hunterdon",3180,"Milford Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",16351.00,16678.00,11678.00
19,"Hunterdon",3180,"Milford Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",45146.00,46159.00,41755.00
19,"Hunterdon",3180,"Milford Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",304469.00,333427.00,331426.00
19,"Hunterdon",3180,"Milford Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",42073.00,60708.00,114274.00
19,"Hunterdon",3180,"Milford Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",291525.00,543968.00,534568.00
19,"Hunterdon",3180,"Milford Boro",72140,"'","Total Undistributed Expenditures",1180894.00,1689068.00,1880582.00
19,"Hunterdon",3180,"Milford Boro",72260,"'","Total General Current Expense",1830243.00,2515780.00,2677698.00
19,"Hunterdon",3180,"Milford Boro",75880,"'12-XXX-XXX-73","Total Equipment",154242.00,328797.00,0.00
19,"Hunterdon",3180,"Milford Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1825.00,20301.00,1825.00
19,"Hunterdon",3180,"Milford Boro",76360,"'10-604","Increase In Capital Reserve",350000.00,0.00,0.00
19,"Hunterdon",3180,"Milford Boro",76400,"'","Total Capital Outlay",506067.00,349098.00,1825.00
19,"Hunterdon",3180,"Milford Boro",84060,"'","General Fund Grand Total",2336310.00,2864878.00,2679523.00
19,"Hunterdon",3180,"Milford Boro",84200,"'20-475-XXX-XX","Student Activity Fund",1836.00,0.00,0.00
19,"Hunterdon",3180,"Milford Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",110584.00,131395.00,150275.00
19,"Hunterdon",3180,"Milford Boro",86380,"'20-218-200-XX","Total Support Services",52907.00,127765.00,87499.00
19,"Hunterdon",3180,"Milford Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,16748.00
19,"Hunterdon",3180,"Milford Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",163491.00,259160.00,254522.00
19,"Hunterdon",3180,"Milford Boro",88200,"'20-XXX-XXX-XX","Total State Projects",163491.00,259160.00,254522.00
19,"Hunterdon",3180,"Milford Boro",88520,"'20-XXX-XXX-XX","Title II",229.00,0.00,0.00
19,"Hunterdon",3180,"Milford Boro",88560,"'20-XXX-XXX-XX","Title IV",970.00,0.00,0.00
19,"Hunterdon",3180,"Milford Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",27666.00,15000.00,15000.00
19,"Hunterdon",3180,"Milford Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",3273.00,0.00,0.00
19,"Hunterdon",3180,"Milford Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",41917.00,0.00,0.00
19,"Hunterdon",3180,"Milford Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",6034.00,0.00,0.00
19,"Hunterdon",3180,"Milford Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",17765.00,0.00,0.00
19,"Hunterdon",3180,"Milford Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",38269.00,0.00,0.00
19,"Hunterdon",3180,"Milford Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,0.00,0.00
19,"Hunterdon",3180,"Milford Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",181123.00,15000.00,15000.00
19,"Hunterdon",3180,"Milford Boro",88760,"'","Total Special Revenue Funds",346450.00,274160.00,269522.00
19,"Hunterdon",3180,"Milford Boro",89660,"'40-701-510-XX","Total Regular Debt Service",43075.00,41025.00,0.00
19,"Hunterdon",3180,"Milford Boro",89980,"'","Total Debt Service Funds",43075.00,41025.00,0.00
19,"Hunterdon",3180,"Milford Boro",90000,"'","Total Expenditures/Appropriations",2725835.00,3180063.00,2949045.00
19,"Hunterdon",3180,"Milford Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",29724.00,15725.00,32574.00
19,"Hunterdon",3180,"Milford Boro",90010,"'","Total Expenditures Net of Transfers",2696111.00,3164338.00,2916471.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16116664.00,17920368.00,18278068.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3748413.00,4298068.00,4516631.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",582033.00,601173.00,546284.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2526433.00,2678071.00,2727540.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2689206.00,3287566.00,2854562.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",319569.00,355654.00,390701.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",540534.00,1647096.00,1187990.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",85146.00,316846.00,175862.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",143596.00,297421.00,273866.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1697127.00,1787041.00,1865775.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",881306.00,1100063.00,1328927.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1222894.00,1239683.00,1119899.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",395312.00,381418.00,361883.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",14100.00,38500.00,25000.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1080300.00,1721438.00,1466648.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1185020.00,1459923.00,1277121.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",810933.00,1082002.00,803098.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1012070.00,1201655.00,1100698.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6547974.00,9057730.00,8601220.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5079212.00,5790185.00,6405779.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8840864.00,10351944.00,11169577.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",72140,"'","Total Undistributed Expenditures",32545163.00,41116165.00,40408606.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,3000.00,3000.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",72260,"'","Total General Current Expense",55518706.00,66616845.00,66480129.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",75880,"'12-XXX-XXX-73","Total Equipment",314486.00,215520.00,81700.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",157469.00,47522.00,37522.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",2851191.00,0.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",4240356.00,0.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,7000.00,7000.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",76400,"'","Total Capital Outlay",7563502.00,270042.00,126222.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",84060,"'","General Fund Grand Total",63082208.00,66886887.00,66606351.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",84100,"'20-XXX-XXX-XX","Local Projects",44811.00,0.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",84200,"'20-475-XXX-XX","Student Activity Fund",586564.00,1250000.00,1250000.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",84220,"'20-476-XXX-XX","Scholarship Fund",15304.00,0.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",32495.00,0.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",55437.00,0.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",88180,"'","Total Other State Projects",87932.00,0.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",88200,"'20-XXX-XXX-XX","Total State Projects",87932.00,0.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",88500,"'20-XXX-XXX-XX","Title I",57000.00,29757.00,23806.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",88520,"'20-XXX-XXX-XX","Title II",18541.00,17881.00,14305.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",88540,"'20-XXX-XXX-XX","Title III",1313.00,376.00,300.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",88560,"'20-XXX-XXX-XX","Title IV",10000.00,6400.00,5120.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",473927.00,305018.00,244014.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",9417.00,0.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",3933.00,0.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",393068.00,0.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",202359.00,0.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",69086.00,0.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",13381.00,0.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",9310.00,0.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",82930.00,0.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",716.00,0.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1344981.00,359432.00,287545.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",88760,"'","Total Special Revenue Funds",2079592.00,1609432.00,1537545.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",89660,"'40-701-510-XX","Total Regular Debt Service",7281887.00,789488.00,796688.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",89980,"'","Total Debt Service Funds",7281887.00,789488.00,796688.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",90000,"'","Total Expenditures/Appropriations",72443687.00,69285807.00,68940584.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",4240356.00,0.00,0.00
19,"Hunterdon",3660,"North Hunterdon-Voorhees Regional",90010,"'","Total Expenditures Net of Transfers",68203331.00,69285807.00,68940584.00
19,"Hunterdon",4350,"Readington Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9891387.00,10256050.00,10228975.00
19,"Hunterdon",4350,"Readington Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3924366.00,4090629.00,4217400.00
19,"Hunterdon",4350,"Readington Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",862228.00,859375.00,793368.00
19,"Hunterdon",4350,"Readington Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",159917.00,170320.00,177050.00
19,"Hunterdon",4350,"Readington Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",112485.00,123406.00,121000.00
19,"Hunterdon",4350,"Readington Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",175346.00,190596.00,180000.00
19,"Hunterdon",4350,"Readington Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",290883.00,462760.00,522860.00
19,"Hunterdon",4350,"Readington Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",416482.00,557745.00,520035.00
19,"Hunterdon",4350,"Readington Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",779443.00,903165.00,834230.00
19,"Hunterdon",4350,"Readington Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",177081.00,250206.00,311600.00
19,"Hunterdon",4350,"Readington Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",499172.00,620641.00,624180.00
19,"Hunterdon",4350,"Readington Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1064420.00,1121109.00,1174528.00
19,"Hunterdon",4350,"Readington Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",530077.00,572813.00,578423.00
19,"Hunterdon",4350,"Readington Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",831067.00,920006.00,951522.00
19,"Hunterdon",4350,"Readington Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",261437.00,383373.00,405830.00
19,"Hunterdon",4350,"Readington Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",603330.00,754964.00,665520.00
19,"Hunterdon",4350,"Readington Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1438394.00,1601242.00,1476445.00
19,"Hunterdon",4350,"Readington Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",500219.00,572105.00,531775.00
19,"Hunterdon",4350,"Readington Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",60860.00,66000.00,67500.00
19,"Hunterdon",4350,"Readington Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3094337.00,3535190.00,3109791.00
19,"Hunterdon",4350,"Readington Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1516866.00,2023688.00,2071264.00
19,"Hunterdon",4350,"Readington Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7040644.00,7874614.00,9006150.00
19,"Hunterdon",4350,"Readington Twp",72140,"'","Total Undistributed Expenditures",19104712.00,22219621.00,22851653.00
19,"Hunterdon",4350,"Readington Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",903.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",72260,"'","Total General Current Expense",34231344.00,37909997.00,38569446.00
19,"Hunterdon",4350,"Readington Twp",75880,"'12-XXX-XXX-73","Total Equipment",505647.00,1095160.00,86400.00
19,"Hunterdon",4350,"Readington Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1161856.00,3488197.00,137811.00
19,"Hunterdon",4350,"Readington Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",396654.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",76360,"'10-604","Increase In Capital Reserve",431699.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",76380,"'10-604","Interest Deposit to Capital Reserve",43613.00,10000.00,10000.00
19,"Hunterdon",4350,"Readington Twp",76400,"'","Total Capital Outlay",2539469.00,4593357.00,234211.00
19,"Hunterdon",4350,"Readington Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,18113.00,17860.00
19,"Hunterdon",4350,"Readington Twp",84060,"'","General Fund Grand Total",36770813.00,42521467.00,38821517.00
19,"Hunterdon",4350,"Readington Twp",84100,"'20-XXX-XXX-XX","Local Projects",1061.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",84200,"'20-475-XXX-XX","Student Activity Fund",178797.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",84220,"'20-476-XXX-XX","Scholarship Fund",200.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",415674.00,739917.00,504299.00
19,"Hunterdon",4350,"Readington Twp",86380,"'20-218-200-XX","Total Support Services",1098018.00,2949121.00,3318011.00
19,"Hunterdon",4350,"Readington Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",65245.00,58260.00,0.00
19,"Hunterdon",4350,"Readington Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1578937.00,3747298.00,3822310.00
19,"Hunterdon",4350,"Readington Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",32099.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",88180,"'","Total Other State Projects",32099.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1611036.00,3747298.00,3822310.00
19,"Hunterdon",4350,"Readington Twp",88500,"'20-XXX-XXX-XX","Title I",60523.00,51120.00,65000.00
19,"Hunterdon",4350,"Readington Twp",88520,"'20-XXX-XXX-XX","Title II",24769.00,22394.00,14000.00
19,"Hunterdon",4350,"Readington Twp",88540,"'20-XXX-XXX-XX","Title III",25816.00,34158.00,10000.00
19,"Hunterdon",4350,"Readington Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
19,"Hunterdon",4350,"Readington Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",407428.00,400834.00,316500.00
19,"Hunterdon",4350,"Readington Twp",88700,"'20-XXX-XXX-XX","Other",200000.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",172435.00,38864.00,0.00
19,"Hunterdon",4350,"Readington Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",104471.00,2591.00,0.00
19,"Hunterdon",4350,"Readington Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",15068.00,16036.00,0.00
19,"Hunterdon",4350,"Readington Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",9003.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",37630.00,16755.00,0.00
19,"Hunterdon",4350,"Readington Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1067143.00,592752.00,414000.00
19,"Hunterdon",4350,"Readington Twp",88760,"'","Total Special Revenue Funds",2858237.00,4340050.00,4236310.00
19,"Hunterdon",4350,"Readington Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2054763.00,2062888.00,2066125.00
19,"Hunterdon",4350,"Readington Twp",89980,"'","Total Debt Service Funds",2054763.00,2062888.00,2066125.00
19,"Hunterdon",4350,"Readington Twp",90000,"'","Total Expenditures/Appropriations",41683813.00,48924405.00,45123952.00
19,"Hunterdon",4350,"Readington Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",148620.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,235875.00,130296.00
19,"Hunterdon",4350,"Readington Twp",90010,"'","Total Expenditures Net of Transfers",41535193.00,48688530.00,44993656.00
19,"Hunterdon",5180,"Tewksbury Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3725832.00,3961089.00,3924342.00
19,"Hunterdon",5180,"Tewksbury Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1213428.00,1419099.00,1513680.00
19,"Hunterdon",5180,"Tewksbury Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",195842.00,201194.00,205802.00
19,"Hunterdon",5180,"Tewksbury Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",60409.00,55829.00,77545.00
19,"Hunterdon",5180,"Tewksbury Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",102248.00,130738.00,115951.00
19,"Hunterdon",5180,"Tewksbury Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",221494.00,381626.00,209164.00
19,"Hunterdon",5180,"Tewksbury Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",172882.00,183086.00,170975.00
19,"Hunterdon",5180,"Tewksbury Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",218161.00,225929.00,217303.00
19,"Hunterdon",5180,"Tewksbury Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",322859.00,301266.00,342830.00
19,"Hunterdon",5180,"Tewksbury Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,74440.00,181462.00
19,"Hunterdon",5180,"Tewksbury Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",196021.00,203744.00,181252.00
19,"Hunterdon",5180,"Tewksbury Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",356772.00,415431.00,435177.00
19,"Hunterdon",5180,"Tewksbury Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",150513.00,183371.00,153486.00
19,"Hunterdon",5180,"Tewksbury Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",453456.00,502607.00,483365.00
19,"Hunterdon",5180,"Tewksbury Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",26935.00,42115.00,28900.00
19,"Hunterdon",5180,"Tewksbury Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",221917.00,272753.00,257387.00
19,"Hunterdon",5180,"Tewksbury Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",285437.00,304152.00,312085.00
19,"Hunterdon",5180,"Tewksbury Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",215847.00,231542.00,236685.00
19,"Hunterdon",5180,"Tewksbury Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1351525.00,1822977.00,1908008.00
19,"Hunterdon",5180,"Tewksbury Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",777990.00,855088.00,806891.00
19,"Hunterdon",5180,"Tewksbury Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3306139.00,4057442.00,4494730.00
19,"Hunterdon",5180,"Tewksbury Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",15000.00,20000.00,20000.00
19,"Hunterdon",5180,"Tewksbury Twp",72140,"'","Total Undistributed Expenditures",8292948.00,10077569.00,10439700.00
19,"Hunterdon",5180,"Tewksbury Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,150.00,150.00
19,"Hunterdon",5180,"Tewksbury Twp",72260,"'","Total General Current Expense",13590707.00,15845668.00,16277170.00
19,"Hunterdon",5180,"Tewksbury Twp",75880,"'12-XXX-XXX-73","Total Equipment",222239.00,114388.00,186742.00
19,"Hunterdon",5180,"Tewksbury Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",627488.00,840273.00,521337.00
19,"Hunterdon",5180,"Tewksbury Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,2079520.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,400.00,400.00
19,"Hunterdon",5180,"Tewksbury Twp",76400,"'","Total Capital Outlay",849727.00,3034581.00,708479.00
19,"Hunterdon",5180,"Tewksbury Twp",84060,"'","General Fund Grand Total",14440434.00,18880249.00,16985649.00
19,"Hunterdon",5180,"Tewksbury Twp",84100,"'20-XXX-XXX-XX","Local Projects",6033.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",84200,"'20-475-XXX-XX","Student Activity Fund",214834.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",84220,"'20-476-XXX-XX","Scholarship Fund",400.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",11450.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",88180,"'","Total Other State Projects",11450.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",88200,"'20-XXX-XXX-XX","Total State Projects",11450.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",88500,"'20-XXX-XXX-XX","Title I",13595.00,15041.00,14000.00
19,"Hunterdon",5180,"Tewksbury Twp",88520,"'20-XXX-XXX-XX","Title II",7232.00,6874.00,9000.00
19,"Hunterdon",5180,"Tewksbury Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,14987.00
19,"Hunterdon",5180,"Tewksbury Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",122303.00,125261.00,112207.00
19,"Hunterdon",5180,"Tewksbury Twp",88700,"'20-XXX-XXX-XX","Other",78569.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",1724.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",326.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",8545.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",7935.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",250229.00,157176.00,150194.00
19,"Hunterdon",5180,"Tewksbury Twp",88760,"'","Total Special Revenue Funds",482946.00,157176.00,150194.00
19,"Hunterdon",5180,"Tewksbury Twp",89660,"'40-701-510-XX","Total Regular Debt Service",740080.00,758393.00,763759.00
19,"Hunterdon",5180,"Tewksbury Twp",89980,"'","Total Debt Service Funds",740080.00,758393.00,763759.00
19,"Hunterdon",5180,"Tewksbury Twp",90000,"'","Total Expenditures/Appropriations",15663460.00,19795818.00,17899602.00
19,"Hunterdon",5180,"Tewksbury Twp",90010,"'","Total Expenditures Net of Transfers",15663460.00,19795818.00,17899602.00
19,"Hunterdon",5270,"Union Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2927684.00,3023761.00,3048605.00
19,"Hunterdon",5270,"Union Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1140749.00,1068782.00,993756.00
19,"Hunterdon",5270,"Union Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",65821.00,70100.00,73965.00
19,"Hunterdon",5270,"Union Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",42913.00,32188.00,75875.00
19,"Hunterdon",5270,"Union Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",24647.00,30010.00,29625.00
19,"Hunterdon",5270,"Union Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",43243.00,58286.00,52671.00
19,"Hunterdon",5270,"Union Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",647853.00,813050.00,738029.00
19,"Hunterdon",5270,"Union Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",40068.00,40541.00,41693.00
19,"Hunterdon",5270,"Union Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",153717.00,164024.00,168169.00
19,"Hunterdon",5270,"Union Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",195923.00,290757.00,296745.00
19,"Hunterdon",5270,"Union Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",253216.00,233634.00,189262.00
19,"Hunterdon",5270,"Union Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",139190.00,142281.00,147121.00
19,"Hunterdon",5270,"Union Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",370898.00,390256.00,485144.00
19,"Hunterdon",5270,"Union Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",131368.00,39767.00,94307.00
19,"Hunterdon",5270,"Union Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",163942.00,172840.00,208179.00
19,"Hunterdon",5270,"Union Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6665.00,18000.00,11000.00
19,"Hunterdon",5270,"Union Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",222278.00,240496.00,252003.00
19,"Hunterdon",5270,"Union Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",297650.00,297633.00,305869.00
19,"Hunterdon",5270,"Union Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",191783.00,189568.00,203932.00
19,"Hunterdon",5270,"Union Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1160939.00,1460984.00,1421602.00
19,"Hunterdon",5270,"Union Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",802129.00,842901.00,926974.00
19,"Hunterdon",5270,"Union Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1958692.00,2168307.00,2226638.00
19,"Hunterdon",5270,"Union Twp",72140,"'","Total Undistributed Expenditures",6736311.00,7505039.00,7716667.00
19,"Hunterdon",5270,"Union Twp",72260,"'","Total General Current Expense",10981368.00,11788166.00,11991164.00
19,"Hunterdon",5270,"Union Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",328356.00,385223.00,278117.00
19,"Hunterdon",5270,"Union Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",274662.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,612093.00,619938.00
19,"Hunterdon",5270,"Union Twp",76360,"'10-604","Increase In Capital Reserve",831463.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",76380,"'10-604","Interest Deposit to Capital Reserve",19871.00,5000.00,5000.00
19,"Hunterdon",5270,"Union Twp",76400,"'","Total Capital Outlay",1454352.00,1002316.00,903055.00
19,"Hunterdon",5270,"Union Twp",84060,"'","General Fund Grand Total",12435720.00,12790482.00,12894219.00
19,"Hunterdon",5270,"Union Twp",84200,"'20-475-XXX-XX","Student Activity Fund",24228.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",358193.00,437234.00,446110.00
19,"Hunterdon",5270,"Union Twp",86380,"'20-218-200-XX","Total Support Services",280845.00,466266.00,597885.00
19,"Hunterdon",5270,"Union Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",70315.00,40000.00,70000.00
19,"Hunterdon",5270,"Union Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",709353.00,943500.00,1113995.00
19,"Hunterdon",5270,"Union Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",18680.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",88180,"'","Total Other State Projects",18680.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",88200,"'20-XXX-XXX-XX","Total State Projects",728033.00,943500.00,1113995.00
19,"Hunterdon",5270,"Union Twp",88500,"'20-XXX-XXX-XX","Title I",12995.00,11445.00,7000.00
19,"Hunterdon",5270,"Union Twp",88520,"'20-XXX-XXX-XX","Title II",3470.00,5192.00,2000.00
19,"Hunterdon",5270,"Union Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",88600,"'20-XXX-XXX-XX","Title Vi",0.00,45000.00,45000.00
19,"Hunterdon",5270,"Union Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",113163.00,115561.00,95000.00
19,"Hunterdon",5270,"Union Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",16426.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1402.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",88700,"'20-XXX-XXX-XX","Other",76826.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1418.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",9058.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",20434.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",47060.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",47052.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",9024.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",22711.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",391039.00,177198.00,149000.00
19,"Hunterdon",5270,"Union Twp",88760,"'","Total Special Revenue Funds",1143300.00,1120698.00,1262995.00
19,"Hunterdon",5270,"Union Twp",89660,"'40-701-510-XX","Total Regular Debt Service",946700.00,1555222.00,1563022.00
19,"Hunterdon",5270,"Union Twp",89980,"'","Total Debt Service Funds",946700.00,1555222.00,1563022.00
19,"Hunterdon",5270,"Union Twp",90000,"'","Total Expenditures/Appropriations",14525720.00,15466402.00,15720236.00
19,"Hunterdon",5270,"Union Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",118896.00,125800.00,114009.00
19,"Hunterdon",5270,"Union Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,612093.00,619938.00
19,"Hunterdon",5270,"Union Twp",90010,"'","Total Expenditures Net of Transfers",14406824.00,14728509.00,14986289.00
21,"Mercer",1245,"East Windsor Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",31434123.00,33565373.00,34795898.00
21,"Mercer",1245,"East Windsor Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8363242.00,9540362.00,9713807.00
21,"Mercer",1245,"East Windsor Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1076256.00,1227060.00,1329030.00
21,"Mercer",1245,"East Windsor Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",3986514.00,5060668.00,4747468.00
21,"Mercer",1245,"East Windsor Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",419488.00,510210.00,534850.00
21,"Mercer",1245,"East Windsor Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1210229.00,1167417.00,1326686.00
21,"Mercer",1245,"East Windsor Regional",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",0.00,100000.00,100000.00
21,"Mercer",1245,"East Windsor Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5904713.00,6832832.00,8092735.00
21,"Mercer",1245,"East Windsor Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",150680.00,142797.00,151654.00
21,"Mercer",1245,"East Windsor Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1101978.00,1604708.00,1640571.00
21,"Mercer",1245,"East Windsor Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",889202.00,876428.00,904007.00
21,"Mercer",1245,"East Windsor Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",658870.00,548828.00,868976.00
21,"Mercer",1245,"East Windsor Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2050906.00,2464768.00,2657339.00
21,"Mercer",1245,"East Windsor Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3901108.00,3931647.00,3936593.00
21,"Mercer",1245,"East Windsor Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",912723.00,1194376.00,1369718.00
21,"Mercer",1245,"East Windsor Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1890335.00,2514930.00,2341809.00
21,"Mercer",1245,"East Windsor Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",383907.00,509255.00,390853.00
21,"Mercer",1245,"East Windsor Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1245738.00,1650179.00,1322932.00
21,"Mercer",1245,"East Windsor Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4194029.00,4570123.00,4178873.00
21,"Mercer",1245,"East Windsor Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1609810.00,1912457.00,1691579.00
21,"Mercer",1245,"East Windsor Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",219099.00,210256.00,216193.00
21,"Mercer",1245,"East Windsor Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",9839928.00,11528028.00,11198792.00
21,"Mercer",1245,"East Windsor Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5474311.00,6071930.00,6174212.00
21,"Mercer",1245,"East Windsor Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",20153313.00,20412100.00,21263886.00
21,"Mercer",1245,"East Windsor Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",244525.00,0.00,0.00
21,"Mercer",1245,"East Windsor Regional",72140,"'","Total Undistributed Expenditures",60825175.00,66975642.00,68400722.00
21,"Mercer",1245,"East Windsor Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
21,"Mercer",1245,"East Windsor Regional",72260,"'","Total General Current Expense",107315027.00,118146832.00,120948561.00
21,"Mercer",1245,"East Windsor Regional",75880,"'12-XXX-XXX-73","Total Equipment",1227579.00,2067479.00,2222457.00
21,"Mercer",1245,"East Windsor Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",9708502.00,14196368.00,7913717.00
21,"Mercer",1245,"East Windsor Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
21,"Mercer",1245,"East Windsor Regional",76400,"'","Total Capital Outlay",10936081.00,16263947.00,10136274.00
21,"Mercer",1245,"East Windsor Regional",77680,"'13-422-100-XX","Total Summer School-Instruction",243670.00,0.00,213225.00
21,"Mercer",1245,"East Windsor Regional",77840,"'13-422-X00-XX","Total Summer School",243670.00,0.00,213225.00
21,"Mercer",1245,"East Windsor Regional",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",0.00,142490.00,0.00
21,"Mercer",1245,"East Windsor Regional",78340,"'13-4XX-X00-XX","Total Other Special Schools",0.00,142490.00,0.00
21,"Mercer",1245,"East Windsor Regional",83080,"'13-XXX-XXX-XX","Total Special Schools",243670.00,142490.00,213225.00
21,"Mercer",1245,"East Windsor Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",27628.00,65000.00,74040.00
21,"Mercer",1245,"East Windsor Regional",84060,"'","General Fund Grand Total",118522406.00,134618269.00,131372100.00
21,"Mercer",1245,"East Windsor Regional",84200,"'20-475-XXX-XX","Student Activity Fund",626807.00,10000.00,10000.00
21,"Mercer",1245,"East Windsor Regional",84220,"'20-476-XXX-XX","Scholarship Fund",26272.00,30000.00,30000.00
21,"Mercer",1245,"East Windsor Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",4870.00,0.00,0.00
21,"Mercer",1245,"East Windsor Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",10920.00,0.00,0.00
21,"Mercer",1245,"East Windsor Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4406.00,0.00,0.00
21,"Mercer",1245,"East Windsor Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",14331.00,0.00,0.00
21,"Mercer",1245,"East Windsor Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",370557.00,0.00,0.00
21,"Mercer",1245,"East Windsor Regional",88140,"'20-XXX-XXX-XX","Other",0.00,34528.00,30000.00
21,"Mercer",1245,"East Windsor Regional",88180,"'","Total Other State Projects",405084.00,34528.00,30000.00
21,"Mercer",1245,"East Windsor Regional",88200,"'20-XXX-XXX-XX","Total State Projects",405084.00,34528.00,30000.00
21,"Mercer",1245,"East Windsor Regional",88500,"'20-XXX-XXX-XX","Title I",488428.00,495179.00,480000.00
21,"Mercer",1245,"East Windsor Regional",88520,"'20-XXX-XXX-XX","Title II",50001.00,89792.00,80000.00
21,"Mercer",1245,"East Windsor Regional",88540,"'20-XXX-XXX-XX","Title III",100703.00,190081.00,180000.00
21,"Mercer",1245,"East Windsor Regional",88560,"'20-XXX-XXX-XX","Title IV",32848.00,39357.00,35000.00
21,"Mercer",1245,"East Windsor Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1583210.00,1307951.00,1300000.00
21,"Mercer",1245,"East Windsor Regional",88700,"'20-XXX-XXX-XX","Other",153401.00,0.00,0.00
21,"Mercer",1245,"East Windsor Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",141441.00,0.00,0.00
21,"Mercer",1245,"East Windsor Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",877370.00,0.00,0.00
21,"Mercer",1245,"East Windsor Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",406141.00,0.00,0.00
21,"Mercer",1245,"East Windsor Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",20593.00,0.00,0.00
21,"Mercer",1245,"East Windsor Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",38875.00,0.00,0.00
21,"Mercer",1245,"East Windsor Regional",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",24087.00,0.00,0.00
21,"Mercer",1245,"East Windsor Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",3917098.00,2122360.00,2075000.00
21,"Mercer",1245,"East Windsor Regional",88760,"'","Total Special Revenue Funds",4975261.00,2196888.00,2145000.00
21,"Mercer",1245,"East Windsor Regional",89660,"'40-701-510-XX","Total Regular Debt Service",2804281.00,2376420.00,2274406.00
21,"Mercer",1245,"East Windsor Regional",89980,"'","Total Debt Service Funds",2804281.00,2376420.00,2274406.00
21,"Mercer",1245,"East Windsor Regional",90000,"'","Total Expenditures/Appropriations",126301948.00,139191577.00,135791506.00
21,"Mercer",1245,"East Windsor Regional",90010,"'","Total Expenditures Net of Transfers",126301948.00,139191577.00,135791506.00
21,"Mercer",1430,"Ewing Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",20856421.00,23474684.00,23944391.00
21,"Mercer",1430,"Ewing Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7397050.00,8583457.00,9120514.00
21,"Mercer",1430,"Ewing Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",886377.00,929400.00,938273.00
21,"Mercer",1430,"Ewing Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",534988.00,584705.00,680715.00
21,"Mercer",1430,"Ewing Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",215436.00,107379.00,94300.00
21,"Mercer",1430,"Ewing Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",982918.00,1328567.00,1185633.00
21,"Mercer",1430,"Ewing Twp",20620,"'11-422-XXX-XX","Total Summer School",312822.00,415177.00,425000.00
21,"Mercer",1430,"Ewing Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6266389.00,6400085.00,7848310.00
21,"Mercer",1430,"Ewing Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",372571.00,445107.00,455305.00
21,"Mercer",1430,"Ewing Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1259206.00,1621841.00,1466802.00
21,"Mercer",1430,"Ewing Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1971604.00,1905435.00,2058033.00
21,"Mercer",1430,"Ewing Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1189899.00,1245851.00,1333566.00
21,"Mercer",1430,"Ewing Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2175660.00,2632159.00,2186850.00
21,"Mercer",1430,"Ewing Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1314653.00,1546212.00,1592993.00
21,"Mercer",1430,"Ewing Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",527409.00,587474.00,601845.00
21,"Mercer",1430,"Ewing Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",24363.00,4229.00,3300.00
21,"Mercer",1430,"Ewing Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",990527.00,986957.00,1025347.00
21,"Mercer",1430,"Ewing Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2739832.00,2902134.00,2880623.00
21,"Mercer",1430,"Ewing Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1174085.00,1499852.00,1268413.00
21,"Mercer",1430,"Ewing Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",956750.00,1027867.00,1027135.00
21,"Mercer",1430,"Ewing Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7806632.00,7879900.00,7862474.00
21,"Mercer",1430,"Ewing Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",8169030.00,9221390.00,9418344.00
21,"Mercer",1430,"Ewing Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",17666575.00,19368881.00,21366558.00
21,"Mercer",1430,"Ewing Twp",72140,"'","Total Undistributed Expenditures",54605185.00,59275374.00,62395898.00
21,"Mercer",1430,"Ewing Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,19000.00,12000.00
21,"Mercer",1430,"Ewing Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,6000.00,5500.00
21,"Mercer",1430,"Ewing Twp",72260,"'","Total General Current Expense",85791197.00,94723743.00,98802224.00
21,"Mercer",1430,"Ewing Twp",75880,"'12-XXX-XXX-73","Total Equipment",41868.00,0.00,0.00
21,"Mercer",1430,"Ewing Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",4010500.00,0.00,0.00
21,"Mercer",1430,"Ewing Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,1000000.00,0.00
21,"Mercer",1430,"Ewing Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,29000.00,25000.00
21,"Mercer",1430,"Ewing Twp",76400,"'","Total Capital Outlay",4052368.00,1029000.00,25000.00
21,"Mercer",1430,"Ewing Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",1112168.00,1115640.00,1472140.00
21,"Mercer",1430,"Ewing Twp",84060,"'","General Fund Grand Total",90955733.00,96868383.00,100299364.00
21,"Mercer",1430,"Ewing Twp",84100,"'20-XXX-XXX-XX","Local Projects",9478.00,0.00,0.00
21,"Mercer",1430,"Ewing Twp",84200,"'20-475-XXX-XX","Student Activity Fund",64908.00,120000.00,150000.00
21,"Mercer",1430,"Ewing Twp",84220,"'20-476-XXX-XX","Scholarship Fund",1000.00,0.00,0.00
21,"Mercer",1430,"Ewing Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",4334.00,4956.00,3965.00
21,"Mercer",1430,"Ewing Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",11781.00,3606.00,2885.00
21,"Mercer",1430,"Ewing Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",10793.00,12220.00,9776.00
21,"Mercer",1430,"Ewing Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",3605.00,3871.00,3097.00
21,"Mercer",1430,"Ewing Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",18341.00,19270.00,15416.00
21,"Mercer",1430,"Ewing Twp",88180,"'","Total Other State Projects",48854.00,43923.00,35139.00
21,"Mercer",1430,"Ewing Twp",88200,"'20-XXX-XXX-XX","Total State Projects",48854.00,43923.00,35139.00
21,"Mercer",1430,"Ewing Twp",88500,"'20-XXX-XXX-XX","Title I",673155.00,799623.00,476178.00
21,"Mercer",1430,"Ewing Twp",88520,"'20-XXX-XXX-XX","Title II",80803.00,142330.00,58298.00
21,"Mercer",1430,"Ewing Twp",88540,"'20-XXX-XXX-XX","Title III",50823.00,90713.00,62560.00
21,"Mercer",1430,"Ewing Twp",88560,"'20-XXX-XXX-XX","Title IV",39671.00,65939.00,52751.00
21,"Mercer",1430,"Ewing Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1115995.00,1302778.00,929922.00
21,"Mercer",1430,"Ewing Twp",88640,"'20-XXX-XXX-XX","Vocational Education",20598.00,30257.00,24096.00
21,"Mercer",1430,"Ewing Twp",88700,"'20-XXX-XXX-XX","Other",0.00,248063.00,0.00
21,"Mercer",1430,"Ewing Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",112276.00,0.00,0.00
21,"Mercer",1430,"Ewing Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",101082.00,0.00,0.00
21,"Mercer",1430,"Ewing Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",9993.00,0.00,0.00
21,"Mercer",1430,"Ewing Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",72153.00,0.00,0.00
21,"Mercer",1430,"Ewing Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",291550.00,910571.00,0.00
21,"Mercer",1430,"Ewing Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",101812.00,342079.00,0.00
21,"Mercer",1430,"Ewing Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
21,"Mercer",1430,"Ewing Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",7243.00,40000.00,0.00
21,"Mercer",1430,"Ewing Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,3327.00,0.00
21,"Mercer",1430,"Ewing Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2677154.00,4015680.00,1603805.00
21,"Mercer",1430,"Ewing Twp",88760,"'","Total Special Revenue Funds",2801394.00,4179603.00,1788944.00
21,"Mercer",1430,"Ewing Twp",89660,"'40-701-510-XX","Total Regular Debt Service",4145182.00,4140206.00,4143132.00
21,"Mercer",1430,"Ewing Twp",89980,"'","Total Debt Service Funds",4145182.00,4140206.00,4143132.00
21,"Mercer",1430,"Ewing Twp",90000,"'","Total Expenditures/Appropriations",97902309.00,105188192.00,106231440.00
21,"Mercer",1430,"Ewing Twp",90010,"'","Total Expenditures Net of Transfers",97902309.00,105188192.00,106231440.00
21,"Mercer",1950,"Hamilton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",59489502.00,65220158.00,69386760.00
21,"Mercer",1950,"Hamilton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",22911215.00,25689155.00,26776887.00
21,"Mercer",1950,"Hamilton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",3083281.00,3347670.00,3441227.00
21,"Mercer",1950,"Hamilton Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1663573.00,1920812.00,2075544.00
21,"Mercer",1950,"Hamilton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",835752.00,954681.00,938403.00
21,"Mercer",1950,"Hamilton Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1815586.00,2030138.00,2073705.00
21,"Mercer",1950,"Hamilton Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,4000.00,4000.00
21,"Mercer",1950,"Hamilton Twp",20620,"'11-422-XXX-XX","Total Summer School",41360.00,282100.00,282100.00
21,"Mercer",1950,"Hamilton Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",256978.00,260500.00,260500.00
21,"Mercer",1950,"Hamilton Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",12390.00,15756.00,14750.00
21,"Mercer",1950,"Hamilton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",8762764.00,10566372.00,10811157.00
21,"Mercer",1950,"Hamilton Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",408611.00,481992.00,465007.00
21,"Mercer",1950,"Hamilton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",2554248.00,2722158.00,2803362.00
21,"Mercer",1950,"Hamilton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3845759.00,3964450.00,4475160.00
21,"Mercer",1950,"Hamilton Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2167089.00,2669605.00,2789316.00
21,"Mercer",1950,"Hamilton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",5091023.00,5633284.00,6230586.00
21,"Mercer",1950,"Hamilton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",6963632.00,7405324.00,8149455.00
21,"Mercer",1950,"Hamilton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1863289.00,2013128.00,2152969.00
21,"Mercer",1950,"Hamilton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1311871.00,1631316.00,1624616.00
21,"Mercer",1950,"Hamilton Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",311281.00,458970.00,569970.00
21,"Mercer",1950,"Hamilton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",4162868.00,4762714.00,4561112.00
21,"Mercer",1950,"Hamilton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",9675552.00,10402448.00,10405515.00
21,"Mercer",1950,"Hamilton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2037754.00,2384501.00,2332950.00
21,"Mercer",1950,"Hamilton Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2426230.00,2748119.00,3130959.00
21,"Mercer",1950,"Hamilton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",19963741.00,22844778.00,23550385.00
21,"Mercer",1950,"Hamilton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",18672655.00,20496155.00,21302365.00
21,"Mercer",1950,"Hamilton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",39544774.00,47220021.00,51249355.00
21,"Mercer",1950,"Hamilton Twp",72140,"'","Total Undistributed Expenditures",129763141.00,148405335.00,156604239.00
21,"Mercer",1950,"Hamilton Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",77643.00,8300.00,8300.00
21,"Mercer",1950,"Hamilton Twp",72260,"'","Total General Current Expense",219950421.00,248138605.00,261866415.00
21,"Mercer",1950,"Hamilton Twp",75880,"'12-XXX-XXX-73","Total Equipment",99703.00,130899.00,103525.00
21,"Mercer",1950,"Hamilton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",4785570.00,13312842.00,4993170.00
21,"Mercer",1950,"Hamilton Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",14452614.00,0.00,0.00
21,"Mercer",1950,"Hamilton Twp",76360,"'10-604","Increase In Capital Reserve",5000000.00,3500000.00,3411782.00
21,"Mercer",1950,"Hamilton Twp",76380,"'10-604","Interest Deposit to Capital Reserve",301026.00,65000.00,65000.00
21,"Mercer",1950,"Hamilton Twp",76400,"'","Total Capital Outlay",24638913.00,17008741.00,8573477.00
21,"Mercer",1950,"Hamilton Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",5518112.00,10597885.00,9593931.00
21,"Mercer",1950,"Hamilton Twp",84060,"'","General Fund Grand Total",250107446.00,275745231.00,280033823.00
21,"Mercer",1950,"Hamilton Twp",84100,"'20-XXX-XXX-XX","Local Projects",92348.00,122765.00,150000.00
21,"Mercer",1950,"Hamilton Twp",84200,"'20-475-XXX-XX","Student Activity Fund",955561.00,300000.00,300000.00
21,"Mercer",1950,"Hamilton Twp",84220,"'20-476-XXX-XX","Scholarship Fund",11500.00,500.00,500.00
21,"Mercer",1950,"Hamilton Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",64937.00,46640.00,40884.00
21,"Mercer",1950,"Hamilton Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",427184.00,254888.00,196282.00
21,"Mercer",1950,"Hamilton Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",404756.00,313115.00,222904.00
21,"Mercer",1950,"Hamilton Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",156645.00,120510.00,89273.00
21,"Mercer",1950,"Hamilton Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",61720.00,44688.00,31754.00
21,"Mercer",1950,"Hamilton Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",266553.00,185605.00,148736.00
21,"Mercer",1950,"Hamilton Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",287855.00,0.00,0.00
21,"Mercer",1950,"Hamilton Twp",88140,"'20-XXX-XXX-XX","Other",7789.00,3000.00,0.00
21,"Mercer",1950,"Hamilton Twp",88180,"'","Total Other State Projects",1677439.00,968446.00,729833.00
21,"Mercer",1950,"Hamilton Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1677439.00,968446.00,729833.00
21,"Mercer",1950,"Hamilton Twp",88500,"'20-XXX-XXX-XX","Title I",2361378.00,3222745.00,1878102.00
21,"Mercer",1950,"Hamilton Twp",88520,"'20-XXX-XXX-XX","Title II",293488.00,336907.00,246980.00
21,"Mercer",1950,"Hamilton Twp",88540,"'20-XXX-XXX-XX","Title III",145265.00,380349.00,152174.00
21,"Mercer",1950,"Hamilton Twp",88560,"'20-XXX-XXX-XX","Title IV",70459.00,145388.00,112919.00
21,"Mercer",1950,"Hamilton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",4137279.00,4455117.00,3096128.00
21,"Mercer",1950,"Hamilton Twp",88640,"'20-XXX-XXX-XX","Vocational Education",23981.00,0.00,0.00
21,"Mercer",1950,"Hamilton Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",81797.00,0.00,0.00
21,"Mercer",1950,"Hamilton Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",147783.00,0.00,0.00
21,"Mercer",1950,"Hamilton Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",5175587.00,483816.00,0.00
21,"Mercer",1950,"Hamilton Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",812379.00,0.00,0.00
21,"Mercer",1950,"Hamilton Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",62621.00,0.00,0.00
21,"Mercer",1950,"Hamilton Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",35176.00,0.00,0.00
21,"Mercer",1950,"Hamilton Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",85809.00,0.00,0.00
21,"Mercer",1950,"Hamilton Twp",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",5655.00,0.00,0.00
21,"Mercer",1950,"Hamilton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",13438657.00,9024322.00,5486303.00
21,"Mercer",1950,"Hamilton Twp",88760,"'","Total Special Revenue Funds",16175505.00,10416033.00,6666636.00
21,"Mercer",1950,"Hamilton Twp",89660,"'40-701-510-XX","Total Regular Debt Service",6701288.00,6649400.00,6669975.00
21,"Mercer",1950,"Hamilton Twp",89980,"'","Total Debt Service Funds",6701288.00,6649400.00,6669975.00
21,"Mercer",1950,"Hamilton Twp",90000,"'","Total Expenditures/Appropriations",272984239.00,292810664.00,293370434.00
21,"Mercer",1950,"Hamilton Twp",90010,"'","Total Expenditures Net of Transfers",272984239.00,292810664.00,293370434.00
21,"Mercer",2280,"Hopewell Valley Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",26953635.00,28606539.00,28062005.00
21,"Mercer",2280,"Hopewell Valley Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8956328.00,9613483.00,9904802.00
21,"Mercer",2280,"Hopewell Valley Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1708146.00,1774613.00,1801321.00
21,"Mercer",2280,"Hopewell Valley Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",224507.00,304297.00,306383.00
21,"Mercer",2280,"Hopewell Valley Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",432089.00,560180.00,539309.00
21,"Mercer",2280,"Hopewell Valley Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1291249.00,1287932.00,1373561.00
21,"Mercer",2280,"Hopewell Valley Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2867048.00,4149714.00,4589574.00
21,"Mercer",2280,"Hopewell Valley Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",567.00,0.00,2255.00
21,"Mercer",2280,"Hopewell Valley Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",835962.00,942816.00,892535.00
21,"Mercer",2280,"Hopewell Valley Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1377718.00,1495643.00,1597181.00
21,"Mercer",2280,"Hopewell Valley Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1018066.00,1515395.00,1566042.00
21,"Mercer",2280,"Hopewell Valley Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1567165.00,1654822.00,1443315.00
21,"Mercer",2280,"Hopewell Valley Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2216752.00,2378774.00,2338741.00
21,"Mercer",2280,"Hopewell Valley Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2038892.00,2205392.00,2161273.00
21,"Mercer",2280,"Hopewell Valley Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1440152.00,1741221.00,1744955.00
21,"Mercer",2280,"Hopewell Valley Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",75558.00,124800.00,93776.00
21,"Mercer",2280,"Hopewell Valley Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1344258.00,1883401.00,1307643.00
21,"Mercer",2280,"Hopewell Valley Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2566335.00,2860393.00,2699454.00
21,"Mercer",2280,"Hopewell Valley Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1219605.00,1353071.00,1251665.00
21,"Mercer",2280,"Hopewell Valley Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",245430.00,269821.00,270805.00
21,"Mercer",2280,"Hopewell Valley Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6960199.00,7919243.00,7680418.00
21,"Mercer",2280,"Hopewell Valley Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5424383.00,6203341.00,6538413.00
21,"Mercer",2280,"Hopewell Valley Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",18753197.00,19257770.00,21929797.00
21,"Mercer",2280,"Hopewell Valley Regional",72140,"'","Total Undistributed Expenditures",49951287.00,55955617.00,58107842.00
21,"Mercer",2280,"Hopewell Valley Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2100.00,2100.00
21,"Mercer",2280,"Hopewell Valley Regional",72260,"'","Total General Current Expense",89517241.00,98104761.00,100097323.00
21,"Mercer",2280,"Hopewell Valley Regional",75880,"'12-XXX-XXX-73","Total Equipment",365442.00,258210.00,147400.00
21,"Mercer",2280,"Hopewell Valley Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2037386.00,401528.00,101068.00
21,"Mercer",2280,"Hopewell Valley Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",870000.00,0.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,25000.00,25000.00
21,"Mercer",2280,"Hopewell Valley Regional",76400,"'","Total Capital Outlay",3272828.00,684738.00,273468.00
21,"Mercer",2280,"Hopewell Valley Regional",77680,"'13-422-100-XX","Total Summer School-Instruction",240504.00,259280.00,341000.00
21,"Mercer",2280,"Hopewell Valley Regional",77840,"'13-422-X00-XX","Total Summer School",240504.00,259280.00,341000.00
21,"Mercer",2280,"Hopewell Valley Regional",83080,"'13-XXX-XXX-XX","Total Special Schools",240504.00,259280.00,341000.00
21,"Mercer",2280,"Hopewell Valley Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",18280.00,19111.00,18186.00
21,"Mercer",2280,"Hopewell Valley Regional",84060,"'","General Fund Grand Total",93048853.00,99067890.00,100729977.00
21,"Mercer",2280,"Hopewell Valley Regional",84100,"'20-XXX-XXX-XX","Local Projects",77654.00,176333.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",84200,"'20-475-XXX-XX","Student Activity Fund",626273.00,0.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",84220,"'20-476-XXX-XX","Scholarship Fund",19949.00,0.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",17364.00,24190.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",11183.00,15348.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",79008.00,92170.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",19952.00,23177.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",136633.00,145345.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",15317.00,18113.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",82472.00,0.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88180,"'","Total Other State Projects",361929.00,318343.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88200,"'20-XXX-XXX-XX","Total State Projects",361929.00,318343.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88500,"'20-XXX-XXX-XX","Title I",49485.00,122695.00,64621.00
21,"Mercer",2280,"Hopewell Valley Regional",88520,"'20-XXX-XXX-XX","Title II",42255.00,44704.00,35336.00
21,"Mercer",2280,"Hopewell Valley Regional",88540,"'20-XXX-XXX-XX","Title III",2244.00,8496.00,6838.00
21,"Mercer",2280,"Hopewell Valley Regional",88560,"'20-XXX-XXX-XX","Title IV",13495.00,10642.00,8500.00
21,"Mercer",2280,"Hopewell Valley Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",958863.00,939512.00,791887.00
21,"Mercer",2280,"Hopewell Valley Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",228645.00,0.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",15420.00,0.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",28343.00,0.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1338750.00,1126049.00,907182.00
21,"Mercer",2280,"Hopewell Valley Regional",88760,"'","Total Special Revenue Funds",2424555.00,1620725.00,907182.00
21,"Mercer",2280,"Hopewell Valley Regional",89660,"'40-701-510-XX","Total Regular Debt Service",4182288.00,4167513.00,4149975.00
21,"Mercer",2280,"Hopewell Valley Regional",89980,"'","Total Debt Service Funds",4182288.00,4167513.00,4149975.00
21,"Mercer",2280,"Hopewell Valley Regional",90000,"'","Total Expenditures/Appropriations",99655696.00,104856128.00,105787134.00
21,"Mercer",2280,"Hopewell Valley Regional",90010,"'","Total Expenditures Net of Transfers",99655696.00,104856128.00,105787134.00
21,"Mercer",2580,"Lawrence Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",22126202.00,22492099.00,22579502.00
21,"Mercer",2580,"Lawrence Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8843774.00,9619070.00,9837299.00
21,"Mercer",2580,"Lawrence Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1416401.00,1456071.00,1509226.00
21,"Mercer",2580,"Lawrence Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",562155.00,587790.00,576666.00
21,"Mercer",2580,"Lawrence Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",248212.00,280633.00,289256.00
21,"Mercer",2580,"Lawrence Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1063097.00,1076464.00,1131060.00
21,"Mercer",2580,"Lawrence Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",143053.00,211008.00,225931.00
21,"Mercer",2580,"Lawrence Twp",20620,"'11-422-XXX-XX","Total Summer School",26411.00,52000.00,36500.00
21,"Mercer",2580,"Lawrence Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3920086.00,4193603.00,4669413.00
21,"Mercer",2580,"Lawrence Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",301479.00,216851.00,229931.00
21,"Mercer",2580,"Lawrence Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1001236.00,989349.00,1038447.00
21,"Mercer",2580,"Lawrence Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1613253.00,1617446.00,1713875.00
21,"Mercer",2580,"Lawrence Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",371658.00,517835.00,595068.00
21,"Mercer",2580,"Lawrence Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1685586.00,2021011.00,2113709.00
21,"Mercer",2580,"Lawrence Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2173798.00,2250606.00,2360492.00
21,"Mercer",2580,"Lawrence Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1392915.00,1744224.00,1642558.00
21,"Mercer",2580,"Lawrence Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",881954.00,926449.00,962521.00
21,"Mercer",2580,"Lawrence Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",158688.00,88999.00,27150.00
21,"Mercer",2580,"Lawrence Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",967958.00,1138599.00,869930.00
21,"Mercer",2580,"Lawrence Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2725700.00,2755558.00,2688762.00
21,"Mercer",2580,"Lawrence Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1227004.00,1327334.00,1224393.00
21,"Mercer",2580,"Lawrence Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",518944.00,588036.00,512335.00
21,"Mercer",2580,"Lawrence Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8464249.00,9271815.00,7899756.00
21,"Mercer",2580,"Lawrence Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5429783.00,5818933.00,5940802.00
21,"Mercer",2580,"Lawrence Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13845768.00,15697575.00,17563543.00
21,"Mercer",2580,"Lawrence Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",50000.00,0.00,0.00
21,"Mercer",2580,"Lawrence Twp",72140,"'","Total Undistributed Expenditures",46730059.00,51164223.00,52052685.00
21,"Mercer",2580,"Lawrence Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,5000.00,5000.00
21,"Mercer",2580,"Lawrence Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,5000.00,5000.00
21,"Mercer",2580,"Lawrence Twp",72260,"'","Total General Current Expense",81159364.00,86949358.00,88248125.00
21,"Mercer",2580,"Lawrence Twp",75880,"'12-XXX-XXX-73","Total Equipment",491437.00,40786.00,0.00
21,"Mercer",2580,"Lawrence Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",585963.00,957197.00,131864.00
21,"Mercer",2580,"Lawrence Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10000.00,10000.00
21,"Mercer",2580,"Lawrence Twp",76400,"'","Total Capital Outlay",1077400.00,1007983.00,141864.00
21,"Mercer",2580,"Lawrence Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",101798.00,173573.00,236696.00
21,"Mercer",2580,"Lawrence Twp",84060,"'","General Fund Grand Total",82338562.00,88130914.00,88626685.00
21,"Mercer",2580,"Lawrence Twp",84100,"'20-XXX-XXX-XX","Local Projects",352216.00,158951.00,158951.00
21,"Mercer",2580,"Lawrence Twp",84200,"'20-475-XXX-XX","Student Activity Fund",297515.00,100000.00,100000.00
21,"Mercer",2580,"Lawrence Twp",84220,"'20-476-XXX-XX","Scholarship Fund",16754.00,10000.00,10000.00
21,"Mercer",2580,"Lawrence Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",862674.00,921505.00,1942153.00
21,"Mercer",2580,"Lawrence Twp",86380,"'20-218-200-XX","Total Support Services",374458.00,966095.00,2576994.00
21,"Mercer",2580,"Lawrence Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1237132.00,1887600.00,4519147.00
21,"Mercer",2580,"Lawrence Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",64940.00,57687.00,57687.00
21,"Mercer",2580,"Lawrence Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",60170.00,71281.00,71281.00
21,"Mercer",2580,"Lawrence Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",192719.00,188342.00,188342.00
21,"Mercer",2580,"Lawrence Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",253438.00,275470.00,275470.00
21,"Mercer",2580,"Lawrence Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",55995.00,55272.00,55272.00
21,"Mercer",2580,"Lawrence Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",230929.00,434395.00,434395.00
21,"Mercer",2580,"Lawrence Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",66133.00,21922.00,0.00
21,"Mercer",2580,"Lawrence Twp",88180,"'","Total Other State Projects",924324.00,1104369.00,1082447.00
21,"Mercer",2580,"Lawrence Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2161456.00,2991969.00,5601594.00
21,"Mercer",2580,"Lawrence Twp",88500,"'20-XXX-XXX-XX","Title I",373499.00,674110.00,453063.00
21,"Mercer",2580,"Lawrence Twp",88520,"'20-XXX-XXX-XX","Title II",84770.00,148291.00,83036.00
21,"Mercer",2580,"Lawrence Twp",88540,"'20-XXX-XXX-XX","Title III",39852.00,111418.00,55481.00
21,"Mercer",2580,"Lawrence Twp",88560,"'20-XXX-XXX-XX","Title IV",10760.00,62459.00,30162.00
21,"Mercer",2580,"Lawrence Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1465128.00,1609464.00,1478687.00
21,"Mercer",2580,"Lawrence Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",14474.00,0.00,0.00
21,"Mercer",2580,"Lawrence Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",459.00,0.00,0.00
21,"Mercer",2580,"Lawrence Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",78352.00,0.00,0.00
21,"Mercer",2580,"Lawrence Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",98310.00,13737.00,0.00
21,"Mercer",2580,"Lawrence Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",805043.00,87050.00,0.00
21,"Mercer",2580,"Lawrence Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",300138.00,32748.00,0.00
21,"Mercer",2580,"Lawrence Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",36114.00,3886.00,0.00
21,"Mercer",2580,"Lawrence Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",15303.00,24697.00,0.00
21,"Mercer",2580,"Lawrence Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,0.00,0.00
21,"Mercer",2580,"Lawrence Twp",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",654.00,0.00,0.00
21,"Mercer",2580,"Lawrence Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3367856.00,2767860.00,2100429.00
21,"Mercer",2580,"Lawrence Twp",88760,"'","Total Special Revenue Funds",6195797.00,6028780.00,7970974.00
21,"Mercer",2580,"Lawrence Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3305788.00,3350350.00,3282225.00
21,"Mercer",2580,"Lawrence Twp",89980,"'","Total Debt Service Funds",3305788.00,3350350.00,3282225.00
21,"Mercer",2580,"Lawrence Twp",90000,"'","Total Expenditures/Appropriations",91840147.00,97510044.00,99879884.00
21,"Mercer",2580,"Lawrence Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",506375.00,0.00,0.00
21,"Mercer",2580,"Lawrence Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,534820.00,521344.00
21,"Mercer",2580,"Lawrence Twp",90010,"'","Total Expenditures Net of Transfers",91333772.00,96975224.00,99358540.00
21,"Mercer",3103,"Mercer Co Special Services School District",10300,"'11-2XX-100-XX","Total Special Education-Instruction",15601414.00,16198896.00,16730809.00
21,"Mercer",3103,"Mercer Co Special Services School District",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",525.00,2300.00,2500.00
21,"Mercer",3103,"Mercer Co Special Services School District",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",34534.00,45360.00,47215.00
21,"Mercer",3103,"Mercer Co Special Services School District",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",645566.00,656745.00,682130.00
21,"Mercer",3103,"Mercer Co Special Services School District",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",4711530.00,4790060.00,4991429.00
21,"Mercer",3103,"Mercer Co Special Services School District",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1132466.00,1211693.00,1222661.00
21,"Mercer",3103,"Mercer Co Special Services School District",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",491208.00,437248.00,494662.00
21,"Mercer",3103,"Mercer Co Special Services School District",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",76722.00,3600.00,7200.00
21,"Mercer",3103,"Mercer Co Special Services School District",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",33591.00,78870.00,88750.00
21,"Mercer",3103,"Mercer Co Special Services School District",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",410425.00,501902.00,498646.00
21,"Mercer",3103,"Mercer Co Special Services School District",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1177717.00,1096219.00,1291203.00
21,"Mercer",3103,"Mercer Co Special Services School District",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",671162.00,721056.00,743762.00
21,"Mercer",3103,"Mercer Co Special Services School District",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",812109.00,770465.00,929876.00
21,"Mercer",3103,"Mercer Co Special Services School District",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3242327.00,3842390.00,3825086.00
21,"Mercer",3103,"Mercer Co Special Services School District",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",42179.00,61925.00,87775.00
21,"Mercer",3103,"Mercer Co Special Services School District",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10791853.00,12334677.00,13217376.00
21,"Mercer",3103,"Mercer Co Special Services School District",72140,"'","Total Undistributed Expenditures",24238855.00,26506850.00,28080556.00
21,"Mercer",3103,"Mercer Co Special Services School District",72260,"'","Total General Current Expense",39875328.00,42753406.00,44861080.00
21,"Mercer",3103,"Mercer Co Special Services School District",75880,"'12-XXX-XXX-73","Total Equipment",335110.00,250804.00,469864.00
21,"Mercer",3103,"Mercer Co Special Services School District",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",679886.00,840090.00,287000.00
21,"Mercer",3103,"Mercer Co Special Services School District",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,4441802.00,0.00
21,"Mercer",3103,"Mercer Co Special Services School District",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
21,"Mercer",3103,"Mercer Co Special Services School District",76400,"'","Total Capital Outlay",1014996.00,5533696.00,757864.00
21,"Mercer",3103,"Mercer Co Special Services School District",84060,"'","General Fund Grand Total",40890324.00,48287102.00,45618944.00
21,"Mercer",3103,"Mercer Co Special Services School District",84100,"'20-XXX-XXX-XX","Local Projects",224538.00,223674.00,178939.00
21,"Mercer",3103,"Mercer Co Special Services School District",84200,"'20-475-XXX-XX","Student Activity Fund",53016.00,1000.00,1000.00
21,"Mercer",3103,"Mercer Co Special Services School District",84220,"'20-476-XXX-XX","Scholarship Fund",1961.00,0.00,0.00
21,"Mercer",3103,"Mercer Co Special Services School District",88140,"'20-XXX-XXX-XX","Other",154377.00,219727.00,154586.00
21,"Mercer",3103,"Mercer Co Special Services School District",88180,"'","Total Other State Projects",154377.00,219727.00,154586.00
21,"Mercer",3103,"Mercer Co Special Services School District",88200,"'20-XXX-XXX-XX","Total State Projects",154377.00,219727.00,154586.00
21,"Mercer",3103,"Mercer Co Special Services School District",88700,"'20-XXX-XXX-XX","Other",124816.00,1475892.00,60000.00
21,"Mercer",3103,"Mercer Co Special Services School District",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",137210.00,0.00,0.00
21,"Mercer",3103,"Mercer Co Special Services School District",88740,"'20-XXX-XXX-XX","Total Federal Projects",262026.00,1475892.00,60000.00
21,"Mercer",3103,"Mercer Co Special Services School District",88760,"'","Total Special Revenue Funds",695918.00,1920293.00,394525.00
21,"Mercer",3103,"Mercer Co Special Services School District",90000,"'","Total Expenditures/Appropriations",41586242.00,50207395.00,46013469.00
21,"Mercer",3103,"Mercer Co Special Services School District",90010,"'","Total Expenditures Net of Transfers",41586242.00,50207395.00,46013469.00
21,"Mercer",3105,"Mercer County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",5211763.00,6942545.00,7054382.00
21,"Mercer",3105,"Mercer County Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",12320.00,39243.00,12000.00
21,"Mercer",3105,"Mercer County Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",18869.00,18750.00,19407.00
21,"Mercer",3105,"Mercer County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",149845.00,173976.00,180370.00
21,"Mercer",3105,"Mercer County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",590346.00,698799.00,729053.00
21,"Mercer",3105,"Mercer County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",388322.00,637715.00,505287.00
21,"Mercer",3105,"Mercer County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",521101.00,609553.00,657891.00
21,"Mercer",3105,"Mercer County Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",102309.00,236382.00,193990.00
21,"Mercer",3105,"Mercer County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",497940.00,480749.00,535845.00
21,"Mercer",3105,"Mercer County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",767243.00,807422.00,839238.00
21,"Mercer",3105,"Mercer County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",665417.00,744674.00,791858.00
21,"Mercer",3105,"Mercer County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",747912.00,754841.00,795594.00
21,"Mercer",3105,"Mercer County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3300339.00,3068313.00,3176500.00
21,"Mercer",3105,"Mercer County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",71455.00,74089.00,78273.00
21,"Mercer",3105,"Mercer County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2652295.00,3196763.00,3762657.00
21,"Mercer",3105,"Mercer County Vocational",72140,"'","Total Undistributed Expenditures",10473393.00,11502026.00,12265963.00
21,"Mercer",3105,"Mercer County Vocational",72260,"'","Total General Current Expense",15697476.00,18483814.00,19332345.00
21,"Mercer",3105,"Mercer County Vocational",75880,"'12-XXX-XXX-73","Total Equipment",261407.00,537960.00,335500.00
21,"Mercer",3105,"Mercer County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1130931.00,7755856.00,0.00
21,"Mercer",3105,"Mercer County Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
21,"Mercer",3105,"Mercer County Vocational",76400,"'","Total Capital Outlay",1392338.00,8294816.00,336500.00
21,"Mercer",3105,"Mercer County Vocational",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",35781.00,62087.00,16850.00
21,"Mercer",3105,"Mercer County Vocational",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",5038.00,8023.00,800.00
21,"Mercer",3105,"Mercer County Vocational",78340,"'13-4XX-X00-XX","Total Other Special Schools",40819.00,70110.00,17650.00
21,"Mercer",3105,"Mercer County Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",329332.00,339299.00,426861.00
21,"Mercer",3105,"Mercer County Vocational",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",333223.00,525950.00,582906.00
21,"Mercer",3105,"Mercer County Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",662555.00,865249.00,1009767.00
21,"Mercer",3105,"Mercer County Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",703374.00,935359.00,1027417.00
21,"Mercer",3105,"Mercer County Vocational",84060,"'","General Fund Grand Total",17793188.00,27713989.00,20696262.00
21,"Mercer",3105,"Mercer County Vocational",84100,"'20-XXX-XXX-XX","Local Projects",59115.00,0.00,0.00
21,"Mercer",3105,"Mercer County Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",63245.00,0.00,0.00
21,"Mercer",3105,"Mercer County Vocational",84220,"'20-476-XXX-XX","Scholarship Fund",600.00,0.00,0.00
21,"Mercer",3105,"Mercer County Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",73836.00,107233.00,85787.00
21,"Mercer",3105,"Mercer County Vocational",88140,"'20-XXX-XXX-XX","Other",28686.00,0.00,0.00
21,"Mercer",3105,"Mercer County Vocational",88180,"'","Total Other State Projects",102522.00,107233.00,85787.00
21,"Mercer",3105,"Mercer County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",102522.00,107233.00,85787.00
21,"Mercer",3105,"Mercer County Vocational",88500,"'20-XXX-XXX-XX","Title I",131711.00,218132.00,174506.00
21,"Mercer",3105,"Mercer County Vocational",88520,"'20-XXX-XXX-XX","Title II",16171.00,26957.00,21566.00
21,"Mercer",3105,"Mercer County Vocational",88560,"'20-XXX-XXX-XX","Title IV",11286.00,12505.00,10004.00
21,"Mercer",3105,"Mercer County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",62946.00,76608.00,53726.00
21,"Mercer",3105,"Mercer County Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",168353.00,655205.00,524164.00
21,"Mercer",3105,"Mercer County Vocational",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",626.00,0.00,0.00
21,"Mercer",3105,"Mercer County Vocational",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",644.00,0.00,0.00
21,"Mercer",3105,"Mercer County Vocational",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",754.00,0.00,0.00
21,"Mercer",3105,"Mercer County Vocational",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",523826.00,0.00,0.00
21,"Mercer",3105,"Mercer County Vocational",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",11110.00,0.00,0.00
21,"Mercer",3105,"Mercer County Vocational",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",10589.00,0.00,0.00
21,"Mercer",3105,"Mercer County Vocational",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
21,"Mercer",3105,"Mercer County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",978016.00,989407.00,783966.00
21,"Mercer",3105,"Mercer County Vocational",88760,"'","Total Special Revenue Funds",1203498.00,1096640.00,869753.00
21,"Mercer",3105,"Mercer County Vocational",90000,"'","Total Expenditures/Appropriations",18996686.00,28810629.00,21566015.00
21,"Mercer",3105,"Mercer County Vocational",90010,"'","Total Expenditures Net of Transfers",18996686.00,28810629.00,21566015.00
21,"Mercer",4255,"Princeton",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",27507154.00,28614960.00,29701658.00
21,"Mercer",4255,"Princeton",10300,"'11-2XX-100-XX","Total Special Education-Instruction",9358127.00,10551814.00,10316032.00
21,"Mercer",4255,"Princeton",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1121617.00,1274260.00,957942.00
21,"Mercer",4255,"Princeton",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1253418.00,1371282.00,1462284.00
21,"Mercer",4255,"Princeton",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",372248.00,445574.00,426356.00
21,"Mercer",4255,"Princeton",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1660190.00,1788936.00,1741617.00
21,"Mercer",4255,"Princeton",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",106198.00,108988.00,112164.00
21,"Mercer",4255,"Princeton",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3941698.00,4136063.00,3802500.00
21,"Mercer",4255,"Princeton",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",245994.00,368624.00,331091.00
21,"Mercer",4255,"Princeton",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1060202.00,1207431.00,1279580.00
21,"Mercer",4255,"Princeton",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1492998.00,1595989.00,1624320.00
21,"Mercer",4255,"Princeton",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",61808.00,28219.00,0.00
21,"Mercer",4255,"Princeton",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2088566.00,2259619.00,2300298.00
21,"Mercer",4255,"Princeton",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3531306.00,3873277.00,4056519.00
21,"Mercer",4255,"Princeton",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",341712.00,344627.00,356645.00
21,"Mercer",4255,"Princeton",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1020472.00,1095872.00,1124397.00
21,"Mercer",4255,"Princeton",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1039601.00,1225881.00,1187065.00
21,"Mercer",4255,"Princeton",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1457206.00,1245631.00,1227230.00
21,"Mercer",4255,"Princeton",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2620376.00,2656959.00,2710846.00
21,"Mercer",4255,"Princeton",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1552264.00,1786463.00,1684094.00
21,"Mercer",4255,"Princeton",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",836551.00,1183498.00,1162941.00
21,"Mercer",4255,"Princeton",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8189907.00,8797631.00,8497696.00
21,"Mercer",4255,"Princeton",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5492194.00,5943588.00,6374310.00
21,"Mercer",4255,"Princeton",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",17346699.00,18868380.00,20684860.00
21,"Mercer",4255,"Princeton",72140,"'","Total Undistributed Expenditures",52319554.00,56617752.00,58404392.00
21,"Mercer",4255,"Princeton",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2000.00,2000.00
21,"Mercer",4255,"Princeton",72260,"'","Total General Current Expense",93698506.00,100775566.00,103124445.00
21,"Mercer",4255,"Princeton",75880,"'12-XXX-XXX-73","Total Equipment",420688.00,142813.00,13000.00
21,"Mercer",4255,"Princeton",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",323097.00,249765.00,239765.00
21,"Mercer",4255,"Princeton",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2000.00,5000.00
21,"Mercer",4255,"Princeton",76400,"'","Total Capital Outlay",743785.00,394578.00,257765.00
21,"Mercer",4255,"Princeton",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",7624503.00,7908671.00,8002002.00
21,"Mercer",4255,"Princeton",84060,"'","General Fund Grand Total",102066794.00,109078815.00,111384212.00
21,"Mercer",4255,"Princeton",84100,"'20-XXX-XXX-XX","Local Projects",1133010.00,0.00,500000.00
21,"Mercer",4255,"Princeton",84200,"'20-475-XXX-XX","Student Activity Fund",1174855.00,0.00,0.00
21,"Mercer",4255,"Princeton",84220,"'20-476-XXX-XX","Scholarship Fund",1000.00,0.00,0.00
21,"Mercer",4255,"Princeton",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",646891.00,485873.00,538516.00
21,"Mercer",4255,"Princeton",86380,"'20-218-200-XX","Total Support Services",1794914.00,2673926.00,2878181.00
21,"Mercer",4255,"Princeton",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2441805.00,3159799.00,3416697.00
21,"Mercer",4255,"Princeton",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",124022.00,112479.00,95607.00
21,"Mercer",4255,"Princeton",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",22632.00,42470.00,36100.00
21,"Mercer",4255,"Princeton",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",124171.00,103889.00,88306.00
21,"Mercer",4255,"Princeton",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",282099.00,256836.00,218311.00
21,"Mercer",4255,"Princeton",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",105366.00,95337.00,81306.00
21,"Mercer",4255,"Princeton",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",482747.00,438762.00,372948.00
21,"Mercer",4255,"Princeton",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",168124.00,0.00,0.00
21,"Mercer",4255,"Princeton",88140,"'20-XXX-XXX-XX","Other",49894.00,0.00,0.00
21,"Mercer",4255,"Princeton",88180,"'","Total Other State Projects",1359055.00,1049773.00,892578.00
21,"Mercer",4255,"Princeton",88200,"'20-XXX-XXX-XX","Total State Projects",3800860.00,4209572.00,4309275.00
21,"Mercer",4255,"Princeton",88500,"'20-XXX-XXX-XX","Title I",118404.00,146818.00,144845.00
21,"Mercer",4255,"Princeton",88520,"'20-XXX-XXX-XX","Title II",78336.00,74538.00,63324.00
21,"Mercer",4255,"Princeton",88540,"'20-XXX-XXX-XX","Title III",71466.00,81705.00,71157.00
21,"Mercer",4255,"Princeton",88560,"'20-XXX-XXX-XX","Title IV",17767.00,16986.00,10457.00
21,"Mercer",4255,"Princeton",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1368844.00,1253345.00,1127730.00
21,"Mercer",4255,"Princeton",88700,"'20-XXX-XXX-XX","Other",73064.00,0.00,0.00
21,"Mercer",4255,"Princeton",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",5866.00,0.00,0.00
21,"Mercer",4255,"Princeton",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",69160.00,0.00,0.00
21,"Mercer",4255,"Princeton",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",340424.00,0.00,0.00
21,"Mercer",4255,"Princeton",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",981.00,0.00,0.00
21,"Mercer",4255,"Princeton",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
21,"Mercer",4255,"Princeton",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",11795.00,0.00,0.00
21,"Mercer",4255,"Princeton",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",37137.00,0.00,0.00
21,"Mercer",4255,"Princeton",88740,"'20-XXX-XXX-XX","Total Federal Projects",2233244.00,1573392.00,1417513.00
21,"Mercer",4255,"Princeton",88760,"'","Total Special Revenue Funds",8342969.00,5782964.00,6226788.00
21,"Mercer",4255,"Princeton",89660,"'40-701-510-XX","Total Regular Debt Service",5346478.00,4817538.00,8947163.00
21,"Mercer",4255,"Princeton",89980,"'","Total Debt Service Funds",5346478.00,4817538.00,8947163.00
21,"Mercer",4255,"Princeton",90000,"'","Total Expenditures/Appropriations",115756241.00,119679317.00,126558163.00
21,"Mercer",4255,"Princeton",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",74330.00,78650.00,78650.00
21,"Mercer",4255,"Princeton",90010,"'","Total Expenditures Net of Transfers",115681911.00,119600667.00,126479513.00
21,"Mercer",5210,"Trenton Public School District",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8388842.00,11090058.00,10196733.00
21,"Mercer",5210,"Trenton Public School District",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1473495.00,1574900.00,2141954.00
21,"Mercer",5210,"Trenton Public School District",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",102192.00,254625.00,161875.00
21,"Mercer",5210,"Trenton Public School District",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",850950.00,1044419.00,999948.00
21,"Mercer",5210,"Trenton Public School District",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",265012.00,319080.00,383000.00
21,"Mercer",5210,"Trenton Public School District",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",29478127.00,29711060.00,34545281.00
21,"Mercer",5210,"Trenton Public School District",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",910931.00,2030195.00,1428957.00
21,"Mercer",5210,"Trenton Public School District",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1169412.00,2261491.00,1274458.00
21,"Mercer",5210,"Trenton Public School District",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",5520090.00,5960992.00,5564250.00
21,"Mercer",5210,"Trenton Public School District",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",7845466.00,8707250.00,7000000.00
21,"Mercer",5210,"Trenton Public School District",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,12600.00,5000.00
21,"Mercer",5210,"Trenton Public School District",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4123542.00,5220941.00,5504536.00
21,"Mercer",5210,"Trenton Public School District",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",3863855.00,4571804.00,5011372.00
21,"Mercer",5210,"Trenton Public School District",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",21463.00,25000.00,20000.00
21,"Mercer",5210,"Trenton Public School District",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",22763.00,62550.00,40000.00
21,"Mercer",5210,"Trenton Public School District",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",3162888.00,4783829.00,4935623.00
21,"Mercer",5210,"Trenton Public School District",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2666901.00,2702251.00,2711178.00
21,"Mercer",5210,"Trenton Public School District",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",3271715.00,3808536.00,3783496.00
21,"Mercer",5210,"Trenton Public School District",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1943939.00,2297025.00,2248680.00
21,"Mercer",5210,"Trenton Public School District",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",46023261.00,73841046.00,72819079.00
21,"Mercer",5210,"Trenton Public School District",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",10516792.00,15309129.00,15713418.00
21,"Mercer",5210,"Trenton Public School District",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11156507.00,18884759.00,19864708.00
21,"Mercer",5210,"Trenton Public School District",72140,"'","Total Undistributed Expenditures",131697652.00,180190458.00,182470036.00
21,"Mercer",5210,"Trenton Public School District",72180,"'10-606","Interest Earned on Maintenance Reserve",380016.00,206646.00,28000.00
21,"Mercer",5210,"Trenton Public School District",72200,"'10-606","Increase In Maintenance Reserve",10506849.00,0.00,0.00
21,"Mercer",5210,"Trenton Public School District",72260,"'","Total General Current Expense",153665008.00,194680186.00,196381546.00
21,"Mercer",5210,"Trenton Public School District",75880,"'12-XXX-XXX-73","Total Equipment",3674858.00,5249526.00,3960640.00
21,"Mercer",5210,"Trenton Public School District",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,33500000.00,0.00
21,"Mercer",5210,"Trenton Public School District",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,4000000.00,0.00
21,"Mercer",5210,"Trenton Public School District",76360,"'10-604","Increase In Capital Reserve",10000000.00,0.00,0.00
21,"Mercer",5210,"Trenton Public School District",76380,"'10-604","Interest Deposit to Capital Reserve",276357.00,328269.00,140000.00
21,"Mercer",5210,"Trenton Public School District",76400,"'","Total Capital Outlay",13951215.00,43077795.00,4100640.00
21,"Mercer",5210,"Trenton Public School District",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",144883.00,146250.00,150000.00
21,"Mercer",5210,"Trenton Public School District",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",144883.00,146250.00,150000.00
21,"Mercer",5210,"Trenton Public School District",83080,"'13-XXX-XXX-XX","Total Special Schools",144883.00,146250.00,150000.00
21,"Mercer",5210,"Trenton Public School District",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",55868085.00,70059174.00,68072280.00
21,"Mercer",5210,"Trenton Public School District",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",142160378.00,163388674.00,176640894.00
21,"Mercer",5210,"Trenton Public School District",84060,"'","General Fund Grand Total",365789569.00,471352079.00,445345360.00
21,"Mercer",5210,"Trenton Public School District",84100,"'20-XXX-XXX-XX","Local Projects",204945.00,352753.00,68233.00
21,"Mercer",5210,"Trenton Public School District",84200,"'20-475-XXX-XX","Student Activity Fund",169494.00,8000.00,8000.00
21,"Mercer",5210,"Trenton Public School District",84220,"'20-476-XXX-XX","Scholarship Fund",116321.00,15000.00,15000.00
21,"Mercer",5210,"Trenton Public School District",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",209076.00,573033.00,130000.00
21,"Mercer",5210,"Trenton Public School District",86380,"'20-218-200-XX","Total Support Services",32699021.00,38147894.00,38896705.00
21,"Mercer",5210,"Trenton Public School District",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",8425.00,50400.00,0.00
21,"Mercer",5210,"Trenton Public School District",87100,"'20-218-XXX-XX","Total Preschool Education Aid",32916522.00,38771327.00,39026705.00
21,"Mercer",5210,"Trenton Public School District",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,4398.00,4398.00
21,"Mercer",5210,"Trenton Public School District",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",2550.00,37970.00,36270.00
21,"Mercer",5210,"Trenton Public School District",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",959.00,13279.00,13279.00
21,"Mercer",5210,"Trenton Public School District",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,57195.00,57195.00
21,"Mercer",5210,"Trenton Public School District",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",22812.00,28008.00,28008.00
21,"Mercer",5210,"Trenton Public School District",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",3725902.00,1960679.00,0.00
21,"Mercer",5210,"Trenton Public School District",88140,"'20-XXX-XXX-XX","Other",339684.00,708746.00,698535.00
21,"Mercer",5210,"Trenton Public School District",88180,"'","Total Other State Projects",4091907.00,2810275.00,837685.00
21,"Mercer",5210,"Trenton Public School District",88200,"'20-XXX-XXX-XX","Total State Projects",37008429.00,41581602.00,39864390.00
21,"Mercer",5210,"Trenton Public School District",88500,"'20-XXX-XXX-XX","Title I",4962124.00,11442755.00,2933769.00
21,"Mercer",5210,"Trenton Public School District",88520,"'20-XXX-XXX-XX","Title II",603783.00,1606356.00,815267.00
21,"Mercer",5210,"Trenton Public School District",88540,"'20-XXX-XXX-XX","Title III",1008656.00,1889398.00,1078273.00
21,"Mercer",5210,"Trenton Public School District",88560,"'20-XXX-XXX-XX","Title IV",239628.00,896142.00,533560.00
21,"Mercer",5210,"Trenton Public School District",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2751421.00,10348072.00,4662750.00
21,"Mercer",5210,"Trenton Public School District",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",701.00,0.00,0.00
21,"Mercer",5210,"Trenton Public School District",88700,"'20-XXX-XXX-XX","Other",398357.00,659959.00,0.00
21,"Mercer",5210,"Trenton Public School District",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",76128.00,0.00,0.00
21,"Mercer",5210,"Trenton Public School District",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",383286.00,0.00,0.00
21,"Mercer",5210,"Trenton Public School District",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",69196.00,0.00,0.00
21,"Mercer",5210,"Trenton Public School District",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",13028197.00,5229421.00,0.00
21,"Mercer",5210,"Trenton Public School District",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",1341202.00,1370665.00,0.00
21,"Mercer",5210,"Trenton Public School District",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",16061.00,96597.00,0.00
21,"Mercer",5210,"Trenton Public School District",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",45633.00,67025.00,0.00
21,"Mercer",5210,"Trenton Public School District",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,19305.00,0.00
21,"Mercer",5210,"Trenton Public School District",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",117361.00,9967.00,0.00
21,"Mercer",5210,"Trenton Public School District",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",4569383.00,4906847.00,8375000.00
21,"Mercer",5210,"Trenton Public School District",88740,"'20-XXX-XXX-XX","Total Federal Projects",29611117.00,38542509.00,18398619.00
21,"Mercer",5210,"Trenton Public School District",88760,"'","Total Special Revenue Funds",67110306.00,80499864.00,58354242.00
21,"Mercer",5210,"Trenton Public School District",90000,"'","Total Expenditures/Appropriations",432899875.00,551851943.00,503699602.00
21,"Mercer",5210,"Trenton Public School District",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,598279.00,619663.00
21,"Mercer",5210,"Trenton Public School District",90010,"'","Total Expenditures Net of Transfers",432899875.00,551253664.00,503079939.00
21,"Mercer",5510,"Robbinsville Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",14652161.00,16184858.00,15687337.00
21,"Mercer",5510,"Robbinsville Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5901777.00,6283912.00,6195338.00
21,"Mercer",5510,"Robbinsville Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",419965.00,516109.00,578742.00
21,"Mercer",5510,"Robbinsville Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",237253.00,246260.00,174185.00
21,"Mercer",5510,"Robbinsville Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",268155.00,340516.00,365158.00
21,"Mercer",5510,"Robbinsville Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",868766.00,906230.00,909174.00
21,"Mercer",5510,"Robbinsville Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1857547.00,3532927.00,3471047.00
21,"Mercer",5510,"Robbinsville Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",2145.00,3500.00,3000.00
21,"Mercer",5510,"Robbinsville Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",469659.00,530160.00,491510.00
21,"Mercer",5510,"Robbinsville Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",842650.00,926534.00,941072.00
21,"Mercer",5510,"Robbinsville Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",296884.00,343220.00,363634.00
21,"Mercer",5510,"Robbinsville Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1764914.00,1877619.00,1828594.00
21,"Mercer",5510,"Robbinsville Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1312587.00,1544310.00,1377577.00
21,"Mercer",5510,"Robbinsville Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1266100.00,1738047.00,1625171.00
21,"Mercer",5510,"Robbinsville Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",202943.00,205530.00,213670.00
21,"Mercer",5510,"Robbinsville Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",114703.00,134235.00,118000.00
21,"Mercer",5510,"Robbinsville Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",877952.00,1125461.00,1015631.00
21,"Mercer",5510,"Robbinsville Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2223615.00,2360629.00,2400667.00
21,"Mercer",5510,"Robbinsville Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",743897.00,835221.00,830322.00
21,"Mercer",5510,"Robbinsville Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",530209.00,572195.00,540773.00
21,"Mercer",5510,"Robbinsville Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5307091.00,6531741.00,6306165.00
21,"Mercer",5510,"Robbinsville Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3469092.00,3962656.00,4279125.00
21,"Mercer",5510,"Robbinsville Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7359734.00,8806368.00,9962178.00
21,"Mercer",5510,"Robbinsville Twp",72140,"'","Total Undistributed Expenditures",28641722.00,35030353.00,35768136.00
21,"Mercer",5510,"Robbinsville Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,55040.00,35000.00
21,"Mercer",5510,"Robbinsville Twp",72260,"'","Total General Current Expense",50989799.00,59563278.00,59713070.00
21,"Mercer",5510,"Robbinsville Twp",75880,"'12-XXX-XXX-73","Total Equipment",535741.00,413776.00,52500.00
21,"Mercer",5510,"Robbinsville Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",531323.00,3961116.00,519784.00
21,"Mercer",5510,"Robbinsville Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,92293.00,50000.00
21,"Mercer",5510,"Robbinsville Twp",76400,"'","Total Capital Outlay",1067064.00,4467185.00,622284.00
21,"Mercer",5510,"Robbinsville Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",22606.00,24184.00,86100.00
21,"Mercer",5510,"Robbinsville Twp",84060,"'","General Fund Grand Total",52079469.00,64054647.00,60421454.00
21,"Mercer",5510,"Robbinsville Twp",84100,"'20-XXX-XXX-XX","Local Projects",46916.00,57759.00,0.00
21,"Mercer",5510,"Robbinsville Twp",84200,"'20-475-XXX-XX","Student Activity Fund",599306.00,0.00,0.00
21,"Mercer",5510,"Robbinsville Twp",84220,"'20-476-XXX-XX","Scholarship Fund",5520.00,0.00,0.00
21,"Mercer",5510,"Robbinsville Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",584643.00,1923789.00,1970688.00
21,"Mercer",5510,"Robbinsville Twp",86380,"'20-218-200-XX","Total Support Services",341130.00,1929119.00,2086122.00
21,"Mercer",5510,"Robbinsville Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",1018786.00,150538.00,40000.00
21,"Mercer",5510,"Robbinsville Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1944559.00,4003446.00,4096810.00
21,"Mercer",5510,"Robbinsville Twp",88140,"'20-XXX-XXX-XX","Other",0.00,124344.00,0.00
21,"Mercer",5510,"Robbinsville Twp",88180,"'","Total Other State Projects",0.00,124344.00,0.00
21,"Mercer",5510,"Robbinsville Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1944559.00,4127790.00,4096810.00
21,"Mercer",5510,"Robbinsville Twp",88500,"'20-XXX-XXX-XX","Title I",67413.00,111708.00,62270.00
21,"Mercer",5510,"Robbinsville Twp",88520,"'20-XXX-XXX-XX","Title II",34476.00,35065.00,26298.00
21,"Mercer",5510,"Robbinsville Twp",88540,"'20-XXX-XXX-XX","Title III",24736.00,18772.00,8130.00
21,"Mercer",5510,"Robbinsville Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,7500.00
21,"Mercer",5510,"Robbinsville Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",660231.00,638470.00,478032.00
21,"Mercer",5510,"Robbinsville Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",199381.00,0.00,0.00
21,"Mercer",5510,"Robbinsville Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",110944.00,38512.00,0.00
21,"Mercer",5510,"Robbinsville Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",4750.00,0.00,0.00
21,"Mercer",5510,"Robbinsville Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",3109.00,0.00,0.00
21,"Mercer",5510,"Robbinsville Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,272.00,0.00
21,"Mercer",5510,"Robbinsville Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1115040.00,852799.00,582230.00
21,"Mercer",5510,"Robbinsville Twp",88760,"'","Total Special Revenue Funds",3711341.00,5038348.00,4679040.00
21,"Mercer",5510,"Robbinsville Twp",89660,"'40-701-510-XX","Total Regular Debt Service",5847526.00,5869177.00,5883308.00
21,"Mercer",5510,"Robbinsville Twp",89980,"'","Total Debt Service Funds",5847526.00,5869177.00,5883308.00
21,"Mercer",5510,"Robbinsville Twp",90000,"'","Total Expenditures/Appropriations",61638336.00,74962172.00,70983802.00
21,"Mercer",5510,"Robbinsville Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",67593.00,487630.00,325840.00
21,"Mercer",5510,"Robbinsville Twp",90010,"'","Total Expenditures Net of Transfers",61570743.00,74474542.00,70657962.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",56464395.00,59500522.00,61314745.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",15470846.00,17592507.00,18413565.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2544638.00,2517420.00,2581055.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1085867.00,1306125.00,1323735.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",878463.00,1091084.00,1107130.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2052483.00,2254102.00,2258824.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6564520.00,10283375.00,10641981.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",2192052.00,2577244.00,2548231.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2127127.00,2575707.00,2651319.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",892085.00,1870109.00,1604711.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3733979.00,4028963.00,4099639.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3781322.00,4105971.00,4245760.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",4142934.00,4558394.00,4400950.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",2291597.00,2633053.00,2722156.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",594529.00,1062524.00,1111792.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1983642.00,2601863.00,2538539.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",7731800.00,8379235.00,8274970.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2279535.00,2871053.00,2664304.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",321320.00,352038.00,362663.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",17526569.00,24307088.00,22568033.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",16602037.00,19609973.00,19383366.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",31111415.00,38292144.00,43814930.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",72140,"'","Total Undistributed Expenditures",103876463.00,130108734.00,133633344.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10500.00,10500.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",72260,"'","Total General Current Expense",182373155.00,214380994.00,220642898.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",75880,"'12-XXX-XXX-73","Total Equipment",461745.00,341205.00,205000.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",11380705.00,3902103.00,8697562.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,2844000.00,4400000.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",10204684.00,10023367.00,7940689.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",76360,"'10-604","Increase In Capital Reserve",0.00,10239977.00,8325679.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,150000.00,150000.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",76400,"'","Total Capital Outlay",22047134.00,27500652.00,29718930.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",175109.00,191523.00,203715.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",84060,"'","General Fund Grand Total",204595398.00,242073169.00,250565543.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",84100,"'20-XXX-XXX-XX","Local Projects",158853.00,49683.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",84200,"'20-475-XXX-XX","Student Activity Fund",1225763.00,1000000.00,1000000.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",84220,"'20-476-XXX-XX","Scholarship Fund",31562.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",5838.00,4963.00,3590.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,1317.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",23042.00,17596.00,19190.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",12358.00,10506.00,9380.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4940.00,4207.00,3440.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",21106.00,17948.00,14791.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",1972.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",219061.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88180,"'","Total Other State Projects",288317.00,56537.00,50391.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88200,"'20-XXX-XXX-XX","Total State Projects",288317.00,56537.00,50391.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88500,"'20-XXX-XXX-XX","Title I",230421.00,171381.00,148748.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88520,"'20-XXX-XXX-XX","Title II",93599.00,94092.00,75320.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88540,"'20-XXX-XXX-XX","Title III",78467.00,128390.00,80128.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88560,"'20-XXX-XXX-XX","Title IV",8300.00,13497.00,9716.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2188866.00,1769581.00,1327987.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",65643.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",16.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88700,"'20-XXX-XXX-XX","Other",89170.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",8123.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",13235.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",1057132.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1618117.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",90016.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",20153.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",30930.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",40550.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",5632738.00,2176941.00,1641899.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88760,"'","Total Special Revenue Funds",7337233.00,3283161.00,2692290.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",89660,"'40-701-510-XX","Total Regular Debt Service",11915588.00,11862650.00,9920525.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",89980,"'","Total Debt Service Funds",11915588.00,11862650.00,9920525.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",90000,"'","Total Expenditures/Appropriations",223848219.00,257218980.00,263178358.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",10204684.00,10023367.00,7940689.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",90010,"'","Total Expenditures Net of Transfers",213643535.00,247195613.00,255237669.00
23,"Middlesex",0750,"Carteret Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",24487292.00,29070231.00,27362770.00
23,"Middlesex",0750,"Carteret Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6719796.00,8309723.00,7600041.00
23,"Middlesex",0750,"Carteret Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",2563718.00,3043556.00,3139018.00
23,"Middlesex",0750,"Carteret Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",124393.00,107676.00,107676.00
23,"Middlesex",0750,"Carteret Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",443739.00,470897.00,635109.00
23,"Middlesex",0750,"Carteret Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4858190.00,6210161.00,7743904.00
23,"Middlesex",0750,"Carteret Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",429344.00,542053.00,508094.00
23,"Middlesex",0750,"Carteret Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",584959.00,708413.00,751734.00
23,"Middlesex",0750,"Carteret Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",480534.00,656014.00,668964.00
23,"Middlesex",0750,"Carteret Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1370204.00,2150572.00,2010199.00
23,"Middlesex",0750,"Carteret Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3018298.00,3906910.00,4121831.00
23,"Middlesex",0750,"Carteret Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",535130.00,621901.00,582036.00
23,"Middlesex",0750,"Carteret Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",51.00,4600.00,3100.00
23,"Middlesex",0750,"Carteret Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",24144.00,58500.00,58500.00
23,"Middlesex",0750,"Carteret Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",867275.00,918009.00,986597.00
23,"Middlesex",0750,"Carteret Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2547528.00,2670134.00,2518328.00
23,"Middlesex",0750,"Carteret Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",531054.00,573959.00,582412.00
23,"Middlesex",0750,"Carteret Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",415760.00,429074.00,447712.00
23,"Middlesex",0750,"Carteret Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5789975.00,6691226.00,6387041.00
23,"Middlesex",0750,"Carteret Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5465402.00,6425056.00,6868396.00
23,"Middlesex",0750,"Carteret Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",12888573.00,14877829.00,15437741.00
23,"Middlesex",0750,"Carteret Boro",72140,"'","Total Undistributed Expenditures",39806421.00,47444411.00,49676589.00
23,"Middlesex",0750,"Carteret Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1500.00,1500.00
23,"Middlesex",0750,"Carteret Boro",72260,"'","Total General Current Expense",74145359.00,88447994.00,88522703.00
23,"Middlesex",0750,"Carteret Boro",75880,"'12-XXX-XXX-73","Total Equipment",170114.00,0.00,70000.00
23,"Middlesex",0750,"Carteret Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1716874.00,4450348.00,1560000.00
23,"Middlesex",0750,"Carteret Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",784313.00,0.00,5863500.00
23,"Middlesex",0750,"Carteret Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,1500000.00,0.00
23,"Middlesex",0750,"Carteret Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1500.00,5000.00
23,"Middlesex",0750,"Carteret Boro",76400,"'","Total Capital Outlay",2671301.00,5951848.00,7498500.00
23,"Middlesex",0750,"Carteret Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",0.00,152000.00,135000.00
23,"Middlesex",0750,"Carteret Boro",77820,"'13-422-200-XX","Total Summer School-Support Services",0.00,26520.00,0.00
23,"Middlesex",0750,"Carteret Boro",77840,"'13-422-X00-XX","Total Summer School",0.00,178520.00,135000.00
23,"Middlesex",0750,"Carteret Boro",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",161379.00,0.00,0.00
23,"Middlesex",0750,"Carteret Boro",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",12738.00,0.00,0.00
23,"Middlesex",0750,"Carteret Boro",78340,"'13-4XX-X00-XX","Total Other Special Schools",174117.00,0.00,0.00
23,"Middlesex",0750,"Carteret Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",174117.00,178520.00,135000.00
23,"Middlesex",0750,"Carteret Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",330534.00,411095.00,413544.00
23,"Middlesex",0750,"Carteret Boro",84060,"'","General Fund Grand Total",77321311.00,94989457.00,96569747.00
23,"Middlesex",0750,"Carteret Boro",84200,"'20-475-XXX-XX","Student Activity Fund",442070.00,5000.00,5000.00
23,"Middlesex",0750,"Carteret Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1468024.00,2447682.00,2191820.00
23,"Middlesex",0750,"Carteret Boro",86380,"'20-218-200-XX","Total Support Services",1207877.00,1312158.00,1336962.00
23,"Middlesex",0750,"Carteret Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2675901.00,3759840.00,3528782.00
23,"Middlesex",0750,"Carteret Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",6128.00,6128.00,5012.00
23,"Middlesex",0750,"Carteret Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",36896.00,36896.00,26025.00
23,"Middlesex",0750,"Carteret Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",27666.00,27666.00,30304.00
23,"Middlesex",0750,"Carteret Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",16440.00,16440.00,15600.00
23,"Middlesex",0750,"Carteret Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5194.00,5194.00,4802.00
23,"Middlesex",0750,"Carteret Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",28085.00,28085.00,24600.00
23,"Middlesex",0750,"Carteret Boro",88140,"'20-XXX-XXX-XX","Other",308726.00,299395.00,299395.00
23,"Middlesex",0750,"Carteret Boro",88180,"'","Total Other State Projects",429135.00,419804.00,405738.00
23,"Middlesex",0750,"Carteret Boro",88200,"'20-XXX-XXX-XX","Total State Projects",3105036.00,4179644.00,3934520.00
23,"Middlesex",0750,"Carteret Boro",88500,"'20-XXX-XXX-XX","Title I",1277331.00,994044.00,875538.00
23,"Middlesex",0750,"Carteret Boro",88520,"'20-XXX-XXX-XX","Title II",167755.00,126942.00,0.00
23,"Middlesex",0750,"Carteret Boro",88540,"'20-XXX-XXX-XX","Title III",140030.00,116825.00,94301.00
23,"Middlesex",0750,"Carteret Boro",88560,"'20-XXX-XXX-XX","Title IV",47183.00,82774.00,70357.00
23,"Middlesex",0750,"Carteret Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1146344.00,974392.00,828233.00
23,"Middlesex",0750,"Carteret Boro",88700,"'20-XXX-XXX-XX","Other",279598.00,0.00,0.00
23,"Middlesex",0750,"Carteret Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",72994.00,0.00,0.00
23,"Middlesex",0750,"Carteret Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",10719.00,0.00,0.00
23,"Middlesex",0750,"Carteret Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",17900.00,0.00,0.00
23,"Middlesex",0750,"Carteret Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",2962385.00,0.00,0.00
23,"Middlesex",0750,"Carteret Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",251289.00,0.00,0.00
23,"Middlesex",0750,"Carteret Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",10910.00,0.00,0.00
23,"Middlesex",0750,"Carteret Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",25131.00,0.00,0.00
23,"Middlesex",0750,"Carteret Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",5000.00,0.00,0.00
23,"Middlesex",0750,"Carteret Boro",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",8771.00,0.00,0.00
23,"Middlesex",0750,"Carteret Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",6423340.00,2294977.00,1868429.00
23,"Middlesex",0750,"Carteret Boro",88760,"'","Total Special Revenue Funds",9970446.00,6479621.00,5807949.00
23,"Middlesex",0750,"Carteret Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2475075.00,2455200.00,2449450.00
23,"Middlesex",0750,"Carteret Boro",89980,"'","Total Debt Service Funds",2475075.00,2455200.00,2449450.00
23,"Middlesex",0750,"Carteret Boro",90000,"'","Total Expenditures/Appropriations",89766832.00,103924278.00,104827146.00
23,"Middlesex",0750,"Carteret Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",592240.00,626640.00,649000.00
23,"Middlesex",0750,"Carteret Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,1500000.00,0.00
23,"Middlesex",0750,"Carteret Boro",90010,"'","Total Expenditures Net of Transfers",89174592.00,101797638.00,104178146.00
23,"Middlesex",0970,"Cranbury Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3758597.00,4347989.00,4326080.00
23,"Middlesex",0970,"Cranbury Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1135968.00,1317540.00,1216379.00
23,"Middlesex",0970,"Cranbury Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",270031.00,301026.00,313000.00
23,"Middlesex",0970,"Cranbury Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",38803.00,99972.00,77720.00
23,"Middlesex",0970,"Cranbury Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",101535.00,112320.00,110620.00
23,"Middlesex",0970,"Cranbury Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5442546.00,5842665.00,5952835.00
23,"Middlesex",0970,"Cranbury Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,39326.00,40421.00
23,"Middlesex",0970,"Cranbury Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",508207.00,614827.00,608023.00
23,"Middlesex",0970,"Cranbury Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",195890.00,254979.00,249853.00
23,"Middlesex",0970,"Cranbury Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",129247.00,148646.00,150050.00
23,"Middlesex",0970,"Cranbury Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",365889.00,390049.00,399489.00
23,"Middlesex",0970,"Cranbury Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",306842.00,356165.00,353202.00
23,"Middlesex",0970,"Cranbury Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",84081.00,98997.00,95700.00
23,"Middlesex",0970,"Cranbury Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",14489.00,51162.00,48000.00
23,"Middlesex",0970,"Cranbury Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",372011.00,507229.00,440912.00
23,"Middlesex",0970,"Cranbury Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",256940.00,228156.00,209034.00
23,"Middlesex",0970,"Cranbury Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",254305.00,320602.00,273378.00
23,"Middlesex",0970,"Cranbury Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,2500.00,2500.00
23,"Middlesex",0970,"Cranbury Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1252327.00,1577632.00,1560157.00
23,"Middlesex",0970,"Cranbury Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1604169.00,1812331.00,1830077.00
23,"Middlesex",0970,"Cranbury Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2491123.00,3061403.00,3371168.00
23,"Middlesex",0970,"Cranbury Twp",72140,"'","Total Undistributed Expenditures",13278066.00,15306669.00,15584799.00
23,"Middlesex",0970,"Cranbury Twp",72260,"'","Total General Current Expense",18583000.00,21485516.00,21628598.00
23,"Middlesex",0970,"Cranbury Twp",75880,"'12-XXX-XXX-73","Total Equipment",87993.00,409601.00,5000.00
23,"Middlesex",0970,"Cranbury Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",135777.00,19308.00,304308.00
23,"Middlesex",0970,"Cranbury Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,1738638.00,0.00
23,"Middlesex",0970,"Cranbury Twp",76400,"'","Total Capital Outlay",223770.00,2167547.00,309308.00
23,"Middlesex",0970,"Cranbury Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",0.00,15000.00,15000.00
23,"Middlesex",0970,"Cranbury Twp",77840,"'13-422-X00-XX","Total Summer School",0.00,15000.00,15000.00
23,"Middlesex",0970,"Cranbury Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",0.00,15000.00,15000.00
23,"Middlesex",0970,"Cranbury Twp",84060,"'","General Fund Grand Total",18806770.00,23668063.00,21952906.00
23,"Middlesex",0970,"Cranbury Twp",84100,"'20-XXX-XXX-XX","Local Projects",0.00,1678.00,0.00
23,"Middlesex",0970,"Cranbury Twp",84200,"'20-475-XXX-XX","Student Activity Fund",54459.00,5000.00,5000.00
23,"Middlesex",0970,"Cranbury Twp",84220,"'20-476-XXX-XX","Scholarship Fund",400.00,500.00,500.00
23,"Middlesex",0970,"Cranbury Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,228.00,171.00
23,"Middlesex",0970,"Cranbury Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,525.00,394.00
23,"Middlesex",0970,"Cranbury Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,425.00,319.00
23,"Middlesex",0970,"Cranbury Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,159.00,119.00
23,"Middlesex",0970,"Cranbury Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,885.00,664.00
23,"Middlesex",0970,"Cranbury Twp",88180,"'","Total Other State Projects",0.00,2222.00,1667.00
23,"Middlesex",0970,"Cranbury Twp",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,2222.00,1667.00
23,"Middlesex",0970,"Cranbury Twp",88500,"'20-XXX-XXX-XX","Title I",21127.00,20986.00,0.00
23,"Middlesex",0970,"Cranbury Twp",88520,"'20-XXX-XXX-XX","Title II",9898.00,9625.00,7219.00
23,"Middlesex",0970,"Cranbury Twp",88540,"'20-XXX-XXX-XX","Title III",12604.00,3724.00,2793.00
23,"Middlesex",0970,"Cranbury Twp",88560,"'20-XXX-XXX-XX","Title IV",8100.00,12376.00,9282.00
23,"Middlesex",0970,"Cranbury Twp",88600,"'20-XXX-XXX-XX","Title Vi",0.00,73538.00,77474.00
23,"Middlesex",0970,"Cranbury Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",129875.00,129584.00,97187.00
23,"Middlesex",0970,"Cranbury Twp",88700,"'20-XXX-XXX-XX","Other",15563.00,17112.00,0.00
23,"Middlesex",0970,"Cranbury Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",3662.00,0.00,0.00
23,"Middlesex",0970,"Cranbury Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",16989.00,0.00,0.00
23,"Middlesex",0970,"Cranbury Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",140293.00,0.00,0.00
23,"Middlesex",0970,"Cranbury Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",7955.00,0.00,0.00
23,"Middlesex",0970,"Cranbury Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",9840.00,0.00,0.00
23,"Middlesex",0970,"Cranbury Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",35799.00,0.00,0.00
23,"Middlesex",0970,"Cranbury Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",20159.00,0.00,0.00
23,"Middlesex",0970,"Cranbury Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",431864.00,266945.00,193955.00
23,"Middlesex",0970,"Cranbury Twp",88760,"'","Total Special Revenue Funds",486723.00,276345.00,201122.00
23,"Middlesex",0970,"Cranbury Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1288624.00,1202347.00,1201497.00
23,"Middlesex",0970,"Cranbury Twp",89940,"'40-608","Increase In Debt Service Reserve",0.00,308644.00,0.00
23,"Middlesex",0970,"Cranbury Twp",89980,"'","Total Debt Service Funds",1288624.00,1510991.00,1201497.00
23,"Middlesex",0970,"Cranbury Twp",90000,"'","Total Expenditures/Appropriations",20582117.00,25455399.00,23355525.00
23,"Middlesex",0970,"Cranbury Twp",90010,"'","Total Expenditures Net of Transfers",20582117.00,25455399.00,23355525.00
23,"Middlesex",1140,"Dunellen Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7167121.00,9118757.00,9590486.00
23,"Middlesex",1140,"Dunellen Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1544717.00,2267598.00,2304998.00
23,"Middlesex",1140,"Dunellen Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",301728.00,397350.00,625835.00
23,"Middlesex",1140,"Dunellen Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",451005.00,0.00,0.00
23,"Middlesex",1140,"Dunellen Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",138539.00,175456.00,176100.00
23,"Middlesex",1140,"Dunellen Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",475948.00,585441.00,618915.00
23,"Middlesex",1140,"Dunellen Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1423019.00,1800228.00,2189361.00
23,"Middlesex",1140,"Dunellen Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",129043.00,204536.00,205579.00
23,"Middlesex",1140,"Dunellen Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",200332.00,307022.00,221002.00
23,"Middlesex",1140,"Dunellen Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",739022.00,909887.00,1002196.00
23,"Middlesex",1140,"Dunellen Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",147495.00,158498.00,91000.00
23,"Middlesex",1140,"Dunellen Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",529781.00,683773.00,711818.00
23,"Middlesex",1140,"Dunellen Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",668446.00,843591.00,828592.00
23,"Middlesex",1140,"Dunellen Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",611722.00,925184.00,601736.00
23,"Middlesex",1140,"Dunellen Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",86746.00,99122.00,97045.00
23,"Middlesex",1140,"Dunellen Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",16253.00,206475.00,372154.00
23,"Middlesex",1140,"Dunellen Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",609324.00,659174.00,642579.00
23,"Middlesex",1140,"Dunellen Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",928901.00,1160951.00,1127716.00
23,"Middlesex",1140,"Dunellen Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",427784.00,493491.00,595837.00
23,"Middlesex",1140,"Dunellen Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",305716.00,539358.00,332974.00
23,"Middlesex",1140,"Dunellen Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2570976.00,3371677.00,3572617.00
23,"Middlesex",1140,"Dunellen Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",500655.00,1762334.00,1726671.00
23,"Middlesex",1140,"Dunellen Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4485946.00,5336991.00,6697964.00
23,"Middlesex",1140,"Dunellen Boro",72140,"'","Total Undistributed Expenditures",14381161.00,19462292.00,21016841.00
23,"Middlesex",1140,"Dunellen Boro",72260,"'","Total General Current Expense",24460219.00,32006894.00,34333175.00
23,"Middlesex",1140,"Dunellen Boro",75880,"'12-XXX-XXX-73","Total Equipment",25589.00,202467.00,132500.00
23,"Middlesex",1140,"Dunellen Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",61602.00,931602.00,3668273.00
23,"Middlesex",1140,"Dunellen Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",988088.00,975544.00,1012721.00
23,"Middlesex",1140,"Dunellen Boro",76360,"'10-604","Increase In Capital Reserve",0.00,1541552.00,116257.00
23,"Middlesex",1140,"Dunellen Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100000.00,100000.00
23,"Middlesex",1140,"Dunellen Boro",76400,"'","Total Capital Outlay",1075279.00,3751165.00,5029751.00
23,"Middlesex",1140,"Dunellen Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",133848.00,179475.00,196157.00
23,"Middlesex",1140,"Dunellen Boro",84060,"'","General Fund Grand Total",25669346.00,35937534.00,39559083.00
23,"Middlesex",1140,"Dunellen Boro",84100,"'20-XXX-XXX-XX","Local Projects",3512.00,0.00,0.00
23,"Middlesex",1140,"Dunellen Boro",84200,"'20-475-XXX-XX","Student Activity Fund",164511.00,100000.00,100000.00
23,"Middlesex",1140,"Dunellen Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",292263.00,493212.00,510869.00
23,"Middlesex",1140,"Dunellen Boro",86380,"'20-218-200-XX","Total Support Services",219864.00,1266296.00,2377516.00
23,"Middlesex",1140,"Dunellen Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",512127.00,1759508.00,2888385.00
23,"Middlesex",1140,"Dunellen Boro",88140,"'20-XXX-XXX-XX","Other",84934.00,0.00,0.00
23,"Middlesex",1140,"Dunellen Boro",88180,"'","Total Other State Projects",84934.00,0.00,0.00
23,"Middlesex",1140,"Dunellen Boro",88200,"'20-XXX-XXX-XX","Total State Projects",597061.00,1759508.00,2888385.00
23,"Middlesex",1140,"Dunellen Boro",88500,"'20-XXX-XXX-XX","Title I",168005.00,172594.00,164166.00
23,"Middlesex",1140,"Dunellen Boro",88520,"'20-XXX-XXX-XX","Title II",16329.00,26484.00,26228.00
23,"Middlesex",1140,"Dunellen Boro",88540,"'20-XXX-XXX-XX","Title III",52564.00,36863.00,33677.00
23,"Middlesex",1140,"Dunellen Boro",88560,"'20-XXX-XXX-XX","Title IV",26175.00,13944.00,11220.00
23,"Middlesex",1140,"Dunellen Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",279862.00,272586.00,272735.00
23,"Middlesex",1140,"Dunellen Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",63653.00,0.00,0.00
23,"Middlesex",1140,"Dunellen Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",5407.00,0.00,0.00
23,"Middlesex",1140,"Dunellen Boro",88700,"'20-XXX-XXX-XX","Other",103576.00,0.00,0.00
23,"Middlesex",1140,"Dunellen Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",84166.00,0.00,0.00
23,"Middlesex",1140,"Dunellen Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",34635.00,0.00,0.00
23,"Middlesex",1140,"Dunellen Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",747789.00,0.00,0.00
23,"Middlesex",1140,"Dunellen Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",102685.00,0.00,0.00
23,"Middlesex",1140,"Dunellen Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",19216.00,0.00,0.00
23,"Middlesex",1140,"Dunellen Boro",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",411.00,0.00,0.00
23,"Middlesex",1140,"Dunellen Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1704473.00,522471.00,508026.00
23,"Middlesex",1140,"Dunellen Boro",88760,"'","Total Special Revenue Funds",2469557.00,2381979.00,3496411.00
23,"Middlesex",1140,"Dunellen Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2591000.00,2595400.00,2650200.00
23,"Middlesex",1140,"Dunellen Boro",89980,"'","Total Debt Service Funds",2591000.00,2595400.00,2650200.00
23,"Middlesex",1140,"Dunellen Boro",90000,"'","Total Expenditures/Appropriations",30729903.00,40914913.00,45705694.00
23,"Middlesex",1140,"Dunellen Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",67947.00,0.00,0.00
23,"Middlesex",1140,"Dunellen Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,209484.00,381094.00
23,"Middlesex",1140,"Dunellen Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",988088.00,975544.00,1012721.00
23,"Middlesex",1140,"Dunellen Boro",90010,"'","Total Expenditures Net of Transfers",29673868.00,39729885.00,44311879.00
23,"Middlesex",1170,"East Brunswick Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",50731899.00,50183355.00,49247599.00
23,"Middlesex",1170,"East Brunswick Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",15858468.00,16968017.00,17450254.00
23,"Middlesex",1170,"East Brunswick Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2026655.00,2183518.00,2280988.00
23,"Middlesex",1170,"East Brunswick Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1192152.00,1273946.00,1410563.00
23,"Middlesex",1170,"East Brunswick Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",398400.00,429930.00,455283.00
23,"Middlesex",1170,"East Brunswick Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1129936.00,1218280.00,1200737.00
23,"Middlesex",1170,"East Brunswick Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",52350.00,125640.00,105693.00
23,"Middlesex",1170,"East Brunswick Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3779207.00,4431025.00,5355395.00
23,"Middlesex",1170,"East Brunswick Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",362004.00,316251.00,326694.00
23,"Middlesex",1170,"East Brunswick Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1443602.00,1935094.00,1699387.00
23,"Middlesex",1170,"East Brunswick Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3319056.00,3675308.00,3688067.00
23,"Middlesex",1170,"East Brunswick Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3783322.00,4125349.00,4260259.00
23,"Middlesex",1170,"East Brunswick Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",4065372.00,4280298.00,4322352.00
23,"Middlesex",1170,"East Brunswick Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3146518.00,3329547.00,3735504.00
23,"Middlesex",1170,"East Brunswick Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",3839059.00,3586442.00,2962574.00
23,"Middlesex",1170,"East Brunswick Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1192308.00,1189609.00,1235527.00
23,"Middlesex",1170,"East Brunswick Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",390971.00,360160.00,416277.00
23,"Middlesex",1170,"East Brunswick Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2036403.00,1996476.00,1946614.00
23,"Middlesex",1170,"East Brunswick Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5134224.00,5181861.00,5256064.00
23,"Middlesex",1170,"East Brunswick Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2850331.00,3299529.00,3285471.00
23,"Middlesex",1170,"East Brunswick Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2598925.00,2635754.00,2433187.00
23,"Middlesex",1170,"East Brunswick Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",19779231.00,20838849.00,21608593.00
23,"Middlesex",1170,"East Brunswick Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",15032666.00,15981919.00,15737814.00
23,"Middlesex",1170,"East Brunswick Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",31114314.00,32113000.00,33209090.00
23,"Middlesex",1170,"East Brunswick Twp",72140,"'","Total Undistributed Expenditures",103867513.00,109276471.00,111478869.00
23,"Middlesex",1170,"East Brunswick Twp",72260,"'","Total General Current Expense",175257373.00,181659157.00,183629986.00
23,"Middlesex",1170,"East Brunswick Twp",75880,"'12-XXX-XXX-73","Total Equipment",217889.00,146273.00,305040.00
23,"Middlesex",1170,"East Brunswick Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",12047421.00,12707319.00,8792289.00
23,"Middlesex",1170,"East Brunswick Twp",76400,"'","Total Capital Outlay",12265310.00,12853592.00,9097329.00
23,"Middlesex",1170,"East Brunswick Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",7959.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",77840,"'13-422-X00-XX","Total Summer School",7959.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",7959.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",4978836.00,5906359.00,6502497.00
23,"Middlesex",1170,"East Brunswick Twp",84060,"'","General Fund Grand Total",192509478.00,200419108.00,199229812.00
23,"Middlesex",1170,"East Brunswick Twp",84100,"'20-XXX-XXX-XX","Local Projects",162577.00,50000.00,50000.00
23,"Middlesex",1170,"East Brunswick Twp",84200,"'20-475-XXX-XX","Student Activity Fund",867358.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",28675.00,25000.00,25000.00
23,"Middlesex",1170,"East Brunswick Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",123510.00,110400.00,125000.00
23,"Middlesex",1170,"East Brunswick Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",91243.00,70000.00,77000.00
23,"Middlesex",1170,"East Brunswick Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",52119.00,48000.00,55000.00
23,"Middlesex",1170,"East Brunswick Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",22914.00,18500.00,18500.00
23,"Middlesex",1170,"East Brunswick Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",81864.00,88000.00,95000.00
23,"Middlesex",1170,"East Brunswick Twp",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",14137.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",197366.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",88180,"'","Total Other State Projects",611828.00,359900.00,395500.00
23,"Middlesex",1170,"East Brunswick Twp",88200,"'20-XXX-XXX-XX","Total State Projects",611828.00,359900.00,395500.00
23,"Middlesex",1170,"East Brunswick Twp",88500,"'20-XXX-XXX-XX","Title I",399693.00,700000.00,850000.00
23,"Middlesex",1170,"East Brunswick Twp",88520,"'20-XXX-XXX-XX","Title II",170724.00,150000.00,140000.00
23,"Middlesex",1170,"East Brunswick Twp",88540,"'20-XXX-XXX-XX","Title III",63376.00,45000.00,45000.00
23,"Middlesex",1170,"East Brunswick Twp",88560,"'20-XXX-XXX-XX","Title IV",65873.00,68000.00,50000.00
23,"Middlesex",1170,"East Brunswick Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2343540.00,1800000.00,2000000.00
23,"Middlesex",1170,"East Brunswick Twp",88660,"'20-XXX-XXX-XX","Adult Education",298191.00,290000.00,375000.00
23,"Middlesex",1170,"East Brunswick Twp",88700,"'20-XXX-XXX-XX","Other",371401.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",70220.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",60452.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",1553697.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",753782.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",370665.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",22215.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",21907.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",12179.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",6622915.00,3053000.00,3460000.00
23,"Middlesex",1170,"East Brunswick Twp",88760,"'","Total Special Revenue Funds",8264678.00,3462900.00,3905500.00
23,"Middlesex",1170,"East Brunswick Twp",89660,"'40-701-510-XX","Total Regular Debt Service",4994753.00,4875668.00,5098872.00
23,"Middlesex",1170,"East Brunswick Twp",89980,"'","Total Debt Service Funds",4994753.00,4875668.00,5098872.00
23,"Middlesex",1170,"East Brunswick Twp",90000,"'","Total Expenditures/Appropriations",205768909.00,208757676.00,208234184.00
23,"Middlesex",1170,"East Brunswick Twp",90010,"'","Total Expenditures Net of Transfers",205768909.00,208757676.00,208234184.00
23,"Middlesex",1290,"Edison Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",106987737.00,111867201.00,116693272.00
23,"Middlesex",1290,"Edison Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",19304453.00,19256356.00,19312993.00
23,"Middlesex",1290,"Edison Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1484616.00,1492797.00,1615298.00
23,"Middlesex",1290,"Edison Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",879441.00,815803.00,990574.00
23,"Middlesex",1290,"Edison Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2120638.00,2106486.00,2076793.00
23,"Middlesex",1290,"Edison Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",0.00,10000.00,0.00
23,"Middlesex",1290,"Edison Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",14023406.00,18204790.00,19619916.00
23,"Middlesex",1290,"Edison Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",340143.00,385481.00,393181.00
23,"Middlesex",1290,"Edison Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",2531070.00,2746393.00,2751484.00
23,"Middlesex",1290,"Edison Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",7607459.00,6466927.00,6862854.00
23,"Middlesex",1290,"Edison Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2906640.00,3705947.00,3675550.00
23,"Middlesex",1290,"Edison Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",6427746.00,7308706.00,7823906.00
23,"Middlesex",1290,"Edison Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",5375807.00,6495301.00,6103642.00
23,"Middlesex",1290,"Edison Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",3600213.00,3792850.00,3871570.00
23,"Middlesex",1290,"Edison Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",965633.00,1015203.00,1038463.00
23,"Middlesex",1290,"Edison Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",808983.00,714840.00,986200.00
23,"Middlesex",1290,"Edison Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",4183240.00,4452012.00,4760999.00
23,"Middlesex",1290,"Edison Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",10826721.00,11555001.00,11559352.00
23,"Middlesex",1290,"Edison Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2188944.00,2488151.00,2548025.00
23,"Middlesex",1290,"Edison Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",3295338.00,3357257.00,3163254.00
23,"Middlesex",1290,"Edison Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",23618525.00,28081003.00,28074165.00
23,"Middlesex",1290,"Edison Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",23381025.00,24873781.00,25630510.00
23,"Middlesex",1290,"Edison Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",50783058.00,54648730.00,60543526.00
23,"Middlesex",1290,"Edison Twp",72140,"'","Total Undistributed Expenditures",162863951.00,180292373.00,189406597.00
23,"Middlesex",1290,"Edison Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
23,"Middlesex",1290,"Edison Twp",72260,"'","Total General Current Expense",293640836.00,315841516.00,330096027.00
23,"Middlesex",1290,"Edison Twp",75880,"'12-XXX-XXX-73","Total Equipment",534276.00,1520584.00,350000.00
23,"Middlesex",1290,"Edison Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",10172274.00,23376743.00,16388823.00
23,"Middlesex",1290,"Edison Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",20000000.00,10000000.00,22000000.00
23,"Middlesex",1290,"Edison Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
23,"Middlesex",1290,"Edison Twp",76400,"'","Total Capital Outlay",30706550.00,34897827.00,38739323.00
23,"Middlesex",1290,"Edison Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",0.00,652035.00,550000.00
23,"Middlesex",1290,"Edison Twp",77820,"'13-422-200-XX","Total Summer School-Support Services",213773.00,36346.00,8000.00
23,"Middlesex",1290,"Edison Twp",77840,"'13-422-X00-XX","Total Summer School",213773.00,688381.00,558000.00
23,"Middlesex",1290,"Edison Twp",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",0.00,192770.00,0.00
23,"Middlesex",1290,"Edison Twp",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",0.00,5152.00,2500.00
23,"Middlesex",1290,"Edison Twp",78340,"'13-4XX-X00-XX","Total Other Special Schools",0.00,197922.00,2500.00
23,"Middlesex",1290,"Edison Twp",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",251503.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",26995.00,819.00,0.00
23,"Middlesex",1290,"Edison Twp",80340,"'13-602-X00-XX","Total Adult Education-Local",278498.00,819.00,0.00
23,"Middlesex",1290,"Edison Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",492271.00,887122.00,560500.00
23,"Middlesex",1290,"Edison Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",906629.00,1632528.00,1046253.00
23,"Middlesex",1290,"Edison Twp",84060,"'","General Fund Grand Total",325746286.00,353258993.00,370442103.00
23,"Middlesex",1290,"Edison Twp",84100,"'20-XXX-XXX-XX","Local Projects",365048.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",84200,"'20-475-XXX-XX","Student Activity Fund",1940396.00,370469.00,250000.00
23,"Middlesex",1290,"Edison Twp",84220,"'20-476-XXX-XX","Scholarship Fund",5500.00,10485.00,0.00
23,"Middlesex",1290,"Edison Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",98395.00,78716.00,62973.00
23,"Middlesex",1290,"Edison Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",102306.00,113056.00,90445.00
23,"Middlesex",1290,"Edison Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",186887.00,124600.00,99680.00
23,"Middlesex",1290,"Edison Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",204240.00,163392.00,130714.00
23,"Middlesex",1290,"Edison Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",83398.00,66718.00,53374.00
23,"Middlesex",1290,"Edison Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",348910.00,279128.00,223302.00
23,"Middlesex",1290,"Edison Twp",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",7691.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",794108.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",88140,"'20-XXX-XXX-XX","Other",152626.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",88180,"'","Total Other State Projects",1978561.00,825610.00,660488.00
23,"Middlesex",1290,"Edison Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1978561.00,825610.00,660488.00
23,"Middlesex",1290,"Edison Twp",88500,"'20-XXX-XXX-XX","Title I",2010514.00,2422169.00,1937735.00
23,"Middlesex",1290,"Edison Twp",88520,"'20-XXX-XXX-XX","Title II",316885.00,444581.00,355665.00
23,"Middlesex",1290,"Edison Twp",88540,"'20-XXX-XXX-XX","Title III",149151.00,249059.00,199247.00
23,"Middlesex",1290,"Edison Twp",88560,"'20-XXX-XXX-XX","Title IV",117185.00,121040.00,96832.00
23,"Middlesex",1290,"Edison Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",4659964.00,4371244.00,3496995.00
23,"Middlesex",1290,"Edison Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",76211.00,73746.00,0.00
23,"Middlesex",1290,"Edison Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",70791.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",88700,"'20-XXX-XXX-XX","Other",111503.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,1837621.00,0.00
23,"Middlesex",1290,"Edison Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",40303.00,45644.00,0.00
23,"Middlesex",1290,"Edison Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,68896.00,0.00
23,"Middlesex",1290,"Edison Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",2370234.00,909921.00,727937.00
23,"Middlesex",1290,"Edison Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",531034.00,1115888.00,0.00
23,"Middlesex",1290,"Edison Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",64695.00,51755.00,0.00
23,"Middlesex",1290,"Edison Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",20547.00,206084.00,0.00
23,"Middlesex",1290,"Edison Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",10539017.00,11917648.00,6814411.00
23,"Middlesex",1290,"Edison Twp",88760,"'","Total Special Revenue Funds",14828522.00,13124212.00,7724899.00
23,"Middlesex",1290,"Edison Twp",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,8750.00,0.00
23,"Middlesex",1290,"Edison Twp",89980,"'","Total Debt Service Funds",0.00,8750.00,0.00
23,"Middlesex",1290,"Edison Twp",90000,"'","Total Expenditures/Appropriations",340574808.00,366391955.00,378167002.00
23,"Middlesex",1290,"Edison Twp",90010,"'","Total Expenditures Net of Transfers",340574808.00,366391955.00,378167002.00
23,"Middlesex",2150,"Highland Park Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9169286.00,9608661.00,9525213.00
23,"Middlesex",2150,"Highland Park Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4160427.00,4255634.00,4092250.00
23,"Middlesex",2150,"Highland Park Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",332358.00,375276.00,386253.00
23,"Middlesex",2150,"Highland Park Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",273372.00,314873.00,318898.00
23,"Middlesex",2150,"Highland Park Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",372814.00,404764.00,487125.00
23,"Middlesex",2150,"Highland Park Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",353713.00,463098.00,430122.00
23,"Middlesex",2150,"Highland Park Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2661654.00,3788446.00,3966360.00
23,"Middlesex",2150,"Highland Park Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",325974.00,461944.00,499375.00
23,"Middlesex",2150,"Highland Park Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",371533.00,463293.00,401734.00
23,"Middlesex",2150,"Highland Park Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",833099.00,958282.00,872165.00
23,"Middlesex",2150,"Highland Park Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1483986.00,1378917.00,1323884.00
23,"Middlesex",2150,"Highland Park Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",693360.00,754258.00,781966.00
23,"Middlesex",2150,"Highland Park Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1339804.00,1383452.00,1491260.00
23,"Middlesex",2150,"Highland Park Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",216016.00,266040.00,222486.00
23,"Middlesex",2150,"Highland Park Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",395413.00,424357.00,472560.00
23,"Middlesex",2150,"Highland Park Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",206594.00,250363.00,143301.00
23,"Middlesex",2150,"Highland Park Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",753378.00,1080122.00,891997.00
23,"Middlesex",2150,"Highland Park Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1593311.00,1633500.00,1601322.00
23,"Middlesex",2150,"Highland Park Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",587530.00,616839.00,613131.00
23,"Middlesex",2150,"Highland Park Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",131246.00,175466.00,208672.00
23,"Middlesex",2150,"Highland Park Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3378525.00,3447115.00,3618888.00
23,"Middlesex",2150,"Highland Park Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2855461.00,3048805.00,2855978.00
23,"Middlesex",2150,"Highland Park Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6336459.00,6092027.00,6601620.00
23,"Middlesex",2150,"Highland Park Boro",72140,"'","Total Undistributed Expenditures",24163343.00,26223226.00,26566699.00
23,"Middlesex",2150,"Highland Park Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,280.00,280.00
23,"Middlesex",2150,"Highland Park Boro",72200,"'10-606","Increase In Maintenance Reserve",73262.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,20.00,20.00
23,"Middlesex",2150,"Highland Park Boro",72260,"'","Total General Current Expense",38898575.00,41645832.00,41806860.00
23,"Middlesex",2150,"Highland Park Boro",75880,"'12-XXX-XXX-73","Total Equipment",120937.00,88170.00,273342.00
23,"Middlesex",2150,"Highland Park Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",148584.00,560463.00,2366542.00
23,"Middlesex",2150,"Highland Park Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",466018.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",76360,"'10-604","Increase In Capital Reserve",2306279.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
23,"Middlesex",2150,"Highland Park Boro",76400,"'","Total Capital Outlay",3041818.00,649633.00,2640884.00
23,"Middlesex",2150,"Highland Park Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",286251.00,373162.00,397202.00
23,"Middlesex",2150,"Highland Park Boro",84060,"'","General Fund Grand Total",42226644.00,42668627.00,44844946.00
23,"Middlesex",2150,"Highland Park Boro",84100,"'20-XXX-XXX-XX","Local Projects",63918.00,80000.00,80000.00
23,"Middlesex",2150,"Highland Park Boro",84200,"'20-475-XXX-XX","Student Activity Fund",386305.00,20000.00,20000.00
23,"Middlesex",2150,"Highland Park Boro",84220,"'20-476-XXX-XX","Scholarship Fund",13631.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",597472.00,689211.00,706622.00
23,"Middlesex",2150,"Highland Park Boro",86380,"'20-218-200-XX","Total Support Services",290888.00,620729.00,753628.00
23,"Middlesex",2150,"Highland Park Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,100000.00,0.00
23,"Middlesex",2150,"Highland Park Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",888360.00,1409940.00,1460250.00
23,"Middlesex",2150,"Highland Park Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",2453.00,16058.00,13649.00
23,"Middlesex",2150,"Highland Park Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",7553.00,26337.00,22386.00
23,"Middlesex",2150,"Highland Park Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",11850.00,44590.00,37902.00
23,"Middlesex",2150,"Highland Park Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4723.00,15386.00,13079.00
23,"Middlesex",2150,"Highland Park Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",23237.00,70315.00,59768.00
23,"Middlesex",2150,"Highland Park Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",40078.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",88140,"'20-XXX-XXX-XX","Other",0.00,287834.00,260950.00
23,"Middlesex",2150,"Highland Park Boro",88180,"'","Total Other State Projects",89894.00,460520.00,407734.00
23,"Middlesex",2150,"Highland Park Boro",88200,"'20-XXX-XXX-XX","Total State Projects",978254.00,1870460.00,1867984.00
23,"Middlesex",2150,"Highland Park Boro",88500,"'20-XXX-XXX-XX","Title I",339085.00,295048.00,221286.00
23,"Middlesex",2150,"Highland Park Boro",88520,"'20-XXX-XXX-XX","Title II",73100.00,40988.00,30741.00
23,"Middlesex",2150,"Highland Park Boro",88540,"'20-XXX-XXX-XX","Title III",34487.00,29997.00,22498.00
23,"Middlesex",2150,"Highland Park Boro",88560,"'20-XXX-XXX-XX","Title IV",17241.00,19992.00,14994.00
23,"Middlesex",2150,"Highland Park Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",528777.00,443412.00,332559.00
23,"Middlesex",2150,"Highland Park Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",1094.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",88700,"'20-XXX-XXX-XX","Other",319836.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",2860.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",3429.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1339837.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",96751.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",6378.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",38440.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",59893.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",20449.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",2881657.00,829437.00,622078.00
23,"Middlesex",2150,"Highland Park Boro",88760,"'","Total Special Revenue Funds",4323765.00,2799897.00,2590062.00
23,"Middlesex",2150,"Highland Park Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1826818.00,1821607.00,2045579.00
23,"Middlesex",2150,"Highland Park Boro",89980,"'","Total Debt Service Funds",1826818.00,1821607.00,2045579.00
23,"Middlesex",2150,"Highland Park Boro",90000,"'","Total Expenditures/Appropriations",48377227.00,47290131.00,49480587.00
23,"Middlesex",2150,"Highland Park Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",88836.00,140994.00,81125.00
23,"Middlesex",2150,"Highland Park Boro",90010,"'","Total Expenditures Net of Transfers",48288391.00,47149137.00,49399462.00
23,"Middlesex",2370,"Jamesburg Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3649451.00,4289445.00,4670850.00
23,"Middlesex",2370,"Jamesburg Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1576084.00,1771808.00,1917880.00
23,"Middlesex",2370,"Jamesburg Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",927.00,1500.00,1530.00
23,"Middlesex",2370,"Jamesburg Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",29145.00,255126.00,252573.00
23,"Middlesex",2370,"Jamesburg Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",21038.00,23771.00,28246.00
23,"Middlesex",2370,"Jamesburg Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",16093.00,44000.00,52881.00
23,"Middlesex",2370,"Jamesburg Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5609991.00,6843811.00,6979448.00
23,"Middlesex",2370,"Jamesburg Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",101661.00,226385.00,249903.00
23,"Middlesex",2370,"Jamesburg Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",834637.00,715047.00,771433.00
23,"Middlesex",2370,"Jamesburg Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",150000.00,250000.00,255000.00
23,"Middlesex",2370,"Jamesburg Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",193953.00,222170.00,235551.00
23,"Middlesex",2370,"Jamesburg Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",94023.00,41228.00,42053.00
23,"Middlesex",2370,"Jamesburg Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",177044.00,443418.00,469960.00
23,"Middlesex",2370,"Jamesburg Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",43306.00,180623.00,61835.00
23,"Middlesex",2370,"Jamesburg Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",462997.00,532133.00,500015.00
23,"Middlesex",2370,"Jamesburg Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",417176.00,441316.00,536904.00
23,"Middlesex",2370,"Jamesburg Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",264614.00,358655.00,370256.00
23,"Middlesex",2370,"Jamesburg Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",106941.00,281441.00,133287.00
23,"Middlesex",2370,"Jamesburg Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",694589.00,1206196.00,1285936.00
23,"Middlesex",2370,"Jamesburg Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1176537.00,1289937.00,1315736.00
23,"Middlesex",2370,"Jamesburg Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1847087.00,2413967.00,2747248.00
23,"Middlesex",2370,"Jamesburg Boro",72140,"'","Total Undistributed Expenditures",12174556.00,15446327.00,15954565.00
23,"Middlesex",2370,"Jamesburg Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
23,"Middlesex",2370,"Jamesburg Boro",72260,"'","Total General Current Expense",17467294.00,21832077.00,22878625.00
23,"Middlesex",2370,"Jamesburg Boro",75880,"'12-XXX-XXX-73","Total Equipment",31006.00,28000.00,38436.00
23,"Middlesex",2370,"Jamesburg Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",345717.00,15362419.00,12462419.00
23,"Middlesex",2370,"Jamesburg Boro",76360,"'10-604","Increase In Capital Reserve",2280975.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,300.00,300.00
23,"Middlesex",2370,"Jamesburg Boro",76400,"'","Total Capital Outlay",2657698.00,15390719.00,12501155.00
23,"Middlesex",2370,"Jamesburg Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",98096.00,56569.00,72110.00
23,"Middlesex",2370,"Jamesburg Boro",84060,"'","General Fund Grand Total",20223088.00,37279365.00,35451890.00
23,"Middlesex",2370,"Jamesburg Boro",84100,"'20-XXX-XXX-XX","Local Projects",58339.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",84200,"'20-475-XXX-XX","Student Activity Fund",25288.00,30000.00,30000.00
23,"Middlesex",2370,"Jamesburg Boro",84220,"'20-476-XXX-XX","Scholarship Fund",612.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1056517.00,1171450.00,1032890.00
23,"Middlesex",2370,"Jamesburg Boro",86380,"'20-218-200-XX","Total Support Services",625398.00,631424.00,712019.00
23,"Middlesex",2370,"Jamesburg Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,77046.00,325000.00
23,"Middlesex",2370,"Jamesburg Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1681915.00,1879920.00,2069909.00
23,"Middlesex",2370,"Jamesburg Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1681915.00,1879920.00,2069909.00
23,"Middlesex",2370,"Jamesburg Boro",88500,"'20-XXX-XXX-XX","Title I",153354.00,153354.00,153354.00
23,"Middlesex",2370,"Jamesburg Boro",88520,"'20-XXX-XXX-XX","Title II",21695.00,21695.00,21695.00
23,"Middlesex",2370,"Jamesburg Boro",88540,"'20-XXX-XXX-XX","Title III",34100.00,34100.00,34100.00
23,"Middlesex",2370,"Jamesburg Boro",88560,"'20-XXX-XXX-XX","Title IV",14310.00,14310.00,14310.00
23,"Middlesex",2370,"Jamesburg Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",219995.00,219995.00,219995.00
23,"Middlesex",2370,"Jamesburg Boro",88700,"'20-XXX-XXX-XX","Other",58275.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",219389.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",85627.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",36302.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",24009.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",867056.00,443454.00,443454.00
23,"Middlesex",2370,"Jamesburg Boro",88760,"'","Total Special Revenue Funds",2633210.00,2353374.00,2543363.00
23,"Middlesex",2370,"Jamesburg Boro",90000,"'","Total Expenditures/Appropriations",22856298.00,39632739.00,37995253.00
23,"Middlesex",2370,"Jamesburg Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",207284.00,219324.00,259600.00
23,"Middlesex",2370,"Jamesburg Boro",90010,"'","Total Expenditures Net of Transfers",22649014.00,39413415.00,37735653.00
23,"Middlesex",3120,"Metuchen Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",13758708.00,15257568.00,15556621.00
23,"Middlesex",3120,"Metuchen Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5718067.00,6233511.00,6472238.00
23,"Middlesex",3120,"Metuchen Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",96556.00,120848.00,126143.00
23,"Middlesex",3120,"Metuchen Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",161269.00,168375.00,174157.00
23,"Middlesex",3120,"Metuchen Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",241064.00,252339.00,268763.00
23,"Middlesex",3120,"Metuchen Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",726661.00,740012.00,760017.00
23,"Middlesex",3120,"Metuchen Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,3000.00,3000.00
23,"Middlesex",3120,"Metuchen Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",962579.00,1480854.00,1441957.00
23,"Middlesex",3120,"Metuchen Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1635465.00,2099445.00,2204603.00
23,"Middlesex",3120,"Metuchen Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",308353.00,353851.00,366479.00
23,"Middlesex",3120,"Metuchen Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",834999.00,977892.00,1007440.00
23,"Middlesex",3120,"Metuchen Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1312399.00,1392570.00,1402621.00
23,"Middlesex",3120,"Metuchen Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",868335.00,1176641.00,1050986.00
23,"Middlesex",3120,"Metuchen Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",303057.00,322117.00,333375.00
23,"Middlesex",3120,"Metuchen Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",689873.00,729670.00,751554.00
23,"Middlesex",3120,"Metuchen Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1879472.00,2069025.00,2135937.00
23,"Middlesex",3120,"Metuchen Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",470530.00,491847.00,510045.00
23,"Middlesex",3120,"Metuchen Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",224719.00,256728.00,264599.00
23,"Middlesex",3120,"Metuchen Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3574730.00,3616884.00,3905995.00
23,"Middlesex",3120,"Metuchen Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2381538.00,2428390.00,2494926.00
23,"Middlesex",3120,"Metuchen Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7080072.00,8770485.00,9549603.00
23,"Middlesex",3120,"Metuchen Boro",72140,"'","Total Undistributed Expenditures",22526121.00,26166399.00,27420120.00
23,"Middlesex",3120,"Metuchen Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,30000.00,0.00
23,"Middlesex",3120,"Metuchen Boro",72260,"'","Total General Current Expense",43228446.00,48972052.00,50781059.00
23,"Middlesex",3120,"Metuchen Boro",75880,"'12-XXX-XXX-73","Total Equipment",143266.00,0.00,0.00
23,"Middlesex",3120,"Metuchen Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",666599.00,100314.00,100314.00
23,"Middlesex",3120,"Metuchen Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,5700000.00,1500000.00
23,"Middlesex",3120,"Metuchen Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,639552.00
23,"Middlesex",3120,"Metuchen Boro",76360,"'10-604","Increase In Capital Reserve",500000.00,200000.00,1309555.00
23,"Middlesex",3120,"Metuchen Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100000.00,0.00
23,"Middlesex",3120,"Metuchen Boro",76400,"'","Total Capital Outlay",1309865.00,6100314.00,3549421.00
23,"Middlesex",3120,"Metuchen Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,40975.00
23,"Middlesex",3120,"Metuchen Boro",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",2200000.00,0.00,0.00
23,"Middlesex",3120,"Metuchen Boro",84060,"'","General Fund Grand Total",46738311.00,55072366.00,54371455.00
23,"Middlesex",3120,"Metuchen Boro",84200,"'20-475-XXX-XX","Student Activity Fund",621565.00,90000.00,90000.00
23,"Middlesex",3120,"Metuchen Boro",84220,"'20-476-XXX-XX","Scholarship Fund",1400.00,80000.00,80000.00
23,"Middlesex",3120,"Metuchen Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",56784.00,90229.00,90229.00
23,"Middlesex",3120,"Metuchen Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",59714.00,60411.00,60411.00
23,"Middlesex",3120,"Metuchen Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",83110.00,135572.00,135572.00
23,"Middlesex",3120,"Metuchen Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",109409.00,107000.00,107000.00
23,"Middlesex",3120,"Metuchen Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",48557.00,43925.00,43925.00
23,"Middlesex",3120,"Metuchen Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",212830.00,0.00,0.00
23,"Middlesex",3120,"Metuchen Boro",88180,"'","Total Other State Projects",570404.00,437137.00,437137.00
23,"Middlesex",3120,"Metuchen Boro",88200,"'20-XXX-XXX-XX","Total State Projects",570404.00,437137.00,437137.00
23,"Middlesex",3120,"Metuchen Boro",88500,"'20-XXX-XXX-XX","Title I",66890.00,85500.00,85500.00
23,"Middlesex",3120,"Metuchen Boro",88520,"'20-XXX-XXX-XX","Title II",35122.00,30206.00,30206.00
23,"Middlesex",3120,"Metuchen Boro",88540,"'20-XXX-XXX-XX","Title III",17287.00,11294.00,11294.00
23,"Middlesex",3120,"Metuchen Boro",88560,"'20-XXX-XXX-XX","Title IV",7934.00,7377.00,7377.00
23,"Middlesex",3120,"Metuchen Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",729306.00,610000.00,610000.00
23,"Middlesex",3120,"Metuchen Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",56979.00,0.00,0.00
23,"Middlesex",3120,"Metuchen Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",204796.00,0.00,0.00
23,"Middlesex",3120,"Metuchen Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",510668.00,0.00,0.00
23,"Middlesex",3120,"Metuchen Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",107567.00,0.00,0.00
23,"Middlesex",3120,"Metuchen Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",16048.00,0.00,0.00
23,"Middlesex",3120,"Metuchen Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",8718.00,0.00,0.00
23,"Middlesex",3120,"Metuchen Boro",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",5340.00,0.00,0.00
23,"Middlesex",3120,"Metuchen Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1766655.00,744377.00,744377.00
23,"Middlesex",3120,"Metuchen Boro",88760,"'","Total Special Revenue Funds",2960024.00,1351514.00,1351514.00
23,"Middlesex",3120,"Metuchen Boro",89660,"'40-701-510-XX","Total Regular Debt Service",5154962.00,7099561.00,6138640.00
23,"Middlesex",3120,"Metuchen Boro",89980,"'","Total Debt Service Funds",5154962.00,7099561.00,6138640.00
23,"Middlesex",3120,"Metuchen Boro",90000,"'","Total Expenditures/Appropriations",54853297.00,63523441.00,61861609.00
23,"Middlesex",3120,"Metuchen Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,639552.00
23,"Middlesex",3120,"Metuchen Boro",90010,"'","Total Expenditures Net of Transfers",54853297.00,63523441.00,61222057.00
23,"Middlesex",3140,"Middlesex Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11034172.00,13275268.00,13214349.00
23,"Middlesex",3140,"Middlesex Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4355859.00,5405847.00,5694240.00
23,"Middlesex",3140,"Middlesex Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",559328.00,585039.00,521621.00
23,"Middlesex",3140,"Middlesex Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",593814.00,630205.00,650377.00
23,"Middlesex",3140,"Middlesex Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",154059.00,250624.00,250294.00
23,"Middlesex",3140,"Middlesex Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",551797.00,569448.00,621970.00
23,"Middlesex",3140,"Middlesex Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",350.00,2000.00,2000.00
23,"Middlesex",3140,"Middlesex Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1838062.00,2996195.00,2963900.00
23,"Middlesex",3140,"Middlesex Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",45188.00,52722.00,54553.00
23,"Middlesex",3140,"Middlesex Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",520840.00,548195.00,498055.00
23,"Middlesex",3140,"Middlesex Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",779648.00,876754.00,1014630.00
23,"Middlesex",3140,"Middlesex Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",476351.00,524672.00,605374.00
23,"Middlesex",3140,"Middlesex Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",970789.00,1173990.00,1241112.00
23,"Middlesex",3140,"Middlesex Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1180040.00,1450741.00,1444818.00
23,"Middlesex",3140,"Middlesex Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",397403.00,491412.00,504238.00
23,"Middlesex",3140,"Middlesex Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",488478.00,526802.00,541621.00
23,"Middlesex",3140,"Middlesex Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",34296.00,68326.00,87261.00
23,"Middlesex",3140,"Middlesex Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1190114.00,1277251.00,1264025.00
23,"Middlesex",3140,"Middlesex Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2034314.00,2249276.00,2272283.00
23,"Middlesex",3140,"Middlesex Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",583484.00,521737.00,514561.00
23,"Middlesex",3140,"Middlesex Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",210154.00,343483.00,292134.00
23,"Middlesex",3140,"Middlesex Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3216075.00,4467915.00,4896852.00
23,"Middlesex",3140,"Middlesex Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1878315.00,1906119.00,1944991.00
23,"Middlesex",3140,"Middlesex Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6727165.00,6940270.00,7722372.00
23,"Middlesex",3140,"Middlesex Boro",72140,"'","Total Undistributed Expenditures",22570716.00,26415860.00,27862780.00
23,"Middlesex",3140,"Middlesex Boro",72260,"'","Total General Current Expense",39820095.00,47134291.00,48817631.00
23,"Middlesex",3140,"Middlesex Boro",75880,"'12-XXX-XXX-73","Total Equipment",274747.00,277331.00,109027.00
23,"Middlesex",3140,"Middlesex Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",13673.00,13673.00,13673.00
23,"Middlesex",3140,"Middlesex Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",3510844.00,1117900.00,1597000.00
23,"Middlesex",3140,"Middlesex Boro",76400,"'","Total Capital Outlay",3799264.00,1408904.00,1719700.00
23,"Middlesex",3140,"Middlesex Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",82275.00,149150.00,147481.00
23,"Middlesex",3140,"Middlesex Boro",84060,"'","General Fund Grand Total",43701634.00,48692345.00,50684812.00
23,"Middlesex",3140,"Middlesex Boro",84100,"'20-XXX-XXX-XX","Local Projects",28796.00,9642.00,0.00
23,"Middlesex",3140,"Middlesex Boro",84200,"'20-475-XXX-XX","Student Activity Fund",182910.00,185000.00,185000.00
23,"Middlesex",3140,"Middlesex Boro",84220,"'20-476-XXX-XX","Scholarship Fund",17871.00,16975.00,17000.00
23,"Middlesex",3140,"Middlesex Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,218883.00,189484.00
23,"Middlesex",3140,"Middlesex Boro",86380,"'20-218-200-XX","Total Support Services",0.00,579563.00,1317546.00
23,"Middlesex",3140,"Middlesex Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,130565.00
23,"Middlesex",3140,"Middlesex Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,798446.00,1637595.00
23,"Middlesex",3140,"Middlesex Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",43880.00,36626.00,0.00
23,"Middlesex",3140,"Middlesex Boro",88180,"'","Total Other State Projects",43880.00,36626.00,0.00
23,"Middlesex",3140,"Middlesex Boro",88200,"'20-XXX-XXX-XX","Total State Projects",43880.00,835072.00,1637595.00
23,"Middlesex",3140,"Middlesex Boro",88500,"'20-XXX-XXX-XX","Title I",326282.00,341720.00,266056.00
23,"Middlesex",3140,"Middlesex Boro",88520,"'20-XXX-XXX-XX","Title II",48688.00,100005.00,73819.00
23,"Middlesex",3140,"Middlesex Boro",88540,"'20-XXX-XXX-XX","Title III",50279.00,51787.00,41240.00
23,"Middlesex",3140,"Middlesex Boro",88560,"'20-XXX-XXX-XX","Title IV",12162.00,35680.00,28544.00
23,"Middlesex",3140,"Middlesex Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",581708.00,590722.00,472578.00
23,"Middlesex",3140,"Middlesex Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1737.00,0.00,0.00
23,"Middlesex",3140,"Middlesex Boro",88655,"'20-390-xxx-xx","Middle Grades Career Awareness and Exploration Program",68505.00,0.00,0.00
23,"Middlesex",3140,"Middlesex Boro",88700,"'20-XXX-XXX-XX","Other",47644.00,118869.00,0.00
23,"Middlesex",3140,"Middlesex Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",22834.00,0.00,0.00
23,"Middlesex",3140,"Middlesex Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1205554.00,3301.00,0.00
23,"Middlesex",3140,"Middlesex Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",36202.00,2151.00,0.00
23,"Middlesex",3140,"Middlesex Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
23,"Middlesex",3140,"Middlesex Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",2401595.00,1284235.00,882237.00
23,"Middlesex",3140,"Middlesex Boro",88760,"'","Total Special Revenue Funds",2675052.00,2330924.00,2721832.00
23,"Middlesex",3140,"Middlesex Boro",89660,"'40-701-510-XX","Total Regular Debt Service",614313.00,481638.00,482863.00
23,"Middlesex",3140,"Middlesex Boro",89980,"'","Total Debt Service Funds",614313.00,481638.00,482863.00
23,"Middlesex",3140,"Middlesex Boro",90000,"'","Total Expenditures/Appropriations",46990999.00,51504907.00,53889507.00
23,"Middlesex",3140,"Middlesex Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,166370.00,87161.00
23,"Middlesex",3140,"Middlesex Boro",90010,"'","Total Expenditures Net of Transfers",46990999.00,51338537.00,53802346.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",603543.00,360000.00,360000.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",10300,"'11-2XX-100-XX","Total Special Education-Instruction",15167969.00,16630137.00,19268787.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1600298.00,1756928.00,1819346.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",6986672.00,7141024.00,6962182.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",4779718.00,5292698.00,5116200.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",588501.00,735654.00,790900.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2820130.00,3465639.00,3428824.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",118207.00,122700.00,125505.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1243770.00,1599687.00,1561150.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2527685.00,3153522.00,3230600.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2593708.00,2995521.00,3633975.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",771909.00,658776.00,761820.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5293156.00,16926862.00,10062940.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",50122183.00,45926553.00,45999570.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",14880711.00,19153199.00,17277448.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",72140,"'","Total Undistributed Expenditures",94326648.00,108928763.00,100770460.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",72200,"'10-606","Increase In Maintenance Reserve",3500000.00,4323995.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",72260,"'","Total General Current Expense",113598160.00,130242895.00,120399247.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",75880,"'12-XXX-XXX-73","Total Equipment",223558.00,1077220.00,1566115.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",111799.00,8554076.00,6803500.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",76400,"'","Total Capital Outlay",335357.00,9631296.00,8369615.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",77680,"'13-422-100-XX","Total Summer School-Instruction",2102923.00,2125557.00,2563065.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",77820,"'13-422-200-XX","Total Summer School-Support Services",1819019.00,2228578.00,1959632.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",77840,"'13-422-X00-XX","Total Summer School",3921942.00,4354135.00,4522697.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",83080,"'13-XXX-XXX-XX","Total Special Schools",3921942.00,4354135.00,4522697.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",84060,"'","General Fund Grand Total",117855459.00,144228326.00,133291559.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",84100,"'20-XXX-XXX-XX","Local Projects",9186.00,0.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",84200,"'20-475-XXX-XX","Student Activity Fund",10274.00,18340.00,18340.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",568099.00,458830.00,458830.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",1923216.00,2214509.00,1972658.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",2553578.00,2577111.00,2453262.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",2298505.00,2350660.00,2350660.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",585436.00,540127.00,540127.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",2154047.00,2154755.00,2154755.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88180,"'","Total Other State Projects",10082881.00,10295992.00,9930292.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88200,"'20-XXX-XXX-XX","Total State Projects",10082881.00,10295992.00,9930292.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88500,"'20-XXX-XXX-XX","Title I",257103.00,287293.00,297568.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88540,"'20-XXX-XXX-XX","Title III",4244.00,1500.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1786012.00,3391389.00,1843313.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",1094.00,0.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88700,"'20-XXX-XXX-XX","Other",1603788.00,0.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",10305.00,0.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88740,"'20-XXX-XXX-XX","Total Federal Projects",3662546.00,3680182.00,2140881.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88760,"'","Total Special Revenue Funds",13764887.00,13994514.00,12089513.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",89660,"'40-701-510-XX","Total Regular Debt Service",6107142.00,6082193.00,5982355.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",89980,"'","Total Debt Service Funds",6107142.00,6082193.00,5982355.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",90000,"'","Total Expenditures/Appropriations",137727488.00,164305033.00,151363427.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",90010,"'","Total Expenditures Net of Transfers",137727488.00,164305033.00,151363427.00
23,"Middlesex",3150,"Middlesex Co Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7438991.00,8189174.00,8491738.00
23,"Middlesex",3150,"Middlesex Co Vocational",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",77561.00,87337.00,90614.00
23,"Middlesex",3150,"Middlesex Co Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",8768975.00,8927709.00,8922169.00
23,"Middlesex",3150,"Middlesex Co Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",212690.00,223555.00,232659.00
23,"Middlesex",3150,"Middlesex Co Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",556125.00,629627.00,626088.00
23,"Middlesex",3150,"Middlesex Co Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",515290.00,583382.00,603266.00
23,"Middlesex",3150,"Middlesex Co Vocational",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",97930.00,96607.00,100327.00
23,"Middlesex",3150,"Middlesex Co Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1191528.00,1426804.00,1407455.00
23,"Middlesex",3150,"Middlesex Co Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",854322.00,926005.00,936784.00
23,"Middlesex",3150,"Middlesex Co Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",740333.00,782281.00,805603.00
23,"Middlesex",3150,"Middlesex Co Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",405471.00,436458.00,450740.00
23,"Middlesex",3150,"Middlesex Co Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",204944.00,186107.00,187146.00
23,"Middlesex",3150,"Middlesex Co Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1891296.00,2200957.00,2056836.00
23,"Middlesex",3150,"Middlesex Co Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2877317.00,3099207.00,3167341.00
23,"Middlesex",3150,"Middlesex Co Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",993187.00,1189004.00,1236907.00
23,"Middlesex",3150,"Middlesex Co Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",985008.00,1038999.00,882712.00
23,"Middlesex",3150,"Middlesex Co Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",9189302.00,10183032.00,10118736.00
23,"Middlesex",3150,"Middlesex Co Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",237570.00,320420.00,314630.00
23,"Middlesex",3150,"Middlesex Co Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8372493.00,9103780.00,9649486.00
23,"Middlesex",3150,"Middlesex Co Vocational",72140,"'","Total Undistributed Expenditures",28555991.00,31573043.00,31917969.00
23,"Middlesex",3150,"Middlesex Co Vocational",72260,"'","Total General Current Expense",45610333.00,49630445.00,50281237.00
23,"Middlesex",3150,"Middlesex Co Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",632248.00,98382.00,98382.00
23,"Middlesex",3150,"Middlesex Co Vocational",76360,"'10-604","Increase In Capital Reserve",5500000.00,0.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",305456.00,2000.00,2000.00
23,"Middlesex",3150,"Middlesex Co Vocational",76400,"'","Total Capital Outlay",6437704.00,100382.00,100382.00
23,"Middlesex",3150,"Middlesex Co Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",532859.00,805036.00,694707.00
23,"Middlesex",3150,"Middlesex Co Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",45810.00,53728.00,56198.00
23,"Middlesex",3150,"Middlesex Co Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",578669.00,858764.00,750905.00
23,"Middlesex",3150,"Middlesex Co Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",217336.00,282432.00,277432.00
23,"Middlesex",3150,"Middlesex Co Vocational",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",370568.00,415157.00,421307.00
23,"Middlesex",3150,"Middlesex Co Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",587904.00,697589.00,698739.00
23,"Middlesex",3150,"Middlesex Co Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",1166573.00,1556353.00,1449644.00
23,"Middlesex",3150,"Middlesex Co Vocational",84060,"'","General Fund Grand Total",53214610.00,51287180.00,51831263.00
23,"Middlesex",3150,"Middlesex Co Vocational",84100,"'20-XXX-XXX-XX","Local Projects",194953.00,612375.00,324800.00
23,"Middlesex",3150,"Middlesex Co Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",508600.00,500000.00,525000.00
23,"Middlesex",3150,"Middlesex Co Vocational",84220,"'20-476-XXX-XX","Scholarship Fund",166.00,210.00,1000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",191150.00,137123.00,110000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",2128.00,0.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",88140,"'20-XXX-XXX-XX","Other",60892.00,664975.00,370000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88180,"'","Total Other State Projects",254170.00,802098.00,480000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",254170.00,802098.00,480000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88500,"'20-XXX-XXX-XX","Title I",525901.00,514094.00,405000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88520,"'20-XXX-XXX-XX","Title II",46275.00,124757.00,88000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88560,"'20-XXX-XXX-XX","Title IV",53229.00,37820.00,30000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",671923.00,639931.00,512000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",724921.00,858533.00,686000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88700,"'20-XXX-XXX-XX","Other",2000.00,292200.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1876533.00,4319.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",77463.00,55932.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",10459.00,1986.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",26510.00,0.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",4015214.00,2529572.00,1721000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88760,"'","Total Special Revenue Funds",4973103.00,4444255.00,3051800.00
23,"Middlesex",3150,"Middlesex Co Vocational",90000,"'","Total Expenditures/Appropriations",58187713.00,55731435.00,54883063.00
23,"Middlesex",3150,"Middlesex Co Vocational",90010,"'","Total Expenditures Net of Transfers",58187713.00,55731435.00,54883063.00
23,"Middlesex",3220,"Milltown Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4890211.00,5203691.00,4883337.00
23,"Middlesex",3220,"Milltown Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1313140.00,1859482.00,2173471.00
23,"Middlesex",3220,"Milltown Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",335346.00,612857.00,654076.00
23,"Middlesex",3220,"Milltown Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",73585.00,98350.00,82500.00
23,"Middlesex",3220,"Milltown Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",171666.00,306766.00,280200.00
23,"Middlesex",3220,"Milltown Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",34944.00,44200.00,44200.00
23,"Middlesex",3220,"Milltown Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6888084.00,8321971.00,8697754.00
23,"Middlesex",3220,"Milltown Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",169714.00,171762.00,191600.00
23,"Middlesex",3220,"Milltown Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",467283.00,559162.00,514595.00
23,"Middlesex",3220,"Milltown Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",65468.00,185262.00,195100.00
23,"Middlesex",3220,"Milltown Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",489161.00,538138.00,674872.00
23,"Middlesex",3220,"Milltown Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",368031.00,493507.00,453788.00
23,"Middlesex",3220,"Milltown Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",335029.00,367150.00,430574.00
23,"Middlesex",3220,"Milltown Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",60306.00,118990.00,128000.00
23,"Middlesex",3220,"Milltown Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",430367.00,483980.00,501915.00
23,"Middlesex",3220,"Milltown Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",661164.00,722859.00,760335.00
23,"Middlesex",3220,"Milltown Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",396403.00,401350.00,441284.00
23,"Middlesex",3220,"Milltown Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1298179.00,1563456.00,1706591.00
23,"Middlesex",3220,"Milltown Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1301170.00,1895400.00,1700000.00
23,"Middlesex",3220,"Milltown Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2700930.00,2917503.00,3278498.00
23,"Middlesex",3220,"Milltown Boro",72140,"'","Total Undistributed Expenditures",15631289.00,18740490.00,19674906.00
23,"Middlesex",3220,"Milltown Boro",72260,"'","Total General Current Expense",22450181.00,26865836.00,27792690.00
23,"Middlesex",3220,"Milltown Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",29541.00,1202068.00,2068.00
23,"Middlesex",3220,"Milltown Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,1400000.00
23,"Middlesex",3220,"Milltown Boro",76400,"'","Total Capital Outlay",29541.00,1202068.00,1402068.00
23,"Middlesex",3220,"Milltown Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,76621.00,82419.00
23,"Middlesex",3220,"Milltown Boro",84060,"'","General Fund Grand Total",22479722.00,28144525.00,29277177.00
23,"Middlesex",3220,"Milltown Boro",84100,"'20-XXX-XXX-XX","Local Projects",2191.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",84200,"'20-475-XXX-XX","Student Activity Fund",112558.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",335.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",933.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",185.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",1607.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88180,"'","Total Other State Projects",3060.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88200,"'20-XXX-XXX-XX","Total State Projects",3060.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88500,"'20-XXX-XXX-XX","Title I",49680.00,42228.00,41410.00
23,"Middlesex",3220,"Milltown Boro",88520,"'20-XXX-XXX-XX","Title II",16805.00,14284.00,15383.00
23,"Middlesex",3220,"Milltown Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,8500.00,8500.00
23,"Middlesex",3220,"Milltown Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",239424.00,195864.00,191189.00
23,"Middlesex",3220,"Milltown Boro",88700,"'20-XXX-XXX-XX","Other",40740.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",4463.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",392843.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",19035.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",8969.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",781959.00,260876.00,256482.00
23,"Middlesex",3220,"Milltown Boro",88760,"'","Total Special Revenue Funds",899768.00,260876.00,256482.00
23,"Middlesex",3220,"Milltown Boro",90000,"'","Total Expenditures/Appropriations",23379490.00,28405401.00,29533659.00
23,"Middlesex",3220,"Milltown Boro",90010,"'","Total Expenditures Net of Transfers",23379490.00,28405401.00,29533659.00
23,"Middlesex",3290,"Monroe Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",39450695.00,39495498.00,39718192.00
23,"Middlesex",3290,"Monroe Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",15531507.00,16185842.00,16704781.00
23,"Middlesex",3290,"Monroe Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",986082.00,1080021.00,1123203.00
23,"Middlesex",3290,"Monroe Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",786286.00,971904.00,982049.00
23,"Middlesex",3290,"Monroe Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",484195.00,537796.00,536961.00
23,"Middlesex",3290,"Monroe Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1300190.00,1403214.00,1249489.00
23,"Middlesex",3290,"Monroe Twp",20620,"'11-422-XXX-XX","Total Summer School",172851.00,138310.00,127560.00
23,"Middlesex",3290,"Monroe Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",19530.00,16230.00,48674.00
23,"Middlesex",3290,"Monroe Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3278895.00,3291964.00,4186824.00
23,"Middlesex",3290,"Monroe Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",11620.00,14900.00,15000.00
23,"Middlesex",3290,"Monroe Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1593292.00,1596134.00,1502889.00
23,"Middlesex",3290,"Monroe Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",4076629.00,3955101.00,3953347.00
23,"Middlesex",3290,"Monroe Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2135426.00,2149580.00,2241022.00
23,"Middlesex",3290,"Monroe Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3694817.00,3996832.00,4030695.00
23,"Middlesex",3290,"Monroe Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1601805.00,1670955.00,1725750.00
23,"Middlesex",3290,"Monroe Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",820398.00,868754.00,759626.00
23,"Middlesex",3290,"Monroe Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",404645.00,455915.00,468420.00
23,"Middlesex",3290,"Monroe Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1713768.00,2036304.00,1873400.00
23,"Middlesex",3290,"Monroe Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4678940.00,5065431.00,4937193.00
23,"Middlesex",3290,"Monroe Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1221121.00,1299053.00,1297500.00
23,"Middlesex",3290,"Monroe Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1055527.00,1125917.00,1124217.00
23,"Middlesex",3290,"Monroe Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",11202559.00,12801176.00,13305206.00
23,"Middlesex",3290,"Monroe Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",9198934.00,10377719.00,10140284.00
23,"Middlesex",3290,"Monroe Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",28271543.00,30899532.00,34056542.00
23,"Middlesex",3290,"Monroe Twp",72140,"'","Total Undistributed Expenditures",74959919.00,81605267.00,85617915.00
23,"Middlesex",3290,"Monroe Twp",72260,"'","Total General Current Expense",133691255.00,141434082.00,146108824.00
23,"Middlesex",3290,"Monroe Twp",75880,"'12-XXX-XXX-73","Total Equipment",47788.00,14687.00,0.00
23,"Middlesex",3290,"Monroe Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",106185.00,711835.00,106185.00
23,"Middlesex",3290,"Monroe Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",75102.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
23,"Middlesex",3290,"Monroe Twp",76400,"'","Total Capital Outlay",229075.00,727022.00,106685.00
23,"Middlesex",3290,"Monroe Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",495435.00,399072.00,433491.00
23,"Middlesex",3290,"Monroe Twp",84060,"'","General Fund Grand Total",134415765.00,142560176.00,146649000.00
23,"Middlesex",3290,"Monroe Twp",84200,"'20-475-XXX-XX","Student Activity Fund",1022063.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",84220,"'20-476-XXX-XX","Scholarship Fund",4177.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,869.00,739.00
23,"Middlesex",3290,"Monroe Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,2210.00,1879.00
23,"Middlesex",3290,"Monroe Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",732.00,833.00,708.00
23,"Middlesex",3290,"Monroe Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,3485.00,2962.00
23,"Middlesex",3290,"Monroe Twp",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",8013.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",169755.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",88140,"'20-XXX-XXX-XX","Other",0.00,12305.00,0.00
23,"Middlesex",3290,"Monroe Twp",88180,"'","Total Other State Projects",178500.00,19702.00,6288.00
23,"Middlesex",3290,"Monroe Twp",88200,"'20-XXX-XXX-XX","Total State Projects",178500.00,19702.00,6288.00
23,"Middlesex",3290,"Monroe Twp",88500,"'20-XXX-XXX-XX","Title I",109652.00,211616.00,133355.00
23,"Middlesex",3290,"Monroe Twp",88520,"'20-XXX-XXX-XX","Title II",46422.00,126623.00,62463.00
23,"Middlesex",3290,"Monroe Twp",88540,"'20-XXX-XXX-XX","Title III",39501.00,52300.00,34242.00
23,"Middlesex",3290,"Monroe Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,12287.00,9196.00
23,"Middlesex",3290,"Monroe Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1446354.00,1695958.00,1194251.00
23,"Middlesex",3290,"Monroe Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",41436.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",88655,"'20-390-xxx-xx","Middle Grades Career Awareness and Exploration Program",47364.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",138545.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",7336.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",321.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1886931.00,2098784.00,1433507.00
23,"Middlesex",3290,"Monroe Twp",88760,"'","Total Special Revenue Funds",3091671.00,2118486.00,1439795.00
23,"Middlesex",3290,"Monroe Twp",89660,"'40-701-510-XX","Total Regular Debt Service",10999963.00,11191171.00,11221264.00
23,"Middlesex",3290,"Monroe Twp",89980,"'","Total Debt Service Funds",10999963.00,11191171.00,11221264.00
23,"Middlesex",3290,"Monroe Twp",90000,"'","Total Expenditures/Appropriations",148507399.00,155869833.00,159310059.00
23,"Middlesex",3290,"Monroe Twp",90010,"'","Total Expenditures Net of Transfers",148507399.00,155869833.00,159310059.00
23,"Middlesex",3530,"New Brunswick City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7181759.00,10173198.00,10176652.00
23,"Middlesex",3530,"New Brunswick City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",803975.00,827240.00,753000.00
23,"Middlesex",3530,"New Brunswick City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",74344.00,76014.00,75240.00
23,"Middlesex",3530,"New Brunswick City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",12717054.00,18631905.00,19896949.00
23,"Middlesex",3530,"New Brunswick City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",396038.00,485175.00,461056.00
23,"Middlesex",3530,"New Brunswick City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",2463059.00,2752615.00,2310207.00
23,"Middlesex",3530,"New Brunswick City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",7695581.00,8657495.00,8785236.00
23,"Middlesex",3530,"New Brunswick City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",3021361.00,4097822.00,3850924.00
23,"Middlesex",3530,"New Brunswick City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",194265.00,381792.00,305292.00
23,"Middlesex",3530,"New Brunswick City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",3281605.00,3562938.00,3977531.00
23,"Middlesex",3530,"New Brunswick City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",220687.00,299990.00,310429.00
23,"Middlesex",3530,"New Brunswick City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",3004844.00,3202274.00,3073136.00
23,"Middlesex",3530,"New Brunswick City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",947181.00,1395693.00,1270494.00
23,"Middlesex",3530,"New Brunswick City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",22780055.00,24327351.00,21586786.00
23,"Middlesex",3530,"New Brunswick City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",8750551.00,12067908.00,11836380.00
23,"Middlesex",3530,"New Brunswick City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",12417533.00,11608931.00,17042401.00
23,"Middlesex",3530,"New Brunswick City",72140,"'","Total Undistributed Expenditures",77889814.00,91471889.00,94706821.00
23,"Middlesex",3530,"New Brunswick City",72180,"'10-606","Interest Earned on Maintenance Reserve",86862.00,0.00,0.00
23,"Middlesex",3530,"New Brunswick City",72260,"'","Total General Current Expense",86036754.00,102548341.00,105711713.00
23,"Middlesex",3530,"New Brunswick City",75880,"'12-XXX-XXX-73","Total Equipment",1387425.00,1431371.00,965870.00
23,"Middlesex",3530,"New Brunswick City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",858936.00,4082116.00,3000000.00
23,"Middlesex",3530,"New Brunswick City",76380,"'10-604","Interest Deposit to Capital Reserve",386719.00,0.00,0.00
23,"Middlesex",3530,"New Brunswick City",76400,"'","Total Capital Outlay",2633080.00,5513487.00,3965870.00
23,"Middlesex",3530,"New Brunswick City",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",705955.00,932854.00,752178.00
23,"Middlesex",3530,"New Brunswick City",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",1090662.00,1352768.00,1602495.00
23,"Middlesex",3530,"New Brunswick City",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",1796617.00,2285622.00,2354673.00
23,"Middlesex",3530,"New Brunswick City",83080,"'13-XXX-XXX-XX","Total Special Schools",1796617.00,2285622.00,2354673.00
23,"Middlesex",3530,"New Brunswick City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",9068925.00,10958175.00,11725804.00
23,"Middlesex",3530,"New Brunswick City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",126086433.00,148994870.00,152444830.00
23,"Middlesex",3530,"New Brunswick City",84060,"'","General Fund Grand Total",225621809.00,270300495.00,276202890.00
23,"Middlesex",3530,"New Brunswick City",84100,"'20-XXX-XXX-XX","Local Projects",100085.00,222847.00,527738.00
23,"Middlesex",3530,"New Brunswick City",84200,"'20-475-XXX-XX","Student Activity Fund",226051.00,172262.00,172262.00
23,"Middlesex",3530,"New Brunswick City",84220,"'20-476-XXX-XX","Scholarship Fund",26070.00,0.00,0.00
23,"Middlesex",3530,"New Brunswick City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2507236.00,2866282.00,3245241.00
23,"Middlesex",3530,"New Brunswick City",86380,"'20-218-200-XX","Total Support Services",17618687.00,22716929.00,21395600.00
23,"Middlesex",3530,"New Brunswick City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,200000.00
23,"Middlesex",3530,"New Brunswick City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",20125923.00,25583211.00,24840841.00
23,"Middlesex",3530,"New Brunswick City",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",49390.00,133935.00,0.00
23,"Middlesex",3530,"New Brunswick City",88140,"'20-XXX-XXX-XX","Other",1437146.00,4470594.00,0.00
23,"Middlesex",3530,"New Brunswick City",88180,"'","Total Other State Projects",1486536.00,4604529.00,0.00
23,"Middlesex",3530,"New Brunswick City",88200,"'20-XXX-XXX-XX","Total State Projects",21612459.00,30187740.00,24840841.00
23,"Middlesex",3530,"New Brunswick City",88500,"'20-XXX-XXX-XX","Title I",3610523.00,6024952.00,0.00
23,"Middlesex",3530,"New Brunswick City",88520,"'20-XXX-XXX-XX","Title II",326578.00,379909.00,0.00
23,"Middlesex",3530,"New Brunswick City",88540,"'20-XXX-XXX-XX","Title III",389875.00,849870.00,0.00
23,"Middlesex",3530,"New Brunswick City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2729870.00,2531600.00,0.00
23,"Middlesex",3530,"New Brunswick City",88660,"'20-XXX-XXX-XX","Adult Education",1401015.00,2097451.00,600000.00
23,"Middlesex",3530,"New Brunswick City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",160.00,0.00,0.00
23,"Middlesex",3530,"New Brunswick City",88700,"'20-XXX-XXX-XX","Other",1619794.00,0.00,0.00
23,"Middlesex",3530,"New Brunswick City",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",149498.00,0.00,0.00
23,"Middlesex",3530,"New Brunswick City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",10914406.00,135562.00,0.00
23,"Middlesex",3530,"New Brunswick City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",910194.00,231795.00,0.00
23,"Middlesex",3530,"New Brunswick City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",55748.00,0.00,0.00
23,"Middlesex",3530,"New Brunswick City",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",10651.00,16168.00,0.00
23,"Middlesex",3530,"New Brunswick City",88740,"'20-XXX-XXX-XX","Total Federal Projects",22118312.00,12267307.00,600000.00
23,"Middlesex",3530,"New Brunswick City",88760,"'","Total Special Revenue Funds",44082977.00,42850156.00,26140841.00
23,"Middlesex",3530,"New Brunswick City",90000,"'","Total Expenditures/Appropriations",269704786.00,313150651.00,302343731.00
23,"Middlesex",3530,"New Brunswick City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",1570263.00,1661498.00,1580970.00
23,"Middlesex",3530,"New Brunswick City",90010,"'","Total Expenditures Net of Transfers",268134523.00,311489153.00,300762761.00
23,"Middlesex",3620,"North Brunswick Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",32500360.00,35418813.00,35901590.00
23,"Middlesex",3620,"North Brunswick Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",13290749.00,14348988.00,15078462.00
23,"Middlesex",3620,"North Brunswick Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2849379.00,3233043.00,2967733.00
23,"Middlesex",3620,"North Brunswick Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1556622.00,1699757.00,1738167.00
23,"Middlesex",3620,"North Brunswick Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",472412.00,544744.00,539179.00
23,"Middlesex",3620,"North Brunswick Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1176358.00,1283272.00,1267929.00
23,"Middlesex",3620,"North Brunswick Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",72094.00,112000.00,129222.00
23,"Middlesex",3620,"North Brunswick Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2272721.00,4398211.00,3892011.00
23,"Middlesex",3620,"North Brunswick Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",27877.00,173876.00,217495.00
23,"Middlesex",3620,"North Brunswick Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1045705.00,1187824.00,1196904.00
23,"Middlesex",3620,"North Brunswick Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1883783.00,2692198.00,2925713.00
23,"Middlesex",3620,"North Brunswick Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1207653.00,2107486.00,2593668.00
23,"Middlesex",3620,"North Brunswick Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1845433.00,1961319.00,2002508.00
23,"Middlesex",3620,"North Brunswick Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4153553.00,4275420.00,4211212.00
23,"Middlesex",3620,"North Brunswick Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",3738082.00,3850495.00,3669846.00
23,"Middlesex",3620,"North Brunswick Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",724177.00,744071.00,779699.00
23,"Middlesex",3620,"North Brunswick Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",263996.00,301315.00,238390.00
23,"Middlesex",3620,"North Brunswick Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2213354.00,2486862.00,2053503.00
23,"Middlesex",3620,"North Brunswick Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4017851.00,4138281.00,3985434.00
23,"Middlesex",3620,"North Brunswick Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",697994.00,838556.00,924858.00
23,"Middlesex",3620,"North Brunswick Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1782494.00,1906734.00,1899579.00
23,"Middlesex",3620,"North Brunswick Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",11316645.00,13208438.00,13759243.00
23,"Middlesex",3620,"North Brunswick Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",9385053.00,10092110.00,9737560.00
23,"Middlesex",3620,"North Brunswick Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",25825628.00,25330525.00,27468815.00
23,"Middlesex",3620,"North Brunswick Twp",72140,"'","Total Undistributed Expenditures",72401999.00,79693721.00,81556438.00
23,"Middlesex",3620,"North Brunswick Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
23,"Middlesex",3620,"North Brunswick Twp",72260,"'","Total General Current Expense",124319973.00,136334838.00,139179220.00
23,"Middlesex",3620,"North Brunswick Twp",75880,"'12-XXX-XXX-73","Total Equipment",1729429.00,1307963.00,540000.00
23,"Middlesex",3620,"North Brunswick Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3513664.00,4551528.00,1664615.00
23,"Middlesex",3620,"North Brunswick Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",5196660.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
23,"Middlesex",3620,"North Brunswick Twp",76400,"'","Total Capital Outlay",10439753.00,5859991.00,2205115.00
23,"Middlesex",3620,"North Brunswick Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",7866876.00,9125842.00,8342900.00
23,"Middlesex",3620,"North Brunswick Twp",84060,"'","General Fund Grand Total",142626602.00,151320671.00,149727235.00
23,"Middlesex",3620,"North Brunswick Twp",84100,"'20-XXX-XXX-XX","Local Projects",21948.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",84200,"'20-475-XXX-XX","Student Activity Fund",662658.00,200000.00,600000.00
23,"Middlesex",3620,"North Brunswick Twp",84220,"'20-476-XXX-XX","Scholarship Fund",34227.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2187161.00,2398989.00,2350999.00
23,"Middlesex",3620,"North Brunswick Twp",86380,"'20-218-200-XX","Total Support Services",3322673.00,4645986.00,5224506.00
23,"Middlesex",3620,"North Brunswick Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",461039.00,51729.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",5970873.00,7096704.00,7575505.00
23,"Middlesex",3620,"North Brunswick Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",2700.00,3000.00,2500.00
23,"Middlesex",3620,"North Brunswick Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",7211.00,11000.00,10500.00
23,"Middlesex",3620,"North Brunswick Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",13311.00,11000.00,17000.00
23,"Middlesex",3620,"North Brunswick Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",5632.00,6000.00,6500.00
23,"Middlesex",3620,"North Brunswick Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1779.00,3000.00,2500.00
23,"Middlesex",3620,"North Brunswick Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",7380.00,10500.00,10500.00
23,"Middlesex",3620,"North Brunswick Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",144726.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",88140,"'20-XXX-XXX-XX","Other",70000.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",88180,"'","Total Other State Projects",252739.00,44500.00,49500.00
23,"Middlesex",3620,"North Brunswick Twp",88200,"'20-XXX-XXX-XX","Total State Projects",6223612.00,7141204.00,7625005.00
23,"Middlesex",3620,"North Brunswick Twp",88500,"'20-XXX-XXX-XX","Title I",1188528.00,892705.00,705000.00
23,"Middlesex",3620,"North Brunswick Twp",88520,"'20-XXX-XXX-XX","Title II",132980.00,138386.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",88540,"'20-XXX-XXX-XX","Title III",62016.00,76305.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",88560,"'20-XXX-XXX-XX","Title IV",84432.00,75021.00,49000.00
23,"Middlesex",3620,"North Brunswick Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2162423.00,1540523.00,1600000.00
23,"Middlesex",3620,"North Brunswick Twp",88640,"'20-XXX-XXX-XX","Vocational Education",31829.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",2816.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",88700,"'20-XXX-XXX-XX","Other",558.00,35740.00,46495.00
23,"Middlesex",3620,"North Brunswick Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",14774.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1095902.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",184789.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",8683.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",24185.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",8396.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",1131.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",5003442.00,2758680.00,2400495.00
23,"Middlesex",3620,"North Brunswick Twp",88760,"'","Total Special Revenue Funds",11945887.00,10099884.00,10625500.00
23,"Middlesex",3620,"North Brunswick Twp",89660,"'40-701-510-XX","Total Regular Debt Service",9336541.00,9263983.00,8694573.00
23,"Middlesex",3620,"North Brunswick Twp",89980,"'","Total Debt Service Funds",9336541.00,9263983.00,8694573.00
23,"Middlesex",3620,"North Brunswick Twp",90000,"'","Total Expenditures/Appropriations",163909030.00,170684538.00,169047308.00
23,"Middlesex",3620,"North Brunswick Twp",90010,"'","Total Expenditures Net of Transfers",163909030.00,170684538.00,169047308.00
23,"Middlesex",3845,"Old Bridge Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",44749455.00,44900767.00,47391479.00
23,"Middlesex",3845,"Old Bridge Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",16145558.00,15440216.00,17301798.00
23,"Middlesex",3845,"Old Bridge Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",4575091.00,4487797.00,4757163.00
23,"Middlesex",3845,"Old Bridge Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1108706.00,1096904.00,999678.00
23,"Middlesex",3845,"Old Bridge Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",263173.00,267354.00,282002.00
23,"Middlesex",3845,"Old Bridge Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1454151.00,1628338.00,1728645.00
23,"Middlesex",3845,"Old Bridge Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",43126.00,50400.00,50400.00
23,"Middlesex",3845,"Old Bridge Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,5600.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2649675.00,3929937.00,6260579.00
23,"Middlesex",3845,"Old Bridge Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",154427.00,129266.00,169725.00
23,"Middlesex",3845,"Old Bridge Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1872316.00,1777135.00,1840855.00
23,"Middlesex",3845,"Old Bridge Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3452679.00,3786226.00,3888568.00
23,"Middlesex",3845,"Old Bridge Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",654290.00,400000.00,1196569.00
23,"Middlesex",3845,"Old Bridge Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3511402.00,3503234.00,3479188.00
23,"Middlesex",3845,"Old Bridge Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3298234.00,3321461.00,3886397.00
23,"Middlesex",3845,"Old Bridge Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1371915.00,1508093.00,1704110.00
23,"Middlesex",3845,"Old Bridge Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",114853.00,116341.00,116241.00
23,"Middlesex",3845,"Old Bridge Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",235778.00,153000.00,253750.00
23,"Middlesex",3845,"Old Bridge Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2166886.00,2237712.00,2668639.00
23,"Middlesex",3845,"Old Bridge Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5254315.00,5385444.00,5296613.00
23,"Middlesex",3845,"Old Bridge Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1022891.00,1045577.00,964042.00
23,"Middlesex",3845,"Old Bridge Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",538738.00,670544.00,659848.00
23,"Middlesex",3845,"Old Bridge Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",17687305.00,18213066.00,20279375.00
23,"Middlesex",3845,"Old Bridge Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",14970402.00,15566403.00,16505635.00
23,"Middlesex",3845,"Old Bridge Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",31638467.00,36053044.00,41314312.00
23,"Middlesex",3845,"Old Bridge Twp",72140,"'","Total Undistributed Expenditures",90594573.00,97796483.00,110484446.00
23,"Middlesex",3845,"Old Bridge Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,4000.00
23,"Middlesex",3845,"Old Bridge Twp",72260,"'","Total General Current Expense",158933833.00,165673859.00,182999611.00
23,"Middlesex",3845,"Old Bridge Twp",75880,"'12-XXX-XXX-73","Total Equipment",483290.00,12500.00,300000.00
23,"Middlesex",3845,"Old Bridge Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",669022.00,2143977.00,934432.00
23,"Middlesex",3845,"Old Bridge Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,200000.00,288000.00
23,"Middlesex",3845,"Old Bridge Twp",76400,"'","Total Capital Outlay",1152312.00,2356477.00,1522432.00
23,"Middlesex",3845,"Old Bridge Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",484142.00,452219.00,518852.00
23,"Middlesex",3845,"Old Bridge Twp",84060,"'","General Fund Grand Total",160570287.00,168482555.00,185040895.00
23,"Middlesex",3845,"Old Bridge Twp",84100,"'20-XXX-XXX-XX","Local Projects",48910.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",84200,"'20-475-XXX-XX","Student Activity Fund",1718022.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",84220,"'20-476-XXX-XX","Scholarship Fund",122080.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",48231.00,48405.00,32870.00
23,"Middlesex",3845,"Old Bridge Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",120831.00,30803.00,119004.00
23,"Middlesex",3845,"Old Bridge Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",103059.00,150533.00,84413.00
23,"Middlesex",3845,"Old Bridge Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",98386.00,82242.00,83558.00
23,"Middlesex",3845,"Old Bridge Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",38860.00,0.00,31495.00
23,"Middlesex",3845,"Old Bridge Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",167276.00,0.00,131764.00
23,"Middlesex",3845,"Old Bridge Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",196748.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",88180,"'","Total Other State Projects",773391.00,311983.00,483104.00
23,"Middlesex",3845,"Old Bridge Twp",88200,"'20-XXX-XXX-XX","Total State Projects",773391.00,311983.00,483104.00
23,"Middlesex",3845,"Old Bridge Twp",88500,"'20-XXX-XXX-XX","Title I",939595.00,838174.00,743981.00
23,"Middlesex",3845,"Old Bridge Twp",88520,"'20-XXX-XXX-XX","Title II",181436.00,144261.00,125547.00
23,"Middlesex",3845,"Old Bridge Twp",88540,"'20-XXX-XXX-XX","Title III",53495.00,57041.00,46456.00
23,"Middlesex",3845,"Old Bridge Twp",88560,"'20-XXX-XXX-XX","Title IV",66871.00,65952.00,52743.00
23,"Middlesex",3845,"Old Bridge Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2301719.00,1964410.00,1691805.00
23,"Middlesex",3845,"Old Bridge Twp",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,44163.00,44208.00
23,"Middlesex",3845,"Old Bridge Twp",88700,"'20-XXX-XXX-XX","Other",308804.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",485301.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1684330.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",380575.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",5326.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",6133.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",40203.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",1319.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",6455107.00,3114001.00,2704740.00
23,"Middlesex",3845,"Old Bridge Twp",88760,"'","Total Special Revenue Funds",9117510.00,3425984.00,3187844.00
23,"Middlesex",3845,"Old Bridge Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2672961.00,2678238.00,2682544.00
23,"Middlesex",3845,"Old Bridge Twp",89980,"'","Total Debt Service Funds",2672961.00,2678238.00,2682544.00
23,"Middlesex",3845,"Old Bridge Twp",90000,"'","Total Expenditures/Appropriations",172360758.00,174586777.00,190911283.00
23,"Middlesex",3845,"Old Bridge Twp",90010,"'","Total Expenditures Net of Transfers",172360758.00,174586777.00,190911283.00
23,"Middlesex",4090,"Perth Amboy City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7119530.00,5478227.00,11893941.00
23,"Middlesex",4090,"Perth Amboy City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3915329.00,4126489.00,2809671.00
23,"Middlesex",4090,"Perth Amboy City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",32784.00,34460.00,0.00
23,"Middlesex",4090,"Perth Amboy City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,6000.00,123900.00
23,"Middlesex",4090,"Perth Amboy City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",8128591.00,9858666.00,10869228.00
23,"Middlesex",4090,"Perth Amboy City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,368872.00,427887.00
23,"Middlesex",4090,"Perth Amboy City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",2264569.00,1517963.00,2464800.00
23,"Middlesex",4090,"Perth Amboy City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",0.00,15000.00,24000.00
23,"Middlesex",4090,"Perth Amboy City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1827707.00,1799079.00,1693596.00
23,"Middlesex",4090,"Perth Amboy City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",318950.00,309438.00,782206.00
23,"Middlesex",4090,"Perth Amboy City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4864313.00,5506427.00,5139641.00
23,"Middlesex",4090,"Perth Amboy City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",5037596.00,3495557.00,3706193.00
23,"Middlesex",4090,"Perth Amboy City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",456769.00,293459.00,255655.00
23,"Middlesex",4090,"Perth Amboy City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",3555959.00,3926583.00,3742681.00
23,"Middlesex",4090,"Perth Amboy City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",860.00,113.00,3000.00
23,"Middlesex",4090,"Perth Amboy City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1805842.00,1695755.00,1714146.00
23,"Middlesex",4090,"Perth Amboy City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",3483293.00,4021660.00,3968528.00
23,"Middlesex",4090,"Perth Amboy City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",15836509.00,13796820.00,15777546.00
23,"Middlesex",4090,"Perth Amboy City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",12146444.00,10471867.00,10124829.00
23,"Middlesex",4090,"Perth Amboy City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9135290.00,15466613.00,24387344.00
23,"Middlesex",4090,"Perth Amboy City",72140,"'","Total Undistributed Expenditures",68862692.00,72543872.00,85081280.00
23,"Middlesex",4090,"Perth Amboy City",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,3000.00
23,"Middlesex",4090,"Perth Amboy City",72260,"'","Total General Current Expense",79930335.00,82189048.00,99911792.00
23,"Middlesex",4090,"Perth Amboy City",75880,"'12-XXX-XXX-73","Total Equipment",2371040.00,675370.00,166000.00
23,"Middlesex",4090,"Perth Amboy City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3646327.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",76400,"'","Total Capital Outlay",6017367.00,675370.00,166000.00
23,"Middlesex",4090,"Perth Amboy City",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",181708.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",227084.00,43046.00,34261.00
23,"Middlesex",4090,"Perth Amboy City",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",408792.00,43046.00,34261.00
23,"Middlesex",4090,"Perth Amboy City",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",91352.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",80340,"'13-602-X00-XX","Total Adult Education-Local",91352.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",83080,"'13-XXX-XXX-XX","Total Special Schools",500144.00,43046.00,34261.00
23,"Middlesex",4090,"Perth Amboy City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",15426597.00,18672821.00,16927647.00
23,"Middlesex",4090,"Perth Amboy City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",158405955.00,149875737.00,145809199.00
23,"Middlesex",4090,"Perth Amboy City",84060,"'","General Fund Grand Total",260280398.00,251456022.00,262848899.00
23,"Middlesex",4090,"Perth Amboy City",84100,"'20-XXX-XXX-XX","Local Projects",73056.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",84200,"'20-475-XXX-XX","Student Activity Fund",452009.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",84220,"'20-476-XXX-XX","Scholarship Fund",263557.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",10359854.00,9472267.00,10680644.00
23,"Middlesex",4090,"Perth Amboy City",86380,"'20-218-200-XX","Total Support Services",13787185.00,13995680.00,15273091.00
23,"Middlesex",4090,"Perth Amboy City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",24147039.00,23467947.00,25953735.00
23,"Middlesex",4090,"Perth Amboy City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",20818.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",177120.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",41063.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",39047.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",17710.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",69714.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",1324849.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88180,"'","Total Other State Projects",1690321.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88200,"'20-XXX-XXX-XX","Total State Projects",25837360.00,23467947.00,25953735.00
23,"Middlesex",4090,"Perth Amboy City",88500,"'20-XXX-XXX-XX","Title I",1768491.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88520,"'20-XXX-XXX-XX","Title II",358798.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88540,"'20-XXX-XXX-XX","Title III",620846.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",3541370.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88700,"'20-XXX-XXX-XX","Other",369619.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",2017200.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",713268.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",75355.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",67078.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",24338.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",2131185.00,2204670.00,2204670.00
23,"Middlesex",4090,"Perth Amboy City",88740,"'20-XXX-XXX-XX","Total Federal Projects",11687548.00,2204670.00,2204670.00
23,"Middlesex",4090,"Perth Amboy City",88760,"'","Total Special Revenue Funds",38313530.00,25672617.00,28158405.00
23,"Middlesex",4090,"Perth Amboy City",90000,"'","Total Expenditures/Appropriations",298593928.00,277128639.00,291007304.00
23,"Middlesex",4090,"Perth Amboy City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,3915117.00,4970066.00
23,"Middlesex",4090,"Perth Amboy City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",6535073.00,0.00,3163875.00
23,"Middlesex",4090,"Perth Amboy City",90010,"'","Total Expenditures Net of Transfers",292058855.00,273213522.00,282873363.00
23,"Middlesex",4130,"Piscataway Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",35846907.00,41132659.00,41806614.00
23,"Middlesex",4130,"Piscataway Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",11114200.00,12143086.00,12647159.00
23,"Middlesex",4130,"Piscataway Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1450766.00,1529628.00,1539399.00
23,"Middlesex",4130,"Piscataway Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",972655.00,1274364.00,1600405.00
23,"Middlesex",4130,"Piscataway Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",409427.00,693003.00,722091.00
23,"Middlesex",4130,"Piscataway Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1457498.00,1483951.00,1512163.00
23,"Middlesex",4130,"Piscataway Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",156557.00,356270.00,434700.00
23,"Middlesex",4130,"Piscataway Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2308932.00,2348238.00,2840000.00
23,"Middlesex",4130,"Piscataway Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",268384.00,260146.00,296624.00
23,"Middlesex",4130,"Piscataway Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1181090.00,1331142.00,1379756.00
23,"Middlesex",4130,"Piscataway Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1855397.00,1942970.00,2073172.00
23,"Middlesex",4130,"Piscataway Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1575057.00,2002578.00,2389676.00
23,"Middlesex",4130,"Piscataway Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2872428.00,3254289.00,3368796.00
23,"Middlesex",4130,"Piscataway Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3111979.00,3186617.00,3272084.00
23,"Middlesex",4130,"Piscataway Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2791683.00,2925253.00,3054197.00
23,"Middlesex",4130,"Piscataway Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",629700.00,629007.00,743039.00
23,"Middlesex",4130,"Piscataway Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",11126.00,39145.00,33757.00
23,"Middlesex",4130,"Piscataway Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2218714.00,2492179.00,2476539.00
23,"Middlesex",4130,"Piscataway Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4275456.00,4787128.00,4607952.00
23,"Middlesex",4130,"Piscataway Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1325362.00,1435800.00,1490401.00
23,"Middlesex",4130,"Piscataway Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1610503.00,2089981.00,1960666.00
23,"Middlesex",4130,"Piscataway Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",12771665.00,14342071.00,14507953.00
23,"Middlesex",4130,"Piscataway Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",9843284.00,10837909.00,10885674.00
23,"Middlesex",4130,"Piscataway Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",24112251.00,27546587.00,30719271.00
23,"Middlesex",4130,"Piscataway Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",99116.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",72140,"'","Total Undistributed Expenditures",72862127.00,81451040.00,86099557.00
23,"Middlesex",4130,"Piscataway Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",357339.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",72200,"'10-606","Increase In Maintenance Reserve",424561.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",72260,"'","Total General Current Expense",125052037.00,140064001.00,146362088.00
23,"Middlesex",4130,"Piscataway Twp",75880,"'12-XXX-XXX-73","Total Equipment",1068005.00,3636189.00,1323589.00
23,"Middlesex",4130,"Piscataway Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1394724.00,4170438.00,243505.00
23,"Middlesex",4130,"Piscataway Twp",76360,"'10-604","Increase In Capital Reserve",7408379.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",76380,"'10-604","Interest Deposit to Capital Reserve",1252928.00,400000.00,400000.00
23,"Middlesex",4130,"Piscataway Twp",76400,"'","Total Capital Outlay",11124036.00,8206627.00,1967094.00
23,"Middlesex",4130,"Piscataway Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",914548.00,1028626.00,1000000.00
23,"Middlesex",4130,"Piscataway Twp",84060,"'","General Fund Grand Total",137090621.00,149299254.00,149329182.00
23,"Middlesex",4130,"Piscataway Twp",84100,"'20-XXX-XXX-XX","Local Projects",127559.00,198572.00,0.00
23,"Middlesex",4130,"Piscataway Twp",84200,"'20-475-XXX-XX","Student Activity Fund",638879.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",84220,"'20-476-XXX-XX","Scholarship Fund",7800.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",3622243.00,4233212.00,4778849.00
23,"Middlesex",4130,"Piscataway Twp",86380,"'20-218-200-XX","Total Support Services",4336502.00,5434160.00,5178290.00
23,"Middlesex",4130,"Piscataway Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,30000.00,20000.00
23,"Middlesex",4130,"Piscataway Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",7958745.00,9697372.00,9977139.00
23,"Middlesex",4130,"Piscataway Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",86096.00,69549.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",191922.00,182462.00,800000.00
23,"Middlesex",4130,"Piscataway Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",117372.00,151738.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",181511.00,178880.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",72521.00,66640.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",310573.00,282080.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",177487.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88180,"'","Total Other State Projects",1137482.00,931349.00,800000.00
23,"Middlesex",4130,"Piscataway Twp",88200,"'20-XXX-XXX-XX","Total State Projects",9096227.00,10628721.00,10777139.00
23,"Middlesex",4130,"Piscataway Twp",88500,"'20-XXX-XXX-XX","Title I",615525.00,885018.00,663764.00
23,"Middlesex",4130,"Piscataway Twp",88520,"'20-XXX-XXX-XX","Title II",175624.00,170109.00,114512.00
23,"Middlesex",4130,"Piscataway Twp",88540,"'20-XXX-XXX-XX","Title III",126318.00,144132.00,108099.00
23,"Middlesex",4130,"Piscataway Twp",88560,"'20-XXX-XXX-XX","Title IV",25433.00,136584.00,46150.00
23,"Middlesex",4130,"Piscataway Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2328365.00,2398893.00,1778500.00
23,"Middlesex",4130,"Piscataway Twp",88640,"'20-XXX-XXX-XX","Vocational Education",41828.00,49505.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",4120.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",186430.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",10242.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",77717.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1481994.00,495804.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",344338.00,184492.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",32589.00,10596.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",8342.00,34843.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",1698.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",5505563.00,4509976.00,2711025.00
23,"Middlesex",4130,"Piscataway Twp",88760,"'","Total Special Revenue Funds",15376028.00,15337269.00,13488164.00
23,"Middlesex",4130,"Piscataway Twp",90000,"'","Total Expenditures/Appropriations",152466649.00,164636523.00,162817346.00
23,"Middlesex",4130,"Piscataway Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,0.00,236200.00
23,"Middlesex",4130,"Piscataway Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",187337.00,313320.00,454300.00
23,"Middlesex",4130,"Piscataway Twp",90010,"'","Total Expenditures Net of Transfers",152279312.00,164323203.00,162126846.00
23,"Middlesex",4660,"Sayreville Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",31275775.00,33655954.00,34370263.00
23,"Middlesex",4660,"Sayreville Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",11730029.00,12253326.00,12643806.00
23,"Middlesex",4660,"Sayreville Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2959244.00,3266047.00,3481515.00
23,"Middlesex",4660,"Sayreville Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",579855.00,688310.00,727550.00
23,"Middlesex",4660,"Sayreville Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",452742.00,503538.00,471628.00
23,"Middlesex",4660,"Sayreville Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1084818.00,1199670.00,1253496.00
23,"Middlesex",4660,"Sayreville Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,5000.00,5000.00
23,"Middlesex",4660,"Sayreville Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3644012.00,4483080.00,4858119.00
23,"Middlesex",4660,"Sayreville Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",786499.00,877312.00,903878.00
23,"Middlesex",4660,"Sayreville Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2057450.00,2183746.00,2256474.00
23,"Middlesex",4660,"Sayreville Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1412117.00,1567378.00,1622931.00
23,"Middlesex",4660,"Sayreville Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2134121.00,3228136.00,3300396.00
23,"Middlesex",4660,"Sayreville Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2217027.00,2403622.00,2332905.00
23,"Middlesex",4660,"Sayreville Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1323671.00,1761895.00,1855222.00
23,"Middlesex",4660,"Sayreville Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1057769.00,1230372.00,1263198.00
23,"Middlesex",4660,"Sayreville Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",259975.00,490228.00,460129.00
23,"Middlesex",4660,"Sayreville Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2223093.00,2422315.00,2448335.00
23,"Middlesex",4660,"Sayreville Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3418137.00,4022260.00,3793334.00
23,"Middlesex",4660,"Sayreville Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1175209.00,1380506.00,1257947.00
23,"Middlesex",4660,"Sayreville Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2094765.00,2914364.00,2612841.00
23,"Middlesex",4660,"Sayreville Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",9445962.00,10105833.00,9457433.00
23,"Middlesex",4660,"Sayreville Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",7386516.00,8242356.00,8034177.00
23,"Middlesex",4660,"Sayreville Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",20185639.00,23804534.00,28273539.00
23,"Middlesex",4660,"Sayreville Boro",72140,"'","Total Undistributed Expenditures",60821962.00,71117937.00,74730858.00
23,"Middlesex",4660,"Sayreville Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",23732.00,90.00,90.00
23,"Middlesex",4660,"Sayreville Boro",72200,"'10-606","Increase In Maintenance Reserve",1000000.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",72220,"'10-607","Increase In Current Expense Emergency Reserve",195567.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",1058.00,10.00,10.00
23,"Middlesex",4660,"Sayreville Boro",72260,"'","Total General Current Expense",110124782.00,122689882.00,127684216.00
23,"Middlesex",4660,"Sayreville Boro",75880,"'12-XXX-XXX-73","Total Equipment",471257.00,1564370.00,1020780.00
23,"Middlesex",4660,"Sayreville Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",830061.00,533715.00,17646033.00
23,"Middlesex",4660,"Sayreville Boro",76360,"'10-604","Increase In Capital Reserve",3000000.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",76380,"'10-604","Interest Deposit to Capital Reserve",381943.00,100.00,100.00
23,"Middlesex",4660,"Sayreville Boro",76400,"'","Total Capital Outlay",4683261.00,2098185.00,18666913.00
23,"Middlesex",4660,"Sayreville Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",0.00,30226.00,45000.00
23,"Middlesex",4660,"Sayreville Boro",77840,"'13-422-X00-XX","Total Summer School",0.00,30226.00,45000.00
23,"Middlesex",4660,"Sayreville Boro",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",118184.00,124774.00,140000.00
23,"Middlesex",4660,"Sayreville Boro",78340,"'13-4XX-X00-XX","Total Other Special Schools",118184.00,124774.00,140000.00
23,"Middlesex",4660,"Sayreville Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",118184.00,155000.00,185000.00
23,"Middlesex",4660,"Sayreville Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",1059423.00,1230817.00,1206324.00
23,"Middlesex",4660,"Sayreville Boro",84060,"'","General Fund Grand Total",115985650.00,126173884.00,147742453.00
23,"Middlesex",4660,"Sayreville Boro",84100,"'20-XXX-XXX-XX","Local Projects",12528.00,29800.00,0.00
23,"Middlesex",4660,"Sayreville Boro",84200,"'20-475-XXX-XX","Student Activity Fund",548168.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",84220,"'20-476-XXX-XX","Scholarship Fund",3625.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",3390586.00,3866901.00,4000055.00
23,"Middlesex",4660,"Sayreville Boro",86380,"'20-218-200-XX","Total Support Services",6737184.00,7874097.00,7111074.00
23,"Middlesex",4660,"Sayreville Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,73000.00,75473.00
23,"Middlesex",4660,"Sayreville Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",10127770.00,11813998.00,11186602.00
23,"Middlesex",4660,"Sayreville Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",8729.00,7108.00,6042.00
23,"Middlesex",4660,"Sayreville Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",29487.00,25662.00,21813.00
23,"Middlesex",4660,"Sayreville Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",39927.00,39373.00,33467.00
23,"Middlesex",4660,"Sayreville Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",18120.00,18070.00,15360.00
23,"Middlesex",4660,"Sayreville Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1636.00,6811.00,5789.00
23,"Middlesex",4660,"Sayreville Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",30955.00,28495.00,24221.00
23,"Middlesex",4660,"Sayreville Boro",88100,"'20-XXX-XXX-XX","Adult Education",10019.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",88131,"'20-471-xxx-xx","Climate Awareness Education Grant Program",0.00,31875.00,0.00
23,"Middlesex",4660,"Sayreville Boro",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",5912.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",153898.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",88180,"'","Total Other State Projects",298683.00,157394.00,106692.00
23,"Middlesex",4660,"Sayreville Boro",88200,"'20-XXX-XXX-XX","Total State Projects",10426453.00,11971392.00,11293294.00
23,"Middlesex",4660,"Sayreville Boro",88500,"'20-XXX-XXX-XX","Title I",879145.00,1087942.00,689504.00
23,"Middlesex",4660,"Sayreville Boro",88520,"'20-XXX-XXX-XX","Title II",158003.00,343825.00,113471.00
23,"Middlesex",4660,"Sayreville Boro",88540,"'20-XXX-XXX-XX","Title III",59681.00,128996.00,57635.00
23,"Middlesex",4660,"Sayreville Boro",88560,"'20-XXX-XXX-XX","Title IV",116470.00,121004.00,47560.00
23,"Middlesex",4660,"Sayreville Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1716370.00,1770944.00,1505302.00
23,"Middlesex",4660,"Sayreville Boro",88655,"'20-390-xxx-xx","Middle Grades Career Awareness and Exploration Program",55876.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",88660,"'20-XXX-XXX-XX","Adult Education",10019.00,13705.00,11649.00
23,"Middlesex",4660,"Sayreville Boro",88700,"'20-XXX-XXX-XX","Other",229078.00,20080.00,0.00
23,"Middlesex",4660,"Sayreville Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",18000.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",23682.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",715200.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1268191.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",454288.00,12098.00,0.00
23,"Middlesex",4660,"Sayreville Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",5784003.00,3498594.00,2425121.00
23,"Middlesex",4660,"Sayreville Boro",88760,"'","Total Special Revenue Funds",16774777.00,15499786.00,13718415.00
23,"Middlesex",4660,"Sayreville Boro",89660,"'40-701-510-XX","Total Regular Debt Service",10521253.00,10532221.00,10585823.00
23,"Middlesex",4660,"Sayreville Boro",89980,"'","Total Debt Service Funds",10521253.00,10532221.00,10585823.00
23,"Middlesex",4660,"Sayreville Boro",90000,"'","Total Expenditures/Appropriations",143281680.00,152205891.00,172046691.00
23,"Middlesex",4660,"Sayreville Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",784718.00,830298.00,859925.00
23,"Middlesex",4660,"Sayreville Boro",90010,"'","Total Expenditures Net of Transfers",142496962.00,151375593.00,171186766.00
23,"Middlesex",4830,"South Amboy City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6185288.00,6216297.00,6357433.00
23,"Middlesex",4830,"South Amboy City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1740359.00,2101665.00,2101376.00
23,"Middlesex",4830,"South Amboy City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,500.00,500.00
23,"Middlesex",4830,"South Amboy City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",86579.00,161724.00,96318.00
23,"Middlesex",4830,"South Amboy City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",107101.00,101845.00,102439.00
23,"Middlesex",4830,"South Amboy City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",210829.00,323143.00,355426.00
23,"Middlesex",4830,"South Amboy City",20620,"'11-422-XXX-XX","Total Summer School",31092.00,27000.00,50000.00
23,"Middlesex",4830,"South Amboy City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1724439.00,2372580.00,1950139.00
23,"Middlesex",4830,"South Amboy City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",89307.00,167900.00,127460.00
23,"Middlesex",4830,"South Amboy City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",195238.00,203866.00,146952.00
23,"Middlesex",4830,"South Amboy City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",231548.00,224050.00,285775.00
23,"Middlesex",4830,"South Amboy City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",531714.00,666549.00,593086.00
23,"Middlesex",4830,"South Amboy City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",615802.00,627638.00,720441.00
23,"Middlesex",4830,"South Amboy City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",97357.00,65000.00,71000.00
23,"Middlesex",4830,"South Amboy City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",96576.00,220150.00,146568.00
23,"Middlesex",4830,"South Amboy City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7188.00,35350.00,14000.00
23,"Middlesex",4830,"South Amboy City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",656919.00,915125.00,861808.00
23,"Middlesex",4830,"South Amboy City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",928276.00,1144913.00,1044533.00
23,"Middlesex",4830,"South Amboy City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",319061.00,412224.00,395970.00
23,"Middlesex",4830,"South Amboy City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",19962.00,32002.00,35800.00
23,"Middlesex",4830,"South Amboy City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1471279.00,1846713.00,1781306.00
23,"Middlesex",4830,"South Amboy City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1506478.00,1351336.00,1373549.00
23,"Middlesex",4830,"South Amboy City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2995550.00,2900778.00,3106202.00
23,"Middlesex",4830,"South Amboy City",72140,"'","Total Undistributed Expenditures",11486694.00,13186174.00,12654589.00
23,"Middlesex",4830,"South Amboy City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
23,"Middlesex",4830,"South Amboy City",72260,"'","Total General Current Expense",19847942.00,22118848.00,21718581.00
23,"Middlesex",4830,"South Amboy City",75880,"'12-XXX-XXX-73","Total Equipment",33823.00,6000.00,50000.00
23,"Middlesex",4830,"South Amboy City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,13558.00,357500.00
23,"Middlesex",4830,"South Amboy City",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,100000.00
23,"Middlesex",4830,"South Amboy City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10000.00,20000.00
23,"Middlesex",4830,"South Amboy City",76400,"'","Total Capital Outlay",33823.00,29558.00,527500.00
23,"Middlesex",4830,"South Amboy City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",57796.00,126858.00,78812.00
23,"Middlesex",4830,"South Amboy City",84060,"'","General Fund Grand Total",19939561.00,22275264.00,22324893.00
23,"Middlesex",4830,"South Amboy City",84200,"'20-475-XXX-XX","Student Activity Fund",129925.00,68000.00,68000.00
23,"Middlesex",4830,"South Amboy City",84220,"'20-476-XXX-XX","Scholarship Fund",1250.00,27937.00,0.00
23,"Middlesex",4830,"South Amboy City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",281397.00,323964.00,330717.00
23,"Middlesex",4830,"South Amboy City",86380,"'20-218-200-XX","Total Support Services",1013239.00,1292210.00,1291652.00
23,"Middlesex",4830,"South Amboy City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1294636.00,1616174.00,1622369.00
23,"Middlesex",4830,"South Amboy City",88200,"'20-XXX-XXX-XX","Total State Projects",1294636.00,1616174.00,1622369.00
23,"Middlesex",4830,"South Amboy City",88500,"'20-XXX-XXX-XX","Title I",258684.00,449174.00,225069.00
23,"Middlesex",4830,"South Amboy City",88520,"'20-XXX-XXX-XX","Title II",38314.00,47139.00,35109.00
23,"Middlesex",4830,"South Amboy City",88540,"'20-XXX-XXX-XX","Title III",12838.00,22252.00,11559.00
23,"Middlesex",4830,"South Amboy City",88560,"'20-XXX-XXX-XX","Title IV",11218.00,25251.00,14442.00
23,"Middlesex",4830,"South Amboy City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",395441.00,376296.00,250000.00
23,"Middlesex",4830,"South Amboy City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",2940.00,0.00,0.00
23,"Middlesex",4830,"South Amboy City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",11109.00,0.00,0.00
23,"Middlesex",4830,"South Amboy City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",784394.00,182181.00,0.00
23,"Middlesex",4830,"South Amboy City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",133510.00,47647.00,0.00
23,"Middlesex",4830,"South Amboy City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",28592.00,11270.00,0.00
23,"Middlesex",4830,"South Amboy City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",12963.00,9972.00,0.00
23,"Middlesex",4830,"South Amboy City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",82097.00,4807.00,0.00
23,"Middlesex",4830,"South Amboy City",88740,"'20-XXX-XXX-XX","Total Federal Projects",1772100.00,1175989.00,536179.00
23,"Middlesex",4830,"South Amboy City",88760,"'","Total Special Revenue Funds",3197911.00,2888100.00,2226548.00
23,"Middlesex",4830,"South Amboy City",89660,"'40-701-510-XX","Total Regular Debt Service",606390.00,604390.00,587250.00
23,"Middlesex",4830,"South Amboy City",89980,"'","Total Debt Service Funds",606390.00,604390.00,587250.00
23,"Middlesex",4830,"South Amboy City",90000,"'","Total Expenditures/Appropriations",23743862.00,25767754.00,25138691.00
23,"Middlesex",4830,"South Amboy City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,0.00,81125.00
23,"Middlesex",4830,"South Amboy City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,31332.00,0.00
23,"Middlesex",4830,"South Amboy City",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,100000.00
23,"Middlesex",4830,"South Amboy City",90010,"'","Total Expenditures Net of Transfers",23743862.00,25736422.00,24957566.00
23,"Middlesex",4860,"South Brunswick Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",44666389.00,45151891.00,45611354.00
23,"Middlesex",4860,"South Brunswick Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",12592414.00,14002121.00,14754691.00
23,"Middlesex",4860,"South Brunswick Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2572546.00,2948528.00,3058723.00
23,"Middlesex",4860,"South Brunswick Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",723323.00,766065.00,794372.00
23,"Middlesex",4860,"South Brunswick Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",292836.00,362332.00,383690.00
23,"Middlesex",4860,"South Brunswick Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1056736.00,1103720.00,1112670.00
23,"Middlesex",4860,"South Brunswick Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4378773.00,5002486.00,5054972.00
23,"Middlesex",4860,"South Brunswick Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1732764.00,1976275.00,1935526.00
23,"Middlesex",4860,"South Brunswick Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1845448.00,1819512.00,1884646.00
23,"Middlesex",4860,"South Brunswick Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2658758.00,2698666.00,2688077.00
23,"Middlesex",4860,"South Brunswick Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3507394.00,3587429.00,3721110.00
23,"Middlesex",4860,"South Brunswick Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",789843.00,1089573.00,1011291.00
23,"Middlesex",4860,"South Brunswick Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1041722.00,1117767.00,1136200.00
23,"Middlesex",4860,"South Brunswick Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1077266.00,1203413.00,1026622.00
23,"Middlesex",4860,"South Brunswick Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1080141.00,1388339.00,1251382.00
23,"Middlesex",4860,"South Brunswick Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",6799915.00,6585650.00,6671264.00
23,"Middlesex",4860,"South Brunswick Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2325753.00,2398667.00,2415509.00
23,"Middlesex",4860,"South Brunswick Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1069820.00,1316544.00,1136161.00
23,"Middlesex",4860,"South Brunswick Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",16740173.00,15483008.00,17475261.00
23,"Middlesex",4860,"South Brunswick Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",13390755.00,14639693.00,14771727.00
23,"Middlesex",4860,"South Brunswick Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",34652470.00,32969230.00,35279400.00
23,"Middlesex",4860,"South Brunswick Twp",72140,"'","Total Undistributed Expenditures",93090995.00,93276252.00,97459148.00
23,"Middlesex",4860,"South Brunswick Twp",72260,"'","Total General Current Expense",154995239.00,157610909.00,163174648.00
23,"Middlesex",4860,"South Brunswick Twp",75880,"'12-XXX-XXX-73","Total Equipment",64692.00,0.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",108445.00,112945.00,112445.00
23,"Middlesex",4860,"South Brunswick Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",429400.00,0.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",76380,"'10-604","Interest Deposit to Capital Reserve",16997.00,816000.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",76400,"'","Total Capital Outlay",619534.00,928945.00,112445.00
23,"Middlesex",4860,"South Brunswick Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",967189.00,1114334.00,1182782.00
23,"Middlesex",4860,"South Brunswick Twp",84060,"'","General Fund Grand Total",156581962.00,159654188.00,164469875.00
23,"Middlesex",4860,"South Brunswick Twp",84100,"'20-XXX-XXX-XX","Local Projects",42714.00,29416.00,29416.00
23,"Middlesex",4860,"South Brunswick Twp",84200,"'20-475-XXX-XX","Student Activity Fund",1513708.00,100000.00,100000.00
23,"Middlesex",4860,"South Brunswick Twp",84220,"'20-476-XXX-XX","Scholarship Fund",5000.00,5000.00,5000.00
23,"Middlesex",4860,"South Brunswick Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1886086.00,2555031.00,2469382.00
23,"Middlesex",4860,"South Brunswick Twp",86380,"'20-218-200-XX","Total Support Services",1804488.00,3672201.00,5617652.00
23,"Middlesex",4860,"South Brunswick Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",170625.00,175000.00,208000.00
23,"Middlesex",4860,"South Brunswick Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3861199.00,6402232.00,8295034.00
23,"Middlesex",4860,"South Brunswick Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",41464.00,39802.00,34037.00
23,"Middlesex",4860,"South Brunswick Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",59249.00,63225.00,41309.00
23,"Middlesex",4860,"South Brunswick Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",90561.00,79580.00,86182.00
23,"Middlesex",4860,"South Brunswick Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",92493.00,85968.00,89616.00
23,"Middlesex",4860,"South Brunswick Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",37472.00,33737.00,32612.00
23,"Middlesex",4860,"South Brunswick Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",150037.00,146862.00,141317.00
23,"Middlesex",4860,"South Brunswick Twp",88180,"'","Total Other State Projects",471276.00,449174.00,425073.00
23,"Middlesex",4860,"South Brunswick Twp",88200,"'20-XXX-XXX-XX","Total State Projects",4332475.00,6851406.00,8720107.00
23,"Middlesex",4860,"South Brunswick Twp",88500,"'20-XXX-XXX-XX","Title I",378667.00,310350.00,275754.00
23,"Middlesex",4860,"South Brunswick Twp",88520,"'20-XXX-XXX-XX","Title II",105864.00,112712.00,105908.00
23,"Middlesex",4860,"South Brunswick Twp",88540,"'20-XXX-XXX-XX","Title III",82199.00,53924.00,69105.00
23,"Middlesex",4860,"South Brunswick Twp",88560,"'20-XXX-XXX-XX","Title IV",8671.00,23285.00,19660.00
23,"Middlesex",4860,"South Brunswick Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2062053.00,1848623.00,1725146.00
23,"Middlesex",4860,"South Brunswick Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",8052.00,0.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",32104.00,0.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",745.00,0.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",265303.00,0.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",465342.00,694240.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",505142.00,49329.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",8045.00,32000.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",32817.00,25000.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",32331.00,14000.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",19703.00,1400.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",4007038.00,3164863.00,2195573.00
23,"Middlesex",4860,"South Brunswick Twp",88760,"'","Total Special Revenue Funds",9900935.00,10150685.00,11050096.00
23,"Middlesex",4860,"South Brunswick Twp",89660,"'40-701-510-XX","Total Regular Debt Service",7023325.00,6800475.00,1837125.00
23,"Middlesex",4860,"South Brunswick Twp",89980,"'","Total Debt Service Funds",7023325.00,6800475.00,1837125.00
23,"Middlesex",4860,"South Brunswick Twp",90000,"'","Total Expenditures/Appropriations",173506222.00,176605348.00,177357096.00
23,"Middlesex",4860,"South Brunswick Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",3000.00,548310.00,567875.00
23,"Middlesex",4860,"South Brunswick Twp",90010,"'","Total Expenditures Net of Transfers",173503222.00,176057038.00,176789221.00
23,"Middlesex",4910,"South Plainfield Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",22107687.00,22836108.00,22846157.00
23,"Middlesex",4910,"South Plainfield Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7196508.00,7435362.00,7569914.00
23,"Middlesex",4910,"South Plainfield Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",491190.00,455431.00,463328.00
23,"Middlesex",4910,"South Plainfield Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",354604.00,363026.00,395300.00
23,"Middlesex",4910,"South Plainfield Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",168768.00,203800.00,256915.00
23,"Middlesex",4910,"South Plainfield Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",994043.00,1148691.00,1394002.00
23,"Middlesex",4910,"South Plainfield Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2861329.00,3153883.00,3694580.00
23,"Middlesex",4910,"South Plainfield Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",106835.00,110610.00,115542.00
23,"Middlesex",4910,"South Plainfield Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",673637.00,703414.00,674166.00
23,"Middlesex",4910,"South Plainfield Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2280526.00,2302295.00,2126219.00
23,"Middlesex",4910,"South Plainfield Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",157089.00,149876.00,160794.00
23,"Middlesex",4910,"South Plainfield Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1442448.00,1338571.00,1351482.00
23,"Middlesex",4910,"South Plainfield Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1128703.00,1122352.00,1077822.00
23,"Middlesex",4910,"South Plainfield Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",224367.00,255978.00,214534.00
23,"Middlesex",4910,"South Plainfield Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",347169.00,388204.00,381981.00
23,"Middlesex",4910,"South Plainfield Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",435197.00,504945.00,471693.00
23,"Middlesex",4910,"South Plainfield Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1090673.00,1351317.00,1255662.00
23,"Middlesex",4910,"South Plainfield Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3333347.00,3728184.00,3315948.00
23,"Middlesex",4910,"South Plainfield Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1015628.00,1034303.00,1070999.00
23,"Middlesex",4910,"South Plainfield Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",815925.00,1114446.00,1053894.00
23,"Middlesex",4910,"South Plainfield Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6629138.00,7209233.00,7597334.00
23,"Middlesex",4910,"South Plainfield Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3781520.00,3588198.00,4064600.00
23,"Middlesex",4910,"South Plainfield Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13261599.00,13091588.00,15835000.00
23,"Middlesex",4910,"South Plainfield Boro",72140,"'","Total Undistributed Expenditures",39585130.00,41147397.00,44462250.00
23,"Middlesex",4910,"South Plainfield Boro",72260,"'","Total General Current Expense",70897930.00,73589815.00,77387866.00
23,"Middlesex",4910,"South Plainfield Boro",75880,"'12-XXX-XXX-73","Total Equipment",62572.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",4566772.00,2578952.00,2922590.00
23,"Middlesex",4910,"South Plainfield Boro",76380,"'10-604","Interest Deposit to Capital Reserve",8787.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",76400,"'","Total Capital Outlay",4638131.00,2578952.00,2922590.00
23,"Middlesex",4910,"South Plainfield Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",196938.00,191392.00,132072.00
23,"Middlesex",4910,"South Plainfield Boro",84060,"'","General Fund Grand Total",75732999.00,76360159.00,80442528.00
23,"Middlesex",4910,"South Plainfield Boro",84100,"'20-XXX-XXX-XX","Local Projects",17580.00,25000.00,25000.00
23,"Middlesex",4910,"South Plainfield Boro",84200,"'20-475-XXX-XX","Student Activity Fund",224767.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1186451.00,1968863.00,2189470.00
23,"Middlesex",4910,"South Plainfield Boro",86380,"'20-218-200-XX","Total Support Services",1046809.00,2260957.00,2221224.00
23,"Middlesex",4910,"South Plainfield Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2233260.00,4229820.00,4410694.00
23,"Middlesex",4910,"South Plainfield Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",6822.00,10000.00,10000.00
23,"Middlesex",4910,"South Plainfield Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",19230.00,22903.00,22903.00
23,"Middlesex",4910,"South Plainfield Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",34611.00,42433.00,42433.00
23,"Middlesex",4910,"South Plainfield Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",14158.00,12903.00,12903.00
23,"Middlesex",4910,"South Plainfield Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5570.00,10000.00,10000.00
23,"Middlesex",4910,"South Plainfield Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",24163.00,10000.00,10000.00
23,"Middlesex",4910,"South Plainfield Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",159987.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",88180,"'","Total Other State Projects",264541.00,108239.00,108239.00
23,"Middlesex",4910,"South Plainfield Boro",88200,"'20-XXX-XXX-XX","Total State Projects",2497801.00,4338059.00,4518933.00
23,"Middlesex",4910,"South Plainfield Boro",88500,"'20-XXX-XXX-XX","Title I",369830.00,315490.00,310000.00
23,"Middlesex",4910,"South Plainfield Boro",88520,"'20-XXX-XXX-XX","Title II",92872.00,54960.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",88540,"'20-XXX-XXX-XX","Title III",32652.00,19560.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",88560,"'20-XXX-XXX-XX","Title IV",26715.00,24540.00,24540.00
23,"Middlesex",4910,"South Plainfield Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",890060.00,756600.00,909000.00
23,"Middlesex",4910,"South Plainfield Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",3288.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",795.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",88700,"'20-XXX-XXX-XX","Other",304765.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",25162.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",17919.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",530.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",283922.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",203910.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",113566.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",6375.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",10800.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",42500.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",16758.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",2442419.00,1171150.00,1243540.00
23,"Middlesex",4910,"South Plainfield Boro",88760,"'","Total Special Revenue Funds",5182567.00,5534209.00,5787473.00
23,"Middlesex",4910,"South Plainfield Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2283820.00,2243820.00,2199820.00
23,"Middlesex",4910,"South Plainfield Boro",89980,"'","Total Debt Service Funds",2283820.00,2243820.00,2199820.00
23,"Middlesex",4910,"South Plainfield Boro",90000,"'","Total Expenditures/Appropriations",83199386.00,84138188.00,88429821.00
23,"Middlesex",4910,"South Plainfield Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",296120.00,469980.00,486750.00
23,"Middlesex",4910,"South Plainfield Boro",90010,"'","Total Expenditures Net of Transfers",82903266.00,83668208.00,87943071.00
23,"Middlesex",4920,"South River Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10489658.00,11895135.00,12484284.00
23,"Middlesex",4920,"South River Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4446314.00,4795155.00,5119164.00
23,"Middlesex",4920,"South River Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",86925.00,537870.00,585770.00
23,"Middlesex",4920,"South River Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1175541.00,1440595.00,1466880.00
23,"Middlesex",4920,"South River Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",168777.00,313734.00,135611.00
23,"Middlesex",4920,"South River Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",512219.00,943489.00,633371.00
23,"Middlesex",4920,"South River Boro",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",28789.00,40952.00,35000.00
23,"Middlesex",4920,"South River Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",688003.00,807669.00,449395.00
23,"Middlesex",4920,"South River Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",30181.00,83829.00,151395.00
23,"Middlesex",4920,"South River Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",283422.00,302967.00,373604.00
23,"Middlesex",4920,"South River Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",858499.00,1061434.00,1217910.00
23,"Middlesex",4920,"South River Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",358878.00,674554.00,598500.00
23,"Middlesex",4920,"South River Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",813155.00,1391245.00,1065993.00
23,"Middlesex",4920,"South River Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1541239.00,1984718.00,2342017.00
23,"Middlesex",4920,"South River Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",939353.00,840943.00,1080853.00
23,"Middlesex",4920,"South River Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",124717.00,224241.00,175952.00
23,"Middlesex",4920,"South River Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",28800.00,69702.00,74464.00
23,"Middlesex",4920,"South River Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",627306.00,730858.00,766641.00
23,"Middlesex",4920,"South River Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1442078.00,1538243.00,1655891.00
23,"Middlesex",4920,"South River Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",575137.00,682632.00,647031.00
23,"Middlesex",4920,"South River Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",416207.00,553598.00,532718.00
23,"Middlesex",4920,"South River Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4225494.00,7175199.00,7149475.00
23,"Middlesex",4920,"South River Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2333777.00,3060790.00,2923904.00
23,"Middlesex",4920,"South River Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8211935.00,9280467.00,9951801.00
23,"Middlesex",4920,"South River Boro",72140,"'","Total Undistributed Expenditures",23498181.00,30463089.00,31157544.00
23,"Middlesex",4920,"South River Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
23,"Middlesex",4920,"South River Boro",72260,"'","Total General Current Expense",40406404.00,50430020.00,51617625.00
23,"Middlesex",4920,"South River Boro",75880,"'12-XXX-XXX-73","Total Equipment",403002.00,604457.00,560528.00
23,"Middlesex",4920,"South River Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",4647153.00,4216194.00,3311286.00
23,"Middlesex",4920,"South River Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
23,"Middlesex",4920,"South River Boro",76400,"'","Total Capital Outlay",5050155.00,4820652.00,3871815.00
23,"Middlesex",4920,"South River Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",394012.00,390432.00,412488.00
23,"Middlesex",4920,"South River Boro",84060,"'","General Fund Grand Total",45850571.00,55641104.00,55901928.00
23,"Middlesex",4920,"South River Boro",84200,"'20-475-XXX-XX","Student Activity Fund",163841.00,50000.00,50000.00
23,"Middlesex",4920,"South River Boro",84220,"'20-476-XXX-XX","Scholarship Fund",1974.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",975511.00,1263736.00,1433040.00
23,"Middlesex",4920,"South River Boro",86380,"'20-218-200-XX","Total Support Services",923661.00,1613054.00,1692890.00
23,"Middlesex",4920,"South River Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",382740.00,0.00,5000.00
23,"Middlesex",4920,"South River Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2281912.00,2876790.00,3130930.00
23,"Middlesex",4920,"South River Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",37176.00,24000.00,22800.00
23,"Middlesex",4920,"South River Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",85846.00,91000.00,86450.00
23,"Middlesex",4920,"South River Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",46370.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",75649.00,45000.00,42750.00
23,"Middlesex",4920,"South River Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",32429.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",135622.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",2460.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",60868.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88180,"'","Total Other State Projects",476420.00,160000.00,152000.00
23,"Middlesex",4920,"South River Boro",88200,"'20-XXX-XXX-XX","Total State Projects",2758332.00,3036790.00,3282930.00
23,"Middlesex",4920,"South River Boro",88500,"'20-XXX-XXX-XX","Title I",583255.00,605589.00,575310.00
23,"Middlesex",4920,"South River Boro",88520,"'20-XXX-XXX-XX","Title II",59713.00,77714.00,73828.00
23,"Middlesex",4920,"South River Boro",88540,"'20-XXX-XXX-XX","Title III",154271.00,52751.00,50114.00
23,"Middlesex",4920,"South River Boro",88560,"'20-XXX-XXX-XX","Title IV",33753.00,44968.00,42720.00
23,"Middlesex",4920,"South River Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",803159.00,634000.00,602300.00
23,"Middlesex",4920,"South River Boro",88660,"'20-XXX-XXX-XX","Adult Education",59381.00,35000.00,33250.00
23,"Middlesex",4920,"South River Boro",88700,"'20-XXX-XXX-XX","Other",601491.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1636.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",773799.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",149443.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",19983.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",9059.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",308471.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",3557414.00,1450022.00,1377522.00
23,"Middlesex",4920,"South River Boro",88760,"'","Total Special Revenue Funds",6481561.00,4536812.00,4710452.00
23,"Middlesex",4920,"South River Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1039280.00,1010451.00,549200.00
23,"Middlesex",4920,"South River Boro",89980,"'","Total Debt Service Funds",1039280.00,1010451.00,549200.00
23,"Middlesex",4920,"South River Boro",90000,"'","Total Expenditures/Appropriations",53371412.00,61188367.00,61161580.00
23,"Middlesex",4920,"South River Boro",90010,"'","Total Expenditures Net of Transfers",53371412.00,61188367.00,61161580.00
23,"Middlesex",4970,"Spotswood Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9765248.00,11126122.00,11264686.00
23,"Middlesex",4970,"Spotswood Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2245895.00,2642710.00,2723514.00
23,"Middlesex",4970,"Spotswood Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",145067.00,156526.00,175980.00
23,"Middlesex",4970,"Spotswood Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",121772.00,157528.00,217480.00
23,"Middlesex",4970,"Spotswood Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",151532.00,202500.00,209267.00
23,"Middlesex",4970,"Spotswood Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",396482.00,526856.00,541145.00
23,"Middlesex",4970,"Spotswood Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",735995.00,1428442.00,1667146.00
23,"Middlesex",4970,"Spotswood Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",64346.00,66877.00,70792.00
23,"Middlesex",4970,"Spotswood Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",735007.00,955277.00,1113916.00
23,"Middlesex",4970,"Spotswood Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",800558.00,1202041.00,1132800.00
23,"Middlesex",4970,"Spotswood Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",268771.00,423329.00,400000.00
23,"Middlesex",4970,"Spotswood Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",569365.00,617134.00,647060.00
23,"Middlesex",4970,"Spotswood Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",605628.00,762736.00,766331.00
23,"Middlesex",4970,"Spotswood Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",265854.00,309541.00,396850.00
23,"Middlesex",4970,"Spotswood Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",30266.00,33060.00,33723.00
23,"Middlesex",4970,"Spotswood Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",27144.00,77393.00,85075.00
23,"Middlesex",4970,"Spotswood Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",375866.00,459482.00,466359.00
23,"Middlesex",4970,"Spotswood Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1327891.00,1431300.00,1477613.00
23,"Middlesex",4970,"Spotswood Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",558629.00,623356.00,442566.00
23,"Middlesex",4970,"Spotswood Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",402675.00,443773.00,456948.00
23,"Middlesex",4970,"Spotswood Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3803131.00,4317188.00,4243365.00
23,"Middlesex",4970,"Spotswood Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1103839.00,1711963.00,1644626.00
23,"Middlesex",4970,"Spotswood Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5034144.00,5322918.00,6286640.00
23,"Middlesex",4970,"Spotswood Boro",72140,"'","Total Undistributed Expenditures",16709109.00,20185810.00,21331810.00
23,"Middlesex",4970,"Spotswood Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",136422.00,100.00,50.00
23,"Middlesex",4970,"Spotswood Boro",72200,"'10-606","Increase In Maintenance Reserve",0.00,0.00,279431.00
23,"Middlesex",4970,"Spotswood Boro",72220,"'10-607","Increase In Current Expense Emergency Reserve",355000.00,0.00,0.00
23,"Middlesex",4970,"Spotswood Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,50.00
23,"Middlesex",4970,"Spotswood Boro",72260,"'","Total General Current Expense",30026527.00,34998152.00,36743413.00
23,"Middlesex",4970,"Spotswood Boro",75880,"'12-XXX-XXX-73","Total Equipment",1338158.00,616747.00,573609.00
23,"Middlesex",4970,"Spotswood Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2752970.00,282518.00,47744.00
23,"Middlesex",4970,"Spotswood Boro",76360,"'10-604","Increase In Capital Reserve",1500000.00,0.00,0.00
23,"Middlesex",4970,"Spotswood Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,50.00
23,"Middlesex",4970,"Spotswood Boro",76400,"'","Total Capital Outlay",5591128.00,899365.00,621403.00
23,"Middlesex",4970,"Spotswood Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",32412.00,46142.00,33387.00
23,"Middlesex",4970,"Spotswood Boro",84060,"'","General Fund Grand Total",35650067.00,35943659.00,37398203.00
23,"Middlesex",4970,"Spotswood Boro",84100,"'20-XXX-XXX-XX","Local Projects",3000.00,0.00,250.00
23,"Middlesex",4970,"Spotswood Boro",84200,"'20-475-XXX-XX","Student Activity Fund",423507.00,50000.00,50000.00
23,"Middlesex",4970,"Spotswood Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7284.00,7284.00,7284.00
23,"Middlesex",4970,"Spotswood Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",28771.00,41441.00,41441.00
23,"Middlesex",4970,"Spotswood Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",7338.00,27485.00,27485.00
23,"Middlesex",4970,"Spotswood Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",15120.00,15120.00,15120.00
23,"Middlesex",4970,"Spotswood Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",6174.00,6174.00,6174.00
23,"Middlesex",4970,"Spotswood Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",25830.00,25830.00,25830.00
23,"Middlesex",4970,"Spotswood Boro",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",3228.00,0.00,7325.00
23,"Middlesex",4970,"Spotswood Boro",88180,"'","Total Other State Projects",93745.00,123334.00,130659.00
23,"Middlesex",4970,"Spotswood Boro",88200,"'20-XXX-XXX-XX","Total State Projects",93745.00,123334.00,130659.00
23,"Middlesex",4970,"Spotswood Boro",88500,"'20-XXX-XXX-XX","Title I",138295.00,143691.00,178691.00
23,"Middlesex",4970,"Spotswood Boro",88520,"'20-XXX-XXX-XX","Title II",0.00,34134.00,34134.00
23,"Middlesex",4970,"Spotswood Boro",88540,"'20-XXX-XXX-XX","Title III",1204.00,9486.00,9486.00
23,"Middlesex",4970,"Spotswood Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,17329.00,17329.00
23,"Middlesex",4970,"Spotswood Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",396389.00,490431.00,489401.00
23,"Middlesex",4970,"Spotswood Boro",88700,"'20-XXX-XXX-XX","Other",73832.00,0.00,0.00
23,"Middlesex",4970,"Spotswood Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",37982.00,0.00,0.00
23,"Middlesex",4970,"Spotswood Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",647702.00,695071.00,729041.00
23,"Middlesex",4970,"Spotswood Boro",88760,"'","Total Special Revenue Funds",1167954.00,868405.00,909950.00
23,"Middlesex",4970,"Spotswood Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1166621.00,1518045.00,1457534.00
23,"Middlesex",4970,"Spotswood Boro",89980,"'","Total Debt Service Funds",1166621.00,1518045.00,1457534.00
23,"Middlesex",4970,"Spotswood Boro",90000,"'","Total Expenditures/Appropriations",37984642.00,38330109.00,39765687.00
23,"Middlesex",4970,"Spotswood Boro",90010,"'","Total Expenditures Net of Transfers",37984642.00,38330109.00,39765687.00
23,"Middlesex",5850,"Woodbridge Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",90779365.00,105036876.00,106610958.00
23,"Middlesex",5850,"Woodbridge Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",19813606.00,25310893.00,26182590.00
23,"Middlesex",5850,"Woodbridge Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",2800938.00,3276548.00,3459077.00
23,"Middlesex",5850,"Woodbridge Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",891747.00,1361784.00,1458369.00
23,"Middlesex",5850,"Woodbridge Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2214616.00,2317966.00,2724975.00
23,"Middlesex",5850,"Woodbridge Twp",20620,"'11-422-XXX-XX","Total Summer School",263303.00,1506500.00,1288000.00
23,"Middlesex",5850,"Woodbridge Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",15692340.00,17886680.00,22100216.00
23,"Middlesex",5850,"Woodbridge Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",334400.00,376420.00,379762.00
23,"Middlesex",5850,"Woodbridge Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",3026700.00,3595648.00,3958938.00
23,"Middlesex",5850,"Woodbridge Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",4409039.00,4996255.00,6174536.00
23,"Middlesex",5850,"Woodbridge Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",8380573.00,10862749.00,12851357.00
23,"Middlesex",5850,"Woodbridge Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",5450782.00,5663376.00,6029922.00
23,"Middlesex",5850,"Woodbridge Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",5885747.00,6476889.00,6925449.00
23,"Middlesex",5850,"Woodbridge Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1819303.00,2061670.00,1989147.00
23,"Middlesex",5850,"Woodbridge Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",126826.00,135122.00,140219.00
23,"Middlesex",5850,"Woodbridge Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,198850.00,208000.00
23,"Middlesex",5850,"Woodbridge Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2580208.00,3709168.00,3657401.00
23,"Middlesex",5850,"Woodbridge Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",10664814.00,11444583.00,11852637.00
23,"Middlesex",5850,"Woodbridge Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",3233321.00,3696378.00,4067273.00
23,"Middlesex",5850,"Woodbridge Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",4011752.00,4475501.00,4916857.00
23,"Middlesex",5850,"Woodbridge Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",20761985.00,23340089.00,24722171.00
23,"Middlesex",5850,"Woodbridge Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",22457387.00,29614880.00,30524011.00
23,"Middlesex",5850,"Woodbridge Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",47380042.00,73584123.00,70619927.00
23,"Middlesex",5850,"Woodbridge Twp",72140,"'","Total Undistributed Expenditures",156215219.00,202118381.00,211117823.00
23,"Middlesex",5850,"Woodbridge Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,5000.00,5000.00
23,"Middlesex",5850,"Woodbridge Twp",72260,"'","Total General Current Expense",272978794.00,340933948.00,352846792.00
23,"Middlesex",5850,"Woodbridge Twp",75880,"'12-XXX-XXX-73","Total Equipment",1094539.00,1519500.00,1295500.00
23,"Middlesex",5850,"Woodbridge Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",7479028.00,16187009.00,437009.00
23,"Middlesex",5850,"Woodbridge Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,5000000.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",76360,"'10-604","Increase In Capital Reserve",0.00,5000000.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,15000.00,15000.00
23,"Middlesex",5850,"Woodbridge Twp",76400,"'","Total Capital Outlay",8573567.00,27721509.00,1747509.00
23,"Middlesex",5850,"Woodbridge Twp",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",436418.00,552723.00,590580.00
23,"Middlesex",5850,"Woodbridge Twp",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",286357.00,380200.00,432800.00
23,"Middlesex",5850,"Woodbridge Twp",78340,"'13-4XX-X00-XX","Total Other Special Schools",722775.00,932923.00,1023380.00
23,"Middlesex",5850,"Woodbridge Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",722775.00,932923.00,1023380.00
23,"Middlesex",5850,"Woodbridge Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",1642143.00,2300000.00,3100000.00
23,"Middlesex",5850,"Woodbridge Twp",84060,"'","General Fund Grand Total",283917279.00,371888380.00,358717681.00
23,"Middlesex",5850,"Woodbridge Twp",84100,"'20-XXX-XXX-XX","Local Projects",249399.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",84200,"'20-475-XXX-XX","Student Activity Fund",803647.00,5000.00,10000.00
23,"Middlesex",5850,"Woodbridge Twp",84220,"'20-476-XXX-XX","Scholarship Fund",33683.00,25000.00,25000.00
23,"Middlesex",5850,"Woodbridge Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",21284.00,30000.00,30000.00
23,"Middlesex",5850,"Woodbridge Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",103936.00,80000.00,80000.00
23,"Middlesex",5850,"Woodbridge Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",61370.00,80000.00,80000.00
23,"Middlesex",5850,"Woodbridge Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",44247.00,60000.00,60000.00
23,"Middlesex",5850,"Woodbridge Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",18013.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",70931.00,80000.00,80000.00
23,"Middlesex",5850,"Woodbridge Twp",88180,"'","Total Other State Projects",319781.00,330000.00,330000.00
23,"Middlesex",5850,"Woodbridge Twp",88200,"'20-XXX-XXX-XX","Total State Projects",319781.00,330000.00,330000.00
23,"Middlesex",5850,"Woodbridge Twp",88500,"'20-XXX-XXX-XX","Title I",1866137.00,2140000.00,2140000.00
23,"Middlesex",5850,"Woodbridge Twp",88520,"'20-XXX-XXX-XX","Title II",297802.00,385000.00,385000.00
23,"Middlesex",5850,"Woodbridge Twp",88540,"'20-XXX-XXX-XX","Title III",165655.00,180000.00,180000.00
23,"Middlesex",5850,"Woodbridge Twp",88560,"'20-XXX-XXX-XX","Title IV",300282.00,220000.00,220000.00
23,"Middlesex",5850,"Woodbridge Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",3744041.00,3630000.00,3630000.00
23,"Middlesex",5850,"Woodbridge Twp",88640,"'20-XXX-XXX-XX","Vocational Education",59702.00,80000.00,80000.00
23,"Middlesex",5850,"Woodbridge Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",148807.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",4195.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",88700,"'20-XXX-XXX-XX","Other",133345.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",600989.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",313016.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",27136.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1375099.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",102960.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",55378.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",6848.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",80270.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",9281662.00,6635000.00,6635000.00
23,"Middlesex",5850,"Woodbridge Twp",88760,"'","Total Special Revenue Funds",10688172.00,6995000.00,7000000.00
23,"Middlesex",5850,"Woodbridge Twp",89660,"'40-701-510-XX","Total Regular Debt Service",12750960.00,12797248.00,12822072.00
23,"Middlesex",5850,"Woodbridge Twp",89980,"'","Total Debt Service Funds",12750960.00,12797248.00,12822072.00
23,"Middlesex",5850,"Woodbridge Twp",90000,"'","Total Expenditures/Appropriations",307356411.00,391680628.00,378539753.00
23,"Middlesex",5850,"Woodbridge Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,5000000.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",90010,"'","Total Expenditures Net of Transfers",307356411.00,386680628.00,378539753.00
25,"Monmouth",0050,"Allenhurst",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",266082.00,371520.00,336047.00
25,"Monmouth",0050,"Allenhurst",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",27459.00,54753.00,55150.00
25,"Monmouth",0050,"Allenhurst",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",9746.00,13789.00,13789.00
25,"Monmouth",0050,"Allenhurst",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",23344.00,27420.00,28315.00
25,"Monmouth",0050,"Allenhurst",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2079.00,2300.00,2300.00
25,"Monmouth",0050,"Allenhurst",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",38087.00,43197.00,71191.00
25,"Monmouth",0050,"Allenhurst",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",500.00,2200.00,1000.00
25,"Monmouth",0050,"Allenhurst",72140,"'","Total Undistributed Expenditures",367297.00,515179.00,507792.00
25,"Monmouth",0050,"Allenhurst",72260,"'","Total General Current Expense",367297.00,515179.00,507792.00
25,"Monmouth",0050,"Allenhurst",84060,"'","General Fund Grand Total",367297.00,515179.00,507792.00
25,"Monmouth",0050,"Allenhurst",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1584.00,27754.00,0.00
25,"Monmouth",0050,"Allenhurst",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1584.00,27754.00,0.00
25,"Monmouth",0050,"Allenhurst",88200,"'20-XXX-XXX-XX","Total State Projects",1584.00,27754.00,0.00
25,"Monmouth",0050,"Allenhurst",88760,"'","Total Special Revenue Funds",1584.00,27754.00,0.00
25,"Monmouth",0050,"Allenhurst",90000,"'","Total Expenditures/Appropriations",368881.00,542933.00,507792.00
25,"Monmouth",0050,"Allenhurst",90010,"'","Total Expenditures Net of Transfers",368881.00,542933.00,507792.00
25,"Monmouth",0100,"Asbury Park City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9421663.00,1384012.00,1823513.00
25,"Monmouth",0100,"Asbury Park City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3915428.00,652049.00,777215.00
25,"Monmouth",0100,"Asbury Park City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",196470.00,0.00,0.00
25,"Monmouth",0100,"Asbury Park City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",993664.00,17573.00,0.00
25,"Monmouth",0100,"Asbury Park City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",88611.00,0.00,0.00
25,"Monmouth",0100,"Asbury Park City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",915509.00,20000.00,20000.00
25,"Monmouth",0100,"Asbury Park City",19620,"'11-421-XXX-XX","Total Before/After School Programs",85570.00,0.00,0.00
25,"Monmouth",0100,"Asbury Park City",20620,"'11-422-XXX-XX","Total Summer School",0.00,154553.00,231560.00
25,"Monmouth",0100,"Asbury Park City",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",108058.00,0.00,0.00
25,"Monmouth",0100,"Asbury Park City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",5143.00,8300.00,5000.00
25,"Monmouth",0100,"Asbury Park City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3711997.00,3810969.00,3467599.00
25,"Monmouth",0100,"Asbury Park City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",233290.00,278281.00,283117.00
25,"Monmouth",0100,"Asbury Park City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",406163.00,95451.00,78364.00
25,"Monmouth",0100,"Asbury Park City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",539104.00,678152.00,758138.00
25,"Monmouth",0100,"Asbury Park City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",160637.00,526818.00,713006.00
25,"Monmouth",0100,"Asbury Park City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1476316.00,418403.00,342057.00
25,"Monmouth",0100,"Asbury Park City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1290742.00,939729.00,922462.00
25,"Monmouth",0100,"Asbury Park City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",958320.00,942282.00,984450.00
25,"Monmouth",0100,"Asbury Park City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",671084.00,585963.00,621188.00
25,"Monmouth",0100,"Asbury Park City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",785338.00,1111136.00,1160507.00
25,"Monmouth",0100,"Asbury Park City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",854340.00,3500.00,161425.00
25,"Monmouth",0100,"Asbury Park City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",978207.00,845792.00,838929.00
25,"Monmouth",0100,"Asbury Park City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",39580.00,60000.00,22417.00
25,"Monmouth",0100,"Asbury Park City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6030976.00,5722381.00,5653515.00
25,"Monmouth",0100,"Asbury Park City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3912209.00,3666258.00,3811893.00
25,"Monmouth",0100,"Asbury Park City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9027849.00,4784681.00,4939092.00
25,"Monmouth",0100,"Asbury Park City",72140,"'","Total Undistributed Expenditures",31076152.00,24469796.00,24758159.00
25,"Monmouth",0100,"Asbury Park City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,9000.00,0.00
25,"Monmouth",0100,"Asbury Park City",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,6000.00,0.00
25,"Monmouth",0100,"Asbury Park City",72260,"'","Total General Current Expense",46806268.00,26721283.00,27615447.00
25,"Monmouth",0100,"Asbury Park City",75880,"'12-XXX-XXX-73","Total Equipment",4103.00,324614.00,0.00
25,"Monmouth",0100,"Asbury Park City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,0.00,500000.00
25,"Monmouth",0100,"Asbury Park City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,13100.00,10000.00
25,"Monmouth",0100,"Asbury Park City",76400,"'","Total Capital Outlay",4103.00,337714.00,510000.00
25,"Monmouth",0100,"Asbury Park City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",10508042.00,11951097.00,14191080.00
25,"Monmouth",0100,"Asbury Park City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",0.00,20961376.00,22507907.00
25,"Monmouth",0100,"Asbury Park City",84060,"'","General Fund Grand Total",57318413.00,59971470.00,64824434.00
25,"Monmouth",0100,"Asbury Park City",84100,"'20-XXX-XXX-XX","Local Projects",66094.00,79000.00,0.00
25,"Monmouth",0100,"Asbury Park City",84200,"'20-475-XXX-XX","Student Activity Fund",26492.00,19350.00,0.00
25,"Monmouth",0100,"Asbury Park City",84220,"'20-476-XXX-XX","Scholarship Fund",2000.00,0.00,0.00
25,"Monmouth",0100,"Asbury Park City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",3926247.00,3694561.00,3067472.00
25,"Monmouth",0100,"Asbury Park City",86380,"'20-218-200-XX","Total Support Services",4282455.00,8262407.00,6804080.00
25,"Monmouth",0100,"Asbury Park City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",30415.00,35495.00,1370510.00
25,"Monmouth",0100,"Asbury Park City",87080,"'20-218-520-93","Transfer to General Fund",1361356.00,0.00,0.00
25,"Monmouth",0100,"Asbury Park City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",9600473.00,11992463.00,11242062.00
25,"Monmouth",0100,"Asbury Park City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",9637.00,11506.00,8630.00
25,"Monmouth",0100,"Asbury Park City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",243898.00,248345.00,186259.00
25,"Monmouth",0100,"Asbury Park City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",72051.00,74379.00,55785.00
25,"Monmouth",0100,"Asbury Park City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",28710.00,29250.00,22463.00
25,"Monmouth",0100,"Asbury Park City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",7896.00,11025.00,8269.00
25,"Monmouth",0100,"Asbury Park City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",49189.00,46125.00,34594.00
25,"Monmouth",0100,"Asbury Park City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",1007499.00,1269539.00,0.00
25,"Monmouth",0100,"Asbury Park City",88180,"'","Total Other State Projects",1418880.00,1690169.00,316000.00
25,"Monmouth",0100,"Asbury Park City",88200,"'20-XXX-XXX-XX","Total State Projects",11019353.00,13682632.00,11558062.00
25,"Monmouth",0100,"Asbury Park City",88500,"'20-XXX-XXX-XX","Title I",431452.00,1325925.00,1296407.00
25,"Monmouth",0100,"Asbury Park City",88520,"'20-XXX-XXX-XX","Title II",58832.00,106983.00,62583.00
25,"Monmouth",0100,"Asbury Park City",88540,"'20-XXX-XXX-XX","Title III",36825.00,96933.00,47601.00
25,"Monmouth",0100,"Asbury Park City",88560,"'20-XXX-XXX-XX","Title IV",146988.00,141935.00,74060.00
25,"Monmouth",0100,"Asbury Park City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",702840.00,826113.00,489283.00
25,"Monmouth",0100,"Asbury Park City",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,31699.00,23774.00
25,"Monmouth",0100,"Asbury Park City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",3492.00,0.00,0.00
25,"Monmouth",0100,"Asbury Park City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",5575.00,0.00,0.00
25,"Monmouth",0100,"Asbury Park City",88700,"'20-XXX-XXX-XX","Other",26644.00,269549.00,0.00
25,"Monmouth",0100,"Asbury Park City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",128979.00,0.00,0.00
25,"Monmouth",0100,"Asbury Park City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",434163.00,0.00,0.00
25,"Monmouth",0100,"Asbury Park City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",821887.00,274607.00,0.00
25,"Monmouth",0100,"Asbury Park City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",43044.00,51682.00,0.00
25,"Monmouth",0100,"Asbury Park City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
25,"Monmouth",0100,"Asbury Park City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",35857.00,0.00,0.00
25,"Monmouth",0100,"Asbury Park City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",128516.00,122256.00,0.00
25,"Monmouth",0100,"Asbury Park City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",1141929.00,1106159.00,960304.00
25,"Monmouth",0100,"Asbury Park City",88740,"'20-XXX-XXX-XX","Total Federal Projects",4147023.00,4393841.00,2954012.00
25,"Monmouth",0100,"Asbury Park City",88760,"'","Total Special Revenue Funds",15260962.00,18174823.00,14512074.00
25,"Monmouth",0100,"Asbury Park City",90000,"'","Total Expenditures/Appropriations",72579375.00,78146293.00,79336508.00
25,"Monmouth",0100,"Asbury Park City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,807092.00,900200.00
25,"Monmouth",0100,"Asbury Park City",90006,"'20-218-520-93","Deduct Transfer-Transfer to General Fund",1361356.00,0.00,0.00
25,"Monmouth",0100,"Asbury Park City",90010,"'","Total Expenditures Net of Transfers",71218019.00,77339201.00,78436308.00
25,"Monmouth",0180,"Avon Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1250771.00,1332976.00,1361540.00
25,"Monmouth",0180,"Avon Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",242623.00,309060.00,252817.00
25,"Monmouth",0180,"Avon Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,35043.00,0.00
25,"Monmouth",0180,"Avon Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",12260.00,15881.00,20527.00
25,"Monmouth",0180,"Avon Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",32101.00,42640.00,42191.00
25,"Monmouth",0180,"Avon Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",51885.00,88717.00,92362.00
25,"Monmouth",0180,"Avon Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",576563.00,811047.00,970218.00
25,"Monmouth",0180,"Avon Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",106631.00,114948.00,118463.00
25,"Monmouth",0180,"Avon Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",93017.00,101634.00,102926.00
25,"Monmouth",0180,"Avon Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",65596.00,85513.00,97495.00
25,"Monmouth",0180,"Avon Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",22968.00,26070.00,25852.00
25,"Monmouth",0180,"Avon Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3633.00,63504.00,66957.00
25,"Monmouth",0180,"Avon Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",145692.00,137598.00,135447.00
25,"Monmouth",0180,"Avon Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",79108.00,82192.00,74425.00
25,"Monmouth",0180,"Avon Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",51605.00,58108.00,61290.00
25,"Monmouth",0180,"Avon Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",655.00,7989.00,6156.00
25,"Monmouth",0180,"Avon Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",215556.00,228913.00,199588.00
25,"Monmouth",0180,"Avon Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",0.00,500.00,21500.00
25,"Monmouth",0180,"Avon Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",52293.00,54128.00,55855.00
25,"Monmouth",0180,"Avon Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",274294.00,377351.00,377775.00
25,"Monmouth",0180,"Avon Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",307291.00,333750.00,365973.00
25,"Monmouth",0180,"Avon Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",810306.00,1032876.00,909652.00
25,"Monmouth",0180,"Avon Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",7995.00,16000.00,16000.00
25,"Monmouth",0180,"Avon Boro",72140,"'","Total Undistributed Expenditures",2813203.00,3532121.00,3605572.00
25,"Monmouth",0180,"Avon Boro",72260,"'","Total General Current Expense",4402843.00,5356438.00,5375009.00
25,"Monmouth",0180,"Avon Boro",75880,"'12-XXX-XXX-73","Total Equipment",13345.00,0.00,0.00
25,"Monmouth",0180,"Avon Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",54.00,54.00,210054.00
25,"Monmouth",0180,"Avon Boro",76360,"'10-604","Increase In Capital Reserve",45000.00,0.00,0.00
25,"Monmouth",0180,"Avon Boro",76380,"'10-604","Interest Deposit to Capital Reserve",5613.00,2100.00,2100.00
25,"Monmouth",0180,"Avon Boro",76400,"'","Total Capital Outlay",64012.00,2154.00,212154.00
25,"Monmouth",0180,"Avon Boro",84060,"'","General Fund Grand Total",4466855.00,5358592.00,5587163.00
25,"Monmouth",0180,"Avon Boro",88500,"'20-XXX-XXX-XX","Title I",9735.00,319.00,255.00
25,"Monmouth",0180,"Avon Boro",88520,"'20-XXX-XXX-XX","Title II",11225.00,5385.00,4308.00
25,"Monmouth",0180,"Avon Boro",88560,"'20-XXX-XXX-XX","Title IV",13888.00,7680.00,6144.00
25,"Monmouth",0180,"Avon Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",39729.00,38492.00,30793.00
25,"Monmouth",0180,"Avon Boro",88700,"'20-XXX-XXX-XX","Other",8325.00,0.00,0.00
25,"Monmouth",0180,"Avon Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",80405.00,0.00,0.00
25,"Monmouth",0180,"Avon Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",29027.00,0.00,0.00
25,"Monmouth",0180,"Avon Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",14502.00,0.00,0.00
25,"Monmouth",0180,"Avon Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",28901.00,0.00,0.00
25,"Monmouth",0180,"Avon Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",38231.00,0.00,0.00
25,"Monmouth",0180,"Avon Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",273968.00,51876.00,41500.00
25,"Monmouth",0180,"Avon Boro",88760,"'","Total Special Revenue Funds",273968.00,51876.00,41500.00
25,"Monmouth",0180,"Avon Boro",89660,"'40-701-510-XX","Total Regular Debt Service",412175.00,411575.00,410575.00
25,"Monmouth",0180,"Avon Boro",89980,"'","Total Debt Service Funds",412175.00,411575.00,410575.00
25,"Monmouth",0180,"Avon Boro",90000,"'","Total Expenditures/Appropriations",5152998.00,5822043.00,6039238.00
25,"Monmouth",0180,"Avon Boro",90010,"'","Total Expenditures Net of Transfers",5152998.00,5822043.00,6039238.00
25,"Monmouth",0225,"Bayshore Jointure Comm",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2241036.00,2527050.00,3436185.00
25,"Monmouth",0225,"Bayshore Jointure Comm",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",204.00,2500.00,2500.00
25,"Monmouth",0225,"Bayshore Jointure Comm",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",14003.00,26750.00,26750.00
25,"Monmouth",0225,"Bayshore Jointure Comm",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",100447.00,127053.00,160780.00
25,"Monmouth",0225,"Bayshore Jointure Comm",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",521080.00,600382.00,664745.00
25,"Monmouth",0225,"Bayshore Jointure Comm",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",116875.00,180000.00,235457.00
25,"Monmouth",0225,"Bayshore Jointure Comm",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",76044.00,73445.00,76167.00
25,"Monmouth",0225,"Bayshore Jointure Comm",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,10000.00,0.00
25,"Monmouth",0225,"Bayshore Jointure Comm",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",99250.00,89000.00,112752.00
25,"Monmouth",0225,"Bayshore Jointure Comm",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",111710.00,150706.00,183027.00
25,"Monmouth",0225,"Bayshore Jointure Comm",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",315160.00,314416.00,190597.00
25,"Monmouth",0225,"Bayshore Jointure Comm",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",80520.00,160829.00,170002.00
25,"Monmouth",0225,"Bayshore Jointure Comm",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",52862.00,47500.00,45500.00
25,"Monmouth",0225,"Bayshore Jointure Comm",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",389939.00,431428.00,471000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",85155.00,100000.00,112000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1163632.00,1366278.00,1786538.00
25,"Monmouth",0225,"Bayshore Jointure Comm",72140,"'","Total Undistributed Expenditures",3112674.00,3651037.00,4208565.00
25,"Monmouth",0225,"Bayshore Jointure Comm",72260,"'","Total General Current Expense",5367917.00,6207337.00,7674000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",75880,"'12-XXX-XXX-73","Total Equipment",13320.00,0.00,160000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,350295.00,25000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",76400,"'","Total Capital Outlay",13320.00,350295.00,185000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",77680,"'13-422-100-XX","Total Summer School-Instruction",157261.00,166000.00,238500.00
25,"Monmouth",0225,"Bayshore Jointure Comm",77820,"'13-422-200-XX","Total Summer School-Support Services",107780.00,140000.00,152500.00
25,"Monmouth",0225,"Bayshore Jointure Comm",77840,"'13-422-X00-XX","Total Summer School",265041.00,306000.00,391000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",83080,"'13-XXX-XXX-XX","Total Special Schools",265041.00,306000.00,391000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",84060,"'","General Fund Grand Total",5646278.00,6863632.00,8250000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",84100,"'20-XXX-XXX-XX","Local Projects",2000.00,2000.00,2000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",84200,"'20-475-XXX-XX","Student Activity Fund",8831.00,10000.00,10000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",1442.00,0.00,0.00
25,"Monmouth",0225,"Bayshore Jointure Comm",88180,"'","Total Other State Projects",1442.00,0.00,0.00
25,"Monmouth",0225,"Bayshore Jointure Comm",88200,"'20-XXX-XXX-XX","Total State Projects",1442.00,0.00,0.00
25,"Monmouth",0225,"Bayshore Jointure Comm",88700,"'20-XXX-XXX-XX","Other",45928.00,10000.00,10000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",88740,"'20-XXX-XXX-XX","Total Federal Projects",45928.00,10000.00,10000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",88760,"'","Total Special Revenue Funds",58201.00,22000.00,22000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",90000,"'","Total Expenditures/Appropriations",5704479.00,6885632.00,8272000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",90010,"'","Total Expenditures Net of Transfers",5704479.00,6885632.00,8272000.00
25,"Monmouth",0270,"Belmar Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2681510.00,2421842.00,2487817.00
25,"Monmouth",0270,"Belmar Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",669071.00,683504.00,761163.00
25,"Monmouth",0270,"Belmar Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",128855.00,136200.00,142104.00
25,"Monmouth",0270,"Belmar Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",50292.00,52000.00,47000.00
25,"Monmouth",0270,"Belmar Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",71871.00,68000.00,68000.00
25,"Monmouth",0270,"Belmar Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",150800.00,213375.00,219602.00
25,"Monmouth",0270,"Belmar Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3648688.00,4623493.00,5156012.00
25,"Monmouth",0270,"Belmar Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",54135.00,39328.00,40744.00
25,"Monmouth",0270,"Belmar Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",68534.00,68867.00,73915.00
25,"Monmouth",0270,"Belmar Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",270817.00,184285.00,234161.00
25,"Monmouth",0270,"Belmar Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",110115.00,264756.00,349390.00
25,"Monmouth",0270,"Belmar Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",62118.00,64350.00,66649.00
25,"Monmouth",0270,"Belmar Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",330473.00,229249.00,239945.00
25,"Monmouth",0270,"Belmar Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",9599.00,37375.00,38649.00
25,"Monmouth",0270,"Belmar Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",171173.00,164046.00,182850.00
25,"Monmouth",0270,"Belmar Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6667.00,5500.00,5500.00
25,"Monmouth",0270,"Belmar Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",247029.00,363749.00,319306.00
25,"Monmouth",0270,"Belmar Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",209273.00,249761.00,188142.00
25,"Monmouth",0270,"Belmar Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",244808.00,259488.00,272078.00
25,"Monmouth",0270,"Belmar Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",757441.00,626411.00,632202.00
25,"Monmouth",0270,"Belmar Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",807114.00,856546.00,973865.00
25,"Monmouth",0270,"Belmar Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1777213.00,1800315.00,2140615.00
25,"Monmouth",0270,"Belmar Boro",72140,"'","Total Undistributed Expenditures",8775197.00,9837519.00,10914023.00
25,"Monmouth",0270,"Belmar Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",1000.00,3000.00,5000.00
25,"Monmouth",0270,"Belmar Boro",72200,"'10-606","Increase In Maintenance Reserve",1000.00,0.00,0.00
25,"Monmouth",0270,"Belmar Boro",72260,"'","Total General Current Expense",12529596.00,13415440.00,14644709.00
25,"Monmouth",0270,"Belmar Boro",75880,"'12-XXX-XXX-73","Total Equipment",339545.00,0.00,0.00
25,"Monmouth",0270,"Belmar Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",54597.00,227441.00,19441.00
25,"Monmouth",0270,"Belmar Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",630240.00,0.00,0.00
25,"Monmouth",0270,"Belmar Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10000.00,10000.00
25,"Monmouth",0270,"Belmar Boro",76400,"'","Total Capital Outlay",1024382.00,237441.00,29441.00
25,"Monmouth",0270,"Belmar Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",12916.00,42586.00,40000.00
25,"Monmouth",0270,"Belmar Boro",77840,"'13-422-X00-XX","Total Summer School",12916.00,42586.00,40000.00
25,"Monmouth",0270,"Belmar Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",12916.00,42586.00,40000.00
25,"Monmouth",0270,"Belmar Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",26492.00,25916.00,36698.00
25,"Monmouth",0270,"Belmar Boro",84060,"'","General Fund Grand Total",13593386.00,13721383.00,14750848.00
25,"Monmouth",0270,"Belmar Boro",84200,"'20-475-XXX-XX","Student Activity Fund",19494.00,15000.00,15000.00
25,"Monmouth",0270,"Belmar Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",451746.00,536965.00,518307.00
25,"Monmouth",0270,"Belmar Boro",86380,"'20-218-200-XX","Total Support Services",513139.00,661547.00,678709.00
25,"Monmouth",0270,"Belmar Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",964885.00,1198512.00,1197016.00
25,"Monmouth",0270,"Belmar Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",32493.00,34673.00,27739.00
25,"Monmouth",0270,"Belmar Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",87637.00,58000.00,46400.00
25,"Monmouth",0270,"Belmar Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",164278.00,168000.00,134400.00
25,"Monmouth",0270,"Belmar Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",81360.00,86140.00,68912.00
25,"Monmouth",0270,"Belmar Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",32625.00,33222.00,26578.00
25,"Monmouth",0270,"Belmar Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",123842.00,138990.00,111192.00
25,"Monmouth",0270,"Belmar Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",9128.00,0.00,0.00
25,"Monmouth",0270,"Belmar Boro",88180,"'","Total Other State Projects",531363.00,519025.00,415221.00
25,"Monmouth",0270,"Belmar Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1496248.00,1717537.00,1612237.00
25,"Monmouth",0270,"Belmar Boro",88500,"'20-XXX-XXX-XX","Title I",157717.00,125914.00,100731.00
25,"Monmouth",0270,"Belmar Boro",88520,"'20-XXX-XXX-XX","Title II",10001.00,16497.00,13198.00
25,"Monmouth",0270,"Belmar Boro",88540,"'20-XXX-XXX-XX","Title III",32572.00,10156.00,8125.00
25,"Monmouth",0270,"Belmar Boro",88560,"'20-XXX-XXX-XX","Title IV",7659.00,10954.00,8763.00
25,"Monmouth",0270,"Belmar Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",239261.00,203425.00,162740.00
25,"Monmouth",0270,"Belmar Boro",88700,"'20-XXX-XXX-XX","Other",30018.00,0.00,0.00
25,"Monmouth",0270,"Belmar Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",661693.00,0.00,0.00
25,"Monmouth",0270,"Belmar Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",26111.00,0.00,0.00
25,"Monmouth",0270,"Belmar Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",19369.00,0.00,0.00
25,"Monmouth",0270,"Belmar Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",30549.00,0.00,0.00
25,"Monmouth",0270,"Belmar Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",7028.00,0.00,0.00
25,"Monmouth",0270,"Belmar Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1221978.00,366946.00,293557.00
25,"Monmouth",0270,"Belmar Boro",88760,"'","Total Special Revenue Funds",2737720.00,2099483.00,1920794.00
25,"Monmouth",0270,"Belmar Boro",89660,"'40-701-510-XX","Total Regular Debt Service",576319.00,581700.00,584856.00
25,"Monmouth",0270,"Belmar Boro",89980,"'","Total Debt Service Funds",576319.00,581700.00,584856.00
25,"Monmouth",0270,"Belmar Boro",90000,"'","Total Expenditures/Appropriations",16907425.00,16402566.00,17256498.00
25,"Monmouth",0270,"Belmar Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",88014.00,124168.00,80375.00
25,"Monmouth",0270,"Belmar Boro",90010,"'","Total Expenditures Net of Transfers",16819411.00,16278398.00,17176123.00
25,"Monmouth",0500,"Bradley Beach Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2227829.00,2255719.00,2206604.00
25,"Monmouth",0500,"Bradley Beach Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",0.00,82300.00,85349.00
25,"Monmouth",0500,"Bradley Beach Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",138172.00,143028.00,114996.00
25,"Monmouth",0500,"Bradley Beach Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",31876.00,37855.00,39216.00
25,"Monmouth",0500,"Bradley Beach Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",47284.00,47335.00,50955.00
25,"Monmouth",0500,"Bradley Beach Boro",20620,"'11-422-XXX-XX","Total Summer School",18964.00,18114.00,24001.00
25,"Monmouth",0500,"Bradley Beach Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1565375.00,1682220.00,1737530.00
25,"Monmouth",0500,"Bradley Beach Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",69162.00,67120.00,70458.00
25,"Monmouth",0500,"Bradley Beach Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",81635.00,76415.00,82822.00
25,"Monmouth",0500,"Bradley Beach Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",105767.00,136235.00,132526.00
25,"Monmouth",0500,"Bradley Beach Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",55317.00,64208.00,78750.00
25,"Monmouth",0500,"Bradley Beach Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",64303.00,66725.00,69306.00
25,"Monmouth",0500,"Bradley Beach Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",140020.00,132849.00,152654.00
25,"Monmouth",0500,"Bradley Beach Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",135696.00,147946.00,219217.00
25,"Monmouth",0500,"Bradley Beach Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",80445.00,95143.00,83400.00
25,"Monmouth",0500,"Bradley Beach Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",15914.00,13449.00,3000.00
25,"Monmouth",0500,"Bradley Beach Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",284435.00,261463.00,256429.00
25,"Monmouth",0500,"Bradley Beach Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",10500.00,7200.00,7286.00
25,"Monmouth",0500,"Bradley Beach Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",196641.00,186831.00,191203.00
25,"Monmouth",0500,"Bradley Beach Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",16626.00,7300.00,6300.00
25,"Monmouth",0500,"Bradley Beach Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",595246.00,601479.00,620192.00
25,"Monmouth",0500,"Bradley Beach Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",259655.00,296073.00,250045.00
25,"Monmouth",0500,"Bradley Beach Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1160710.00,1310494.00,1430345.00
25,"Monmouth",0500,"Bradley Beach Boro",72140,"'","Total Undistributed Expenditures",4837447.00,5153150.00,5391463.00
25,"Monmouth",0500,"Bradley Beach Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
25,"Monmouth",0500,"Bradley Beach Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,500.00,500.00
25,"Monmouth",0500,"Bradley Beach Boro",72260,"'","Total General Current Expense",7301572.00,7738501.00,7913584.00
25,"Monmouth",0500,"Bradley Beach Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",21663.00,21662.00,21662.00
25,"Monmouth",0500,"Bradley Beach Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
25,"Monmouth",0500,"Bradley Beach Boro",76400,"'","Total Capital Outlay",21663.00,22662.00,22662.00
25,"Monmouth",0500,"Bradley Beach Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",56376.00,127324.00,84600.00
25,"Monmouth",0500,"Bradley Beach Boro",84060,"'","General Fund Grand Total",7379611.00,7888487.00,8020846.00
25,"Monmouth",0500,"Bradley Beach Boro",84100,"'20-XXX-XXX-XX","Local Projects",2105.00,0.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",84200,"'20-475-XXX-XX","Student Activity Fund",26234.00,15000.00,15000.00
25,"Monmouth",0500,"Bradley Beach Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",268537.00,401345.00,244484.00
25,"Monmouth",0500,"Bradley Beach Boro",86380,"'20-218-200-XX","Total Support Services",171533.00,297100.00,237766.00
25,"Monmouth",0500,"Bradley Beach Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",440070.00,698445.00,482250.00
25,"Monmouth",0500,"Bradley Beach Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",4808.00,0.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",88180,"'","Total Other State Projects",4808.00,0.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",88200,"'20-XXX-XXX-XX","Total State Projects",444878.00,698445.00,482250.00
25,"Monmouth",0500,"Bradley Beach Boro",88500,"'20-XXX-XXX-XX","Title I",86196.00,93169.00,69877.00
25,"Monmouth",0500,"Bradley Beach Boro",88520,"'20-XXX-XXX-XX","Title II",16632.00,10096.00,7572.00
25,"Monmouth",0500,"Bradley Beach Boro",88540,"'20-XXX-XXX-XX","Title III",8926.00,19129.00,14347.00
25,"Monmouth",0500,"Bradley Beach Boro",88560,"'20-XXX-XXX-XX","Title IV",14283.00,10000.00,7500.00
25,"Monmouth",0500,"Bradley Beach Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",124863.00,129176.00,96882.00
25,"Monmouth",0500,"Bradley Beach Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",13709.00,0.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",1500.00,0.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",547287.00,204869.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",11339.00,0.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",14622.00,25378.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",30865.00,0.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",4360.00,0.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",874582.00,491817.00,196178.00
25,"Monmouth",0500,"Bradley Beach Boro",88760,"'","Total Special Revenue Funds",1347799.00,1205262.00,693428.00
25,"Monmouth",0500,"Bradley Beach Boro",90000,"'","Total Expenditures/Appropriations",8727410.00,9093749.00,8714274.00
25,"Monmouth",0500,"Bradley Beach Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",58676.00,93126.00,64300.00
25,"Monmouth",0500,"Bradley Beach Boro",90010,"'","Total Expenditures Net of Transfers",8668734.00,9000623.00,8649974.00
25,"Monmouth",0560,"Brielle Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3243997.00,3237034.00,3180378.00
25,"Monmouth",0560,"Brielle Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1166643.00,1151208.00,1125135.00
25,"Monmouth",0560,"Brielle Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",45430.00,47748.00,58424.00
25,"Monmouth",0560,"Brielle Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",53816.00,48330.00,53666.00
25,"Monmouth",0560,"Brielle Boro",20620,"'11-422-XXX-XX","Total Summer School",49828.00,52000.00,23101.00
25,"Monmouth",0560,"Brielle Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5700090.00,5725231.00,5752995.00
25,"Monmouth",0560,"Brielle Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",127894.00,137438.00,138954.00
25,"Monmouth",0560,"Brielle Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",310360.00,256108.00,267478.00
25,"Monmouth",0560,"Brielle Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",216512.00,275894.00,178693.00
25,"Monmouth",0560,"Brielle Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",110482.00,161677.00,165618.00
25,"Monmouth",0560,"Brielle Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",323464.00,345015.00,337165.00
25,"Monmouth",0560,"Brielle Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",163863.00,248438.00,89527.00
25,"Monmouth",0560,"Brielle Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",135112.00,202245.00,186284.00
25,"Monmouth",0560,"Brielle Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6877.00,13150.00,50365.00
25,"Monmouth",0560,"Brielle Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",342920.00,344175.00,332482.00
25,"Monmouth",0560,"Brielle Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",247865.00,178557.00,286591.00
25,"Monmouth",0560,"Brielle Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",168129.00,186950.00,72477.00
25,"Monmouth",0560,"Brielle Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",94286.00,97000.00,57471.00
25,"Monmouth",0560,"Brielle Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1147392.00,1301396.00,1306965.00
25,"Monmouth",0560,"Brielle Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",875183.00,932000.00,999047.00
25,"Monmouth",0560,"Brielle Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1774687.00,1897885.00,1917846.00
25,"Monmouth",0560,"Brielle Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",21303.00,20000.00,20000.00
25,"Monmouth",0560,"Brielle Boro",72140,"'","Total Undistributed Expenditures",11766419.00,12323159.00,12159958.00
25,"Monmouth",0560,"Brielle Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,600.00,50000.00
25,"Monmouth",0560,"Brielle Boro",72260,"'","Total General Current Expense",16326133.00,16860079.00,16650662.00
25,"Monmouth",0560,"Brielle Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",30489.00,30491.00,30491.00
25,"Monmouth",0560,"Brielle Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,4000.00,50000.00
25,"Monmouth",0560,"Brielle Boro",76400,"'","Total Capital Outlay",30489.00,34491.00,80491.00
25,"Monmouth",0560,"Brielle Boro",84060,"'","General Fund Grand Total",16356622.00,16894570.00,16731153.00
25,"Monmouth",0560,"Brielle Boro",84100,"'20-XXX-XXX-XX","Local Projects",50789.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",84200,"'20-475-XXX-XX","Student Activity Fund",38688.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",84220,"'20-476-XXX-XX","Scholarship Fund",2100.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",10162.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",88180,"'","Total Other State Projects",10162.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",88200,"'20-XXX-XXX-XX","Total State Projects",10162.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",88500,"'20-XXX-XXX-XX","Title I",13501.00,25602.00,15440.00
25,"Monmouth",0560,"Brielle Boro",88520,"'20-XXX-XXX-XX","Title II",12662.00,10847.00,8500.00
25,"Monmouth",0560,"Brielle Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
25,"Monmouth",0560,"Brielle Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",133078.00,133510.00,85000.00
25,"Monmouth",0560,"Brielle Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",4408.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",8777.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",121612.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",520.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",1094.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",20380.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",30496.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",356528.00,179959.00,116940.00
25,"Monmouth",0560,"Brielle Boro",88760,"'","Total Special Revenue Funds",458267.00,179959.00,116940.00
25,"Monmouth",0560,"Brielle Boro",90000,"'","Total Expenditures/Appropriations",16814889.00,17074529.00,16848093.00
25,"Monmouth",0560,"Brielle Boro",90010,"'","Total Expenditures Net of Transfers",16814889.00,17074529.00,16848093.00
25,"Monmouth",0945,"Colts Neck Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7220219.00,7841093.00,7757928.00
25,"Monmouth",0945,"Colts Neck Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3552295.00,3294897.00,3138664.00
25,"Monmouth",0945,"Colts Neck Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",649533.00,526121.00,642427.00
25,"Monmouth",0945,"Colts Neck Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",95281.00,96878.00,98131.00
25,"Monmouth",0945,"Colts Neck Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",97283.00,108397.00,121164.00
25,"Monmouth",0945,"Colts Neck Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",84558.00,98332.00,98711.00
25,"Monmouth",0945,"Colts Neck Twp",20620,"'11-422-XXX-XX","Total Summer School",0.00,0.00,57117.00
25,"Monmouth",0945,"Colts Neck Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",618885.00,838246.00,1005639.00
25,"Monmouth",0945,"Colts Neck Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",115705.00,113554.00,167444.00
25,"Monmouth",0945,"Colts Neck Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",271852.00,303289.00,305217.00
25,"Monmouth",0945,"Colts Neck Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",833826.00,788461.00,812834.00
25,"Monmouth",0945,"Colts Neck Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",440368.00,896804.00,963707.00
25,"Monmouth",0945,"Colts Neck Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",378643.00,445428.00,454678.00
25,"Monmouth",0945,"Colts Neck Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",580270.00,650723.00,614066.00
25,"Monmouth",0945,"Colts Neck Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",909792.00,948147.00,841998.00
25,"Monmouth",0945,"Colts Neck Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",250569.00,300419.00,371277.00
25,"Monmouth",0945,"Colts Neck Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",50142.00,60101.00,23172.00
25,"Monmouth",0945,"Colts Neck Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",545792.00,563524.00,566100.00
25,"Monmouth",0945,"Colts Neck Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",666863.00,702292.00,845065.00
25,"Monmouth",0945,"Colts Neck Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",444217.00,474241.00,424537.00
25,"Monmouth",0945,"Colts Neck Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",284765.00,198078.00,77844.00
25,"Monmouth",0945,"Colts Neck Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2969254.00,3838775.00,3116948.00
25,"Monmouth",0945,"Colts Neck Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1491849.00,1672348.00,1590374.00
25,"Monmouth",0945,"Colts Neck Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5298745.00,5773926.00,5771936.00
25,"Monmouth",0945,"Colts Neck Twp",72140,"'","Total Undistributed Expenditures",16151537.00,18568356.00,17952836.00
25,"Monmouth",0945,"Colts Neck Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,2000.00
25,"Monmouth",0945,"Colts Neck Twp",72260,"'","Total General Current Expense",27850706.00,30535074.00,29868978.00
25,"Monmouth",0945,"Colts Neck Twp",75880,"'12-XXX-XXX-73","Total Equipment",184661.00,705616.00,83335.00
25,"Monmouth",0945,"Colts Neck Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",46969.00,120469.00,40469.00
25,"Monmouth",0945,"Colts Neck Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,5000.00
25,"Monmouth",0945,"Colts Neck Twp",76400,"'","Total Capital Outlay",231630.00,831085.00,128804.00
25,"Monmouth",0945,"Colts Neck Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",58716.00,82035.00,29056.00
25,"Monmouth",0945,"Colts Neck Twp",84060,"'","General Fund Grand Total",28141052.00,31448194.00,30026838.00
25,"Monmouth",0945,"Colts Neck Twp",84100,"'20-XXX-XXX-XX","Local Projects",78919.00,42696.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",84200,"'20-475-XXX-XX","Student Activity Fund",116689.00,12378.00,12378.00
25,"Monmouth",0945,"Colts Neck Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",22496.00,0.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",88180,"'","Total Other State Projects",22496.00,0.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",88200,"'20-XXX-XXX-XX","Total State Projects",22496.00,0.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",88500,"'20-XXX-XXX-XX","Title I",48167.00,48719.00,36539.00
25,"Monmouth",0945,"Colts Neck Twp",88520,"'20-XXX-XXX-XX","Title II",28397.00,28750.00,21563.00
25,"Monmouth",0945,"Colts Neck Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",235920.00,238792.00,202973.00
25,"Monmouth",0945,"Colts Neck Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",11489.00,0.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",88700,"'20-XXX-XXX-XX","Other",6000.00,0.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",88779.00,0.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",7523.00,0.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",240730.00,93423.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",69231.00,0.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",8641.00,0.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",5884.00,0.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",790761.00,409684.00,261075.00
25,"Monmouth",0945,"Colts Neck Twp",88760,"'","Total Special Revenue Funds",1008865.00,464758.00,273453.00
25,"Monmouth",0945,"Colts Neck Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1673400.00,1676200.00,1676600.00
25,"Monmouth",0945,"Colts Neck Twp",89980,"'","Total Debt Service Funds",1673400.00,1676200.00,1676600.00
25,"Monmouth",0945,"Colts Neck Twp",90000,"'","Total Expenditures/Appropriations",30823317.00,33589152.00,31976891.00
25,"Monmouth",0945,"Colts Neck Twp",90010,"'","Total Expenditures Net of Transfers",30823317.00,33589152.00,31976891.00
25,"Monmouth",1000,"Deal Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1437585.00,1592986.00,1792722.00
25,"Monmouth",1000,"Deal Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",362122.00,392271.00,453255.00
25,"Monmouth",1000,"Deal Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",44931.00,34230.00,59052.00
25,"Monmouth",1000,"Deal Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",38434.00,42985.00,43710.00
25,"Monmouth",1000,"Deal Boro",20620,"'11-422-XXX-XX","Total Summer School",4993.00,7750.00,7750.00
25,"Monmouth",1000,"Deal Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",292687.00,443997.00,522591.00
25,"Monmouth",1000,"Deal Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",50120.00,60661.00,63825.00
25,"Monmouth",1000,"Deal Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",80615.00,85180.00,90165.00
25,"Monmouth",1000,"Deal Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",116966.00,130000.00,130000.00
25,"Monmouth",1000,"Deal Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",76100.00,80000.00,86000.00
25,"Monmouth",1000,"Deal Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",114233.00,114811.00,118457.00
25,"Monmouth",1000,"Deal Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",119729.00,140338.00,145815.00
25,"Monmouth",1000,"Deal Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",44494.00,78003.00,93400.00
25,"Monmouth",1000,"Deal Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9051.00,15000.00,15500.00
25,"Monmouth",1000,"Deal Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",208550.00,224263.00,217400.00
25,"Monmouth",1000,"Deal Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",8450.00,7110.00,9875.00
25,"Monmouth",1000,"Deal Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",141476.00,132305.00,128705.00
25,"Monmouth",1000,"Deal Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",747320.00,945211.00,1047297.00
25,"Monmouth",1000,"Deal Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",170731.00,284370.00,292861.00
25,"Monmouth",1000,"Deal Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",732281.00,825699.00,1018199.00
25,"Monmouth",1000,"Deal Boro",72140,"'","Total Undistributed Expenditures",2912803.00,3566948.00,3980090.00
25,"Monmouth",1000,"Deal Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
25,"Monmouth",1000,"Deal Boro",72260,"'","Total General Current Expense",4800868.00,5638170.00,6337579.00
25,"Monmouth",1000,"Deal Boro",75880,"'12-XXX-XXX-73","Total Equipment",2249.00,0.00,0.00
25,"Monmouth",1000,"Deal Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",149.00,49649.00,49899.00
25,"Monmouth",1000,"Deal Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
25,"Monmouth",1000,"Deal Boro",76400,"'","Total Capital Outlay",2398.00,50149.00,50399.00
25,"Monmouth",1000,"Deal Boro",84060,"'","General Fund Grand Total",4803266.00,5688319.00,6387978.00
25,"Monmouth",1000,"Deal Boro",84100,"'20-XXX-XXX-XX","Local Projects",10000.00,0.00,0.00
25,"Monmouth",1000,"Deal Boro",84200,"'20-475-XXX-XX","Student Activity Fund",8527.00,0.00,20000.00
25,"Monmouth",1000,"Deal Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",3661.00,3661.00,3200.00
25,"Monmouth",1000,"Deal Boro",88180,"'","Total Other State Projects",3661.00,3661.00,3200.00
25,"Monmouth",1000,"Deal Boro",88200,"'20-XXX-XXX-XX","Total State Projects",3661.00,3661.00,3200.00
25,"Monmouth",1000,"Deal Boro",88500,"'20-XXX-XXX-XX","Title I",41106.00,40167.00,30000.00
25,"Monmouth",1000,"Deal Boro",88520,"'20-XXX-XXX-XX","Title II",4414.00,3710.00,2950.00
25,"Monmouth",1000,"Deal Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",45966.00,43426.00,32570.00
25,"Monmouth",1000,"Deal Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",37034.00,0.00,0.00
25,"Monmouth",1000,"Deal Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",13802.00,0.00,0.00
25,"Monmouth",1000,"Deal Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",18858.00,0.00,0.00
25,"Monmouth",1000,"Deal Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",28321.00,0.00,0.00
25,"Monmouth",1000,"Deal Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",10426.00,0.00,0.00
25,"Monmouth",1000,"Deal Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",199927.00,87303.00,65520.00
25,"Monmouth",1000,"Deal Boro",88760,"'","Total Special Revenue Funds",222115.00,90964.00,88720.00
25,"Monmouth",1000,"Deal Boro",90000,"'","Total Expenditures/Appropriations",5025381.00,5779283.00,6476698.00
25,"Monmouth",1000,"Deal Boro",90010,"'","Total Expenditures Net of Transfers",5025381.00,5779283.00,6476698.00
25,"Monmouth",1260,"Eatontown Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5126916.00,5696192.00,5597459.00
25,"Monmouth",1260,"Eatontown Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2687582.00,2972017.00,3229041.00
25,"Monmouth",1260,"Eatontown Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",597901.00,683923.00,1113516.00
25,"Monmouth",1260,"Eatontown Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",230064.00,240362.00,262896.00
25,"Monmouth",1260,"Eatontown Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",48306.00,95971.00,199269.00
25,"Monmouth",1260,"Eatontown Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",60556.00,66078.00,67190.00
25,"Monmouth",1260,"Eatontown Boro",20620,"'11-422-XXX-XX","Total Summer School",0.00,30000.00,70000.00
25,"Monmouth",1260,"Eatontown Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",79074.00,172348.00,178798.00
25,"Monmouth",1260,"Eatontown Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",874581.00,1015508.00,952984.00
25,"Monmouth",1260,"Eatontown Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",276641.00,339582.00,283776.00
25,"Monmouth",1260,"Eatontown Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",322853.00,342843.00,369643.00
25,"Monmouth",1260,"Eatontown Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",32989.00,75344.00,92810.00
25,"Monmouth",1260,"Eatontown Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",137946.00,285594.00,307631.00
25,"Monmouth",1260,"Eatontown Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",568575.00,564256.00,619591.00
25,"Monmouth",1260,"Eatontown Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",65599.00,64613.00,37851.00
25,"Monmouth",1260,"Eatontown Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",171194.00,155434.00,236977.00
25,"Monmouth",1260,"Eatontown Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",11620.00,65200.00,33200.00
25,"Monmouth",1260,"Eatontown Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",502878.00,469877.00,492575.00
25,"Monmouth",1260,"Eatontown Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",639729.00,932618.00,942349.00
25,"Monmouth",1260,"Eatontown Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",313505.00,319463.00,339082.00
25,"Monmouth",1260,"Eatontown Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",112334.00,173354.00,119870.00
25,"Monmouth",1260,"Eatontown Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2567478.00,3325914.00,2760187.00
25,"Monmouth",1260,"Eatontown Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",982897.00,1119314.00,1365599.00
25,"Monmouth",1260,"Eatontown Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3810069.00,4878042.00,5648382.00
25,"Monmouth",1260,"Eatontown Boro",72140,"'","Total Undistributed Expenditures",11390888.00,14126956.00,14602507.00
25,"Monmouth",1260,"Eatontown Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,250.00
25,"Monmouth",1260,"Eatontown Boro",72260,"'","Total General Current Expense",20221287.00,24083847.00,25320926.00
25,"Monmouth",1260,"Eatontown Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,374530.00,0.00
25,"Monmouth",1260,"Eatontown Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",293772.00,327000.00,425000.00
25,"Monmouth",1260,"Eatontown Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5007.00,4800.00
25,"Monmouth",1260,"Eatontown Boro",76400,"'","Total Capital Outlay",293772.00,706537.00,429800.00
25,"Monmouth",1260,"Eatontown Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,126000.00,76000.00
25,"Monmouth",1260,"Eatontown Boro",84060,"'","General Fund Grand Total",20515059.00,24916384.00,25826726.00
25,"Monmouth",1260,"Eatontown Boro",84100,"'20-XXX-XXX-XX","Local Projects",11698.00,6317.00,0.00
25,"Monmouth",1260,"Eatontown Boro",84200,"'20-475-XXX-XX","Student Activity Fund",45548.00,29545.00,4000.00
25,"Monmouth",1260,"Eatontown Boro",84220,"'20-476-XXX-XX","Scholarship Fund",200.00,200.00,200.00
25,"Monmouth",1260,"Eatontown Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",745782.00,770113.00,803490.00
25,"Monmouth",1260,"Eatontown Boro",86380,"'20-218-200-XX","Total Support Services",1663742.00,2032785.00,2424077.00
25,"Monmouth",1260,"Eatontown Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",250478.00,0.00,0.00
25,"Monmouth",1260,"Eatontown Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2660002.00,2802898.00,3227567.00
25,"Monmouth",1260,"Eatontown Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,11200.00,8400.00
25,"Monmouth",1260,"Eatontown Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,47511.00,35633.00
25,"Monmouth",1260,"Eatontown Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,59210.00,44408.00
25,"Monmouth",1260,"Eatontown Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,28470.00,21353.00
25,"Monmouth",1260,"Eatontown Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,10731.00,8048.00
25,"Monmouth",1260,"Eatontown Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,48380.00,36285.00
25,"Monmouth",1260,"Eatontown Boro",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",200658.00,0.00,0.00
25,"Monmouth",1260,"Eatontown Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",20393.00,0.00,0.00
25,"Monmouth",1260,"Eatontown Boro",88180,"'","Total Other State Projects",221051.00,205502.00,154127.00
25,"Monmouth",1260,"Eatontown Boro",88200,"'20-XXX-XXX-XX","Total State Projects",2881053.00,3008400.00,3381694.00
25,"Monmouth",1260,"Eatontown Boro",88500,"'20-XXX-XXX-XX","Title I",284618.00,277742.00,186174.00
25,"Monmouth",1260,"Eatontown Boro",88520,"'20-XXX-XXX-XX","Title II",34709.00,53951.00,23781.00
25,"Monmouth",1260,"Eatontown Boro",88540,"'20-XXX-XXX-XX","Title III",14753.00,39724.00,12892.00
25,"Monmouth",1260,"Eatontown Boro",88560,"'20-XXX-XXX-XX","Title IV",16293.00,27235.00,14003.00
25,"Monmouth",1260,"Eatontown Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",504028.00,473172.00,343379.00
25,"Monmouth",1260,"Eatontown Boro",88700,"'20-XXX-XXX-XX","Other",34861.00,46224.00,0.00
25,"Monmouth",1260,"Eatontown Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",114472.00,0.00,0.00
25,"Monmouth",1260,"Eatontown Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",13153.00,0.00,0.00
25,"Monmouth",1260,"Eatontown Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",5869.00,0.00,0.00
25,"Monmouth",1260,"Eatontown Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",585549.00,301142.00,0.00
25,"Monmouth",1260,"Eatontown Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",41957.00,0.00,0.00
25,"Monmouth",1260,"Eatontown Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",13891.00,0.00,0.00
25,"Monmouth",1260,"Eatontown Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",17986.00,0.00,0.00
25,"Monmouth",1260,"Eatontown Boro",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",1157.00,0.00,0.00
25,"Monmouth",1260,"Eatontown Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1683296.00,1219190.00,580229.00
25,"Monmouth",1260,"Eatontown Boro",88760,"'","Total Special Revenue Funds",4621795.00,4263652.00,3966123.00
25,"Monmouth",1260,"Eatontown Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1896725.00,1831975.00,1675375.00
25,"Monmouth",1260,"Eatontown Boro",89980,"'","Total Debt Service Funds",1896725.00,1831975.00,1675375.00
25,"Monmouth",1260,"Eatontown Boro",90000,"'","Total Expenditures/Appropriations",27033579.00,31012011.00,31468224.00
25,"Monmouth",1260,"Eatontown Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,515912.00,353650.00
25,"Monmouth",1260,"Eatontown Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",146690.00,0.00,0.00
25,"Monmouth",1260,"Eatontown Boro",90010,"'","Total Expenditures Net of Transfers",26886889.00,30496099.00,31114574.00
25,"Monmouth",1440,"Fair Haven Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5762484.00,6241985.00,5687231.00
25,"Monmouth",1440,"Fair Haven Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2350367.00,2338821.00,2315449.00
25,"Monmouth",1440,"Fair Haven Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",62409.00,75500.00,74710.00
25,"Monmouth",1440,"Fair Haven Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",60993.00,34300.00,57855.00
25,"Monmouth",1440,"Fair Haven Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",108841.00,88162.00,111000.00
25,"Monmouth",1440,"Fair Haven Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",143154.00,155020.00,163862.00
25,"Monmouth",1440,"Fair Haven Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",322624.00,364347.00,514136.00
25,"Monmouth",1440,"Fair Haven Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",239063.00,307075.00,295799.00
25,"Monmouth",1440,"Fair Haven Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",261603.00,310310.00,258449.00
25,"Monmouth",1440,"Fair Haven Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",398143.00,460228.00,575781.00
25,"Monmouth",1440,"Fair Haven Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",366672.00,412144.00,602612.00
25,"Monmouth",1440,"Fair Haven Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",504958.00,409068.00,454866.00
25,"Monmouth",1440,"Fair Haven Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7200.00,0.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",450256.00,568543.00,562440.00
25,"Monmouth",1440,"Fair Haven Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",458415.00,513847.00,547079.00
25,"Monmouth",1440,"Fair Haven Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",327750.00,393901.00,385515.00
25,"Monmouth",1440,"Fair Haven Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1809843.00,1796182.00,1826143.00
25,"Monmouth",1440,"Fair Haven Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",270213.00,197900.00,75200.00
25,"Monmouth",1440,"Fair Haven Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4241280.00,4407805.00,4944665.00
25,"Monmouth",1440,"Fair Haven Boro",72140,"'","Total Undistributed Expenditures",9910015.00,10384532.00,11317547.00
25,"Monmouth",1440,"Fair Haven Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,3500.00,100.00
25,"Monmouth",1440,"Fair Haven Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,5.00,1.00
25,"Monmouth",1440,"Fair Haven Boro",72260,"'","Total General Current Expense",18146268.00,19078643.00,19452893.00
25,"Monmouth",1440,"Fair Haven Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",16759.00,16759.00,516759.00
25,"Monmouth",1440,"Fair Haven Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3500.00,3500.00
25,"Monmouth",1440,"Fair Haven Boro",76400,"'","Total Capital Outlay",16759.00,20259.00,520259.00
25,"Monmouth",1440,"Fair Haven Boro",84060,"'","General Fund Grand Total",18163027.00,19098902.00,19973152.00
25,"Monmouth",1440,"Fair Haven Boro",84100,"'20-XXX-XXX-XX","Local Projects",28018.00,0.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",84200,"'20-475-XXX-XX","Student Activity Fund",110593.00,0.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1156.00,1500.00,1500.00
25,"Monmouth",1440,"Fair Haven Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",2400.00,2000.00,2000.00
25,"Monmouth",1440,"Fair Haven Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",980.00,0.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",4100.00,1500.00,1500.00
25,"Monmouth",1440,"Fair Haven Boro",88180,"'","Total Other State Projects",8636.00,5000.00,5000.00
25,"Monmouth",1440,"Fair Haven Boro",88200,"'20-XXX-XXX-XX","Total State Projects",8636.00,5000.00,5000.00
25,"Monmouth",1440,"Fair Haven Boro",88500,"'20-XXX-XXX-XX","Title I",19297.00,0.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",88520,"'20-XXX-XXX-XX","Title II",9988.00,9075.00,7500.00
25,"Monmouth",1440,"Fair Haven Boro",88560,"'20-XXX-XXX-XX","Title IV",11410.00,10246.00,8000.00
25,"Monmouth",1440,"Fair Haven Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",270501.00,238000.00,175000.00
25,"Monmouth",1440,"Fair Haven Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",34985.00,0.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",54073.00,0.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,0.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",525254.00,257321.00,190500.00
25,"Monmouth",1440,"Fair Haven Boro",88760,"'","Total Special Revenue Funds",672501.00,262321.00,195500.00
25,"Monmouth",1440,"Fair Haven Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1414968.00,1391068.00,1360793.00
25,"Monmouth",1440,"Fair Haven Boro",89980,"'","Total Debt Service Funds",1414968.00,1391068.00,1360793.00
25,"Monmouth",1440,"Fair Haven Boro",90000,"'","Total Expenditures/Appropriations",20250496.00,20752291.00,21529445.00
25,"Monmouth",1440,"Fair Haven Boro",90010,"'","Total Expenditures Net of Transfers",20250496.00,20752291.00,21529445.00
25,"Monmouth",1456,"Henry Hudson Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",0,5982660.00,5861025.00
25,"Monmouth",1456,"Henry Hudson Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",0,1593636.00,1468385.00
25,"Monmouth",1456,"Henry Hudson Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0,586357.00,600488.00
25,"Monmouth",1456,"Henry Hudson Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0,218924.00,246105.00
25,"Monmouth",1456,"Henry Hudson Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0,182614.00,234744.00
25,"Monmouth",1456,"Henry Hudson Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0,509217.00,553616.00
25,"Monmouth",1456,"Henry Hudson Regional",19620,"'11-421-XXX-XX","Total Before/After School Programs",0,41000.00,95050.00
25,"Monmouth",1456,"Henry Hudson Regional",20620,"'11-422-XXX-XX","Total Summer School",0,80853.00,76020.00
25,"Monmouth",1456,"Henry Hudson Regional",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",0,311601.00,299421.00
25,"Monmouth",1456,"Henry Hudson Regional",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0,0.00,21810.00
25,"Monmouth",1456,"Henry Hudson Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",0,1294837.00,1396378.00
25,"Monmouth",1456,"Henry Hudson Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0,124977.00,84943.00
25,"Monmouth",1456,"Henry Hudson Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",0,249945.00,254095.00
25,"Monmouth",1456,"Henry Hudson Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",0,348633.00,386263.00
25,"Monmouth",1456,"Henry Hudson Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0,7000.00,22724.00
25,"Monmouth",1456,"Henry Hudson Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0,380271.00,399118.00
25,"Monmouth",1456,"Henry Hudson Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",0,810546.00,773722.00
25,"Monmouth",1456,"Henry Hudson Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0,273812.00,258596.00
25,"Monmouth",1456,"Henry Hudson Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0,124026.00,136018.00
25,"Monmouth",1456,"Henry Hudson Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0,33400.00,50250.00
25,"Monmouth",1456,"Henry Hudson Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",0,647329.00,599949.00
25,"Monmouth",1456,"Henry Hudson Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",0,589276.00,621644.00
25,"Monmouth",1456,"Henry Hudson Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",0,380848.00,345426.00
25,"Monmouth",1456,"Henry Hudson Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0,269011.00,283743.00
25,"Monmouth",1456,"Henry Hudson Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",0,2677045.00,2431150.00
25,"Monmouth",1456,"Henry Hudson Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",0,1485300.00,1487317.00
25,"Monmouth",1456,"Henry Hudson Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",0,3523818.00,3453051.00
25,"Monmouth",1456,"Henry Hudson Regional",72140,"'","Total Undistributed Expenditures",0,13220074.00,12984387.00
25,"Monmouth",1456,"Henry Hudson Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0,8200.00,2500.00
25,"Monmouth",1456,"Henry Hudson Regional",72260,"'","Total General Current Expense",0,22735136.00,22443551.00
25,"Monmouth",1456,"Henry Hudson Regional",75880,"'12-XXX-XXX-73","Total Equipment",0,16036.00,0.00
25,"Monmouth",1456,"Henry Hudson Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0,1406516.00,462514.00
25,"Monmouth",1456,"Henry Hudson Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0,8000.00,8000.00
25,"Monmouth",1456,"Henry Hudson Regional",76400,"'","Total Capital Outlay",0,1430552.00,470514.00
25,"Monmouth",1456,"Henry Hudson Regional",84060,"'","General Fund Grand Total",0,24165688.00,22914065.00
25,"Monmouth",1456,"Henry Hudson Regional",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0,534056.00,652608.00
25,"Monmouth",1456,"Henry Hudson Regional",86380,"'20-218-200-XX","Total Support Services",0,533751.00,607383.00
25,"Monmouth",1456,"Henry Hudson Regional",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0,10000.00,304394.00
25,"Monmouth",1456,"Henry Hudson Regional",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0,1077807.00,1564385.00
25,"Monmouth",1456,"Henry Hudson Regional",88200,"'20-XXX-XXX-XX","Total State Projects",0,1077807.00,1564385.00
25,"Monmouth",1456,"Henry Hudson Regional",88500,"'20-XXX-XXX-XX","Title I",0,103388.00,77541.00
25,"Monmouth",1456,"Henry Hudson Regional",88520,"'20-XXX-XXX-XX","Title II",0,14585.00,10939.00
25,"Monmouth",1456,"Henry Hudson Regional",88560,"'20-XXX-XXX-XX","Title IV",0,10000.00,7500.00
25,"Monmouth",1456,"Henry Hudson Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0,262706.00,197030.00
25,"Monmouth",1456,"Henry Hudson Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",0,390679.00,293010.00
25,"Monmouth",1456,"Henry Hudson Regional",88760,"'","Total Special Revenue Funds",0,1468486.00,1857395.00
25,"Monmouth",1456,"Henry Hudson Regional",89660,"'40-701-510-XX","Total Regular Debt Service",0,857020.00,609138.00
25,"Monmouth",1456,"Henry Hudson Regional",89980,"'","Total Debt Service Funds",0,857020.00,609138.00
25,"Monmouth",1456,"Henry Hudson Regional",90000,"'","Total Expenditures/Appropriations",0,26491194.00,25380598.00
25,"Monmouth",1456,"Henry Hudson Regional",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0,170731.00,80375.00
25,"Monmouth",1456,"Henry Hudson Regional",90010,"'","Total Expenditures Net of Transfers",0,26320463.00,25300223.00
25,"Monmouth",1490,"Farmingdale Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1078706.00,1252865.00,1310148.00
25,"Monmouth",1490,"Farmingdale Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",446536.00,399517.00,416070.00
25,"Monmouth",1490,"Farmingdale Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,5400.00,13800.00
25,"Monmouth",1490,"Farmingdale Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",3633.00,0.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",20620,"'11-422-XXX-XX","Total Summer School",0.00,17500.00,17500.00
25,"Monmouth",1490,"Farmingdale Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",32820.00,58809.00,15311.00
25,"Monmouth",1490,"Farmingdale Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,7310.00,12725.00
25,"Monmouth",1490,"Farmingdale Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",88034.00,70147.00,76723.00
25,"Monmouth",1490,"Farmingdale Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",73528.00,92258.00,79940.00
25,"Monmouth",1490,"Farmingdale Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",39881.00,55524.00,37819.00
25,"Monmouth",1490,"Farmingdale Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",170812.00,175721.00,173775.00
25,"Monmouth",1490,"Farmingdale Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",82292.00,79250.00,94634.00
25,"Monmouth",1490,"Farmingdale Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6623.00,3000.00,3000.00
25,"Monmouth",1490,"Farmingdale Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",44694.00,76270.00,85413.00
25,"Monmouth",1490,"Farmingdale Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",68699.00,61415.00,63552.00
25,"Monmouth",1490,"Farmingdale Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",16577.00,84860.00,83972.00
25,"Monmouth",1490,"Farmingdale Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",115720.00,0.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",293455.00,349003.00,384759.00
25,"Monmouth",1490,"Farmingdale Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",14201.00,40000.00,55611.00
25,"Monmouth",1490,"Farmingdale Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",514043.00,612902.00,698982.00
25,"Monmouth",1490,"Farmingdale Boro",72140,"'","Total Undistributed Expenditures",1561379.00,1766469.00,1866216.00
25,"Monmouth",1490,"Farmingdale Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1500.00,1750.00
25,"Monmouth",1490,"Farmingdale Boro",72260,"'","Total General Current Expense",3090254.00,3443251.00,3625484.00
25,"Monmouth",1490,"Farmingdale Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",454.00,454.00,454.00
25,"Monmouth",1490,"Farmingdale Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,750.00,750.00
25,"Monmouth",1490,"Farmingdale Boro",76400,"'","Total Capital Outlay",454.00,1204.00,1204.00
25,"Monmouth",1490,"Farmingdale Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",20814.00,23000.00,21499.00
25,"Monmouth",1490,"Farmingdale Boro",84060,"'","General Fund Grand Total",3111522.00,3467455.00,3648187.00
25,"Monmouth",1490,"Farmingdale Boro",84100,"'20-XXX-XXX-XX","Local Projects",77342.00,0.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",84200,"'20-475-XXX-XX","Student Activity Fund",9283.00,0.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",193126.00,202821.00,192516.00
25,"Monmouth",1490,"Farmingdale Boro",86380,"'20-218-200-XX","Total Support Services",200113.00,346422.00,354209.00
25,"Monmouth",1490,"Farmingdale Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,10000.00,10000.00
25,"Monmouth",1490,"Farmingdale Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",393239.00,559243.00,556725.00
25,"Monmouth",1490,"Farmingdale Boro",88200,"'20-XXX-XXX-XX","Total State Projects",393239.00,559243.00,556725.00
25,"Monmouth",1490,"Farmingdale Boro",88500,"'20-XXX-XXX-XX","Title I",33622.00,279.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",88520,"'20-XXX-XXX-XX","Title II",6352.00,2432.00,1824.00
25,"Monmouth",1490,"Farmingdale Boro",88560,"'20-XXX-XXX-XX","Title IV",5617.00,10000.00,7500.00
25,"Monmouth",1490,"Farmingdale Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",49825.00,49414.00,37061.00
25,"Monmouth",1490,"Farmingdale Boro",88700,"'20-XXX-XXX-XX","Other",4865.00,0.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",77019.00,0.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",1937.00,0.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",8961.00,0.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",83179.00,0.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",13615.00,0.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",6042.00,0.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",8029.00,0.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",30448.00,0.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",329511.00,62125.00,46385.00
25,"Monmouth",1490,"Farmingdale Boro",88760,"'","Total Special Revenue Funds",809375.00,621368.00,603110.00
25,"Monmouth",1490,"Farmingdale Boro",89660,"'40-701-510-XX","Total Regular Debt Service",316500.00,317450.00,317250.00
25,"Monmouth",1490,"Farmingdale Boro",89980,"'","Total Debt Service Funds",316500.00,317450.00,317250.00
25,"Monmouth",1490,"Farmingdale Boro",90000,"'","Total Expenditures/Appropriations",4237397.00,4406273.00,4568547.00
25,"Monmouth",1490,"Farmingdale Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",44007.00,31042.00,16075.00
25,"Monmouth",1490,"Farmingdale Boro",90010,"'","Total Expenditures Net of Transfers",4193390.00,4375231.00,4552472.00
25,"Monmouth",1640,"Freehold Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8584670.00,9426286.00,9706240.00
25,"Monmouth",1640,"Freehold Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4693836.00,5081282.00,5510226.00
25,"Monmouth",1640,"Freehold Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",574396.00,533199.00,691478.00
25,"Monmouth",1640,"Freehold Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1539449.00,1702832.00,1667680.00
25,"Monmouth",1640,"Freehold Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",77020.00,64570.00,76320.00
25,"Monmouth",1640,"Freehold Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",77035.00,87620.00,91620.00
25,"Monmouth",1640,"Freehold Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1288061.00,1889294.00,1359076.00
25,"Monmouth",1640,"Freehold Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",51946.00,49403.00,61359.00
25,"Monmouth",1640,"Freehold Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",451880.00,686389.00,657510.00
25,"Monmouth",1640,"Freehold Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",728307.00,653105.00,731945.00
25,"Monmouth",1640,"Freehold Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1450.00,73500.00,78500.00
25,"Monmouth",1640,"Freehold Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",449940.00,472995.00,481291.00
25,"Monmouth",1640,"Freehold Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",767336.00,821400.00,910569.00
25,"Monmouth",1640,"Freehold Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",481576.00,654550.00,358511.00
25,"Monmouth",1640,"Freehold Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",173251.00,848011.00,824434.00
25,"Monmouth",1640,"Freehold Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",85755.00,35280.00,26560.00
25,"Monmouth",1640,"Freehold Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",634146.00,818210.00,758386.00
25,"Monmouth",1640,"Freehold Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",958874.00,1125245.00,1406842.00
25,"Monmouth",1640,"Freehold Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",674280.00,989989.00,730771.00
25,"Monmouth",1640,"Freehold Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",405316.00,183618.00,42855.00
25,"Monmouth",1640,"Freehold Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2722785.00,2752949.00,2952365.00
25,"Monmouth",1640,"Freehold Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1481634.00,1888251.00,1974136.00
25,"Monmouth",1640,"Freehold Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6344552.00,8015672.00,9064835.00
25,"Monmouth",1640,"Freehold Boro",72140,"'","Total Undistributed Expenditures",17701089.00,21957861.00,22419945.00
25,"Monmouth",1640,"Freehold Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2500.00,5500.00
25,"Monmouth",1640,"Freehold Boro",72200,"'10-606","Increase In Maintenance Reserve",0.00,2500.00,0.00
25,"Monmouth",1640,"Freehold Boro",72260,"'","Total General Current Expense",33247495.00,38858650.00,40169009.00
25,"Monmouth",1640,"Freehold Boro",75880,"'12-XXX-XXX-73","Total Equipment",23515.00,161330.00,123500.00
25,"Monmouth",1640,"Freehold Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",556922.00,538939.00,22899.00
25,"Monmouth",1640,"Freehold Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1300000.00,0.00,0.00
25,"Monmouth",1640,"Freehold Boro",76360,"'10-604","Increase In Capital Reserve",0.00,510000.00,0.00
25,"Monmouth",1640,"Freehold Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,7500.00,9500.00
25,"Monmouth",1640,"Freehold Boro",76400,"'","Total Capital Outlay",1880437.00,1217769.00,155899.00
25,"Monmouth",1640,"Freehold Boro",84060,"'","General Fund Grand Total",35127932.00,40076419.00,40324908.00
25,"Monmouth",1640,"Freehold Boro",84100,"'20-XXX-XXX-XX","Local Projects",54912.00,75722.00,0.00
25,"Monmouth",1640,"Freehold Boro",84200,"'20-475-XXX-XX","Student Activity Fund",72385.00,0.00,0.00
25,"Monmouth",1640,"Freehold Boro",84220,"'20-476-XXX-XX","Scholarship Fund",200.00,0.00,0.00
25,"Monmouth",1640,"Freehold Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",819588.00,1035069.00,980651.00
25,"Monmouth",1640,"Freehold Boro",86380,"'20-218-200-XX","Total Support Services",942057.00,1032149.00,1274759.00
25,"Monmouth",1640,"Freehold Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",965.00,3200.00,0.00
25,"Monmouth",1640,"Freehold Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1762610.00,2070418.00,2255410.00
25,"Monmouth",1640,"Freehold Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",13665.00,11455.00,0.00
25,"Monmouth",1640,"Freehold Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",55528.00,53752.00,0.00
25,"Monmouth",1640,"Freehold Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",33567.00,45382.00,0.00
25,"Monmouth",1640,"Freehold Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",30828.00,29120.00,0.00
25,"Monmouth",1640,"Freehold Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",11010.00,10976.00,0.00
25,"Monmouth",1640,"Freehold Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",45854.00,45920.00,0.00
25,"Monmouth",1640,"Freehold Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",6300.00,31056.00,0.00
25,"Monmouth",1640,"Freehold Boro",88140,"'20-XXX-XXX-XX","Other",30657.00,0.00,0.00
25,"Monmouth",1640,"Freehold Boro",88180,"'","Total Other State Projects",227409.00,227661.00,0.00
25,"Monmouth",1640,"Freehold Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1990019.00,2298079.00,2255410.00
25,"Monmouth",1640,"Freehold Boro",88500,"'20-XXX-XXX-XX","Title I",696495.00,844824.00,666196.00
25,"Monmouth",1640,"Freehold Boro",88520,"'20-XXX-XXX-XX","Title II",62734.00,82646.00,56341.00
25,"Monmouth",1640,"Freehold Boro",88540,"'20-XXX-XXX-XX","Title III",84428.00,86459.00,60891.00
25,"Monmouth",1640,"Freehold Boro",88560,"'20-XXX-XXX-XX","Title IV",15948.00,24921.00,19694.00
25,"Monmouth",1640,"Freehold Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",601402.00,534415.00,436872.00
25,"Monmouth",1640,"Freehold Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",503.00,0.00,0.00
25,"Monmouth",1640,"Freehold Boro",88700,"'20-XXX-XXX-XX","Other",589128.00,762431.00,0.00
25,"Monmouth",1640,"Freehold Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",7534.00,0.00,0.00
25,"Monmouth",1640,"Freehold Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",25959.00,0.00,0.00
25,"Monmouth",1640,"Freehold Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",4212.00,0.00,0.00
25,"Monmouth",1640,"Freehold Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",5723959.00,106147.00,0.00
25,"Monmouth",1640,"Freehold Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",44674.00,0.00,0.00
25,"Monmouth",1640,"Freehold Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",18913.00,0.00,0.00
25,"Monmouth",1640,"Freehold Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,1035.00,0.00
25,"Monmouth",1640,"Freehold Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",7875889.00,2442878.00,1239994.00
25,"Monmouth",1640,"Freehold Boro",88760,"'","Total Special Revenue Funds",9993405.00,4816679.00,3495404.00
25,"Monmouth",1640,"Freehold Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1206938.00,1215938.00,1212125.00
25,"Monmouth",1640,"Freehold Boro",89980,"'","Total Debt Service Funds",1206938.00,1215938.00,1212125.00
25,"Monmouth",1640,"Freehold Boro",90000,"'","Total Expenditures/Appropriations",46328275.00,46109036.00,45032437.00
25,"Monmouth",1640,"Freehold Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",574315.00,624068.00,643000.00
25,"Monmouth",1640,"Freehold Boro",90010,"'","Total Expenditures Net of Transfers",45753960.00,45484968.00,44389437.00
25,"Monmouth",1650,"Freehold Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",57390134.00,59107136.00,60524062.00
25,"Monmouth",1650,"Freehold Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",13395101.00,13924538.00,14723538.00
25,"Monmouth",1650,"Freehold Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",412753.00,532110.00,540671.00
25,"Monmouth",1650,"Freehold Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",186269.00,273700.00,350222.00
25,"Monmouth",1650,"Freehold Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",1090399.00,1151004.00,768579.00
25,"Monmouth",1650,"Freehold Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",4363506.00,4471082.00,4284981.00
25,"Monmouth",1650,"Freehold Regional",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",0.00,562000.00,496948.00
25,"Monmouth",1650,"Freehold Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",16205066.00,19297813.00,19602790.00
25,"Monmouth",1650,"Freehold Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",729423.00,820393.00,834171.00
25,"Monmouth",1650,"Freehold Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1370355.00,1409971.00,1603283.00
25,"Monmouth",1650,"Freehold Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",777790.00,698342.00,718295.00
25,"Monmouth",1650,"Freehold Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",4372374.00,4933174.00,4942766.00
25,"Monmouth",1650,"Freehold Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",5090123.00,5402629.00,5838364.00
25,"Monmouth",1650,"Freehold Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4064535.00,4450529.00,4892701.00
25,"Monmouth",1650,"Freehold Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1126630.00,1127332.00,2883012.00
25,"Monmouth",1650,"Freehold Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",134266.00,195106.00,474677.00
25,"Monmouth",1650,"Freehold Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",537472.00,726306.00,290154.00
25,"Monmouth",1650,"Freehold Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1470826.00,2072751.00,1984202.00
25,"Monmouth",1650,"Freehold Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",7271597.00,7619181.00,7480072.00
25,"Monmouth",1650,"Freehold Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1724701.00,1919321.00,1868878.00
25,"Monmouth",1650,"Freehold Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2436273.00,2545884.00,2407567.00
25,"Monmouth",1650,"Freehold Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",15683611.00,18123569.00,20748025.00
25,"Monmouth",1650,"Freehold Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",22338928.00,23902898.00,23515964.00
25,"Monmouth",1650,"Freehold Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",32933425.00,38668610.00,39813621.00
25,"Monmouth",1650,"Freehold Regional",72140,"'","Total Undistributed Expenditures",118267395.00,133913809.00,139898542.00
25,"Monmouth",1650,"Freehold Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",42647.00,4500.00,14310.00
25,"Monmouth",1650,"Freehold Regional",72200,"'10-606","Increase In Maintenance Reserve",84000.00,100000.00,0.00
25,"Monmouth",1650,"Freehold Regional",72240,"'10-607","Interest Earned on Current Expense Emergency Res",227.00,500.00,95.00
25,"Monmouth",1650,"Freehold Regional",72260,"'","Total General Current Expense",195232431.00,214040379.00,221601948.00
25,"Monmouth",1650,"Freehold Regional",75880,"'12-XXX-XXX-73","Total Equipment",167134.00,973268.00,12088922.00
25,"Monmouth",1650,"Freehold Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",189026.00,1623261.00,2430150.00
25,"Monmouth",1650,"Freehold Regional",76360,"'10-604","Increase In Capital Reserve",234348.00,100000.00,0.00
25,"Monmouth",1650,"Freehold Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,20000.00,78095.00
25,"Monmouth",1650,"Freehold Regional",76400,"'","Total Capital Outlay",590508.00,2716529.00,14597167.00
25,"Monmouth",1650,"Freehold Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",36734.00,158709.00,145244.00
25,"Monmouth",1650,"Freehold Regional",84060,"'","General Fund Grand Total",195859673.00,216915617.00,236344359.00
25,"Monmouth",1650,"Freehold Regional",84100,"'20-XXX-XXX-XX","Local Projects",291480.00,330989.00,248242.00
25,"Monmouth",1650,"Freehold Regional",84200,"'20-475-XXX-XX","Student Activity Fund",3101308.00,2000000.00,2000000.00
25,"Monmouth",1650,"Freehold Regional",84220,"'20-476-XXX-XX","Scholarship Fund",44361.00,50000.00,50000.00
25,"Monmouth",1650,"Freehold Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",16753.00,21019.00,15765.00
25,"Monmouth",1650,"Freehold Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",48044.00,53560.00,40170.00
25,"Monmouth",1650,"Freehold Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",19499.00,20139.00,15104.00
25,"Monmouth",1650,"Freehold Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",75837.00,84460.00,63345.00
25,"Monmouth",1650,"Freehold Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",279581.00,0.00,0.00
25,"Monmouth",1650,"Freehold Regional",88140,"'20-XXX-XXX-XX","Other",14291.00,185709.00,0.00
25,"Monmouth",1650,"Freehold Regional",88180,"'","Total Other State Projects",454005.00,364887.00,134384.00
25,"Monmouth",1650,"Freehold Regional",88200,"'20-XXX-XXX-XX","Total State Projects",454005.00,364887.00,134384.00
25,"Monmouth",1650,"Freehold Regional",88500,"'20-XXX-XXX-XX","Title I",792296.00,608950.00,310689.00
25,"Monmouth",1650,"Freehold Regional",88520,"'20-XXX-XXX-XX","Title II",203937.00,179389.00,115436.00
25,"Monmouth",1650,"Freehold Regional",88540,"'20-XXX-XXX-XX","Title III",54024.00,88187.00,41208.00
25,"Monmouth",1650,"Freehold Regional",88560,"'20-XXX-XXX-XX","Title IV",23827.00,77968.00,47152.00
25,"Monmouth",1650,"Freehold Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2488319.00,2390889.00,1793167.00
25,"Monmouth",1650,"Freehold Regional",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,111247.00,83435.00
25,"Monmouth",1650,"Freehold Regional",88700,"'20-XXX-XXX-XX","Other",150916.00,36125.00,27094.00
25,"Monmouth",1650,"Freehold Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",523277.00,0.00,0.00
25,"Monmouth",1650,"Freehold Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1915886.00,0.00,0.00
25,"Monmouth",1650,"Freehold Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",296402.00,0.00,0.00
25,"Monmouth",1650,"Freehold Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,24335.00,0.00
25,"Monmouth",1650,"Freehold Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",1550.00,0.00,0.00
25,"Monmouth",1650,"Freehold Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",5215.00,0.00,0.00
25,"Monmouth",1650,"Freehold Regional",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",27982.00,0.00,0.00
25,"Monmouth",1650,"Freehold Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",6483631.00,3517090.00,2418181.00
25,"Monmouth",1650,"Freehold Regional",88760,"'","Total Special Revenue Funds",10374785.00,6262966.00,4850807.00
25,"Monmouth",1650,"Freehold Regional",89660,"'40-701-510-XX","Total Regular Debt Service",839744.00,846082.00,852194.00
25,"Monmouth",1650,"Freehold Regional",89980,"'","Total Debt Service Funds",839744.00,846082.00,852194.00
25,"Monmouth",1650,"Freehold Regional",90000,"'","Total Expenditures/Appropriations",207074202.00,224024665.00,242047360.00
25,"Monmouth",1650,"Freehold Regional",90010,"'","Total Expenditures Net of Transfers",207074202.00,224024665.00,242047360.00
25,"Monmouth",1660,"Freehold Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",18900838.00,19781561.00,19985813.00
25,"Monmouth",1660,"Freehold Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",11233951.00,11448498.00,11892898.00
25,"Monmouth",1660,"Freehold Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1266174.00,1384642.00,1378371.00
25,"Monmouth",1660,"Freehold Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",380911.00,393432.00,391325.00
25,"Monmouth",1660,"Freehold Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",199419.00,214618.00,220500.00
25,"Monmouth",1660,"Freehold Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",200418.00,215877.00,220000.00
25,"Monmouth",1660,"Freehold Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",3855.00,4000.00,4000.00
25,"Monmouth",1660,"Freehold Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",997726.00,1252818.00,1298176.00
25,"Monmouth",1660,"Freehold Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",26212.00,19500.00,10000.00
25,"Monmouth",1660,"Freehold Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",928068.00,892039.00,1015675.00
25,"Monmouth",1660,"Freehold Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1694460.00,1757150.00,1880570.00
25,"Monmouth",1660,"Freehold Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",850185.00,1516441.00,1637946.00
25,"Monmouth",1660,"Freehold Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",977142.00,1035530.00,1104014.00
25,"Monmouth",1660,"Freehold Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2625422.00,2880876.00,2866335.00
25,"Monmouth",1660,"Freehold Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2027731.00,1833137.00,1876811.00
25,"Monmouth",1660,"Freehold Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",719710.00,613411.00,544254.00
25,"Monmouth",1660,"Freehold Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",124826.00,171606.00,211863.00
25,"Monmouth",1660,"Freehold Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1314199.00,1826830.00,1698646.00
25,"Monmouth",1660,"Freehold Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2492978.00,2644768.00,2626638.00
25,"Monmouth",1660,"Freehold Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",933924.00,1108854.00,1048876.00
25,"Monmouth",1660,"Freehold Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1037544.00,1210055.00,1171837.00
25,"Monmouth",1660,"Freehold Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6951183.00,8161762.00,8097075.00
25,"Monmouth",1660,"Freehold Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3978505.00,4582802.00,4501296.00
25,"Monmouth",1660,"Freehold Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",20597214.00,22309727.00,23463677.00
25,"Monmouth",1660,"Freehold Twp",72140,"'","Total Undistributed Expenditures",48277029.00,53817306.00,55053689.00
25,"Monmouth",1660,"Freehold Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,5000.00,5000.00
25,"Monmouth",1660,"Freehold Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1000.00,1000.00
25,"Monmouth",1660,"Freehold Twp",72260,"'","Total General Current Expense",80462595.00,87265934.00,89152596.00
25,"Monmouth",1660,"Freehold Twp",75880,"'12-XXX-XXX-73","Total Equipment",138054.00,288463.00,73385.00
25,"Monmouth",1660,"Freehold Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",4661450.00,2745993.00,111972.00
25,"Monmouth",1660,"Freehold Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",2121600.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,5000.00
25,"Monmouth",1660,"Freehold Twp",76400,"'","Total Capital Outlay",6921104.00,3039456.00,190357.00
25,"Monmouth",1660,"Freehold Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",16875.00,43508.00,45738.00
25,"Monmouth",1660,"Freehold Twp",84060,"'","General Fund Grand Total",87400574.00,90348898.00,89388691.00
25,"Monmouth",1660,"Freehold Twp",84100,"'20-XXX-XXX-XX","Local Projects",102069.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",84200,"'20-475-XXX-XX","Student Activity Fund",67479.00,5000.00,5000.00
25,"Monmouth",1660,"Freehold Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1203.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",828.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",331.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",157917.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",88180,"'","Total Other State Projects",160279.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",88200,"'20-XXX-XXX-XX","Total State Projects",160279.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",88500,"'20-XXX-XXX-XX","Title I",247201.00,175650.00,131738.00
25,"Monmouth",1660,"Freehold Twp",88520,"'20-XXX-XXX-XX","Title II",77595.00,54484.00,40863.00
25,"Monmouth",1660,"Freehold Twp",88540,"'20-XXX-XXX-XX","Title III",25667.00,26998.00,20249.00
25,"Monmouth",1660,"Freehold Twp",88560,"'20-XXX-XXX-XX","Title IV",16581.00,25907.00,19430.00
25,"Monmouth",1660,"Freehold Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",978366.00,954377.00,715783.00
25,"Monmouth",1660,"Freehold Twp",88700,"'20-XXX-XXX-XX","Other",229782.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",40688.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",2512.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",17844.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",349549.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",90234.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",27900.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2103919.00,1237416.00,928063.00
25,"Monmouth",1660,"Freehold Twp",88760,"'","Total Special Revenue Funds",2433746.00,1242416.00,933063.00
25,"Monmouth",1660,"Freehold Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3788075.00,3868950.00,4132900.00
25,"Monmouth",1660,"Freehold Twp",89980,"'","Total Debt Service Funds",3788075.00,3868950.00,4132900.00
25,"Monmouth",1660,"Freehold Twp",90000,"'","Total Expenditures/Appropriations",93622395.00,95460264.00,94454654.00
25,"Monmouth",1660,"Freehold Twp",90010,"'","Total Expenditures Net of Transfers",93622395.00,95460264.00,94454654.00
25,"Monmouth",2105,"Hazlet Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16496248.00,15675590.00,16701046.00
25,"Monmouth",2105,"Hazlet Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4772007.00,4885947.00,4931796.00
25,"Monmouth",2105,"Hazlet Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",786879.00,561650.00,900.00
25,"Monmouth",2105,"Hazlet Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",228000.00,236500.00,246250.00
25,"Monmouth",2105,"Hazlet Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",238175.00,193405.00,200081.00
25,"Monmouth",2105,"Hazlet Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",728134.00,703866.00,728873.00
25,"Monmouth",2105,"Hazlet Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",36981.00,35858.00,35858.00
25,"Monmouth",2105,"Hazlet Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2378131.00,3032968.00,3547658.00
25,"Monmouth",2105,"Hazlet Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",357378.00,357230.00,357986.00
25,"Monmouth",2105,"Hazlet Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",793829.00,889109.00,953124.00
25,"Monmouth",2105,"Hazlet Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",550470.00,506410.00,528595.00
25,"Monmouth",2105,"Hazlet Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1112311.00,1350614.00,1430200.00
25,"Monmouth",2105,"Hazlet Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",750131.00,844852.00,971122.00
25,"Monmouth",2105,"Hazlet Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1555815.00,1482899.00,1542791.00
25,"Monmouth",2105,"Hazlet Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",994069.00,425476.00,689801.00
25,"Monmouth",2105,"Hazlet Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",373496.00,378384.00,434943.00
25,"Monmouth",2105,"Hazlet Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3931.00,59151.00,70299.00
25,"Monmouth",2105,"Hazlet Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1217001.00,1283664.00,1340425.00
25,"Monmouth",2105,"Hazlet Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2346388.00,2572309.00,2316398.00
25,"Monmouth",2105,"Hazlet Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",621575.00,541024.00,640832.00
25,"Monmouth",2105,"Hazlet Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6032420.00,6322347.00,6678733.00
25,"Monmouth",2105,"Hazlet Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4015181.00,4049150.00,4717218.00
25,"Monmouth",2105,"Hazlet Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9483263.00,12306352.00,13228838.00
25,"Monmouth",2105,"Hazlet Twp",72140,"'","Total Undistributed Expenditures",32585389.00,36401939.00,39448963.00
25,"Monmouth",2105,"Hazlet Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
25,"Monmouth",2105,"Hazlet Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,500.00,0.00
25,"Monmouth",2105,"Hazlet Twp",72260,"'","Total General Current Expense",55871813.00,58695755.00,62294267.00
25,"Monmouth",2105,"Hazlet Twp",75880,"'12-XXX-XXX-73","Total Equipment",232605.00,11650.00,11650.00
25,"Monmouth",2105,"Hazlet Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",122941.00,104388.00,902579.00
25,"Monmouth",2105,"Hazlet Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,2000000.00
25,"Monmouth",2105,"Hazlet Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,16000.00,16000.00
25,"Monmouth",2105,"Hazlet Twp",76400,"'","Total Capital Outlay",355546.00,132038.00,2930229.00
25,"Monmouth",2105,"Hazlet Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",154785.00,153668.00,195117.00
25,"Monmouth",2105,"Hazlet Twp",77820,"'13-422-200-XX","Total Summer School-Support Services",5291.00,4310.00,14000.00
25,"Monmouth",2105,"Hazlet Twp",77840,"'13-422-X00-XX","Total Summer School",160076.00,157978.00,209117.00
25,"Monmouth",2105,"Hazlet Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",160076.00,157978.00,209117.00
25,"Monmouth",2105,"Hazlet Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,30872.00
25,"Monmouth",2105,"Hazlet Twp",84060,"'","General Fund Grand Total",56387435.00,58985771.00,65464485.00
25,"Monmouth",2105,"Hazlet Twp",84100,"'20-XXX-XXX-XX","Local Projects",23821.00,40857.00,15000.00
25,"Monmouth",2105,"Hazlet Twp",84200,"'20-475-XXX-XX","Student Activity Fund",144926.00,50000.00,50000.00
25,"Monmouth",2105,"Hazlet Twp",84220,"'20-476-XXX-XX","Scholarship Fund",5010.00,10000.00,10000.00
25,"Monmouth",2105,"Hazlet Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",5087.00,5524.00,5000.00
25,"Monmouth",2105,"Hazlet Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",12566.00,32966.00,15000.00
25,"Monmouth",2105,"Hazlet Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,1326.00,15000.00
25,"Monmouth",2105,"Hazlet Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",10890.00,14040.00,10000.00
25,"Monmouth",2105,"Hazlet Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4312.00,5292.00,4000.00
25,"Monmouth",2105,"Hazlet Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",18649.00,22140.00,10000.00
25,"Monmouth",2105,"Hazlet Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",63366.00,0.00,0.00
25,"Monmouth",2105,"Hazlet Twp",88180,"'","Total Other State Projects",114870.00,81288.00,59000.00
25,"Monmouth",2105,"Hazlet Twp",88200,"'20-XXX-XXX-XX","Total State Projects",114870.00,81288.00,59000.00
25,"Monmouth",2105,"Hazlet Twp",88500,"'20-XXX-XXX-XX","Title I",242268.00,116078.00,200000.00
25,"Monmouth",2105,"Hazlet Twp",88520,"'20-XXX-XXX-XX","Title II",62047.00,62525.00,32500.00
25,"Monmouth",2105,"Hazlet Twp",88540,"'20-XXX-XXX-XX","Title III",12805.00,19017.00,7000.00
25,"Monmouth",2105,"Hazlet Twp",88560,"'20-XXX-XXX-XX","Title IV",6174.00,26354.00,8000.00
25,"Monmouth",2105,"Hazlet Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",815256.00,834361.00,652244.00
25,"Monmouth",2105,"Hazlet Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",6894.00,0.00,0.00
25,"Monmouth",2105,"Hazlet Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",10737.00,0.00,0.00
25,"Monmouth",2105,"Hazlet Twp",88700,"'20-XXX-XXX-XX","Other",46786.00,142270.00,0.00
25,"Monmouth",2105,"Hazlet Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",50852.00,0.00,0.00
25,"Monmouth",2105,"Hazlet Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",345038.00,43493.00,0.00
25,"Monmouth",2105,"Hazlet Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",45533.00,125.00,0.00
25,"Monmouth",2105,"Hazlet Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",18101.00,3018.00,0.00
25,"Monmouth",2105,"Hazlet Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",8642.00,23237.00,0.00
25,"Monmouth",2105,"Hazlet Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",23966.00,0.00,0.00
25,"Monmouth",2105,"Hazlet Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",490.00,0.00,0.00
25,"Monmouth",2105,"Hazlet Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1695589.00,1270478.00,899744.00
25,"Monmouth",2105,"Hazlet Twp",88760,"'","Total Special Revenue Funds",1984216.00,1452623.00,1033744.00
25,"Monmouth",2105,"Hazlet Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3439675.00,3437625.00,3385600.00
25,"Monmouth",2105,"Hazlet Twp",89980,"'","Total Debt Service Funds",3439675.00,3437625.00,3385600.00
25,"Monmouth",2105,"Hazlet Twp",90000,"'","Total Expenditures/Appropriations",61811326.00,63876019.00,69883829.00
25,"Monmouth",2105,"Hazlet Twp",90010,"'","Total Expenditures Net of Transfers",61811326.00,63876019.00,69883829.00
25,"Monmouth",2230,"Holmdel Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",20026194.00,20144918.00,20476536.00
25,"Monmouth",2230,"Holmdel Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6822270.00,6901789.00,6930322.00
25,"Monmouth",2230,"Holmdel Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",967020.00,858612.00,801209.00
25,"Monmouth",2230,"Holmdel Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",172794.00,181533.00,187332.00
25,"Monmouth",2230,"Holmdel Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",240765.00,264136.00,262043.00
25,"Monmouth",2230,"Holmdel Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",746255.00,770745.00,786460.00
25,"Monmouth",2230,"Holmdel Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",932771.00,1527349.00,1852367.00
25,"Monmouth",2230,"Holmdel Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",174162.00,181662.00,188731.00
25,"Monmouth",2230,"Holmdel Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",620612.00,707302.00,603588.00
25,"Monmouth",2230,"Holmdel Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1205271.00,1255199.00,1245321.00
25,"Monmouth",2230,"Holmdel Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1288108.00,1416885.00,1554485.00
25,"Monmouth",2230,"Holmdel Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1484608.00,1530501.00,1561838.00
25,"Monmouth",2230,"Holmdel Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1415980.00,1461543.00,1637391.00
25,"Monmouth",2230,"Holmdel Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1363020.00,1167588.00,1173005.00
25,"Monmouth",2230,"Holmdel Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1053830.00,952036.00,1011481.00
25,"Monmouth",2230,"Holmdel Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",63583.00,86280.00,83080.00
25,"Monmouth",2230,"Holmdel Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",677443.00,737993.00,870181.00
25,"Monmouth",2230,"Holmdel Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1721120.00,1831304.00,1856260.00
25,"Monmouth",2230,"Holmdel Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",947371.00,1045755.00,823942.00
25,"Monmouth",2230,"Holmdel Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",70837.00,70250.00,2250.00
25,"Monmouth",2230,"Holmdel Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7264291.00,6936694.00,7252813.00
25,"Monmouth",2230,"Holmdel Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5050651.00,4964702.00,5141882.00
25,"Monmouth",2230,"Holmdel Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",12683287.00,13308554.00,15272658.00
25,"Monmouth",2230,"Holmdel Twp",72140,"'","Total Undistributed Expenditures",38016945.00,39181597.00,42131273.00
25,"Monmouth",2230,"Holmdel Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2000.00,2000.00
25,"Monmouth",2230,"Holmdel Twp",72260,"'","Total General Current Expense",66992243.00,68305330.00,71577175.00
25,"Monmouth",2230,"Holmdel Twp",75880,"'12-XXX-XXX-73","Total Equipment",55867.00,100819.00,80415.00
25,"Monmouth",2230,"Holmdel Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",480606.00,1024780.00,378515.00
25,"Monmouth",2230,"Holmdel Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3000.00,3000.00
25,"Monmouth",2230,"Holmdel Twp",76400,"'","Total Capital Outlay",536473.00,1128599.00,461930.00
25,"Monmouth",2230,"Holmdel Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",79915.00,98370.00,0.00
25,"Monmouth",2230,"Holmdel Twp",84060,"'","General Fund Grand Total",67608631.00,69532299.00,72039105.00
25,"Monmouth",2230,"Holmdel Twp",84100,"'20-XXX-XXX-XX","Local Projects",270296.00,0.00,0.00
25,"Monmouth",2230,"Holmdel Twp",84200,"'20-475-XXX-XX","Student Activity Fund",287942.00,0.00,0.00
25,"Monmouth",2230,"Holmdel Twp",84220,"'20-476-XXX-XX","Scholarship Fund",7450.00,0.00,0.00
25,"Monmouth",2230,"Holmdel Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",71429.00,63924.00,47943.00
25,"Monmouth",2230,"Holmdel Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",142952.00,100569.00,75427.00
25,"Monmouth",2230,"Holmdel Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",230642.00,203407.00,152555.00
25,"Monmouth",2230,"Holmdel Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",150455.00,164580.00,123435.00
25,"Monmouth",2230,"Holmdel Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",60897.00,61250.00,45938.00
25,"Monmouth",2230,"Holmdel Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",256940.00,259530.00,194648.00
25,"Monmouth",2230,"Holmdel Twp",88131,"'20-471-xxx-xx","Climate Awareness Education Grant Program",138990.00,0.00,0.00
25,"Monmouth",2230,"Holmdel Twp",88180,"'","Total Other State Projects",1052305.00,853260.00,639946.00
25,"Monmouth",2230,"Holmdel Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1052305.00,853260.00,639946.00
25,"Monmouth",2230,"Holmdel Twp",88500,"'20-XXX-XXX-XX","Title I",56369.00,85649.00,64237.00
25,"Monmouth",2230,"Holmdel Twp",88520,"'20-XXX-XXX-XX","Title II",30489.00,35959.00,26970.00
25,"Monmouth",2230,"Holmdel Twp",88540,"'20-XXX-XXX-XX","Title III",2940.00,2384.00,1788.00
25,"Monmouth",2230,"Holmdel Twp",88560,"'20-XXX-XXX-XX","Title IV",10584.00,10000.00,7500.00
25,"Monmouth",2230,"Holmdel Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",871961.00,849034.00,636776.00
25,"Monmouth",2230,"Holmdel Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",4926.00,0.00,0.00
25,"Monmouth",2230,"Holmdel Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",248271.00,0.00,0.00
25,"Monmouth",2230,"Holmdel Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",136023.00,0.00,0.00
25,"Monmouth",2230,"Holmdel Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",37684.00,0.00,0.00
25,"Monmouth",2230,"Holmdel Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1399247.00,983026.00,737271.00
25,"Monmouth",2230,"Holmdel Twp",88760,"'","Total Special Revenue Funds",3017240.00,1836286.00,1377217.00
25,"Monmouth",2230,"Holmdel Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3096722.00,3070738.00,3066550.00
25,"Monmouth",2230,"Holmdel Twp",89980,"'","Total Debt Service Funds",3096722.00,3070738.00,3066550.00
25,"Monmouth",2230,"Holmdel Twp",90000,"'","Total Expenditures/Appropriations",73722593.00,74439323.00,76482872.00
25,"Monmouth",2230,"Holmdel Twp",90010,"'","Total Expenditures Net of Transfers",73722593.00,74439323.00,76482872.00
25,"Monmouth",2290,"Howell Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",29696788.00,30243728.00,29542109.00
25,"Monmouth",2290,"Howell Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",14844654.00,14765533.00,17370370.00
25,"Monmouth",2290,"Howell Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2099351.00,2235510.00,1816873.00
25,"Monmouth",2290,"Howell Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",580121.00,864230.00,1236990.00
25,"Monmouth",2290,"Howell Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",262405.00,329572.00,156000.00
25,"Monmouth",2290,"Howell Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",514538.00,410000.00,430000.00
25,"Monmouth",2290,"Howell Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",85100.00,0.00,72206.00
25,"Monmouth",2290,"Howell Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",107212.00,111799.00,118608.00
25,"Monmouth",2290,"Howell Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1213132.00,1293981.00,1278729.00
25,"Monmouth",2290,"Howell Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2192901.00,2942570.00,2048374.00
25,"Monmouth",2290,"Howell Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",650453.00,657990.00,462615.00
25,"Monmouth",2290,"Howell Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1205684.00,1335660.00,1267440.00
25,"Monmouth",2290,"Howell Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3266120.00,3262758.00,3620949.00
25,"Monmouth",2290,"Howell Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1395089.00,1660659.00,1815699.00
25,"Monmouth",2290,"Howell Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1279378.00,1526032.00,1663111.00
25,"Monmouth",2290,"Howell Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",34499.00,54379.00,46500.00
25,"Monmouth",2290,"Howell Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1254666.00,1840198.00,1806023.00
25,"Monmouth",2290,"Howell Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4479393.00,4755162.00,4779427.00
25,"Monmouth",2290,"Howell Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1586733.00,2064728.00,1898341.00
25,"Monmouth",2290,"Howell Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",340315.00,344354.00,270221.00
25,"Monmouth",2290,"Howell Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",10816467.00,12749352.00,12286371.00
25,"Monmouth",2290,"Howell Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",10432615.00,11112541.00,10379217.00
25,"Monmouth",2290,"Howell Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",19324596.00,31051258.00,30674290.00
25,"Monmouth",2290,"Howell Twp",72140,"'","Total Undistributed Expenditures",59664353.00,76763421.00,74488121.00
25,"Monmouth",2290,"Howell Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10000.00,10000.00
25,"Monmouth",2290,"Howell Twp",72260,"'","Total General Current Expense",107662210.00,125621994.00,125050463.00
25,"Monmouth",2290,"Howell Twp",75880,"'12-XXX-XXX-73","Total Equipment",635511.00,0.00,110000.00
25,"Monmouth",2290,"Howell Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2350858.00,232508.00,3047481.00
25,"Monmouth",2290,"Howell Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,10496150.00,7696575.00
25,"Monmouth",2290,"Howell Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,12000.00,20000.00
25,"Monmouth",2290,"Howell Twp",76400,"'","Total Capital Outlay",2986369.00,10740658.00,10874056.00
25,"Monmouth",2290,"Howell Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",229789.00,235000.00,490000.00
25,"Monmouth",2290,"Howell Twp",77840,"'13-422-X00-XX","Total Summer School",229789.00,235000.00,490000.00
25,"Monmouth",2290,"Howell Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",229789.00,235000.00,490000.00
25,"Monmouth",2290,"Howell Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,334255.00,369924.00
25,"Monmouth",2290,"Howell Twp",84060,"'","General Fund Grand Total",110878368.00,136931907.00,136784443.00
25,"Monmouth",2290,"Howell Twp",84100,"'20-XXX-XXX-XX","Local Projects",18359.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",84200,"'20-475-XXX-XX","Student Activity Fund",121514.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2840091.00,6903904.00,5715375.00
25,"Monmouth",2290,"Howell Twp",86380,"'20-218-200-XX","Total Support Services",3213265.00,7401961.00,6042246.00
25,"Monmouth",2290,"Howell Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",125087.00,1600070.00,0.00
25,"Monmouth",2290,"Howell Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",6178443.00,15905935.00,11757621.00
25,"Monmouth",2290,"Howell Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",18259.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",88180,"'","Total Other State Projects",18259.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",88200,"'20-XXX-XXX-XX","Total State Projects",6196702.00,15905935.00,11757621.00
25,"Monmouth",2290,"Howell Twp",88500,"'20-XXX-XXX-XX","Title I",520270.00,660566.00,495425.00
25,"Monmouth",2290,"Howell Twp",88520,"'20-XXX-XXX-XX","Title II",29728.00,98947.00,74210.00
25,"Monmouth",2290,"Howell Twp",88540,"'20-XXX-XXX-XX","Title III",63603.00,64376.00,23533.00
25,"Monmouth",2290,"Howell Twp",88560,"'20-XXX-XXX-XX","Title IV",93455.00,44984.00,33738.00
25,"Monmouth",2290,"Howell Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1495997.00,1725925.00,1294444.00
25,"Monmouth",2290,"Howell Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",190176.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",10634.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",88700,"'20-XXX-XXX-XX","Other",289473.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",34505.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",30412.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",25200.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",2128743.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",280166.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",16096.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",2550.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",1364.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",5212372.00,2594798.00,1921350.00
25,"Monmouth",2290,"Howell Twp",88760,"'","Total Special Revenue Funds",11548947.00,18500733.00,13678971.00
25,"Monmouth",2290,"Howell Twp",89660,"'40-701-510-XX","Total Regular Debt Service",62342.00,64801.00,62139.00
25,"Monmouth",2290,"Howell Twp",89980,"'","Total Debt Service Funds",62342.00,64801.00,62139.00
25,"Monmouth",2290,"Howell Twp",90000,"'","Total Expenditures/Appropriations",122489657.00,155497441.00,150525553.00
25,"Monmouth",2290,"Howell Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",1452231.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",28116.00,1179596.00,1060950.00
25,"Monmouth",2290,"Howell Twp",90010,"'","Total Expenditures Net of Transfers",121009310.00,154317845.00,149464603.00
25,"Monmouth",2320,"Interlaken",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",860675.00,1002477.00,934320.00
25,"Monmouth",2320,"Interlaken",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",141285.00,151500.00,158501.00
25,"Monmouth",2320,"Interlaken",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",0.00,5000.00,5000.00
25,"Monmouth",2320,"Interlaken",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",16374.00,32375.00,34800.00
25,"Monmouth",2320,"Interlaken",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",31057.00,34300.00,37005.00
25,"Monmouth",2320,"Interlaken",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",128109.00,195723.00,168071.00
25,"Monmouth",2320,"Interlaken",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1683.00,0.00,3000.00
25,"Monmouth",2320,"Interlaken",72140,"'","Total Undistributed Expenditures",1179183.00,1421375.00,1340697.00
25,"Monmouth",2320,"Interlaken",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,50.00,50.00
25,"Monmouth",2320,"Interlaken",72260,"'","Total General Current Expense",1179183.00,1421425.00,1340747.00
25,"Monmouth",2320,"Interlaken",76380,"'10-604","Interest Deposit to Capital Reserve",97.00,50.00,0.00
25,"Monmouth",2320,"Interlaken",76400,"'","Total Capital Outlay",97.00,50.00,0.00
25,"Monmouth",2320,"Interlaken",84060,"'","General Fund Grand Total",1179280.00,1421475.00,1340747.00
25,"Monmouth",2320,"Interlaken",90000,"'","Total Expenditures/Appropriations",1179280.00,1421475.00,1340747.00
25,"Monmouth",2320,"Interlaken",90010,"'","Total Expenditures Net of Transfers",1179280.00,1421475.00,1340747.00
25,"Monmouth",2400,"Keansburg Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",527999.00,691804.00,932781.00
25,"Monmouth",2400,"Keansburg Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8815.00,40200.00,40200.00
25,"Monmouth",2400,"Keansburg Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",84232.00,88164.00,97694.00
25,"Monmouth",2400,"Keansburg Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,0.00,3824.00
25,"Monmouth",2400,"Keansburg Boro",20620,"'11-422-XXX-XX","Total Summer School",75309.00,18431.00,56720.00
25,"Monmouth",2400,"Keansburg Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2101260.00,3844533.00,3974902.00
25,"Monmouth",2400,"Keansburg Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",73582.00,74928.00,78050.00
25,"Monmouth",2400,"Keansburg Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",166433.00,341324.00,411541.00
25,"Monmouth",2400,"Keansburg Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",435941.00,714734.00,709660.00
25,"Monmouth",2400,"Keansburg Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,36960.00,5000.00
25,"Monmouth",2400,"Keansburg Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",22814.00,28916.00,29216.00
25,"Monmouth",2400,"Keansburg Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1269488.00,1511781.00,1221017.00
25,"Monmouth",2400,"Keansburg Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",441917.00,412057.00,256932.00
25,"Monmouth",2400,"Keansburg Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",328549.00,479504.00,501198.00
25,"Monmouth",2400,"Keansburg Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",12495.00,9042.00,42866.00
25,"Monmouth",2400,"Keansburg Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",814108.00,1019354.00,1043225.00
25,"Monmouth",2400,"Keansburg Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",83803.00,172034.00,179202.00
25,"Monmouth",2400,"Keansburg Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",480596.00,583260.00,576379.00
25,"Monmouth",2400,"Keansburg Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",39103.00,158462.00,168144.00
25,"Monmouth",2400,"Keansburg Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3451150.00,5321906.00,6085556.00
25,"Monmouth",2400,"Keansburg Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2150989.00,2297208.00,2368498.00
25,"Monmouth",2400,"Keansburg Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2206142.00,3337203.00,3718809.00
25,"Monmouth",2400,"Keansburg Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,25000.00,50000.00
25,"Monmouth",2400,"Keansburg Boro",72140,"'","Total Undistributed Expenditures",14078370.00,20368206.00,21420195.00
25,"Monmouth",2400,"Keansburg Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,5025.00,7500.00
25,"Monmouth",2400,"Keansburg Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1010.00,1500.00
25,"Monmouth",2400,"Keansburg Boro",72260,"'","Total General Current Expense",14774725.00,21212840.00,22560414.00
25,"Monmouth",2400,"Keansburg Boro",75880,"'12-XXX-XXX-73","Total Equipment",439298.00,2521000.00,42775.00
25,"Monmouth",2400,"Keansburg Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1103095.00,739740.00,1943863.00
25,"Monmouth",2400,"Keansburg Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10010.00,15000.00
25,"Monmouth",2400,"Keansburg Boro",76400,"'","Total Capital Outlay",1542393.00,3270750.00,2001638.00
25,"Monmouth",2400,"Keansburg Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",213033.00,221937.00,227244.00
25,"Monmouth",2400,"Keansburg Boro",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",15228708.00,16801650.00,17559293.00
25,"Monmouth",2400,"Keansburg Boro",84060,"'","General Fund Grand Total",31758859.00,41507177.00,42348589.00
25,"Monmouth",2400,"Keansburg Boro",84100,"'20-XXX-XXX-XX","Local Projects",71321.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",84200,"'20-475-XXX-XX","Student Activity Fund",103500.00,50000.00,50000.00
25,"Monmouth",2400,"Keansburg Boro",84220,"'20-476-XXX-XX","Scholarship Fund",6000.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1550036.00,1971141.00,1753755.00
25,"Monmouth",2400,"Keansburg Boro",86380,"'20-218-200-XX","Total Support Services",1980062.00,1901267.00,1621995.00
25,"Monmouth",2400,"Keansburg Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3530098.00,3872408.00,3375750.00
25,"Monmouth",2400,"Keansburg Boro",88120,"'20-XXX-XXX-XX","Vocational Education",2015.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",1269906.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",88140,"'20-XXX-XXX-XX","Other",396901.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",88180,"'","Total Other State Projects",1668822.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",88200,"'20-XXX-XXX-XX","Total State Projects",5198920.00,3872408.00,3375750.00
25,"Monmouth",2400,"Keansburg Boro",88500,"'20-XXX-XXX-XX","Title I",996223.00,1347735.00,1010801.00
25,"Monmouth",2400,"Keansburg Boro",88540,"'20-XXX-XXX-XX","Title III",5507.00,12100.00,9075.00
25,"Monmouth",2400,"Keansburg Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",631675.00,611436.00,458577.00
25,"Monmouth",2400,"Keansburg Boro",88700,"'20-XXX-XXX-XX","Other",527838.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",2147208.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",207949.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",6246387.00,150732.00,0.00
25,"Monmouth",2400,"Keansburg Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",18182.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",28598.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",13244.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",40973.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",10863784.00,2122003.00,1478453.00
25,"Monmouth",2400,"Keansburg Boro",88760,"'","Total Special Revenue Funds",16243525.00,6044411.00,4904203.00
25,"Monmouth",2400,"Keansburg Boro",90000,"'","Total Expenditures/Appropriations",48002384.00,47551588.00,47252792.00
25,"Monmouth",2400,"Keansburg Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",88014.00,93126.00,241125.00
25,"Monmouth",2400,"Keansburg Boro",90010,"'","Total Expenditures Net of Transfers",47914370.00,47458462.00,47011667.00
25,"Monmouth",2430,"Keyport Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6066342.00,6585561.00,6894546.00
25,"Monmouth",2430,"Keyport Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1415422.00,1714121.00,1663544.00
25,"Monmouth",2430,"Keyport Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",265944.00,267200.00,276816.00
25,"Monmouth",2430,"Keyport Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",84476.00,112508.00,88452.00
25,"Monmouth",2430,"Keyport Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",439727.00,428667.00,384639.00
25,"Monmouth",2430,"Keyport Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",303991.00,1084100.00,1136714.00
25,"Monmouth",2430,"Keyport Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",97020.00,68614.00,71359.00
25,"Monmouth",2430,"Keyport Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",185758.00,177539.00,189508.00
25,"Monmouth",2430,"Keyport Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",153028.00,157528.00,163829.00
25,"Monmouth",2430,"Keyport Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",48398.00,58262.00,64052.00
25,"Monmouth",2430,"Keyport Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",439939.00,492519.00,548343.00
25,"Monmouth",2430,"Keyport Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",397438.00,418182.00,382452.00
25,"Monmouth",2430,"Keyport Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",301791.00,345465.00,307595.00
25,"Monmouth",2430,"Keyport Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",64229.00,109544.00,268789.00
25,"Monmouth",2430,"Keyport Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1677.00,26020.00,25000.00
25,"Monmouth",2430,"Keyport Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",414927.00,584673.00,479643.00
25,"Monmouth",2430,"Keyport Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",619132.00,647065.00,774945.00
25,"Monmouth",2430,"Keyport Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",326530.00,340547.00,343512.00
25,"Monmouth",2430,"Keyport Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",209999.00,270617.00,116750.00
25,"Monmouth",2430,"Keyport Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1507291.00,2159831.00,2010334.00
25,"Monmouth",2430,"Keyport Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",515143.00,1051792.00,1040000.00
25,"Monmouth",2430,"Keyport Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3747562.00,5171028.00,5634600.00
25,"Monmouth",2430,"Keyport Boro",72140,"'","Total Undistributed Expenditures",9333853.00,13163326.00,13557425.00
25,"Monmouth",2430,"Keyport Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,2000.00
25,"Monmouth",2430,"Keyport Boro",72260,"'","Total General Current Expense",17605764.00,22271883.00,22867422.00
25,"Monmouth",2430,"Keyport Boro",75880,"'12-XXX-XXX-73","Total Equipment",9805.00,23000.00,22000.00
25,"Monmouth",2430,"Keyport Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",47689.00,622516.00,71072.00
25,"Monmouth",2430,"Keyport Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",189930.00,0.00,0.00
25,"Monmouth",2430,"Keyport Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2000.00,5000.00
25,"Monmouth",2430,"Keyport Boro",76400,"'","Total Capital Outlay",247424.00,647516.00,98072.00
25,"Monmouth",2430,"Keyport Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",66827.00,78000.00,90500.00
25,"Monmouth",2430,"Keyport Boro",77840,"'13-422-X00-XX","Total Summer School",66827.00,78000.00,90500.00
25,"Monmouth",2430,"Keyport Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",66827.00,78000.00,90500.00
25,"Monmouth",2430,"Keyport Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",13958.00,37985.00,11706.00
25,"Monmouth",2430,"Keyport Boro",84060,"'","General Fund Grand Total",17933973.00,23035384.00,23067700.00
25,"Monmouth",2430,"Keyport Boro",84200,"'20-475-XXX-XX","Student Activity Fund",380357.00,0.00,0.00
25,"Monmouth",2430,"Keyport Boro",84220,"'20-476-XXX-XX","Scholarship Fund",27725.00,0.00,0.00
25,"Monmouth",2430,"Keyport Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",666429.00,881248.00,920731.00
25,"Monmouth",2430,"Keyport Boro",86380,"'20-218-200-XX","Total Support Services",560001.00,888395.00,924640.00
25,"Monmouth",2430,"Keyport Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",32676.00,50000.00,30713.00
25,"Monmouth",2430,"Keyport Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1259106.00,1819643.00,1876084.00
25,"Monmouth",2430,"Keyport Boro",88131,"'20-471-xxx-xx","Climate Awareness Education Grant Program",0.00,75752.00,0.00
25,"Monmouth",2430,"Keyport Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",24272.00,0.00,0.00
25,"Monmouth",2430,"Keyport Boro",88180,"'","Total Other State Projects",24272.00,75752.00,0.00
25,"Monmouth",2430,"Keyport Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1283378.00,1895395.00,1876084.00
25,"Monmouth",2430,"Keyport Boro",88500,"'20-XXX-XXX-XX","Title I",211282.00,248462.00,200000.00
25,"Monmouth",2430,"Keyport Boro",88520,"'20-XXX-XXX-XX","Title II",18071.00,51303.00,18000.00
25,"Monmouth",2430,"Keyport Boro",88540,"'20-XXX-XXX-XX","Title III",13120.00,24905.00,15000.00
25,"Monmouth",2430,"Keyport Boro",88560,"'20-XXX-XXX-XX","Title IV",11049.00,7076.00,11000.00
25,"Monmouth",2430,"Keyport Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",290480.00,318215.00,266000.00
25,"Monmouth",2430,"Keyport Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",9272.00,0.00,0.00
25,"Monmouth",2430,"Keyport Boro",88655,"'20-390-xxx-xx","Middle Grades Career Awareness and Exploration Program",62010.00,0.00,0.00
25,"Monmouth",2430,"Keyport Boro",88700,"'20-XXX-XXX-XX","Other",48770.00,0.00,0.00
25,"Monmouth",2430,"Keyport Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",36160.00,0.00,0.00
25,"Monmouth",2430,"Keyport Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",46259.00,0.00,0.00
25,"Monmouth",2430,"Keyport Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",131128.00,0.00,0.00
25,"Monmouth",2430,"Keyport Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1651286.00,57080.00,0.00
25,"Monmouth",2430,"Keyport Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,10439.00,0.00
25,"Monmouth",2430,"Keyport Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",10483.00,617.00,0.00
25,"Monmouth",2430,"Keyport Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",1000.00,2835.00,0.00
25,"Monmouth",2430,"Keyport Boro",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",543.00,0.00,0.00
25,"Monmouth",2430,"Keyport Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",2540913.00,720932.00,510000.00
25,"Monmouth",2430,"Keyport Boro",88760,"'","Total Special Revenue Funds",4232373.00,2616327.00,2386084.00
25,"Monmouth",2430,"Keyport Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1321925.00,1235900.00,1234700.00
25,"Monmouth",2430,"Keyport Boro",89980,"'","Total Debt Service Funds",1321925.00,1235900.00,1234700.00
25,"Monmouth",2430,"Keyport Boro",90000,"'","Total Expenditures/Appropriations",23488271.00,26887611.00,26688484.00
25,"Monmouth",2430,"Keyport Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",44007.00,77605.00,160750.00
25,"Monmouth",2430,"Keyport Boro",90010,"'","Total Expenditures Net of Transfers",23444264.00,26810006.00,26527734.00
25,"Monmouth",2720,"Little Silver Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5049152.00,5510820.00,5647301.00
25,"Monmouth",2720,"Little Silver Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1322575.00,1449548.00,1374953.00
25,"Monmouth",2720,"Little Silver Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",259158.00,344984.00,357725.00
25,"Monmouth",2720,"Little Silver Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",64147.00,97144.00,97223.00
25,"Monmouth",2720,"Little Silver Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",42326.00,59764.00,61606.00
25,"Monmouth",2720,"Little Silver Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,5346.00,5346.00
25,"Monmouth",2720,"Little Silver Boro",20620,"'11-422-XXX-XX","Total Summer School",20655.00,22446.00,20512.00
25,"Monmouth",2720,"Little Silver Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",77287.00,172563.00,88685.00
25,"Monmouth",2720,"Little Silver Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",167896.00,170376.00,184741.00
25,"Monmouth",2720,"Little Silver Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",376286.00,441704.00,458887.00
25,"Monmouth",2720,"Little Silver Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",266393.00,277000.00,318251.00
25,"Monmouth",2720,"Little Silver Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",228747.00,269705.00,276526.00
25,"Monmouth",2720,"Little Silver Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",512131.00,567916.00,578115.00
25,"Monmouth",2720,"Little Silver Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",204585.00,305767.00,325937.00
25,"Monmouth",2720,"Little Silver Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",205007.00,238071.00,281143.00
25,"Monmouth",2720,"Little Silver Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",40763.00,48160.00,56014.00
25,"Monmouth",2720,"Little Silver Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",414211.00,563505.00,489151.00
25,"Monmouth",2720,"Little Silver Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",480347.00,510405.00,513447.00
25,"Monmouth",2720,"Little Silver Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",294527.00,330737.00,338888.00
25,"Monmouth",2720,"Little Silver Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",48138.00,46526.00,45951.00
25,"Monmouth",2720,"Little Silver Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1593139.00,1930155.00,1929004.00
25,"Monmouth",2720,"Little Silver Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",280343.00,362679.00,304667.00
25,"Monmouth",2720,"Little Silver Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3481118.00,3598445.00,4300997.00
25,"Monmouth",2720,"Little Silver Boro",72140,"'","Total Undistributed Expenditures",8670918.00,9833714.00,10490404.00
25,"Monmouth",2720,"Little Silver Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,4000.00,2000.00
25,"Monmouth",2720,"Little Silver Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,500.00,500.00
25,"Monmouth",2720,"Little Silver Boro",72260,"'","Total General Current Expense",15428931.00,17328266.00,18057570.00
25,"Monmouth",2720,"Little Silver Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",115306.00,100962.00,334802.00
25,"Monmouth",2720,"Little Silver Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,2860600.00,0.00
25,"Monmouth",2720,"Little Silver Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10000.00,10000.00
25,"Monmouth",2720,"Little Silver Boro",76400,"'","Total Capital Outlay",115306.00,2971562.00,344802.00
25,"Monmouth",2720,"Little Silver Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,56113.00
25,"Monmouth",2720,"Little Silver Boro",84060,"'","General Fund Grand Total",15544237.00,20299828.00,18458485.00
25,"Monmouth",2720,"Little Silver Boro",84100,"'20-XXX-XXX-XX","Local Projects",56433.00,0.00,0.00
25,"Monmouth",2720,"Little Silver Boro",84200,"'20-475-XXX-XX","Student Activity Fund",52666.00,0.00,0.00
25,"Monmouth",2720,"Little Silver Boro",88500,"'20-XXX-XXX-XX","Title I",16717.00,0.00,0.00
25,"Monmouth",2720,"Little Silver Boro",88520,"'20-XXX-XXX-XX","Title II",10746.00,15953.00,10838.00
25,"Monmouth",2720,"Little Silver Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",196254.00,196692.00,147519.00
25,"Monmouth",2720,"Little Silver Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",15.00,0.00,0.00
25,"Monmouth",2720,"Little Silver Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",5723.00,0.00,0.00
25,"Monmouth",2720,"Little Silver Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",90336.00,0.00,0.00
25,"Monmouth",2720,"Little Silver Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",36606.00,0.00,0.00
25,"Monmouth",2720,"Little Silver Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",26425.00,0.00,0.00
25,"Monmouth",2720,"Little Silver Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",18946.00,0.00,0.00
25,"Monmouth",2720,"Little Silver Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",43010.00,0.00,0.00
25,"Monmouth",2720,"Little Silver Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",444778.00,212645.00,158357.00
25,"Monmouth",2720,"Little Silver Boro",88760,"'","Total Special Revenue Funds",553877.00,212645.00,158357.00
25,"Monmouth",2720,"Little Silver Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2691631.00,2682869.00,2626356.00
25,"Monmouth",2720,"Little Silver Boro",89980,"'","Total Debt Service Funds",2691631.00,2682869.00,2626356.00
25,"Monmouth",2720,"Little Silver Boro",90000,"'","Total Expenditures/Appropriations",18789745.00,23195342.00,21243198.00
25,"Monmouth",2720,"Little Silver Boro",90010,"'","Total Expenditures Net of Transfers",18789745.00,23195342.00,21243198.00
25,"Monmouth",2770,"Long Branch City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3067896.00,3130385.00,2862766.00
25,"Monmouth",2770,"Long Branch City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",455060.00,383534.00,492183.00
25,"Monmouth",2770,"Long Branch City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",29844.00,32200.00,25000.00
25,"Monmouth",2770,"Long Branch City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",2623.00,4925.00,5000.00
25,"Monmouth",2770,"Long Branch City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",35651.00,45000.00,55000.00
25,"Monmouth",2770,"Long Branch City",19620,"'11-421-XXX-XX","Total Before/After School Programs",27000.00,27000.00,27000.00
25,"Monmouth",2770,"Long Branch City",20620,"'11-422-XXX-XX","Total Summer School",726879.00,747156.00,1465580.00
25,"Monmouth",2770,"Long Branch City",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",7138.00,15000.00,12000.00
25,"Monmouth",2770,"Long Branch City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",365515.00,350941.00,338633.00
25,"Monmouth",2770,"Long Branch City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3839029.00,5138322.00,5129022.00
25,"Monmouth",2770,"Long Branch City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",416350.00,427234.00,460629.00
25,"Monmouth",2770,"Long Branch City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",444062.00,516609.00,602282.00
25,"Monmouth",2770,"Long Branch City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",304620.00,432104.00,444483.00
25,"Monmouth",2770,"Long Branch City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",803438.00,1377647.00,1190459.00
25,"Monmouth",2770,"Long Branch City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",998.00,11330.00,11800.00
25,"Monmouth",2770,"Long Branch City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3177002.00,3411040.00,3627813.00
25,"Monmouth",2770,"Long Branch City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2556177.00,2596472.00,2601593.00
25,"Monmouth",2770,"Long Branch City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",70045.00,89400.00,139287.00
25,"Monmouth",2770,"Long Branch City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1377333.00,1428670.00,1433397.00
25,"Monmouth",2770,"Long Branch City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2474.00,15836.00,15850.00
25,"Monmouth",2770,"Long Branch City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1719956.00,1778191.00,1586819.00
25,"Monmouth",2770,"Long Branch City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1108593.00,1351950.00,1378095.00
25,"Monmouth",2770,"Long Branch City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",10209315.00,10600225.00,10840850.00
25,"Monmouth",2770,"Long Branch City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",6814510.00,6446990.00,6661234.00
25,"Monmouth",2770,"Long Branch City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",12930631.00,14261411.00,12585768.00
25,"Monmouth",2770,"Long Branch City",72140,"'","Total Undistributed Expenditures",45774533.00,49883431.00,48709381.00
25,"Monmouth",2770,"Long Branch City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,63000.00,70000.00
25,"Monmouth",2770,"Long Branch City",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,15000.00,20000.00
25,"Monmouth",2770,"Long Branch City",72260,"'","Total General Current Expense",50492139.00,54697572.00,54082543.00
25,"Monmouth",2770,"Long Branch City",75880,"'12-XXX-XXX-73","Total Equipment",839120.00,923890.00,0.00
25,"Monmouth",2770,"Long Branch City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",583526.00,1754395.00,0.00
25,"Monmouth",2770,"Long Branch City",76400,"'","Total Capital Outlay",1422646.00,2678285.00,0.00
25,"Monmouth",2770,"Long Branch City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",359260.00,443664.00,586066.00
25,"Monmouth",2770,"Long Branch City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",60588390.00,62825877.00,67099703.00
25,"Monmouth",2770,"Long Branch City",84060,"'","General Fund Grand Total",112862435.00,120645398.00,121768312.00
25,"Monmouth",2770,"Long Branch City",84100,"'20-XXX-XXX-XX","Local Projects",18433.00,19918.00,0.00
25,"Monmouth",2770,"Long Branch City",84200,"'20-475-XXX-XX","Student Activity Fund",159087.00,150000.00,150000.00
25,"Monmouth",2770,"Long Branch City",84220,"'20-476-XXX-XX","Scholarship Fund",73264.00,50000.00,50000.00
25,"Monmouth",2770,"Long Branch City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",4751472.00,5046550.00,4932241.00
25,"Monmouth",2770,"Long Branch City",86380,"'20-218-200-XX","Total Support Services",4663814.00,5128454.00,4901905.00
25,"Monmouth",2770,"Long Branch City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",5884.00,0.00,0.00
25,"Monmouth",2770,"Long Branch City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",9421170.00,10175004.00,9834146.00
25,"Monmouth",2770,"Long Branch City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1844.00,1534.00,1151.00
25,"Monmouth",2770,"Long Branch City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",5832.00,0.00,0.00
25,"Monmouth",2770,"Long Branch City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,6856.00,5142.00
25,"Monmouth",2770,"Long Branch City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",3670.00,3900.00,2925.00
25,"Monmouth",2770,"Long Branch City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1567.00,1470.00,1103.00
25,"Monmouth",2770,"Long Branch City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",6560.00,6150.00,4613.00
25,"Monmouth",2770,"Long Branch City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",35600.00,964400.00,0.00
25,"Monmouth",2770,"Long Branch City",88140,"'20-XXX-XXX-XX","Other",615961.00,393415.00,283246.00
25,"Monmouth",2770,"Long Branch City",88180,"'","Total Other State Projects",671034.00,1377725.00,298180.00
25,"Monmouth",2770,"Long Branch City",88200,"'20-XXX-XXX-XX","Total State Projects",10092204.00,11552729.00,10132326.00
25,"Monmouth",2770,"Long Branch City",88500,"'20-XXX-XXX-XX","Title I",230172.00,421179.00,717656.00
25,"Monmouth",2770,"Long Branch City",88520,"'20-XXX-XXX-XX","Title II",229123.00,249486.00,165203.00
25,"Monmouth",2770,"Long Branch City",88540,"'20-XXX-XXX-XX","Title III",259371.00,665460.00,218660.00
25,"Monmouth",2770,"Long Branch City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1947181.00,1948695.00,1339232.00
25,"Monmouth",2770,"Long Branch City",88700,"'20-XXX-XXX-XX","Other",1891601.00,3309308.00,0.00
25,"Monmouth",2770,"Long Branch City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",35019.00,0.00,0.00
25,"Monmouth",2770,"Long Branch City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1162997.00,1452663.00,0.00
25,"Monmouth",2770,"Long Branch City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",256775.00,207540.00,0.00
25,"Monmouth",2770,"Long Branch City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,5933.00,0.00
25,"Monmouth",2770,"Long Branch City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",11728.00,9.00,0.00
25,"Monmouth",2770,"Long Branch City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",66767.00,63940.00,0.00
25,"Monmouth",2770,"Long Branch City",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",3197.00,20214.00,0.00
25,"Monmouth",2770,"Long Branch City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",2298450.00,2476907.00,1142695.00
25,"Monmouth",2770,"Long Branch City",88740,"'20-XXX-XXX-XX","Total Federal Projects",8392381.00,10821334.00,3583446.00
25,"Monmouth",2770,"Long Branch City",88760,"'","Total Special Revenue Funds",18735369.00,22593981.00,13915772.00
25,"Monmouth",2770,"Long Branch City",89660,"'40-701-510-XX","Total Regular Debt Service",590875.00,599500.00,600250.00
25,"Monmouth",2770,"Long Branch City",89980,"'","Total Debt Service Funds",590875.00,599500.00,600250.00
25,"Monmouth",2770,"Long Branch City",90000,"'","Total Expenditures/Appropriations",132188679.00,143838879.00,136284334.00
25,"Monmouth",2770,"Long Branch City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",293380.00,232815.00,241125.00
25,"Monmouth",2770,"Long Branch City",90010,"'","Total Expenditures Net of Transfers",131895299.00,143606064.00,136043209.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",23367151.00,25817652.00,27052007.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8250053.00,8717607.00,9319270.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2077191.00,2115519.00,2320262.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",652153.00,719303.00,691051.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",186558.00,222500.00,223000.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",151267.00,184500.00,191500.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",19620,"'11-421-XXX-XX","Total Before/After School Programs",86675.00,344000.00,245000.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",20620,"'11-422-XXX-XX","Total Summer School",0.00,0.00,90000.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1233463.00,2487339.00,2214266.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",259205.00,267496.00,272616.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",795029.00,1179809.00,1219242.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1353999.00,1500102.00,1517450.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1424608.00,1505882.00,1536914.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",615367.00,732340.00,948827.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1551500.00,1737722.00,1888402.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1051147.00,1116179.00,1109703.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1302562.00,1413045.00,1360695.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",37181.00,98747.00,121965.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",849194.00,1567348.00,1301166.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3713098.00,4237815.00,3962857.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1162194.00,1527286.00,1415793.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",666297.00,739902.00,821909.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",9522235.00,11740352.00,10612854.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5476744.00,6108719.00,6312104.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",18217203.00,20355146.00,24191356.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",72140,"'","Total Undistributed Expenditures",49231026.00,58315229.00,60808119.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2500.00,2500.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",72260,"'","Total General Current Expense",84002074.00,96438810.00,100942709.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",75880,"'12-XXX-XXX-73","Total Equipment",772652.00,694326.00,370638.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",121996.00,1867146.00,121616.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,25000.00,25000.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",76400,"'","Total Capital Outlay",894648.00,2586472.00,517254.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",44556.00,50000.00,30000.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",84060,"'","General Fund Grand Total",84941278.00,99075282.00,101489963.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",84100,"'20-XXX-XXX-XX","Local Projects",224810.00,100000.00,100000.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",84220,"'20-476-XXX-XX","Scholarship Fund",1500.00,0.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,1279.00,1087.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1680.00,3250.00,2762.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,1225.00,1041.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,5125.00,4356.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",107662.00,0.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88180,"'","Total Other State Projects",109342.00,10879.00,9246.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88200,"'20-XXX-XXX-XX","Total State Projects",109342.00,10879.00,9246.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88500,"'20-XXX-XXX-XX","Title I",167976.00,169247.00,126935.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88520,"'20-XXX-XXX-XX","Title II",20270.00,62161.00,46620.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88540,"'20-XXX-XXX-XX","Title III",23059.00,22219.00,16664.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88560,"'20-XXX-XXX-XX","Title IV",21007.00,13292.00,9969.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1343074.00,1315122.00,986341.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",21023.00,0.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1241.00,0.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88700,"'20-XXX-XXX-XX","Other",250357.00,0.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",2509.00,0.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",236729.00,0.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",217413.00,0.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",23955.00,0.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",18983.00,0.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",6000.00,0.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",435.00,0.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",2354031.00,1582041.00,1186529.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88760,"'","Total Special Revenue Funds",2689683.00,1692920.00,1295775.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",89660,"'40-701-510-XX","Total Regular Debt Service",3729428.00,3601400.00,3598600.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",89980,"'","Total Debt Service Funds",3729428.00,3601400.00,3598600.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",90000,"'","Total Expenditures/Appropriations",91360389.00,104369602.00,106384338.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",90010,"'","Total Expenditures Net of Transfers",91360389.00,104369602.00,106384338.00
25,"Monmouth",2930,"Manasquan Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10199762.00,10479530.00,10629547.00
25,"Monmouth",2930,"Manasquan Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2990888.00,2995519.00,3212240.00
25,"Monmouth",2930,"Manasquan Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",97484.00,106595.00,116000.00
25,"Monmouth",2930,"Manasquan Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",155057.00,180270.00,186095.00
25,"Monmouth",2930,"Manasquan Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",247350.00,284103.00,302639.00
25,"Monmouth",2930,"Manasquan Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",852447.00,929764.00,953672.00
25,"Monmouth",2930,"Manasquan Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",0.00,0.00,98900.00
25,"Monmouth",2930,"Manasquan Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",656778.00,985599.00,1169049.00
25,"Monmouth",2930,"Manasquan Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",293584.00,286692.00,384216.00
25,"Monmouth",2930,"Manasquan Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",260551.00,307823.00,310729.00
25,"Monmouth",2930,"Manasquan Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",407961.00,414731.00,473948.00
25,"Monmouth",2930,"Manasquan Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",447683.00,579408.00,490290.00
25,"Monmouth",2930,"Manasquan Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",949347.00,830498.00,982818.00
25,"Monmouth",2930,"Manasquan Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",688871.00,735147.00,646981.00
25,"Monmouth",2930,"Manasquan Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",784040.00,726840.00,670498.00
25,"Monmouth",2930,"Manasquan Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",548684.00,653662.00,540503.00
25,"Monmouth",2930,"Manasquan Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",51496.00,63839.00,57744.00
25,"Monmouth",2930,"Manasquan Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",786034.00,840676.00,713466.00
25,"Monmouth",2930,"Manasquan Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1217802.00,1448624.00,1435456.00
25,"Monmouth",2930,"Manasquan Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",625637.00,607485.00,717436.00
25,"Monmouth",2930,"Manasquan Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",6868.00,7116.00,7372.00
25,"Monmouth",2930,"Manasquan Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2977888.00,3413177.00,3259249.00
25,"Monmouth",2930,"Manasquan Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",803802.00,859009.00,955642.00
25,"Monmouth",2930,"Manasquan Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6132085.00,6320690.00,6815199.00
25,"Monmouth",2930,"Manasquan Boro",72140,"'","Total Undistributed Expenditures",17639111.00,19081016.00,19630596.00
25,"Monmouth",2930,"Manasquan Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2000.00,2000.00
25,"Monmouth",2930,"Manasquan Boro",72260,"'","Total General Current Expense",32182099.00,34058797.00,35131689.00
25,"Monmouth",2930,"Manasquan Boro",75880,"'12-XXX-XXX-73","Total Equipment",35925.00,85281.00,168000.00
25,"Monmouth",2930,"Manasquan Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",316419.00,40007.00,217109.00
25,"Monmouth",2930,"Manasquan Boro",76360,"'10-604","Increase In Capital Reserve",0.00,99050.00,100000.00
25,"Monmouth",2930,"Manasquan Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,5000.00
25,"Monmouth",2930,"Manasquan Boro",76400,"'","Total Capital Outlay",352344.00,229338.00,490109.00
25,"Monmouth",2930,"Manasquan Boro",84060,"'","General Fund Grand Total",32534443.00,34288135.00,35621798.00
25,"Monmouth",2930,"Manasquan Boro",84100,"'20-XXX-XXX-XX","Local Projects",140410.00,82461.00,0.00
25,"Monmouth",2930,"Manasquan Boro",84200,"'20-475-XXX-XX","Student Activity Fund",383671.00,15000.00,15000.00
25,"Monmouth",2930,"Manasquan Boro",84220,"'20-476-XXX-XX","Scholarship Fund",59300.00,5000.00,5000.00
25,"Monmouth",2930,"Manasquan Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,930.00,0.00
25,"Monmouth",2930,"Manasquan Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",36388.00,0.00,0.00
25,"Monmouth",2930,"Manasquan Boro",88180,"'","Total Other State Projects",36388.00,930.00,0.00
25,"Monmouth",2930,"Manasquan Boro",88200,"'20-XXX-XXX-XX","Total State Projects",36388.00,930.00,0.00
25,"Monmouth",2930,"Manasquan Boro",88500,"'20-XXX-XXX-XX","Title I",50099.00,54958.00,35506.00
25,"Monmouth",2930,"Manasquan Boro",88520,"'20-XXX-XXX-XX","Title II",15885.00,14221.00,10666.00
25,"Monmouth",2930,"Manasquan Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,4175.00,2971.00
25,"Monmouth",2930,"Manasquan Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,7500.00
25,"Monmouth",2930,"Manasquan Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",325433.00,316079.00,237059.00
25,"Monmouth",2930,"Manasquan Boro",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,17760.00,13320.00
25,"Monmouth",2930,"Manasquan Boro",88700,"'20-XXX-XXX-XX","Other",16139.00,0.00,0.00
25,"Monmouth",2930,"Manasquan Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",3575.00,0.00,0.00
25,"Monmouth",2930,"Manasquan Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",295086.00,26002.00,0.00
25,"Monmouth",2930,"Manasquan Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",52327.00,12719.00,0.00
25,"Monmouth",2930,"Manasquan Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",900.00,9825.00,0.00
25,"Monmouth",2930,"Manasquan Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",25236.00,0.00,0.00
25,"Monmouth",2930,"Manasquan Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",17725.00,10000.00,0.00
25,"Monmouth",2930,"Manasquan Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",812405.00,475739.00,307022.00
25,"Monmouth",2930,"Manasquan Boro",88760,"'","Total Special Revenue Funds",1432174.00,579130.00,327022.00
25,"Monmouth",2930,"Manasquan Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1701613.00,2444084.00,2345425.00
25,"Monmouth",2930,"Manasquan Boro",89980,"'","Total Debt Service Funds",1701613.00,2444084.00,2345425.00
25,"Monmouth",2930,"Manasquan Boro",90000,"'","Total Expenditures/Appropriations",35668230.00,37311349.00,38294245.00
25,"Monmouth",2930,"Manasquan Boro",90010,"'","Total Expenditures Net of Transfers",35668230.00,37311349.00,38294245.00
25,"Monmouth",3030,"Marlboro Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",26312103.00,27543846.00,27376546.00
25,"Monmouth",3030,"Marlboro Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",11869229.00,12588324.00,12928266.00
25,"Monmouth",3030,"Marlboro Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1056098.00,1082697.00,958506.00
25,"Monmouth",3030,"Marlboro Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",414948.00,473760.00,489294.00
25,"Monmouth",3030,"Marlboro Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",264113.00,277962.00,279850.00
25,"Monmouth",3030,"Marlboro Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",212204.00,240813.00,255709.00
25,"Monmouth",3030,"Marlboro Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",638100.00,654070.00,628535.00
25,"Monmouth",3030,"Marlboro Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1529603.00,1086729.00,1028371.00
25,"Monmouth",3030,"Marlboro Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",959621.00,1025441.00,976011.00
25,"Monmouth",3030,"Marlboro Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",913710.00,1050264.00,1235633.00
25,"Monmouth",3030,"Marlboro Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1245109.00,1480484.00,2184387.00
25,"Monmouth",3030,"Marlboro Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",664322.00,668702.00,701995.00
25,"Monmouth",3030,"Marlboro Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1461232.00,1529121.00,1618570.00
25,"Monmouth",3030,"Marlboro Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1910350.00,2100053.00,2296910.00
25,"Monmouth",3030,"Marlboro Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1350182.00,1365866.00,1188834.00
25,"Monmouth",3030,"Marlboro Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",473951.00,474283.00,823349.00
25,"Monmouth",3030,"Marlboro Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",120236.00,197986.00,195990.00
25,"Monmouth",3030,"Marlboro Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1495926.00,1828987.00,1721906.00
25,"Monmouth",3030,"Marlboro Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4331039.00,4518188.00,4431683.00
25,"Monmouth",3030,"Marlboro Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",711314.00,760750.00,781656.00
25,"Monmouth",3030,"Marlboro Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",541959.00,755777.00,758246.00
25,"Monmouth",3030,"Marlboro Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",10095731.00,11781817.00,11388181.00
25,"Monmouth",3030,"Marlboro Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5461265.00,5949092.00,6104325.00
25,"Monmouth",3030,"Marlboro Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",18108316.00,19406386.00,21468810.00
25,"Monmouth",3030,"Marlboro Twp",72140,"'","Total Undistributed Expenditures",51373866.00,55979926.00,58904857.00
25,"Monmouth",3030,"Marlboro Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",2000.00,8000.00,8000.00
25,"Monmouth",3030,"Marlboro Twp",72200,"'10-606","Increase In Maintenance Reserve",250000.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",72260,"'","Total General Current Expense",92392661.00,98849398.00,101829563.00
25,"Monmouth",3030,"Marlboro Twp",75880,"'12-XXX-XXX-73","Total Equipment",616076.00,182869.00,298533.00
25,"Monmouth",3030,"Marlboro Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",167117.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,1100000.00,0.00
25,"Monmouth",3030,"Marlboro Twp",76360,"'10-604","Increase In Capital Reserve",250000.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",76380,"'10-604","Interest Deposit to Capital Reserve",1000.00,8000.00,8000.00
25,"Monmouth",3030,"Marlboro Twp",76400,"'","Total Capital Outlay",1034193.00,1290869.00,306533.00
25,"Monmouth",3030,"Marlboro Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,135467.00,118849.00
25,"Monmouth",3030,"Marlboro Twp",84060,"'","General Fund Grand Total",93426854.00,100275734.00,102254945.00
25,"Monmouth",3030,"Marlboro Twp",84100,"'20-XXX-XXX-XX","Local Projects",22680.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",84200,"'20-475-XXX-XX","Student Activity Fund",339219.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",84220,"'20-476-XXX-XX","Scholarship Fund",250.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",14630.00,14781.00,11086.00
25,"Monmouth",3030,"Marlboro Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",46336.00,43444.00,32583.00
25,"Monmouth",3030,"Marlboro Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",86348.00,72961.00,54721.00
25,"Monmouth",3030,"Marlboro Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",31680.00,38220.00,28665.00
25,"Monmouth",3030,"Marlboro Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",12126.00,14161.00,10620.00
25,"Monmouth",3030,"Marlboro Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",33053.00,60270.00,45203.00
25,"Monmouth",3030,"Marlboro Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,208808.00,0.00
25,"Monmouth",3030,"Marlboro Twp",88180,"'","Total Other State Projects",224173.00,452645.00,182878.00
25,"Monmouth",3030,"Marlboro Twp",88200,"'20-XXX-XXX-XX","Total State Projects",224173.00,452645.00,182878.00
25,"Monmouth",3030,"Marlboro Twp",88500,"'20-XXX-XXX-XX","Title I",141225.00,212882.00,159662.00
25,"Monmouth",3030,"Marlboro Twp",88520,"'20-XXX-XXX-XX","Title II",74185.00,77934.00,58451.00
25,"Monmouth",3030,"Marlboro Twp",88540,"'20-XXX-XXX-XX","Title III",32617.00,38967.00,29226.00
25,"Monmouth",3030,"Marlboro Twp",88560,"'20-XXX-XXX-XX","Title IV",10320.00,13760.00,10320.00
25,"Monmouth",3030,"Marlboro Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1226956.00,1140424.00,855318.00
25,"Monmouth",3030,"Marlboro Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",43677.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",339.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",1029.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",5615.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",157102.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",4523.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1737588.00,1483967.00,1112977.00
25,"Monmouth",3030,"Marlboro Twp",88760,"'","Total Special Revenue Funds",2323910.00,1936612.00,1295855.00
25,"Monmouth",3030,"Marlboro Twp",90000,"'","Total Expenditures/Appropriations",95750764.00,102212346.00,103550800.00
25,"Monmouth",3030,"Marlboro Twp",90010,"'","Total Expenditures Net of Transfers",95750764.00,102212346.00,103550800.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",23326675.00,20168148.00,20065850.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7253542.00,10038271.00,11054325.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",872730.00,66096.00,97675.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",365296.00,586949.00,673150.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",416593.00,426833.00,454132.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1108409.00,1275152.00,1393390.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",19620,"'11-421-XXX-XX","Total Before/After School Programs",41171.00,70640.00,61147.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4663167.00,4599400.00,4763987.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",39449.00,35012.00,52741.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",738414.00,739400.00,660800.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2098779.00,2975464.00,2407091.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",970384.00,523979.00,638400.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1015465.00,1146185.00,1242371.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2517564.00,2127290.00,2131153.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",509732.00,255080.00,211543.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",453661.00,405922.00,273359.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",191267.00,74946.00,31168.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1392252.00,1796703.00,1467350.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2168367.00,2982274.00,2802761.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",785359.00,948961.00,938032.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",819030.00,877473.00,1011824.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7067890.00,7577159.00,7832825.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4823243.00,4924835.00,4608938.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",15483246.00,16430531.00,17585315.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",72140,"'","Total Undistributed Expenditures",45737269.00,48420614.00,48659658.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",100024.00,5000.00,5000.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",72200,"'10-606","Increase In Maintenance Reserve",550000.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",72240,"'10-607","Interest Earned on Current Expense Emergency Res",10685.00,2000.00,2500.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",72260,"'","Total General Current Expense",79782394.00,81059703.00,82466827.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",75880,"'12-XXX-XXX-73","Total Equipment",26741.00,118154.00,177600.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1978579.00,373747.00,104974.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",76360,"'10-604","Increase In Capital Reserve",944241.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",76380,"'10-604","Interest Deposit to Capital Reserve",128374.00,10000.00,12500.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",76400,"'","Total Capital Outlay",3077935.00,501901.00,295074.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",220266.00,292924.00,208937.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",84060,"'","General Fund Grand Total",83080595.00,81854528.00,82970838.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",84100,"'20-XXX-XXX-XX","Local Projects",21288.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,3000.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",3018192.00,3237388.00,3493318.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",86380,"'20-218-200-XX","Total Support Services",3569443.00,4049690.00,4540587.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",33632.00,22510.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",87100,"'20-218-XXX-XX","Total Preschool Education Aid",6621267.00,7309588.00,8033905.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",5549.00,8694.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",13131.00,22100.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",8320.00,8330.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",34459.00,34850.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88130,"'20-470-XXX-XX","Recovery High School Access Grant",700154.00,780299.00,500000.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",97926.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88180,"'","Total Other State Projects",859539.00,854273.00,500000.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88200,"'20-XXX-XXX-XX","Total State Projects",7480806.00,8163861.00,8533905.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88500,"'20-XXX-XXX-XX","Title I",490195.00,531749.00,357537.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88520,"'20-XXX-XXX-XX","Title II",82093.00,109443.00,56067.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88540,"'20-XXX-XXX-XX","Title III",34041.00,36987.00,20427.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88560,"'20-XXX-XXX-XX","Title IV",30153.00,25630.00,26015.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",983392.00,974500.00,711887.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,7676.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88700,"'20-XXX-XXX-XX","Other",17402.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",87147.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",211651.00,748843.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",337221.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",2358295.00,2434828.00,1171933.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88760,"'","Total Special Revenue Funds",9860389.00,10598689.00,9708838.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",89660,"'40-701-510-XX","Total Regular Debt Service",2711680.00,2693055.00,2700430.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",89980,"'","Total Debt Service Funds",2711680.00,2693055.00,2700430.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",90000,"'","Total Expenditures/Appropriations",95652664.00,95146272.00,95380106.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",358344.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",586760.00,372504.00,321500.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",90010,"'","Total Expenditures Net of Transfers",94707560.00,94773768.00,95058606.00
25,"Monmouth",3160,"Middletown Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",62826137.00,62449241.00,68442036.00
25,"Monmouth",3160,"Middletown Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",20687363.00,21610315.00,20410463.00
25,"Monmouth",3160,"Middletown Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",670657.00,667040.00,681397.00
25,"Monmouth",3160,"Middletown Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1823525.00,1901808.00,1890779.00
25,"Monmouth",3160,"Middletown Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",45866.00,0.00,0.00
25,"Monmouth",3160,"Middletown Twp",20620,"'11-422-XXX-XX","Total Summer School",98999.00,0.00,0.00
25,"Monmouth",3160,"Middletown Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,56211.00,0.00
25,"Monmouth",3160,"Middletown Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5091462.00,5321471.00,6118779.00
25,"Monmouth",3160,"Middletown Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",333878.00,348805.00,313355.00
25,"Monmouth",3160,"Middletown Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",3109935.00,2738412.00,2680524.00
25,"Monmouth",3160,"Middletown Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3902216.00,3935891.00,4540377.00
25,"Monmouth",3160,"Middletown Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3034477.00,2979961.00,2753383.00
25,"Monmouth",3160,"Middletown Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",7003042.00,7141984.00,7546094.00
25,"Monmouth",3160,"Middletown Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1308555.00,1334722.00,1386843.00
25,"Monmouth",3160,"Middletown Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",539505.00,474856.00,478453.00
25,"Monmouth",3160,"Middletown Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",359273.00,169436.00,117776.00
25,"Monmouth",3160,"Middletown Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",3027282.00,2857858.00,2022110.00
25,"Monmouth",3160,"Middletown Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",6003263.00,6248502.00,6851054.00
25,"Monmouth",3160,"Middletown Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1421718.00,1453677.00,1470511.00
25,"Monmouth",3160,"Middletown Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",921675.00,988737.00,880583.00
25,"Monmouth",3160,"Middletown Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",16545125.00,16947103.00,16675125.00
25,"Monmouth",3160,"Middletown Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",13824787.00,13583959.00,14320652.00
25,"Monmouth",3160,"Middletown Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",28678497.00,29606210.00,34833718.00
25,"Monmouth",3160,"Middletown Twp",72140,"'","Total Undistributed Expenditures",95104690.00,96131584.00,102989337.00
25,"Monmouth",3160,"Middletown Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1500.00,750.00
25,"Monmouth",3160,"Middletown Twp",72260,"'","Total General Current Expense",181257237.00,182817699.00,194414762.00
25,"Monmouth",3160,"Middletown Twp",75880,"'12-XXX-XXX-73","Total Equipment",496434.00,604985.00,649438.00
25,"Monmouth",3160,"Middletown Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",702410.00,1666632.00,522700.00
25,"Monmouth",3160,"Middletown Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1500.00,750.00
25,"Monmouth",3160,"Middletown Twp",76400,"'","Total Capital Outlay",1198844.00,2273117.00,1172888.00
25,"Monmouth",3160,"Middletown Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",103839.00,201353.00,160000.00
25,"Monmouth",3160,"Middletown Twp",84060,"'","General Fund Grand Total",182559920.00,185292169.00,195747650.00
25,"Monmouth",3160,"Middletown Twp",84100,"'20-XXX-XXX-XX","Local Projects",32424.00,65053.00,50000.00
25,"Monmouth",3160,"Middletown Twp",84200,"'20-475-XXX-XX","Student Activity Fund",1424037.00,100000.00,100000.00
25,"Monmouth",3160,"Middletown Twp",84220,"'20-476-XXX-XX","Scholarship Fund",66459.00,5000.00,5000.00
25,"Monmouth",3160,"Middletown Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",116375.00,108263.00,97437.00
25,"Monmouth",3160,"Middletown Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",196260.00,199403.00,179463.00
25,"Monmouth",3160,"Middletown Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",318517.00,336908.00,303217.00
25,"Monmouth",3160,"Middletown Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",252080.00,275730.00,248157.00
25,"Monmouth",3160,"Middletown Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",101547.00,103733.00,93360.00
25,"Monmouth",3160,"Middletown Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",430617.00,434805.00,391325.00
25,"Monmouth",3160,"Middletown Twp",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",0.00,30668.00,0.00
25,"Monmouth",3160,"Middletown Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",214844.00,0.00,0.00
25,"Monmouth",3160,"Middletown Twp",88140,"'20-XXX-XXX-XX","Other",69000.00,0.00,0.00
25,"Monmouth",3160,"Middletown Twp",88180,"'","Total Other State Projects",1699240.00,1489510.00,1312959.00
25,"Monmouth",3160,"Middletown Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1699240.00,1489510.00,1312959.00
25,"Monmouth",3160,"Middletown Twp",88500,"'20-XXX-XXX-XX","Title I",353333.00,291612.00,218709.00
25,"Monmouth",3160,"Middletown Twp",88520,"'20-XXX-XXX-XX","Title II",142507.00,135100.00,101325.00
25,"Monmouth",3160,"Middletown Twp",88540,"'20-XXX-XXX-XX","Title III",5702.00,11000.00,8250.00
25,"Monmouth",3160,"Middletown Twp",88560,"'20-XXX-XXX-XX","Title IV",39349.00,32864.00,24648.00
25,"Monmouth",3160,"Middletown Twp",88600,"'20-XXX-XXX-XX","Title Vi",0.00,5918.00,0.00
25,"Monmouth",3160,"Middletown Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",3010731.00,2928880.00,2000000.00
25,"Monmouth",3160,"Middletown Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",2.00,0.00,0.00
25,"Monmouth",3160,"Middletown Twp",88700,"'20-XXX-XXX-XX","Other",491353.00,0.00,0.00
25,"Monmouth",3160,"Middletown Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",8382.00,0.00,0.00
25,"Monmouth",3160,"Middletown Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",610370.00,0.00,0.00
25,"Monmouth",3160,"Middletown Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",181704.00,429126.00,0.00
25,"Monmouth",3160,"Middletown Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",90944.00,3840.00,0.00
25,"Monmouth",3160,"Middletown Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",20904.00,19207.00,0.00
25,"Monmouth",3160,"Middletown Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",10055.00,0.00,0.00
25,"Monmouth",3160,"Middletown Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",36825.00,0.00,0.00
25,"Monmouth",3160,"Middletown Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,2255.00,0.00
25,"Monmouth",3160,"Middletown Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",5002161.00,3859802.00,2352932.00
25,"Monmouth",3160,"Middletown Twp",88760,"'","Total Special Revenue Funds",8224321.00,5519365.00,3820891.00
25,"Monmouth",3160,"Middletown Twp",89660,"'40-701-510-XX","Total Regular Debt Service",6483705.00,6503571.00,6506525.00
25,"Monmouth",3160,"Middletown Twp",89980,"'","Total Debt Service Funds",6483705.00,6503571.00,6506525.00
25,"Monmouth",3160,"Middletown Twp",90000,"'","Total Expenditures/Appropriations",197267946.00,197315105.00,206075066.00
25,"Monmouth",3160,"Middletown Twp",90010,"'","Total Expenditures Net of Transfers",197267946.00,197315105.00,206075066.00
25,"Monmouth",3200,"Millstone Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7586380.00,8260286.00,8021636.00
25,"Monmouth",3200,"Millstone Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2197547.00,2227726.00,2202524.00
25,"Monmouth",3200,"Millstone Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",709386.00,760986.00,751200.00
25,"Monmouth",3200,"Millstone Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",93739.00,77000.00,97000.00
25,"Monmouth",3200,"Millstone Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",128570.00,141500.00,149768.00
25,"Monmouth",3200,"Millstone Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",8211083.00,9348122.00,10130707.00
25,"Monmouth",3200,"Millstone Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",236900.00,233653.00,252634.00
25,"Monmouth",3200,"Millstone Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",370621.00,376066.00,383480.00
25,"Monmouth",3200,"Millstone Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",562798.00,707907.00,576383.00
25,"Monmouth",3200,"Millstone Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",437717.00,618851.00,689515.00
25,"Monmouth",3200,"Millstone Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",303514.00,321935.00,315900.00
25,"Monmouth",3200,"Millstone Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",552681.00,668043.00,648294.00
25,"Monmouth",3200,"Millstone Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",216064.00,339855.00,346801.00
25,"Monmouth",3200,"Millstone Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",355693.00,350037.00,346160.00
25,"Monmouth",3200,"Millstone Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",297893.00,228876.00,152000.00
25,"Monmouth",3200,"Millstone Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",506050.00,657961.00,608749.00
25,"Monmouth",3200,"Millstone Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1028233.00,1032799.00,1057688.00
25,"Monmouth",3200,"Millstone Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",436927.00,495092.00,403837.00
25,"Monmouth",3200,"Millstone Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",66993.00,113200.00,21000.00
25,"Monmouth",3200,"Millstone Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2731735.00,2697429.00,2979896.00
25,"Monmouth",3200,"Millstone Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4168822.00,4524754.00,4413282.00
25,"Monmouth",3200,"Millstone Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5826507.00,5831065.00,6909976.00
25,"Monmouth",3200,"Millstone Twp",72140,"'","Total Undistributed Expenditures",26310231.00,28545645.00,30236302.00
25,"Monmouth",3200,"Millstone Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,5000.00
25,"Monmouth",3200,"Millstone Twp",72260,"'","Total General Current Expense",37025853.00,40013144.00,41463430.00
25,"Monmouth",3200,"Millstone Twp",75880,"'12-XXX-XXX-73","Total Equipment",78693.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",815663.00,696864.00,382788.00
25,"Monmouth",3200,"Millstone Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,5000.00
25,"Monmouth",3200,"Millstone Twp",76400,"'","Total Capital Outlay",894356.00,701864.00,387788.00
25,"Monmouth",3200,"Millstone Twp",84060,"'","General Fund Grand Total",37920209.00,40715008.00,41851218.00
25,"Monmouth",3200,"Millstone Twp",84100,"'20-XXX-XXX-XX","Local Projects",29146.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",84200,"'20-475-XXX-XX","Student Activity Fund",115658.00,0.00,43652.00
25,"Monmouth",3200,"Millstone Twp",84220,"'20-476-XXX-XX","Scholarship Fund",426.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",4488.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",88180,"'","Total Other State Projects",4488.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",88200,"'20-XXX-XXX-XX","Total State Projects",4488.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",88500,"'20-XXX-XXX-XX","Title I",85341.00,70050.00,65672.00
25,"Monmouth",3200,"Millstone Twp",88520,"'20-XXX-XXX-XX","Title II",33067.00,23787.00,22301.00
25,"Monmouth",3200,"Millstone Twp",88560,"'20-XXX-XXX-XX","Title IV",16395.00,12532.00,11749.00
25,"Monmouth",3200,"Millstone Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,244235.00,238883.00
25,"Monmouth",3200,"Millstone Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",304488.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",13215.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",88700,"'20-XXX-XXX-XX","Other",66004.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",4516.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",6.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",90498.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",2658.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",13325.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",27030.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",306.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",656849.00,350604.00,338605.00
25,"Monmouth",3200,"Millstone Twp",88760,"'","Total Special Revenue Funds",806567.00,350604.00,382257.00
25,"Monmouth",3200,"Millstone Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2774875.00,2678150.00,2616700.00
25,"Monmouth",3200,"Millstone Twp",89980,"'","Total Debt Service Funds",2774875.00,2678150.00,2616700.00
25,"Monmouth",3200,"Millstone Twp",90000,"'","Total Expenditures/Appropriations",41501651.00,43743762.00,44850175.00
25,"Monmouth",3200,"Millstone Twp",90010,"'","Total Expenditures Net of Transfers",41501651.00,43743762.00,44850175.00
25,"Monmouth",3250,"Monmouth Beach Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3057892.00,3154514.00,2766599.00
25,"Monmouth",3250,"Monmouth Beach Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",0.00,700.00,700.00
25,"Monmouth",3250,"Monmouth Beach Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",32464.00,43681.00,32086.00
25,"Monmouth",3250,"Monmouth Beach Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",28073.00,38884.00,36145.00
25,"Monmouth",3250,"Monmouth Beach Boro",20620,"'11-422-XXX-XX","Total Summer School",22806.00,35525.00,37500.00
25,"Monmouth",3250,"Monmouth Beach Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",0.00,0.00,77632.00
25,"Monmouth",3250,"Monmouth Beach Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,500.00,500.00
25,"Monmouth",3250,"Monmouth Beach Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",99981.00,117050.00,111050.00
25,"Monmouth",3250,"Monmouth Beach Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",6030.00,81080.00,76935.00
25,"Monmouth",3250,"Monmouth Beach Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",95650.00,96350.00,97850.00
25,"Monmouth",3250,"Monmouth Beach Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",409330.00,361321.00,322991.00
25,"Monmouth",3250,"Monmouth Beach Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",90967.00,109211.00,312322.00
25,"Monmouth",3250,"Monmouth Beach Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",81.00,82600.00,77725.00
25,"Monmouth",3250,"Monmouth Beach Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",13798.00,16260.00,16400.00
25,"Monmouth",3250,"Monmouth Beach Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",288177.00,243437.00,279477.00
25,"Monmouth",3250,"Monmouth Beach Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",168504.00,175751.00,122702.00
25,"Monmouth",3250,"Monmouth Beach Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",137304.00,96420.00,108580.00
25,"Monmouth",3250,"Monmouth Beach Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",34083.00,22200.00,11700.00
25,"Monmouth",3250,"Monmouth Beach Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",605563.00,678431.00,665764.00
25,"Monmouth",3250,"Monmouth Beach Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",41289.00,38224.00,42140.00
25,"Monmouth",3250,"Monmouth Beach Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1078312.00,1337092.00,1270159.00
25,"Monmouth",3250,"Monmouth Beach Boro",72140,"'","Total Undistributed Expenditures",3069069.00,3455927.00,3593927.00
25,"Monmouth",3250,"Monmouth Beach Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2300.00,2300.00
25,"Monmouth",3250,"Monmouth Beach Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,200.00,200.00
25,"Monmouth",3250,"Monmouth Beach Boro",72260,"'","Total General Current Expense",6210304.00,6731731.00,6469457.00
25,"Monmouth",3250,"Monmouth Beach Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,3289.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",126854.00,12877.00,12877.00
25,"Monmouth",3250,"Monmouth Beach Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,5000.00
25,"Monmouth",3250,"Monmouth Beach Boro",76400,"'","Total Capital Outlay",126854.00,21166.00,17877.00
25,"Monmouth",3250,"Monmouth Beach Boro",84060,"'","General Fund Grand Total",6337158.00,6752897.00,6487334.00
25,"Monmouth",3250,"Monmouth Beach Boro",84100,"'20-XXX-XXX-XX","Local Projects",32500.00,54424.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",84200,"'20-475-XXX-XX","Student Activity Fund",43705.00,0.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,15203.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",88180,"'","Total Other State Projects",0.00,15203.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,15203.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",88500,"'20-XXX-XXX-XX","Title I",0.00,9960.00,100.00
25,"Monmouth",3250,"Monmouth Beach Boro",88520,"'20-XXX-XXX-XX","Title II",3563.00,6474.00,2300.00
25,"Monmouth",3250,"Monmouth Beach Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,7500.00
25,"Monmouth",3250,"Monmouth Beach Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",104576.00,74148.00,53000.00
25,"Monmouth",3250,"Monmouth Beach Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",10869.00,0.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",919.00,0.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",88700,"'20-XXX-XXX-XX","Other",0.00,17903.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",376.00,0.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",7240.00,0.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,57889.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",5450.00,0.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",24089.00,5538.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",29134.00,10866.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",5050.00,0.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",191266.00,192778.00,62900.00
25,"Monmouth",3250,"Monmouth Beach Boro",88760,"'","Total Special Revenue Funds",267471.00,262405.00,62900.00
25,"Monmouth",3250,"Monmouth Beach Boro",89660,"'40-701-510-XX","Total Regular Debt Service",225000.00,227000.00,223600.00
25,"Monmouth",3250,"Monmouth Beach Boro",89980,"'","Total Debt Service Funds",225000.00,227000.00,223600.00
25,"Monmouth",3250,"Monmouth Beach Boro",90000,"'","Total Expenditures/Appropriations",6829629.00,7242302.00,6773834.00
25,"Monmouth",3250,"Monmouth Beach Boro",90010,"'","Total Expenditures Net of Transfers",6829629.00,7242302.00,6773834.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",10300,"'11-2XX-100-XX","Total Special Education-Instruction",575596.00,770767.00,1105373.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",422695.00,511952.00,515182.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",69453.00,71639.00,66837.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",32777.00,52800.00,36800.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",66.00,2500.00,2500.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",43472.00,31000.00,25000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",10096.00,45000.00,39000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1177630.00,1408950.00,1537880.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",792884.00,905227.00,1020426.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",832820.00,952727.00,1004320.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",321639.00,378209.00,481041.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",392569.00,532237.00,714385.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",55161951.00,65308819.00,63875038.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1760264.00,3294542.00,3343718.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",72140,"'","Total Undistributed Expenditures",60595621.00,72983650.00,72146945.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",72260,"'","Total General Current Expense",61593912.00,74266369.00,73767500.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",75880,"'12-XXX-XXX-73","Total Equipment",226001.00,317966.00,441000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",120327.00,626140.00,1125000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",76400,"'","Total Capital Outlay",346328.00,944106.00,1566000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",77680,"'13-422-100-XX","Total Summer School-Instruction",114450.00,150000.00,172500.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",77840,"'13-422-X00-XX","Total Summer School",114450.00,150000.00,172500.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",83080,"'13-XXX-XXX-XX","Total Special Schools",114450.00,150000.00,172500.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",84060,"'","General Fund Grand Total",62054690.00,75360475.00,75506000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",84100,"'20-XXX-XXX-XX","Local Projects",2000.00,2000.00,2000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",353.00,0.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88180,"'","Total Other State Projects",353.00,0.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88200,"'20-XXX-XXX-XX","Total State Projects",353.00,0.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88700,"'20-XXX-XXX-XX","Other",593373.00,371061.00,470000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",422421.00,77143.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",395767.00,20899.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88740,"'20-XXX-XXX-XX","Total Federal Projects",1411561.00,469103.00,470000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88760,"'","Total Special Revenue Funds",1413914.00,471103.00,472000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,1179815.00,1179274.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",89940,"'40-608","Increase In Debt Service Reserve",0.00,2238278.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",89960,"'40-608","Interest Earned on Debt Service Reserve",0.00,0.00,1.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",89980,"'","Total Debt Service Funds",0.00,3418093.00,1179275.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",90000,"'","Total Expenditures/Appropriations",63468604.00,79249671.00,77157275.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",90010,"'","Total Expenditures Net of Transfers",63468604.00,79249671.00,77157275.00
25,"Monmouth",3260,"Monmouth Co Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2363.00,12350.00,12000.00
25,"Monmouth",3260,"Monmouth Co Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",18146215.00,20399970.00,20866442.00
25,"Monmouth",3260,"Monmouth Co Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",356407.00,388778.00,392875.00
25,"Monmouth",3260,"Monmouth Co Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",582779.00,663951.00,732764.00
25,"Monmouth",3260,"Monmouth Co Vocational",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1681.00,529.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1840107.00,1878503.00,2014739.00
25,"Monmouth",3260,"Monmouth Co Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",137769.00,18119.00,145090.00
25,"Monmouth",3260,"Monmouth Co Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",120060.00,203564.00,187465.00
25,"Monmouth",3260,"Monmouth Co Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",43646.00,170333.00,177005.00
25,"Monmouth",3260,"Monmouth Co Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",162815.00,256430.00,215329.00
25,"Monmouth",3260,"Monmouth Co Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",838330.00,1070587.00,1096629.00
25,"Monmouth",3260,"Monmouth Co Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2833661.00,3108771.00,3123091.00
25,"Monmouth",3260,"Monmouth Co Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",623478.00,845486.00,736103.00
25,"Monmouth",3260,"Monmouth Co Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",826500.00,728553.00,847932.00
25,"Monmouth",3260,"Monmouth Co Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5289035.00,6262957.00,6251946.00
25,"Monmouth",3260,"Monmouth Co Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",71113.00,159110.00,198620.00
25,"Monmouth",3260,"Monmouth Co Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8497047.00,9179965.00,10280058.00
25,"Monmouth",3260,"Monmouth Co Vocational",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",300000.00,55000.00,200000.00
25,"Monmouth",3260,"Monmouth Co Vocational",72140,"'","Total Undistributed Expenditures",22168021.00,24601858.00,26206771.00
25,"Monmouth",3260,"Monmouth Co Vocational",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,5000.00,4000.00
25,"Monmouth",3260,"Monmouth Co Vocational",72260,"'","Total General Current Expense",40673006.00,45407956.00,47482088.00
25,"Monmouth",3260,"Monmouth Co Vocational",75880,"'12-XXX-XXX-73","Total Equipment",99265.00,766173.00,330059.00
25,"Monmouth",3260,"Monmouth Co Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",80586.00,634008.00,488586.00
25,"Monmouth",3260,"Monmouth Co Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",76400,"'","Total Capital Outlay",179851.00,1405181.00,818645.00
25,"Monmouth",3260,"Monmouth Co Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",354439.00,547626.00,351490.00
25,"Monmouth",3260,"Monmouth Co Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",364716.00,387995.00,313967.00
25,"Monmouth",3260,"Monmouth Co Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",719155.00,935621.00,665457.00
25,"Monmouth",3260,"Monmouth Co Vocational",77680,"'13-422-100-XX","Total Summer School-Instruction",118262.00,41258.00,5850.00
25,"Monmouth",3260,"Monmouth Co Vocational",77820,"'13-422-200-XX","Total Summer School-Support Services",71451.00,13121.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",77840,"'13-422-X00-XX","Total Summer School",189713.00,54379.00,5850.00
25,"Monmouth",3260,"Monmouth Co Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",313466.00,313525.00,340625.00
25,"Monmouth",3260,"Monmouth Co Vocational",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",137332.00,167229.00,62801.00
25,"Monmouth",3260,"Monmouth Co Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",450798.00,480754.00,403426.00
25,"Monmouth",3260,"Monmouth Co Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",1359666.00,1470754.00,1074733.00
25,"Monmouth",3260,"Monmouth Co Vocational",84060,"'","General Fund Grand Total",42212523.00,48283891.00,49375466.00
25,"Monmouth",3260,"Monmouth Co Vocational",84100,"'20-XXX-XXX-XX","Local Projects",12915.00,123475.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",535594.00,0.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",84220,"'20-476-XXX-XX","Scholarship Fund",7550.00,0.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",0.00,121834.00,97467.00
25,"Monmouth",3260,"Monmouth Co Vocational",88140,"'20-XXX-XXX-XX","Other",164081.00,0.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",88180,"'","Total Other State Projects",164081.00,121834.00,97467.00
25,"Monmouth",3260,"Monmouth Co Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",164081.00,121834.00,97467.00
25,"Monmouth",3260,"Monmouth Co Vocational",88500,"'20-XXX-XXX-XX","Title I",208976.00,195592.00,156474.00
25,"Monmouth",3260,"Monmouth Co Vocational",88520,"'20-XXX-XXX-XX","Title II",39526.00,36313.00,29050.00
25,"Monmouth",3260,"Monmouth Co Vocational",88560,"'20-XXX-XXX-XX","Title IV",13621.00,14822.00,11858.00
25,"Monmouth",3260,"Monmouth Co Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",252228.00,250345.00,200276.00
25,"Monmouth",3260,"Monmouth Co Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,576255.00,461004.00
25,"Monmouth",3260,"Monmouth Co Vocational",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",83.00,0.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",88660,"'20-XXX-XXX-XX","Adult Education",0.00,60500.00,48400.00
25,"Monmouth",3260,"Monmouth Co Vocational",88700,"'20-XXX-XXX-XX","Other",608472.00,77897.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",5972.00,0.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",7022.00,0.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",421873.00,0.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",109800.00,0.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",27004.00,0.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",31242.00,0.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",27003.00,0.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",1752822.00,1211724.00,907062.00
25,"Monmouth",3260,"Monmouth Co Vocational",88760,"'","Total Special Revenue Funds",2472962.00,1457033.00,1004529.00
25,"Monmouth",3260,"Monmouth Co Vocational",90000,"'","Total Expenditures/Appropriations",44685485.00,49740924.00,50379995.00
25,"Monmouth",3260,"Monmouth Co Vocational",90010,"'","Total Expenditures Net of Transfers",44685485.00,49740924.00,50379995.00
25,"Monmouth",3270,"Monmouth Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8065088.00,8885680.00,9260540.00
25,"Monmouth",3270,"Monmouth Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",385249.00,452187.00,430231.00
25,"Monmouth",3270,"Monmouth Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",236492.00,329958.00,308704.00
25,"Monmouth",3270,"Monmouth Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",192228.00,272859.00,244700.00
25,"Monmouth",3270,"Monmouth Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",611593.00,656731.00,656611.00
25,"Monmouth",3270,"Monmouth Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2731890.00,3058408.00,2673700.00
25,"Monmouth",3270,"Monmouth Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",205359.00,191397.00,188635.00
25,"Monmouth",3270,"Monmouth Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",415348.00,666855.00,603642.00
25,"Monmouth",3270,"Monmouth Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",356919.00,301457.00,306807.00
25,"Monmouth",3270,"Monmouth Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",562756.00,885734.00,766140.00
25,"Monmouth",3270,"Monmouth Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",597421.00,621576.00,622786.00
25,"Monmouth",3270,"Monmouth Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",789324.00,708818.00,730153.00
25,"Monmouth",3270,"Monmouth Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",234123.00,237224.00,209199.00
25,"Monmouth",3270,"Monmouth Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",44556.00,56850.00,56700.00
25,"Monmouth",3270,"Monmouth Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",549559.00,532482.00,600932.00
25,"Monmouth",3270,"Monmouth Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",526148.00,565383.00,572239.00
25,"Monmouth",3270,"Monmouth Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",364266.00,381464.00,322363.00
25,"Monmouth",3270,"Monmouth Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",40059.00,17250.00,4850.00
25,"Monmouth",3270,"Monmouth Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2171275.00,2541773.00,2588921.00
25,"Monmouth",3270,"Monmouth Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1904136.00,2062176.00,2373544.00
25,"Monmouth",3270,"Monmouth Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5879642.00,6805972.00,6647222.00
25,"Monmouth",3270,"Monmouth Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",30000.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",72140,"'","Total Undistributed Expenditures",17402781.00,19634819.00,19267833.00
25,"Monmouth",3270,"Monmouth Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
25,"Monmouth",3270,"Monmouth Regional",72200,"'10-606","Increase In Maintenance Reserve",0.00,0.00,280080.00
25,"Monmouth",3270,"Monmouth Regional",72260,"'","Total General Current Expense",26893431.00,30232334.00,30448799.00
25,"Monmouth",3270,"Monmouth Regional",75880,"'12-XXX-XXX-73","Total Equipment",451671.00,44285.00,384172.00
25,"Monmouth",3270,"Monmouth Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",10671.00,700846.00,10671.00
25,"Monmouth",3270,"Monmouth Regional",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",100.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,341202.00
25,"Monmouth",3270,"Monmouth Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
25,"Monmouth",3270,"Monmouth Regional",76400,"'","Total Capital Outlay",462442.00,746131.00,737045.00
25,"Monmouth",3270,"Monmouth Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,110190.00,83102.00
25,"Monmouth",3270,"Monmouth Regional",84060,"'","General Fund Grand Total",27355873.00,31088655.00,31268946.00
25,"Monmouth",3270,"Monmouth Regional",84200,"'20-475-XXX-XX","Student Activity Fund",207151.00,150000.00,355956.00
25,"Monmouth",3270,"Monmouth Regional",84220,"'20-476-XXX-XX","Scholarship Fund",3000.00,1500.00,1500.00
25,"Monmouth",3270,"Monmouth Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",39084.00,34003.00,25502.00
25,"Monmouth",3270,"Monmouth Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",1198.00,764.00,573.00
25,"Monmouth",3270,"Monmouth Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",95449.00,97506.00,73129.00
25,"Monmouth",3270,"Monmouth Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",77801.00,70584.00,52938.00
25,"Monmouth",3270,"Monmouth Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",32925.00,29085.00,21814.00
25,"Monmouth",3270,"Monmouth Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",63345.00,76302.00,57227.00
25,"Monmouth",3270,"Monmouth Regional",88131,"'20-471-xxx-xx","Climate Awareness Education Grant Program",6610.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",0.00,15472.00,0.00
25,"Monmouth",3270,"Monmouth Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",25454.00,21255.00,0.00
25,"Monmouth",3270,"Monmouth Regional",88140,"'20-XXX-XXX-XX","Other",7485.00,791.00,593.00
25,"Monmouth",3270,"Monmouth Regional",88180,"'","Total Other State Projects",349351.00,345762.00,231776.00
25,"Monmouth",3270,"Monmouth Regional",88200,"'20-XXX-XXX-XX","Total State Projects",349351.00,345762.00,231776.00
25,"Monmouth",3270,"Monmouth Regional",88500,"'20-XXX-XXX-XX","Title I",137515.00,123151.00,103438.00
25,"Monmouth",3270,"Monmouth Regional",88520,"'20-XXX-XXX-XX","Title II",28577.00,28560.00,15746.00
25,"Monmouth",3270,"Monmouth Regional",88540,"'20-XXX-XXX-XX","Title III",1818.00,4100.00,6590.00
25,"Monmouth",3270,"Monmouth Regional",88560,"'20-XXX-XXX-XX","Title IV",15147.00,17813.00,7560.00
25,"Monmouth",3270,"Monmouth Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",386011.00,332485.00,249364.00
25,"Monmouth",3270,"Monmouth Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",2049.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",3256.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",2474.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",13417.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",423150.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",175105.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",25248.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",29285.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",37331.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",331696.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",528.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1612607.00,506109.00,382698.00
25,"Monmouth",3270,"Monmouth Regional",88760,"'","Total Special Revenue Funds",2172109.00,1003371.00,971930.00
25,"Monmouth",3270,"Monmouth Regional",89660,"'40-701-510-XX","Total Regular Debt Service",3730108.00,4718127.00,4814801.00
25,"Monmouth",3270,"Monmouth Regional",89980,"'","Total Debt Service Funds",3730108.00,4718127.00,4814801.00
25,"Monmouth",3270,"Monmouth Regional",90000,"'","Total Expenditures/Appropriations",33258090.00,36810153.00,37055677.00
25,"Monmouth",3270,"Monmouth Regional",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",100.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",90010,"'","Total Expenditures Net of Transfers",33257990.00,36810153.00,37055677.00
25,"Monmouth",3500,"Neptune City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1644744.00,1571041.00,1720021.00
25,"Monmouth",3500,"Neptune City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",443247.00,406337.00,612314.00
25,"Monmouth",3500,"Neptune City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",5609.00,0.00,0.00
25,"Monmouth",3500,"Neptune City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",76148.00,70420.00,61578.00
25,"Monmouth",3500,"Neptune City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",5013.00,21188.00,22142.00
25,"Monmouth",3500,"Neptune City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",31228.00,34295.00,35523.00
25,"Monmouth",3500,"Neptune City",19620,"'11-421-XXX-XX","Total Before/After School Programs",11554.00,0.00,0.00
25,"Monmouth",3500,"Neptune City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2716994.00,3498011.00,3465367.00
25,"Monmouth",3500,"Neptune City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",62189.00,47198.00,27500.00
25,"Monmouth",3500,"Neptune City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",261811.00,133210.00,215323.00
25,"Monmouth",3500,"Neptune City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",81734.00,86195.00,120429.00
25,"Monmouth",3500,"Neptune City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",224900.00,342417.00,354000.00
25,"Monmouth",3500,"Neptune City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",366443.00,311687.00,370412.00
25,"Monmouth",3500,"Neptune City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,27405.00,27545.00
25,"Monmouth",3500,"Neptune City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",147101.00,181089.00,237879.00
25,"Monmouth",3500,"Neptune City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",22680.00,20905.00,18750.00
25,"Monmouth",3500,"Neptune City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",240501.00,150014.00,156700.00
25,"Monmouth",3500,"Neptune City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",89825.00,69964.00,60037.00
25,"Monmouth",3500,"Neptune City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",192621.00,109350.00,107799.00
25,"Monmouth",3500,"Neptune City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",431087.00,470478.00,468773.00
25,"Monmouth",3500,"Neptune City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",246366.00,613627.00,454488.00
25,"Monmouth",3500,"Neptune City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1054137.00,1235781.00,1642260.00
25,"Monmouth",3500,"Neptune City",72140,"'","Total Undistributed Expenditures",6138389.00,7297331.00,7727262.00
25,"Monmouth",3500,"Neptune City",72260,"'","Total General Current Expense",8355932.00,9400612.00,10178840.00
25,"Monmouth",3500,"Neptune City",75880,"'12-XXX-XXX-73","Total Equipment",53685.00,0.00,0.00
25,"Monmouth",3500,"Neptune City",76360,"'10-604","Increase In Capital Reserve",100000.00,0.00,0.00
25,"Monmouth",3500,"Neptune City",76380,"'10-604","Interest Deposit to Capital Reserve",184.00,1.00,500.00
25,"Monmouth",3500,"Neptune City",76400,"'","Total Capital Outlay",153869.00,1.00,500.00
25,"Monmouth",3500,"Neptune City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",463111.00,484523.00,685481.00
25,"Monmouth",3500,"Neptune City",84060,"'","General Fund Grand Total",8972912.00,9885136.00,10864821.00
25,"Monmouth",3500,"Neptune City",84100,"'20-XXX-XXX-XX","Local Projects",2000.00,0.00,0.00
25,"Monmouth",3500,"Neptune City",84200,"'20-475-XXX-XX","Student Activity Fund",14144.00,0.00,0.00
25,"Monmouth",3500,"Neptune City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",178761.00,194574.00,195604.00
25,"Monmouth",3500,"Neptune City",86380,"'20-218-200-XX","Total Support Services",306969.00,494585.00,316647.00
25,"Monmouth",3500,"Neptune City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",14669.00,14056.00,86857.00
25,"Monmouth",3500,"Neptune City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",500399.00,703215.00,599108.00
25,"Monmouth",3500,"Neptune City",88200,"'20-XXX-XXX-XX","Total State Projects",500399.00,703215.00,599108.00
25,"Monmouth",3500,"Neptune City",88500,"'20-XXX-XXX-XX","Title I",238481.00,139330.00,97531.00
25,"Monmouth",3500,"Neptune City",88520,"'20-XXX-XXX-XX","Title II",0.00,31256.00,21879.00
25,"Monmouth",3500,"Neptune City",88540,"'20-XXX-XXX-XX","Title III",2155.00,6209.00,4346.00
25,"Monmouth",3500,"Neptune City",88560,"'20-XXX-XXX-XX","Title IV",22575.00,18975.00,13283.00
25,"Monmouth",3500,"Neptune City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",149136.00,126766.00,88736.00
25,"Monmouth",3500,"Neptune City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1254.00,0.00,0.00
25,"Monmouth",3500,"Neptune City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",13100.00,0.00,0.00
25,"Monmouth",3500,"Neptune City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",210808.00,0.00,0.00
25,"Monmouth",3500,"Neptune City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",49700.00,0.00,0.00
25,"Monmouth",3500,"Neptune City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",28985.00,0.00,0.00
25,"Monmouth",3500,"Neptune City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
25,"Monmouth",3500,"Neptune City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,0.00,0.00
25,"Monmouth",3500,"Neptune City",88740,"'20-XXX-XXX-XX","Total Federal Projects",801194.00,322536.00,225775.00
25,"Monmouth",3500,"Neptune City",88760,"'","Total Special Revenue Funds",1317737.00,1025751.00,824883.00
25,"Monmouth",3500,"Neptune City",89660,"'40-701-510-XX","Total Regular Debt Service",655250.00,652325.00,653942.00
25,"Monmouth",3500,"Neptune City",89980,"'","Total Debt Service Funds",655250.00,652325.00,653942.00
25,"Monmouth",3500,"Neptune City",90000,"'","Total Expenditures/Appropriations",10945899.00,11563212.00,12343646.00
25,"Monmouth",3500,"Neptune City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,29884.00,48225.00
25,"Monmouth",3500,"Neptune City",90010,"'","Total Expenditures Net of Transfers",10945899.00,11533328.00,12295421.00
25,"Monmouth",3510,"Neptune Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1187863.00,1960825.00,2189648.00
25,"Monmouth",3510,"Neptune Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",524601.00,578207.00,619500.00
25,"Monmouth",3510,"Neptune Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,6400.00,6400.00
25,"Monmouth",3510,"Neptune Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6549855.00,6841802.00,6859914.00
25,"Monmouth",3510,"Neptune Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",63207.00,58960.00,114390.00
25,"Monmouth",3510,"Neptune Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",54278.00,64000.00,68200.00
25,"Monmouth",3510,"Neptune Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2106623.00,1974939.00,4766497.00
25,"Monmouth",3510,"Neptune Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1497315.00,1536424.00,1595223.00
25,"Monmouth",3510,"Neptune Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",777138.00,823993.00,657537.00
25,"Monmouth",3510,"Neptune Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,0.00,490501.00
25,"Monmouth",3510,"Neptune Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1143974.00,1255534.00,1093604.00
25,"Monmouth",3510,"Neptune Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5012.00,10980.00,199667.00
25,"Monmouth",3510,"Neptune Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",764278.00,784939.00,737914.00
25,"Monmouth",3510,"Neptune Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",466334.00,496028.00,17000.00
25,"Monmouth",3510,"Neptune Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",9125182.00,9050686.00,9298073.00
25,"Monmouth",3510,"Neptune Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3879327.00,6042047.00,5232273.00
25,"Monmouth",3510,"Neptune Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5883991.00,6369558.00,9851890.00
25,"Monmouth",3510,"Neptune Twp",72140,"'","Total Undistributed Expenditures",32316514.00,35309890.00,40982683.00
25,"Monmouth",3510,"Neptune Twp",72260,"'","Total General Current Expense",34028978.00,37855322.00,43798231.00
25,"Monmouth",3510,"Neptune Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",723562.00,221587.00,400000.00
25,"Monmouth",3510,"Neptune Twp",76360,"'10-604","Increase In Capital Reserve",1378609.00,0.00,0.00
25,"Monmouth",3510,"Neptune Twp",76380,"'10-604","Interest Deposit to Capital Reserve",7000.00,1000.00,1000.00
25,"Monmouth",3510,"Neptune Twp",76400,"'","Total Capital Outlay",2109171.00,222587.00,401000.00
25,"Monmouth",3510,"Neptune Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",3982260.00,4560000.00,4177176.00
25,"Monmouth",3510,"Neptune Twp",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",40829617.00,41300000.00,47924612.00
25,"Monmouth",3510,"Neptune Twp",84060,"'","General Fund Grand Total",80950026.00,83937909.00,96301019.00
25,"Monmouth",3510,"Neptune Twp",84200,"'20-475-XXX-XX","Student Activity Fund",320968.00,100000.00,100000.00
25,"Monmouth",3510,"Neptune Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2938313.00,3011620.00,3221694.00
25,"Monmouth",3510,"Neptune Twp",86380,"'20-218-200-XX","Total Support Services",3002632.00,3274385.00,3529806.00
25,"Monmouth",3510,"Neptune Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",5940945.00,6286005.00,6751500.00
25,"Monmouth",3510,"Neptune Twp",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",51168.00,56000.00,0.00
25,"Monmouth",3510,"Neptune Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",525457.00,1000000.00,0.00
25,"Monmouth",3510,"Neptune Twp",88140,"'20-XXX-XXX-XX","Other",43758.00,43039.00,0.00
25,"Monmouth",3510,"Neptune Twp",88180,"'","Total Other State Projects",620383.00,1099039.00,0.00
25,"Monmouth",3510,"Neptune Twp",88200,"'20-XXX-XXX-XX","Total State Projects",6561328.00,7385044.00,6751500.00
25,"Monmouth",3510,"Neptune Twp",88500,"'20-XXX-XXX-XX","Title I",354245.00,215000.00,200000.00
25,"Monmouth",3510,"Neptune Twp",88520,"'20-XXX-XXX-XX","Title II",137828.00,15000.00,105000.00
25,"Monmouth",3510,"Neptune Twp",88540,"'20-XXX-XXX-XX","Title III",40344.00,40000.00,20000.00
25,"Monmouth",3510,"Neptune Twp",88560,"'20-XXX-XXX-XX","Title IV",37847.00,30000.00,15000.00
25,"Monmouth",3510,"Neptune Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1208912.00,180000.00,150000.00
25,"Monmouth",3510,"Neptune Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",22471.00,0.00,0.00
25,"Monmouth",3510,"Neptune Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",84416.00,0.00,0.00
25,"Monmouth",3510,"Neptune Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",2722400.00,120000.00,0.00
25,"Monmouth",3510,"Neptune Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",226127.00,0.00,0.00
25,"Monmouth",3510,"Neptune Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",11022.00,0.00,0.00
25,"Monmouth",3510,"Neptune Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
25,"Monmouth",3510,"Neptune Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",10001.00,0.00,0.00
25,"Monmouth",3510,"Neptune Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",4805.00,0.00,0.00
25,"Monmouth",3510,"Neptune Twp",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",867749.00,1800000.00,1200000.00
25,"Monmouth",3510,"Neptune Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",5768167.00,2400000.00,1690000.00
25,"Monmouth",3510,"Neptune Twp",88760,"'","Total Special Revenue Funds",12650463.00,9885044.00,8541500.00
25,"Monmouth",3510,"Neptune Twp",90000,"'","Total Expenditures/Appropriations",93600489.00,93822953.00,104842519.00
25,"Monmouth",3510,"Neptune Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",366725.00,388025.00,482250.00
25,"Monmouth",3510,"Neptune Twp",90010,"'","Total Expenditures Net of Transfers",93233764.00,93434928.00,104360269.00
25,"Monmouth",3810,"Ocean Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",21503246.00,22471091.00,23141265.00
25,"Monmouth",3810,"Ocean Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7457234.00,7815726.00,7848933.00
25,"Monmouth",3810,"Ocean Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",241863.00,306635.00,407116.00
25,"Monmouth",3810,"Ocean Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",972964.00,1157512.00,1268098.00
25,"Monmouth",3810,"Ocean Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",340566.00,416180.00,420884.00
25,"Monmouth",3810,"Ocean Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1080316.00,1186459.00,1144507.00
25,"Monmouth",3810,"Ocean Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",71543.00,89525.00,108134.00
25,"Monmouth",3810,"Ocean Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3448320.00,4519861.00,4834927.00
25,"Monmouth",3810,"Ocean Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",96159.00,99215.00,102446.00
25,"Monmouth",3810,"Ocean Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",681510.00,575197.00,514052.00
25,"Monmouth",3810,"Ocean Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1329568.00,1796522.00,1807641.00
25,"Monmouth",3810,"Ocean Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",432376.00,526892.00,490041.00
25,"Monmouth",3810,"Ocean Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1445627.00,1575810.00,1568010.00
25,"Monmouth",3810,"Ocean Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2110998.00,2355622.00,2461546.00
25,"Monmouth",3810,"Ocean Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1138177.00,1260852.00,1174805.00
25,"Monmouth",3810,"Ocean Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",568609.00,354582.00,552652.00
25,"Monmouth",3810,"Ocean Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",120585.00,149605.00,69284.00
25,"Monmouth",3810,"Ocean Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1198846.00,1457984.00,1484278.00
25,"Monmouth",3810,"Ocean Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2086372.00,2175321.00,2107582.00
25,"Monmouth",3810,"Ocean Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",668447.00,752098.00,858628.00
25,"Monmouth",3810,"Ocean Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",780644.00,876120.00,562622.00
25,"Monmouth",3810,"Ocean Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7000540.00,8589562.00,8415381.00
25,"Monmouth",3810,"Ocean Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4324222.00,4905182.00,5448883.00
25,"Monmouth",3810,"Ocean Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",16732508.00,19374656.00,20909185.00
25,"Monmouth",3810,"Ocean Twp",72140,"'","Total Undistributed Expenditures",44163508.00,51345081.00,53361963.00
25,"Monmouth",3810,"Ocean Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",300.00,10000.00,10000.00
25,"Monmouth",3810,"Ocean Twp",72200,"'10-606","Increase In Maintenance Reserve",750000.00,0.00,0.00
25,"Monmouth",3810,"Ocean Twp",72260,"'","Total General Current Expense",76581540.00,84798209.00,87710900.00
25,"Monmouth",3810,"Ocean Twp",75880,"'12-XXX-XXX-73","Total Equipment",1394603.00,585410.00,0.00
25,"Monmouth",3810,"Ocean Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",831973.00,1088261.00,110387.00
25,"Monmouth",3810,"Ocean Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1824960.00,0.00,0.00
25,"Monmouth",3810,"Ocean Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,40000.00,40000.00
25,"Monmouth",3810,"Ocean Twp",76400,"'","Total Capital Outlay",4051536.00,1713671.00,150387.00
25,"Monmouth",3810,"Ocean Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",259129.00,281299.00,371210.00
25,"Monmouth",3810,"Ocean Twp",77840,"'13-422-X00-XX","Total Summer School",259129.00,281299.00,371210.00
25,"Monmouth",3810,"Ocean Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",259129.00,281299.00,371210.00
25,"Monmouth",3810,"Ocean Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",501493.00,498119.00,327102.00
25,"Monmouth",3810,"Ocean Twp",84060,"'","General Fund Grand Total",81393698.00,87291298.00,88559599.00
25,"Monmouth",3810,"Ocean Twp",84100,"'20-XXX-XXX-XX","Local Projects",20603.00,60100.00,0.00
25,"Monmouth",3810,"Ocean Twp",84200,"'20-475-XXX-XX","Student Activity Fund",474306.00,100000.00,83171.00
25,"Monmouth",3810,"Ocean Twp",84220,"'20-476-XXX-XX","Scholarship Fund",16294.00,5000.00,5000.00
25,"Monmouth",3810,"Ocean Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2076392.00,2588419.00,2881888.00
25,"Monmouth",3810,"Ocean Twp",86380,"'20-218-200-XX","Total Support Services",1933215.00,2582187.00,2674156.00
25,"Monmouth",3810,"Ocean Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",398266.00,372807.00,479951.00
25,"Monmouth",3810,"Ocean Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",4407873.00,5543413.00,6035995.00
25,"Monmouth",3810,"Ocean Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",62520.00,57840.00,43380.00
25,"Monmouth",3810,"Ocean Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",482550.00,490520.00,367891.00
25,"Monmouth",3810,"Ocean Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",407462.00,416006.00,312005.00
25,"Monmouth",3810,"Ocean Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",140270.00,159770.00,119828.00
25,"Monmouth",3810,"Ocean Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",52971.00,55419.00,41564.00
25,"Monmouth",3810,"Ocean Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",244961.00,251945.00,188959.00
25,"Monmouth",3810,"Ocean Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",75932.00,3548.00,0.00
25,"Monmouth",3810,"Ocean Twp",88140,"'20-XXX-XXX-XX","Other",110510.00,38672.00,0.00
25,"Monmouth",3810,"Ocean Twp",88180,"'","Total Other State Projects",1577176.00,1473720.00,1073627.00
25,"Monmouth",3810,"Ocean Twp",88200,"'20-XXX-XXX-XX","Total State Projects",5985049.00,7017133.00,7109622.00
25,"Monmouth",3810,"Ocean Twp",88500,"'20-XXX-XXX-XX","Title I",505892.00,558841.00,418070.00
25,"Monmouth",3810,"Ocean Twp",88520,"'20-XXX-XXX-XX","Title II",120874.00,139175.00,104381.00
25,"Monmouth",3810,"Ocean Twp",88540,"'20-XXX-XXX-XX","Title III",41398.00,42106.00,31580.00
25,"Monmouth",3810,"Ocean Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1189341.00,1158505.00,866870.00
25,"Monmouth",3810,"Ocean Twp",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,19862.00,0.00
25,"Monmouth",3810,"Ocean Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",1485.00,0.00,0.00
25,"Monmouth",3810,"Ocean Twp",88700,"'20-XXX-XXX-XX","Other",16354.00,4490.00,0.00
25,"Monmouth",3810,"Ocean Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",305098.00,85679.00,0.00
25,"Monmouth",3810,"Ocean Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",138201.00,0.00,0.00
25,"Monmouth",3810,"Ocean Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",15848.00,24152.00,0.00
25,"Monmouth",3810,"Ocean Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",18617.00,0.00,0.00
25,"Monmouth",3810,"Ocean Twp",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",1431.00,0.00,0.00
25,"Monmouth",3810,"Ocean Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2354539.00,2032810.00,1420901.00
25,"Monmouth",3810,"Ocean Twp",88760,"'","Total Special Revenue Funds",8850791.00,9215043.00,8618694.00
25,"Monmouth",3810,"Ocean Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1926981.00,1933282.00,1938232.00
25,"Monmouth",3810,"Ocean Twp",89980,"'","Total Debt Service Funds",1926981.00,1933282.00,1938232.00
25,"Monmouth",3810,"Ocean Twp",90000,"'","Total Expenditures/Appropriations",92171470.00,98439623.00,99116525.00
25,"Monmouth",3810,"Ocean Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,1133033.00,1157400.00
25,"Monmouth",3810,"Ocean Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",1114844.00,0.00,0.00
25,"Monmouth",3810,"Ocean Twp",90010,"'","Total Expenditures Net of Transfers",91056626.00,97306590.00,97959125.00
25,"Monmouth",3830,"Oceanport Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3943383.00,4021166.00,4114569.00
25,"Monmouth",3830,"Oceanport Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1495860.00,1507791.00,1555988.00
25,"Monmouth",3830,"Oceanport Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,23311.00,33394.00
25,"Monmouth",3830,"Oceanport Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",21166.00,14984.00,14582.00
25,"Monmouth",3830,"Oceanport Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",67899.00,63212.00,65396.00
25,"Monmouth",3830,"Oceanport Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",48199.00,48012.00,49532.00
25,"Monmouth",3830,"Oceanport Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,1040.00,0.00
25,"Monmouth",3830,"Oceanport Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",290332.00,437765.00,457776.00
25,"Monmouth",3830,"Oceanport Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",147700.00,154517.00,152738.00
25,"Monmouth",3830,"Oceanport Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",211666.00,213786.00,300331.00
25,"Monmouth",3830,"Oceanport Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",328165.00,405887.00,416568.00
25,"Monmouth",3830,"Oceanport Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",154008.00,167795.00,175295.00
25,"Monmouth",3830,"Oceanport Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",428757.00,495015.00,418874.00
25,"Monmouth",3830,"Oceanport Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",146985.00,155876.00,216582.00
25,"Monmouth",3830,"Oceanport Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",14861.00,43100.00,137030.00
25,"Monmouth",3830,"Oceanport Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",61767.00,44715.00,43000.00
25,"Monmouth",3830,"Oceanport Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",535202.00,462122.00,457026.00
25,"Monmouth",3830,"Oceanport Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",315505.00,341277.00,327746.00
25,"Monmouth",3830,"Oceanport Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",264301.00,164912.00,234000.00
25,"Monmouth",3830,"Oceanport Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",188310.00,208820.00,81000.00
25,"Monmouth",3830,"Oceanport Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1160897.00,1221493.00,1245082.00
25,"Monmouth",3830,"Oceanport Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",647924.00,704483.00,674500.00
25,"Monmouth",3830,"Oceanport Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2341541.00,2746028.00,3093968.00
25,"Monmouth",3830,"Oceanport Boro",72140,"'","Total Undistributed Expenditures",7237921.00,7967591.00,8431516.00
25,"Monmouth",3830,"Oceanport Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,1000.00
25,"Monmouth",3830,"Oceanport Boro",72260,"'","Total General Current Expense",12814428.00,13647107.00,14265977.00
25,"Monmouth",3830,"Oceanport Boro",75880,"'12-XXX-XXX-73","Total Equipment",64157.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",132580.00,623740.00,1230.00
25,"Monmouth",3830,"Oceanport Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,83542.00,0.00
25,"Monmouth",3830,"Oceanport Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
25,"Monmouth",3830,"Oceanport Boro",76400,"'","Total Capital Outlay",196737.00,708282.00,2230.00
25,"Monmouth",3830,"Oceanport Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",68136.00,0.00,46410.00
25,"Monmouth",3830,"Oceanport Boro",84060,"'","General Fund Grand Total",13079301.00,14355389.00,14314617.00
25,"Monmouth",3830,"Oceanport Boro",84200,"'20-475-XXX-XX","Student Activity Fund",57004.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",302031.00,624055.00,667114.00
25,"Monmouth",3830,"Oceanport Boro",86380,"'20-218-200-XX","Total Support Services",211384.00,503479.00,438949.00
25,"Monmouth",3830,"Oceanport Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,36541.00,99562.00
25,"Monmouth",3830,"Oceanport Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",513415.00,1164075.00,1205625.00
25,"Monmouth",3830,"Oceanport Boro",88140,"'20-XXX-XXX-XX","Other",2000.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",88180,"'","Total Other State Projects",2000.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",88200,"'20-XXX-XXX-XX","Total State Projects",515415.00,1164075.00,1205625.00
25,"Monmouth",3830,"Oceanport Boro",88500,"'20-XXX-XXX-XX","Title I",30664.00,32394.00,32394.00
25,"Monmouth",3830,"Oceanport Boro",88520,"'20-XXX-XXX-XX","Title II",10245.00,8751.00,8751.00
25,"Monmouth",3830,"Oceanport Boro",88560,"'20-XXX-XXX-XX","Title IV",8433.00,8500.00,8500.00
25,"Monmouth",3830,"Oceanport Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",176684.00,146102.00,146102.00
25,"Monmouth",3830,"Oceanport Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",88410.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",1119.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",1196.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",408585.00,13836.00,0.00
25,"Monmouth",3830,"Oceanport Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",757.00,33000.00,0.00
25,"Monmouth",3830,"Oceanport Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",37079.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",20662.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",783834.00,242583.00,195747.00
25,"Monmouth",3830,"Oceanport Boro",88760,"'","Total Special Revenue Funds",1356253.00,1406658.00,1401372.00
25,"Monmouth",3830,"Oceanport Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1733200.00,1728175.00,1732488.00
25,"Monmouth",3830,"Oceanport Boro",89980,"'","Total Debt Service Funds",1733200.00,1728175.00,1732488.00
25,"Monmouth",3830,"Oceanport Boro",90000,"'","Total Expenditures/Appropriations",16168754.00,17490222.00,17448477.00
25,"Monmouth",3830,"Oceanport Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,93126.00,80375.00
25,"Monmouth",3830,"Oceanport Boro",90010,"'","Total Expenditures Net of Transfers",16168754.00,17397096.00,17368102.00
25,"Monmouth",4360,"Red Bank Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5324454.00,5806023.00,6298952.00
25,"Monmouth",4360,"Red Bank Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2721592.00,2831042.00,2551809.00
25,"Monmouth",4360,"Red Bank Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,0.00,140864.00
25,"Monmouth",4360,"Red Bank Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",927438.00,1000692.00,1114720.00
25,"Monmouth",4360,"Red Bank Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",37288.00,30940.00,24580.00
25,"Monmouth",4360,"Red Bank Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",77728.00,90920.00,95654.00
25,"Monmouth",4360,"Red Bank Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,60000.00,0.00
25,"Monmouth",4360,"Red Bank Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",6340.00,234.00,0.00
25,"Monmouth",4360,"Red Bank Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",589771.00,690218.00,356753.00
25,"Monmouth",4360,"Red Bank Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,6000.00,6000.00
25,"Monmouth",4360,"Red Bank Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",180922.00,182475.00,229224.00
25,"Monmouth",4360,"Red Bank Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",502693.00,676741.00,642985.00
25,"Monmouth",4360,"Red Bank Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",383927.00,406330.00,381695.00
25,"Monmouth",4360,"Red Bank Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",486443.00,562570.00,689840.00
25,"Monmouth",4360,"Red Bank Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",365740.00,1107769.00,853167.00
25,"Monmouth",4360,"Red Bank Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",363085.00,372062.00,392224.00
25,"Monmouth",4360,"Red Bank Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1119.00,2750.00,2750.00
25,"Monmouth",4360,"Red Bank Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",688669.00,897729.00,840712.00
25,"Monmouth",4360,"Red Bank Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",573727.00,663680.00,764245.00
25,"Monmouth",4360,"Red Bank Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",315518.00,336886.00,337474.00
25,"Monmouth",4360,"Red Bank Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",249231.00,358409.00,249845.00
25,"Monmouth",4360,"Red Bank Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3015746.00,3233705.00,2789276.00
25,"Monmouth",4360,"Red Bank Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1377155.00,1579202.00,1654096.00
25,"Monmouth",4360,"Red Bank Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5759183.00,6228364.00,7245854.00
25,"Monmouth",4360,"Red Bank Boro",72140,"'","Total Undistributed Expenditures",14852929.00,17304890.00,17436140.00
25,"Monmouth",4360,"Red Bank Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,2500.00
25,"Monmouth",4360,"Red Bank Boro",72260,"'","Total General Current Expense",23947769.00,27125741.00,27665219.00
25,"Monmouth",4360,"Red Bank Boro",75880,"'12-XXX-XXX-73","Total Equipment",181863.00,145620.00,125150.00
25,"Monmouth",4360,"Red Bank Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",219481.00,2641616.00,54000.00
25,"Monmouth",4360,"Red Bank Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,75000.00,125000.00
25,"Monmouth",4360,"Red Bank Boro",76400,"'","Total Capital Outlay",401344.00,2862236.00,304150.00
25,"Monmouth",4360,"Red Bank Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",167891.00,209976.00,187792.00
25,"Monmouth",4360,"Red Bank Boro",77820,"'13-422-200-XX","Total Summer School-Support Services",107701.00,141865.00,99060.00
25,"Monmouth",4360,"Red Bank Boro",77840,"'13-422-X00-XX","Total Summer School",275592.00,351841.00,286852.00
25,"Monmouth",4360,"Red Bank Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",275592.00,351841.00,286852.00
25,"Monmouth",4360,"Red Bank Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",3170918.00,3010637.00,2830351.00
25,"Monmouth",4360,"Red Bank Boro",84060,"'","General Fund Grand Total",27795623.00,33350455.00,31086572.00
25,"Monmouth",4360,"Red Bank Boro",84100,"'20-XXX-XXX-XX","Local Projects",26466.00,0.00,0.00
25,"Monmouth",4360,"Red Bank Boro",84200,"'20-475-XXX-XX","Student Activity Fund",65106.00,22819.00,34069.00
25,"Monmouth",4360,"Red Bank Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1018322.00,1626821.00,1350522.00
25,"Monmouth",4360,"Red Bank Boro",86380,"'20-218-200-XX","Total Support Services",2053446.00,2579549.00,1301853.00
25,"Monmouth",4360,"Red Bank Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,10436.00,0.00
25,"Monmouth",4360,"Red Bank Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3071768.00,4216806.00,2652375.00
25,"Monmouth",4360,"Red Bank Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",20781.00,18564.00,13923.00
25,"Monmouth",4360,"Red Bank Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",58818.00,175418.00,131564.00
25,"Monmouth",4360,"Red Bank Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",109980.00,0.00,0.00
25,"Monmouth",4360,"Red Bank Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",43117.00,47190.00,35392.00
25,"Monmouth",4360,"Red Bank Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",17629.00,17787.00,13340.00
25,"Monmouth",4360,"Red Bank Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",73604.00,74415.00,55811.00
25,"Monmouth",4360,"Red Bank Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",63132.00,0.00,0.00
25,"Monmouth",4360,"Red Bank Boro",88180,"'","Total Other State Projects",387061.00,333374.00,250030.00
25,"Monmouth",4360,"Red Bank Boro",88200,"'20-XXX-XXX-XX","Total State Projects",3458829.00,4550180.00,2902405.00
25,"Monmouth",4360,"Red Bank Boro",88500,"'20-XXX-XXX-XX","Title I",724904.00,595513.00,446635.00
25,"Monmouth",4360,"Red Bank Boro",88520,"'20-XXX-XXX-XX","Title II",45497.00,71943.00,53957.00
25,"Monmouth",4360,"Red Bank Boro",88540,"'20-XXX-XXX-XX","Title III",93724.00,92077.00,69057.00
25,"Monmouth",4360,"Red Bank Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",479418.00,466907.00,350180.00
25,"Monmouth",4360,"Red Bank Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",22274.00,0.00,0.00
25,"Monmouth",4360,"Red Bank Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",2055662.00,687156.00,0.00
25,"Monmouth",4360,"Red Bank Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",42778.00,40157.00,0.00
25,"Monmouth",4360,"Red Bank Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",16482.00,23518.00,0.00
25,"Monmouth",4360,"Red Bank Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",37322.00,2678.00,0.00
25,"Monmouth",4360,"Red Bank Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",28859.00,15479.00,0.00
25,"Monmouth",4360,"Red Bank Boro",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",13403.00,0.00,0.00
25,"Monmouth",4360,"Red Bank Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",3560323.00,1995428.00,919829.00
25,"Monmouth",4360,"Red Bank Boro",88760,"'","Total Special Revenue Funds",7110724.00,6568427.00,3856303.00
25,"Monmouth",4360,"Red Bank Boro",89660,"'40-701-510-XX","Total Regular Debt Service",477950.00,489025.00,485025.00
25,"Monmouth",4360,"Red Bank Boro",89980,"'","Total Debt Service Funds",477950.00,489025.00,485025.00
25,"Monmouth",4360,"Red Bank Boro",90000,"'","Total Expenditures/Appropriations",35384297.00,40407907.00,35427900.00
25,"Monmouth",4360,"Red Bank Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",236580.00,139689.00,96450.00
25,"Monmouth",4360,"Red Bank Boro",90010,"'","Total Expenditures Net of Transfers",35147717.00,40268218.00,35331450.00
25,"Monmouth",4365,"Red Bank Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9871213.00,10398561.00,10179529.00
25,"Monmouth",4365,"Red Bank Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1622965.00,1706594.00,1706481.00
25,"Monmouth",4365,"Red Bank Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",465790.00,509426.00,519851.00
25,"Monmouth",4365,"Red Bank Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",176795.00,235715.00,226624.00
25,"Monmouth",4365,"Red Bank Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",765357.00,807127.00,807872.00
25,"Monmouth",4365,"Red Bank Regional",20620,"'11-422-XXX-XX","Total Summer School",57450.00,77963.00,80000.00
25,"Monmouth",4365,"Red Bank Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2040120.00,3043358.00,3559923.00
25,"Monmouth",4365,"Red Bank Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",428377.00,386464.00,401337.00
25,"Monmouth",4365,"Red Bank Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",278634.00,233480.00,286559.00
25,"Monmouth",4365,"Red Bank Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",100325.00,136604.00,142700.00
25,"Monmouth",4365,"Red Bank Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",850574.00,906768.00,859409.00
25,"Monmouth",4365,"Red Bank Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",635521.00,649046.00,599340.00
25,"Monmouth",4365,"Red Bank Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",700883.00,803165.00,645433.00
25,"Monmouth",4365,"Red Bank Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",200122.00,207911.00,210905.00
25,"Monmouth",4365,"Red Bank Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",19502.00,35420.00,41920.00
25,"Monmouth",4365,"Red Bank Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",773672.00,796049.00,631010.00
25,"Monmouth",4365,"Red Bank Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",651152.00,761019.00,836942.00
25,"Monmouth",4365,"Red Bank Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",592166.00,670676.00,609755.00
25,"Monmouth",4365,"Red Bank Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",249528.00,286167.00,259559.00
25,"Monmouth",4365,"Red Bank Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3126824.00,3927530.00,3876963.00
25,"Monmouth",4365,"Red Bank Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2409671.00,2937146.00,3018533.00
25,"Monmouth",4365,"Red Bank Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4726548.00,5815492.00,6554345.00
25,"Monmouth",4365,"Red Bank Regional",72140,"'","Total Undistributed Expenditures",17783619.00,21596295.00,22534633.00
25,"Monmouth",4365,"Red Bank Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",54729.00,5000.00,5000.00
25,"Monmouth",4365,"Red Bank Regional",72220,"'10-607","Increase In Current Expense Emergency Reserve",345271.00,0.00,0.00
25,"Monmouth",4365,"Red Bank Regional",72260,"'","Total General Current Expense",31143189.00,35336681.00,36059990.00
25,"Monmouth",4365,"Red Bank Regional",75880,"'12-XXX-XXX-73","Total Equipment",137217.00,82647.00,12600.00
25,"Monmouth",4365,"Red Bank Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",39063.00,39063.00,39063.00
25,"Monmouth",4365,"Red Bank Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",2422237.00,0.00,0.00
25,"Monmouth",4365,"Red Bank Regional",76360,"'10-604","Increase In Capital Reserve",2500000.00,0.00,0.00
25,"Monmouth",4365,"Red Bank Regional",76380,"'10-604","Interest Deposit to Capital Reserve",158833.00,10000.00,10000.00
25,"Monmouth",4365,"Red Bank Regional",76400,"'","Total Capital Outlay",5257350.00,131710.00,61663.00
25,"Monmouth",4365,"Red Bank Regional",84060,"'","General Fund Grand Total",36400539.00,35468391.00,36121653.00
25,"Monmouth",4365,"Red Bank Regional",84100,"'20-XXX-XXX-XX","Local Projects",64436.00,39378.00,0.00
25,"Monmouth",4365,"Red Bank Regional",84200,"'20-475-XXX-XX","Student Activity Fund",262295.00,125000.00,150000.00
25,"Monmouth",4365,"Red Bank Regional",84220,"'20-476-XXX-XX","Scholarship Fund",56016.00,10000.00,10000.00
25,"Monmouth",4365,"Red Bank Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",39401.00,35235.00,26426.00
25,"Monmouth",4365,"Red Bank Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",76871.00,76639.00,57480.00
25,"Monmouth",4365,"Red Bank Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",124689.00,124648.00,92246.00
25,"Monmouth",4365,"Red Bank Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",82076.00,89570.00,67178.00
25,"Monmouth",4365,"Red Bank Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",33509.00,33761.00,25321.00
25,"Monmouth",4365,"Red Bank Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",140092.00,141245.00,105934.00
25,"Monmouth",4365,"Red Bank Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",71366.00,0.00,0.00
25,"Monmouth",4365,"Red Bank Regional",88140,"'20-XXX-XXX-XX","Other",316842.00,307265.00,306730.00
25,"Monmouth",4365,"Red Bank Regional",88180,"'","Total Other State Projects",884846.00,808363.00,681315.00
25,"Monmouth",4365,"Red Bank Regional",88200,"'20-XXX-XXX-XX","Total State Projects",884846.00,808363.00,681315.00
25,"Monmouth",4365,"Red Bank Regional",88500,"'20-XXX-XXX-XX","Title I",84722.00,302506.00,108650.00
25,"Monmouth",4365,"Red Bank Regional",88520,"'20-XXX-XXX-XX","Title II",26825.00,22874.00,17155.00
25,"Monmouth",4365,"Red Bank Regional",88540,"'20-XXX-XXX-XX","Title III",13732.00,40943.00,10437.00
25,"Monmouth",4365,"Red Bank Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",489387.00,456465.00,325855.00
25,"Monmouth",4365,"Red Bank Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",8.00,0.00,0.00
25,"Monmouth",4365,"Red Bank Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",776388.00,17960.00,0.00
25,"Monmouth",4365,"Red Bank Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",70546.00,0.00,0.00
25,"Monmouth",4365,"Red Bank Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",34524.00,5046.00,0.00
25,"Monmouth",4365,"Red Bank Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",33864.00,0.00,0.00
25,"Monmouth",4365,"Red Bank Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,0.00,0.00
25,"Monmouth",4365,"Red Bank Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1574996.00,845794.00,462097.00
25,"Monmouth",4365,"Red Bank Regional",88760,"'","Total Special Revenue Funds",2842589.00,1828535.00,1303412.00
25,"Monmouth",4365,"Red Bank Regional",89660,"'40-701-510-XX","Total Regular Debt Service",1477825.00,1475200.00,1477500.00
25,"Monmouth",4365,"Red Bank Regional",89980,"'","Total Debt Service Funds",1477825.00,1475200.00,1477500.00
25,"Monmouth",4365,"Red Bank Regional",90000,"'","Total Expenditures/Appropriations",40720953.00,38772126.00,38902565.00
25,"Monmouth",4365,"Red Bank Regional",90010,"'","Total Expenditures Net of Transfers",40720953.00,38772126.00,38902565.00
25,"Monmouth",4520,"Roosevelt Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",967985.00,1016934.00,1094182.00
25,"Monmouth",4520,"Roosevelt Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",25663.00,30760.00,42967.00
25,"Monmouth",4520,"Roosevelt Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,5200.00,5200.00
25,"Monmouth",4520,"Roosevelt Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",544359.00,640309.00,642313.00
25,"Monmouth",4520,"Roosevelt Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",24308.00,25366.00,31495.00
25,"Monmouth",4520,"Roosevelt Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",69812.00,77354.00,80604.00
25,"Monmouth",4520,"Roosevelt Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",28346.00,30700.00,32700.00
25,"Monmouth",4520,"Roosevelt Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,10000.00,45687.00
25,"Monmouth",4520,"Roosevelt Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",24126.00,90469.00,62217.00
25,"Monmouth",4520,"Roosevelt Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",100945.00,94425.00,184822.00
25,"Monmouth",4520,"Roosevelt Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,29000.00,28000.00
25,"Monmouth",4520,"Roosevelt Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6014.00,15200.00,15200.00
25,"Monmouth",4520,"Roosevelt Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",84446.00,117497.00,78750.00
25,"Monmouth",4520,"Roosevelt Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",8496.00,17351.00,16527.00
25,"Monmouth",4520,"Roosevelt Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",37487.00,68278.00,63700.00
25,"Monmouth",4520,"Roosevelt Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",284038.00,426500.00,466925.00
25,"Monmouth",4520,"Roosevelt Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",187549.00,232000.00,228000.00
25,"Monmouth",4520,"Roosevelt Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",329393.00,417302.00,432597.00
25,"Monmouth",4520,"Roosevelt Boro",72140,"'","Total Undistributed Expenditures",1729319.00,2291751.00,2409537.00
25,"Monmouth",4520,"Roosevelt Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",50.00,5000.00,5000.00
25,"Monmouth",4520,"Roosevelt Boro",72200,"'10-606","Increase In Maintenance Reserve",109923.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",72260,"'","Total General Current Expense",2832940.00,3349645.00,3556886.00
25,"Monmouth",4520,"Roosevelt Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",9892.00,322547.00,84615.00
25,"Monmouth",4520,"Roosevelt Boro",76380,"'10-604","Interest Deposit to Capital Reserve",50.00,5000.00,5000.00
25,"Monmouth",4520,"Roosevelt Boro",76400,"'","Total Capital Outlay",9942.00,327547.00,89615.00
25,"Monmouth",4520,"Roosevelt Boro",84060,"'","General Fund Grand Total",2842882.00,3677192.00,3646501.00
25,"Monmouth",4520,"Roosevelt Boro",84100,"'20-XXX-XXX-XX","Local Projects",3521.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",84200,"'20-475-XXX-XX","Student Activity Fund",20267.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",88520,"'20-XXX-XXX-XX","Title II",4210.00,3044.00,2854.00
25,"Monmouth",4520,"Roosevelt Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",31205.00,23434.00,23114.00
25,"Monmouth",4520,"Roosevelt Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",260.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",88700,"'20-XXX-XXX-XX","Other",29736.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",18356.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",1489.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",29795.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",23014.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",22500.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",160565.00,26478.00,25968.00
25,"Monmouth",4520,"Roosevelt Boro",88760,"'","Total Special Revenue Funds",184353.00,26478.00,25968.00
25,"Monmouth",4520,"Roosevelt Boro",89660,"'40-701-510-XX","Total Regular Debt Service",62256.00,62200.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",89980,"'","Total Debt Service Funds",62256.00,62200.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",90000,"'","Total Expenditures/Appropriations",3089491.00,3765870.00,3672469.00
25,"Monmouth",4520,"Roosevelt Boro",90010,"'","Total Expenditures Net of Transfers",3089491.00,3765870.00,3672469.00
25,"Monmouth",4570,"Rumson Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6843544.00,7041765.00,7271906.00
25,"Monmouth",4570,"Rumson Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1505752.00,1771360.00,1906112.00
25,"Monmouth",4570,"Rumson Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",572592.00,531455.00,566841.00
25,"Monmouth",4570,"Rumson Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",44614.00,79927.00,86296.00
25,"Monmouth",4570,"Rumson Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",67859.00,77215.00,77481.00
25,"Monmouth",4570,"Rumson Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,10000.00,10000.00
25,"Monmouth",4570,"Rumson Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",98128.00,264020.00,208715.00
25,"Monmouth",4570,"Rumson Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",17646.00,18563.00,18919.00
25,"Monmouth",4570,"Rumson Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",217537.00,227482.00,239458.00
25,"Monmouth",4570,"Rumson Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",419277.00,444166.00,465861.00
25,"Monmouth",4570,"Rumson Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",213825.00,255259.00,336824.00
25,"Monmouth",4570,"Rumson Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",397285.00,402948.00,316643.00
25,"Monmouth",4570,"Rumson Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",479013.00,500066.00,542125.00
25,"Monmouth",4570,"Rumson Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",210928.00,279823.00,284491.00
25,"Monmouth",4570,"Rumson Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",333662.00,350056.00,391926.00
25,"Monmouth",4570,"Rumson Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",64721.00,145848.00,71865.00
25,"Monmouth",4570,"Rumson Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",436900.00,550354.00,526199.00
25,"Monmouth",4570,"Rumson Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",496519.00,629770.00,658500.00
25,"Monmouth",4570,"Rumson Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",273875.00,354509.00,342871.00
25,"Monmouth",4570,"Rumson Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",59612.00,53090.00,45196.00
25,"Monmouth",4570,"Rumson Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2242335.00,2334598.00,2124585.00
25,"Monmouth",4570,"Rumson Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",634286.00,717288.00,727274.00
25,"Monmouth",4570,"Rumson Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4827910.00,5219319.00,5683583.00
25,"Monmouth",4570,"Rumson Boro",72140,"'","Total Undistributed Expenditures",11423459.00,12747159.00,12985035.00
25,"Monmouth",4570,"Rumson Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
25,"Monmouth",4570,"Rumson Boro",72260,"'","Total General Current Expense",20457820.00,22259381.00,22904171.00
25,"Monmouth",4570,"Rumson Boro",75880,"'12-XXX-XXX-73","Total Equipment",66547.00,0.00,45950.00
25,"Monmouth",4570,"Rumson Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",569236.00,494136.00,196418.00
25,"Monmouth",4570,"Rumson Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
25,"Monmouth",4570,"Rumson Boro",76400,"'","Total Capital Outlay",635783.00,495136.00,243368.00
25,"Monmouth",4570,"Rumson Boro",84060,"'","General Fund Grand Total",21093603.00,22754517.00,23147539.00
25,"Monmouth",4570,"Rumson Boro",84100,"'20-XXX-XXX-XX","Local Projects",434530.00,170000.00,144500.00
25,"Monmouth",4570,"Rumson Boro",84200,"'20-475-XXX-XX","Student Activity Fund",380936.00,121031.00,90773.00
25,"Monmouth",4570,"Rumson Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",8784.00,7568.00,5408.00
25,"Monmouth",4570,"Rumson Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",24382.00,30568.00,26009.00
25,"Monmouth",4570,"Rumson Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",33287.00,28518.00,29358.00
25,"Monmouth",4570,"Rumson Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",18480.00,15708.00,13748.00
25,"Monmouth",4570,"Rumson Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",7312.00,6414.00,5182.00
25,"Monmouth",4570,"Rumson Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",31265.00,26835.00,21679.00
25,"Monmouth",4570,"Rumson Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",23157.00,0.00,0.00
25,"Monmouth",4570,"Rumson Boro",88180,"'","Total Other State Projects",146667.00,115611.00,101384.00
25,"Monmouth",4570,"Rumson Boro",88200,"'20-XXX-XXX-XX","Total State Projects",146667.00,115611.00,101384.00
25,"Monmouth",4570,"Rumson Boro",88500,"'20-XXX-XXX-XX","Title I",64015.00,48034.00,37253.00
25,"Monmouth",4570,"Rumson Boro",88520,"'20-XXX-XXX-XX","Title II",12724.00,12716.00,7909.00
25,"Monmouth",4570,"Rumson Boro",88560,"'20-XXX-XXX-XX","Title IV",8360.00,8500.00,6459.00
25,"Monmouth",4570,"Rumson Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",333553.00,262863.00,218250.00
25,"Monmouth",4570,"Rumson Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",1293.00,0.00,0.00
25,"Monmouth",4570,"Rumson Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",2073.00,0.00,0.00
25,"Monmouth",4570,"Rumson Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",137119.00,0.00,0.00
25,"Monmouth",4570,"Rumson Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",57816.00,16616.00,0.00
25,"Monmouth",4570,"Rumson Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",17725.00,13999.00,0.00
25,"Monmouth",4570,"Rumson Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",5519.00,0.00,0.00
25,"Monmouth",4570,"Rumson Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",640197.00,362728.00,269871.00
25,"Monmouth",4570,"Rumson Boro",88760,"'","Total Special Revenue Funds",1602330.00,769370.00,606528.00
25,"Monmouth",4570,"Rumson Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1669702.00,1551326.00,1559226.00
25,"Monmouth",4570,"Rumson Boro",89980,"'","Total Debt Service Funds",1669702.00,1551326.00,1559226.00
25,"Monmouth",4570,"Rumson Boro",90000,"'","Total Expenditures/Appropriations",24365635.00,25075213.00,25313293.00
25,"Monmouth",4570,"Rumson Boro",90010,"'","Total Expenditures Net of Transfers",24365635.00,25075213.00,25313293.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6084253.00,6577734.00,6543472.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1363748.00,1519451.00,1501765.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,11100.00,11100.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",234162.00,284371.00,306555.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1153937.00,1316925.00,1239034.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1030205.00,1026004.00,1137626.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",37897.00,42119.00,48773.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",107231.00,117450.00,124186.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",188915.00,245513.00,175217.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",297010.00,398764.00,424159.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",865468.00,905705.00,809624.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",396517.00,489627.00,512398.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",887502.00,1031927.00,1056527.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",199770.00,204401.00,307396.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9449.00,28577.00,68978.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",685345.00,802513.00,698819.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",435784.00,565830.00,575985.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",367174.00,446948.00,408659.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",90222.00,147035.00,55007.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2005785.00,2641214.00,2116031.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1093026.00,1546240.00,1571602.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3390587.00,3686605.00,4025947.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",72140,"'","Total Undistributed Expenditures",12087887.00,14326472.00,14116934.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,900.00,3500.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,100.00,500.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",72260,"'","Total General Current Expense",20923987.00,24037053.00,23722860.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",75880,"'12-XXX-XXX-73","Total Equipment",76599.00,73934.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",772244.00,799591.00,54591.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,1095791.00,3878537.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,16000.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",76400,"'","Total Capital Outlay",848843.00,1974316.00,3949128.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",84060,"'","General Fund Grand Total",21772830.00,26011369.00,27671988.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",84100,"'20-XXX-XXX-XX","Local Projects",112813.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",84200,"'20-475-XXX-XX","Student Activity Fund",500343.00,350000.00,300000.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",84220,"'20-476-XXX-XX","Scholarship Fund",6800.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",62291.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88180,"'","Total Other State Projects",62291.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88200,"'20-XXX-XXX-XX","Total State Projects",62291.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88500,"'20-XXX-XXX-XX","Title I",13189.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88520,"'20-XXX-XXX-XX","Title II",26684.00,9260.00,6945.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,7500.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,168412.00,126309.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",176300.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88700,"'20-XXX-XXX-XX","Other",44433.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",747.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",1227.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",22216.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",350409.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",50000.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",17992.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",31080.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",779277.00,187672.00,140754.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88760,"'","Total Special Revenue Funds",1461524.00,537672.00,440754.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",89660,"'40-701-510-XX","Total Regular Debt Service",890931.00,889032.00,886644.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",89980,"'","Total Debt Service Funds",890931.00,889032.00,886644.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",90000,"'","Total Expenditures/Appropriations",24125285.00,27438073.00,28999386.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",90010,"'","Total Expenditures Net of Transfers",24125285.00,27438073.00,28999386.00
25,"Monmouth",4690,"Sea Girt Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1527025.00,1651653.00,1741914.00
25,"Monmouth",4690,"Sea Girt Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",471917.00,508543.00,449940.00
25,"Monmouth",4690,"Sea Girt Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",48024.00,48591.00,49391.00
25,"Monmouth",4690,"Sea Girt Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",44819.00,48627.00,51085.00
25,"Monmouth",4690,"Sea Girt Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",40307.00,43747.00,49835.00
25,"Monmouth",4690,"Sea Girt Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",982814.00,1053488.00,1038261.00
25,"Monmouth",4690,"Sea Girt Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",24101.00,26284.00,34610.00
25,"Monmouth",4690,"Sea Girt Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",76698.00,92671.00,97603.00
25,"Monmouth",4690,"Sea Girt Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",44940.00,88000.00,60000.00
25,"Monmouth",4690,"Sea Girt Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",44415.00,50708.00,52094.00
25,"Monmouth",4690,"Sea Girt Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",97537.00,73391.00,85871.00
25,"Monmouth",4690,"Sea Girt Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",183565.00,203541.00,177705.00
25,"Monmouth",4690,"Sea Girt Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",78495.00,118571.00,97652.00
25,"Monmouth",4690,"Sea Girt Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",88871.00,91280.00,109207.00
25,"Monmouth",4690,"Sea Girt Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",21334.00,23500.00,38250.00
25,"Monmouth",4690,"Sea Girt Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",131978.00,150411.00,174659.00
25,"Monmouth",4690,"Sea Girt Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",65345.00,86193.00,71253.00
25,"Monmouth",4690,"Sea Girt Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",78994.00,95120.00,95842.00
25,"Monmouth",4690,"Sea Girt Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",10690.00,0.00,0.00
25,"Monmouth",4690,"Sea Girt Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",515624.00,631591.00,690528.00
25,"Monmouth",4690,"Sea Girt Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",54488.00,111925.00,113312.00
25,"Monmouth",4690,"Sea Girt Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",728064.00,858860.00,983190.00
25,"Monmouth",4690,"Sea Girt Boro",72140,"'","Total Undistributed Expenditures",3227953.00,3755534.00,3920037.00
25,"Monmouth",4690,"Sea Girt Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,300.00,300.00
25,"Monmouth",4690,"Sea Girt Boro",72260,"'","Total General Current Expense",5360045.00,6056995.00,6262502.00
25,"Monmouth",4690,"Sea Girt Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",20572.00,491552.00,7952.00
25,"Monmouth",4690,"Sea Girt Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,5000.00
25,"Monmouth",4690,"Sea Girt Boro",76400,"'","Total Capital Outlay",20572.00,496552.00,12952.00
25,"Monmouth",4690,"Sea Girt Boro",84060,"'","General Fund Grand Total",5380617.00,6553547.00,6275454.00
25,"Monmouth",4690,"Sea Girt Boro",84200,"'20-475-XXX-XX","Student Activity Fund",125207.00,30000.00,30000.00
25,"Monmouth",4690,"Sea Girt Boro",88520,"'20-XXX-XXX-XX","Title II",0.00,2135.00,1601.00
25,"Monmouth",4690,"Sea Girt Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,29750.00,22312.00
25,"Monmouth",4690,"Sea Girt Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",39808.00,0.00,0.00
25,"Monmouth",4690,"Sea Girt Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",52992.00,0.00,0.00
25,"Monmouth",4690,"Sea Girt Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",8949.00,0.00,0.00
25,"Monmouth",4690,"Sea Girt Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",27659.00,0.00,0.00
25,"Monmouth",4690,"Sea Girt Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",3111.00,0.00,0.00
25,"Monmouth",4690,"Sea Girt Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",22436.00,0.00,0.00
25,"Monmouth",4690,"Sea Girt Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",24472.00,0.00,0.00
25,"Monmouth",4690,"Sea Girt Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",179427.00,31885.00,23913.00
25,"Monmouth",4690,"Sea Girt Boro",88760,"'","Total Special Revenue Funds",304634.00,61885.00,53913.00
25,"Monmouth",4690,"Sea Girt Boro",90000,"'","Total Expenditures/Appropriations",5685251.00,6615432.00,6329367.00
25,"Monmouth",4690,"Sea Girt Boro",90010,"'","Total Expenditures Net of Transfers",5685251.00,6615432.00,6329367.00
25,"Monmouth",4760,"Shore Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5223239.00,5588055.00,5811368.00
25,"Monmouth",4760,"Shore Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",530481.00,391518.00,403237.00
25,"Monmouth",4760,"Shore Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",239493.00,260120.00,306025.00
25,"Monmouth",4760,"Shore Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1105474.00,1043946.00,1068173.00
25,"Monmouth",4760,"Shore Regional",19620,"'11-421-XXX-XX","Total Before/After School Programs",1903.00,50600.00,2000.00
25,"Monmouth",4760,"Shore Regional",20620,"'11-422-XXX-XX","Total Summer School",5330.00,8000.00,20500.00
25,"Monmouth",4760,"Shore Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1667157.00,2303727.00,1930032.00
25,"Monmouth",4760,"Shore Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",86111.00,52165.00,77777.00
25,"Monmouth",4760,"Shore Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",159216.00,139850.00,154903.00
25,"Monmouth",4760,"Shore Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",57448.00,79500.00,155544.00
25,"Monmouth",4760,"Shore Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",60079.00,0.00,246745.00
25,"Monmouth",4760,"Shore Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",810323.00,912045.00,870102.00
25,"Monmouth",4760,"Shore Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",224333.00,361500.00,237469.00
25,"Monmouth",4760,"Shore Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",363670.00,344034.00,331604.00
25,"Monmouth",4760,"Shore Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",155964.00,327546.00,303971.00
25,"Monmouth",4760,"Shore Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6559.00,11800.00,45498.00
25,"Monmouth",4760,"Shore Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",548411.00,392815.00,540671.00
25,"Monmouth",4760,"Shore Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",461591.00,431098.00,396357.00
25,"Monmouth",4760,"Shore Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",333627.00,262776.00,228880.00
25,"Monmouth",4760,"Shore Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",80165.00,395.00,0.00
25,"Monmouth",4760,"Shore Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2651833.00,3166719.00,2889574.00
25,"Monmouth",4760,"Shore Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1713184.00,1687339.00,1867755.00
25,"Monmouth",4760,"Shore Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2523235.00,3176485.00,3729601.00
25,"Monmouth",4760,"Shore Regional",72140,"'","Total Undistributed Expenditures",11902906.00,13649794.00,14006483.00
25,"Monmouth",4760,"Shore Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,10000.00
25,"Monmouth",4760,"Shore Regional",72260,"'","Total General Current Expense",19008826.00,20992033.00,21627786.00
25,"Monmouth",4760,"Shore Regional",75880,"'12-XXX-XXX-73","Total Equipment",439620.00,280886.00,15000.00
25,"Monmouth",4760,"Shore Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1835210.00,127341.00,1024.00
25,"Monmouth",4760,"Shore Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,80000.00,0.00
25,"Monmouth",4760,"Shore Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,25000.00
25,"Monmouth",4760,"Shore Regional",76400,"'","Total Capital Outlay",2274830.00,488727.00,41024.00
25,"Monmouth",4760,"Shore Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,151246.00,0.00
25,"Monmouth",4760,"Shore Regional",84060,"'","General Fund Grand Total",21283656.00,21632006.00,21668810.00
25,"Monmouth",4760,"Shore Regional",84100,"'20-XXX-XXX-XX","Local Projects",22560.00,0.00,0.00
25,"Monmouth",4760,"Shore Regional",84200,"'20-475-XXX-XX","Student Activity Fund",219912.00,100000.00,100000.00
25,"Monmouth",4760,"Shore Regional",84220,"'20-476-XXX-XX","Scholarship Fund",4589.00,300.00,0.00
25,"Monmouth",4760,"Shore Regional",88140,"'20-XXX-XXX-XX","Other",38584.00,0.00,0.00
25,"Monmouth",4760,"Shore Regional",88180,"'","Total Other State Projects",38584.00,0.00,0.00
25,"Monmouth",4760,"Shore Regional",88200,"'20-XXX-XXX-XX","Total State Projects",38584.00,0.00,0.00
25,"Monmouth",4760,"Shore Regional",88500,"'20-XXX-XXX-XX","Title I",81485.00,67432.00,27690.00
25,"Monmouth",4760,"Shore Regional",88520,"'20-XXX-XXX-XX","Title II",17464.00,12645.00,9445.00
25,"Monmouth",4760,"Shore Regional",88540,"'20-XXX-XXX-XX","Title III",320.00,2006.00,1000.00
25,"Monmouth",4760,"Shore Regional",88560,"'20-XXX-XXX-XX","Title IV",13127.00,8500.00,6500.00
25,"Monmouth",4760,"Shore Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",158897.00,133783.00,107000.00
25,"Monmouth",4760,"Shore Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",436.00,0.00,0.00
25,"Monmouth",4760,"Shore Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",18268.00,0.00,0.00
25,"Monmouth",4760,"Shore Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",70110.00,0.00,0.00
25,"Monmouth",4760,"Shore Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",2393.00,0.00,0.00
25,"Monmouth",4760,"Shore Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",6017.00,0.00,0.00
25,"Monmouth",4760,"Shore Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",67034.00,0.00,0.00
25,"Monmouth",4760,"Shore Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",45353.00,0.00,0.00
25,"Monmouth",4760,"Shore Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",328.00,0.00,0.00
25,"Monmouth",4760,"Shore Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",27856.00,0.00,0.00
25,"Monmouth",4760,"Shore Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",21943.00,0.00,0.00
25,"Monmouth",4760,"Shore Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",531031.00,224366.00,151635.00
25,"Monmouth",4760,"Shore Regional",88760,"'","Total Special Revenue Funds",816676.00,324666.00,251635.00
25,"Monmouth",4760,"Shore Regional",89660,"'40-701-510-XX","Total Regular Debt Service",930699.00,936400.00,940700.00
25,"Monmouth",4760,"Shore Regional",89980,"'","Total Debt Service Funds",930699.00,936400.00,940700.00
25,"Monmouth",4760,"Shore Regional",90000,"'","Total Expenditures/Appropriations",23031031.00,22893072.00,22861145.00
25,"Monmouth",4760,"Shore Regional",90010,"'","Total Expenditures Net of Transfers",23031031.00,22893072.00,22861145.00
25,"Monmouth",4770,"Shrewsbury Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2927301.00,3280111.00,2975503.00
25,"Monmouth",4770,"Shrewsbury Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1107488.00,1088793.00,1243927.00
25,"Monmouth",4770,"Shrewsbury Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",49791.00,86264.00,77844.00
25,"Monmouth",4770,"Shrewsbury Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",35158.00,62788.00,58288.00
25,"Monmouth",4770,"Shrewsbury Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,13196.00,10500.00
25,"Monmouth",4770,"Shrewsbury Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",118362.00,145110.00,152790.00
25,"Monmouth",4770,"Shrewsbury Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",270029.00,429281.00,499406.00
25,"Monmouth",4770,"Shrewsbury Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",27300.00,29203.00,28853.00
25,"Monmouth",4770,"Shrewsbury Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",78611.00,88597.00,99750.00
25,"Monmouth",4770,"Shrewsbury Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",297254.00,312547.00,310462.00
25,"Monmouth",4770,"Shrewsbury Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",89323.00,124461.00,119497.00
25,"Monmouth",4770,"Shrewsbury Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",45594.00,64330.00,66945.00
25,"Monmouth",4770,"Shrewsbury Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",457681.00,478856.00,479828.00
25,"Monmouth",4770,"Shrewsbury Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",104799.00,117458.00,121191.00
25,"Monmouth",4770,"Shrewsbury Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",123661.00,88282.00,91945.00
25,"Monmouth",4770,"Shrewsbury Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,4650.00,4500.00
25,"Monmouth",4770,"Shrewsbury Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",406912.00,456220.00,456180.00
25,"Monmouth",4770,"Shrewsbury Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",109483.00,115002.00,120707.00
25,"Monmouth",4770,"Shrewsbury Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",325645.00,343228.00,350014.00
25,"Monmouth",4770,"Shrewsbury Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",38994.00,104505.00,110034.00
25,"Monmouth",4770,"Shrewsbury Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",798091.00,917925.00,1096438.00
25,"Monmouth",4770,"Shrewsbury Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",65152.00,138626.00,174400.00
25,"Monmouth",4770,"Shrewsbury Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1661421.00,1879623.00,2036000.00
25,"Monmouth",4770,"Shrewsbury Boro",72140,"'","Total Undistributed Expenditures",4899950.00,5692794.00,6166150.00
25,"Monmouth",4770,"Shrewsbury Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,1000.00
25,"Monmouth",4770,"Shrewsbury Boro",72260,"'","Total General Current Expense",9138050.00,10369556.00,10686002.00
25,"Monmouth",4770,"Shrewsbury Boro",75880,"'12-XXX-XXX-73","Total Equipment",143170.00,234732.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",11363.00,101832.00,563628.00
25,"Monmouth",4770,"Shrewsbury Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,6000.00
25,"Monmouth",4770,"Shrewsbury Boro",76400,"'","Total Capital Outlay",154533.00,341564.00,569628.00
25,"Monmouth",4770,"Shrewsbury Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",14418.00,23157.00,27135.00
25,"Monmouth",4770,"Shrewsbury Boro",84060,"'","General Fund Grand Total",9307001.00,10734277.00,11282765.00
25,"Monmouth",4770,"Shrewsbury Boro",84100,"'20-XXX-XXX-XX","Local Projects",93503.00,0.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",84200,"'20-475-XXX-XX","Student Activity Fund",95496.00,5000.00,5000.00
25,"Monmouth",4770,"Shrewsbury Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,1994.00,1994.00
25,"Monmouth",4770,"Shrewsbury Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,11008.00,11008.00
25,"Monmouth",4770,"Shrewsbury Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,5070.00,5070.00
25,"Monmouth",4770,"Shrewsbury Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,1961.00,1961.00
25,"Monmouth",4770,"Shrewsbury Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,7995.00,7995.00
25,"Monmouth",4770,"Shrewsbury Boro",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",17817.00,0.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",20856.00,0.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",88140,"'20-XXX-XXX-XX","Other",7619.00,0.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",88180,"'","Total Other State Projects",46292.00,28028.00,28028.00
25,"Monmouth",4770,"Shrewsbury Boro",88200,"'20-XXX-XXX-XX","Total State Projects",46292.00,28028.00,28028.00
25,"Monmouth",4770,"Shrewsbury Boro",88500,"'20-XXX-XXX-XX","Title I",8996.00,10950.00,8212.00
25,"Monmouth",4770,"Shrewsbury Boro",88520,"'20-XXX-XXX-XX","Title II",16186.00,6502.00,4150.00
25,"Monmouth",4770,"Shrewsbury Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,7500.00
25,"Monmouth",4770,"Shrewsbury Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,141386.00,101499.00
25,"Monmouth",4770,"Shrewsbury Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",137081.00,0.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",6232.00,0.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",88700,"'20-XXX-XXX-XX","Other",17610.00,0.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",25633.00,62386.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",35250.00,0.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",26059.00,13941.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,7681.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",358047.00,252846.00,121361.00
25,"Monmouth",4770,"Shrewsbury Boro",88760,"'","Total Special Revenue Funds",593338.00,285874.00,154389.00
25,"Monmouth",4770,"Shrewsbury Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1694082.00,1680001.00,1682500.00
25,"Monmouth",4770,"Shrewsbury Boro",89980,"'","Total Debt Service Funds",1694082.00,1680001.00,1682500.00
25,"Monmouth",4770,"Shrewsbury Boro",90000,"'","Total Expenditures/Appropriations",11594421.00,12700152.00,13119654.00
25,"Monmouth",4770,"Shrewsbury Boro",90010,"'","Total Expenditures Net of Transfers",11594421.00,12700152.00,13119654.00
25,"Monmouth",4840,"Lake Como",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",14669.00,15521.00,32150.00
25,"Monmouth",4840,"Lake Como",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3425162.00,3385220.00,3138273.00
25,"Monmouth",4840,"Lake Como",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,1500.00,1500.00
25,"Monmouth",4840,"Lake Como",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1425.00,5000.00,5000.00
25,"Monmouth",4840,"Lake Como",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",15937.00,23050.00,25000.00
25,"Monmouth",4840,"Lake Como",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",25138.00,35759.00,35263.00
25,"Monmouth",4840,"Lake Como",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",290496.00,389136.00,502600.00
25,"Monmouth",4840,"Lake Como",72140,"'","Total Undistributed Expenditures",3758158.00,3839665.00,3707636.00
25,"Monmouth",4840,"Lake Como",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1000.00,1000.00
25,"Monmouth",4840,"Lake Como",72260,"'","Total General Current Expense",3772827.00,3856186.00,3740786.00
25,"Monmouth",4840,"Lake Como",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",40719.00,46000.00,50802.00
25,"Monmouth",4840,"Lake Como",84060,"'","General Fund Grand Total",3813546.00,3902186.00,3791588.00
25,"Monmouth",4840,"Lake Como",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",146690.00,232815.00,241125.00
25,"Monmouth",4840,"Lake Como",87100,"'20-218-XXX-XX","Total Preschool Education Aid",146690.00,232815.00,241125.00
25,"Monmouth",4840,"Lake Como",88200,"'20-XXX-XXX-XX","Total State Projects",146690.00,232815.00,241125.00
25,"Monmouth",4840,"Lake Como",88760,"'","Total Special Revenue Funds",146690.00,232815.00,241125.00
25,"Monmouth",4840,"Lake Como",90000,"'","Total Expenditures/Appropriations",3960236.00,4135001.00,4032713.00
25,"Monmouth",4840,"Lake Como",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",14669.00,15521.00,32150.00
25,"Monmouth",4840,"Lake Como",90010,"'","Total Expenditures Net of Transfers",3945567.00,4119480.00,4000563.00
25,"Monmouth",4980,"Spring Lake Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1735712.00,1899743.00,1834879.00
25,"Monmouth",4980,"Spring Lake Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",407896.00,465335.00,456763.00
25,"Monmouth",4980,"Spring Lake Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",26106.00,47000.00,25800.00
25,"Monmouth",4980,"Spring Lake Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",30235.00,41007.00,39000.00
25,"Monmouth",4980,"Spring Lake Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,0.00,16200.00
25,"Monmouth",4980,"Spring Lake Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1152332.00,1223395.00,917527.00
25,"Monmouth",4980,"Spring Lake Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",58549.00,61511.00,54203.00
25,"Monmouth",4980,"Spring Lake Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",99848.00,187670.00,107175.00
25,"Monmouth",4980,"Spring Lake Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",76737.00,134750.00,129500.00
25,"Monmouth",4980,"Spring Lake Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",55039.00,0.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,35802.00,36760.00
25,"Monmouth",4980,"Spring Lake Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",152697.00,249283.00,191762.00
25,"Monmouth",4980,"Spring Lake Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",243226.00,268777.00,316831.00
25,"Monmouth",4980,"Spring Lake Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",117085.00,162786.00,138520.00
25,"Monmouth",4980,"Spring Lake Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",15519.00,21844.00,19800.00
25,"Monmouth",4980,"Spring Lake Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",160581.00,163558.00,142326.00
25,"Monmouth",4980,"Spring Lake Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",42870.00,60492.00,70998.00
25,"Monmouth",4980,"Spring Lake Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",111575.00,103146.00,105384.00
25,"Monmouth",4980,"Spring Lake Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",28862.00,15042.00,7800.00
25,"Monmouth",4980,"Spring Lake Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",637799.00,975083.00,855329.00
25,"Monmouth",4980,"Spring Lake Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",327074.00,633069.00,413866.00
25,"Monmouth",4980,"Spring Lake Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",895014.00,1138726.00,1207900.00
25,"Monmouth",4980,"Spring Lake Boro",72140,"'","Total Undistributed Expenditures",4174807.00,5434934.00,4715681.00
25,"Monmouth",4980,"Spring Lake Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,5000.00,15000.00
25,"Monmouth",4980,"Spring Lake Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,100.00,100.00
25,"Monmouth",4980,"Spring Lake Boro",72260,"'","Total General Current Expense",6374756.00,7893119.00,7103423.00
25,"Monmouth",4980,"Spring Lake Boro",75880,"'12-XXX-XXX-73","Total Equipment",31851.00,0.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",391474.00,216401.00,720913.00
25,"Monmouth",4980,"Spring Lake Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,2834624.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,27000.00,50000.00
25,"Monmouth",4980,"Spring Lake Boro",76400,"'","Total Capital Outlay",423325.00,3078025.00,770913.00
25,"Monmouth",4980,"Spring Lake Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",0.00,12868.00,13000.00
25,"Monmouth",4980,"Spring Lake Boro",77820,"'13-422-200-XX","Total Summer School-Support Services",894.00,15868.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",77840,"'13-422-X00-XX","Total Summer School",894.00,28736.00,13000.00
25,"Monmouth",4980,"Spring Lake Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",894.00,28736.00,13000.00
25,"Monmouth",4980,"Spring Lake Boro",84060,"'","General Fund Grand Total",6798975.00,10999880.00,7887336.00
25,"Monmouth",4980,"Spring Lake Boro",84100,"'20-XXX-XXX-XX","Local Projects",2000.00,0.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",84200,"'20-475-XXX-XX","Student Activity Fund",44614.00,5000.00,5000.00
25,"Monmouth",4980,"Spring Lake Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",14395.00,12236.00,11900.00
25,"Monmouth",4980,"Spring Lake Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,31333.00,30361.00
25,"Monmouth",4980,"Spring Lake Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,70348.00,68300.00
25,"Monmouth",4980,"Spring Lake Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",29880.00,25398.00,24600.00
25,"Monmouth",4980,"Spring Lake Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",12113.00,10371.00,10000.00
25,"Monmouth",4980,"Spring Lake Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",51045.00,45583.00,44000.00
25,"Monmouth",4980,"Spring Lake Boro",88140,"'20-XXX-XXX-XX","Other",109604.00,0.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",88180,"'","Total Other State Projects",217037.00,195269.00,189161.00
25,"Monmouth",4980,"Spring Lake Boro",88200,"'20-XXX-XXX-XX","Total State Projects",217037.00,195269.00,189161.00
25,"Monmouth",4980,"Spring Lake Boro",88500,"'20-XXX-XXX-XX","Title I",20557.00,0.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",88520,"'20-XXX-XXX-XX","Title II",5600.00,7387.00,5500.00
25,"Monmouth",4980,"Spring Lake Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,8200.00,6100.00
25,"Monmouth",4980,"Spring Lake Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",125892.00,89000.00,66000.00
25,"Monmouth",4980,"Spring Lake Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",5713.00,0.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",17672.00,0.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",43923.00,0.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",4974.00,0.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",5741.00,0.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",30625.00,0.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",41605.00,0.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",302302.00,104587.00,77600.00
25,"Monmouth",4980,"Spring Lake Boro",88760,"'","Total Special Revenue Funds",565953.00,304856.00,271761.00
25,"Monmouth",4980,"Spring Lake Boro",90000,"'","Total Expenditures/Appropriations",7364928.00,11304736.00,8159097.00
25,"Monmouth",4980,"Spring Lake Boro",90010,"'","Total Expenditures Net of Transfers",7364928.00,11304736.00,8159097.00
25,"Monmouth",4990,"Spring Lake Heights Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2056288.00,2212185.00,2184664.00
25,"Monmouth",4990,"Spring Lake Heights Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",865133.00,900341.00,927589.00
25,"Monmouth",4990,"Spring Lake Heights Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1140.00,96916.00,102112.00
25,"Monmouth",4990,"Spring Lake Heights Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",14375.00,42382.00,45127.00
25,"Monmouth",4990,"Spring Lake Heights Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",54493.00,70389.00,73369.00
25,"Monmouth",4990,"Spring Lake Heights Boro",20620,"'11-422-XXX-XX","Total Summer School",0.00,0.00,8406.00
25,"Monmouth",4990,"Spring Lake Heights Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3430504.00,3050153.00,3218271.00
25,"Monmouth",4990,"Spring Lake Heights Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",37316.00,36853.00,40859.00
25,"Monmouth",4990,"Spring Lake Heights Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",69874.00,72480.00,79789.00
25,"Monmouth",4990,"Spring Lake Heights Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",155062.00,173298.00,166939.00
25,"Monmouth",4990,"Spring Lake Heights Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",24443.00,74901.00,30356.00
25,"Monmouth",4990,"Spring Lake Heights Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",58175.00,134058.00,150003.00
25,"Monmouth",4990,"Spring Lake Heights Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",209310.00,275667.00,282488.00
25,"Monmouth",4990,"Spring Lake Heights Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",147734.00,154932.00,84968.00
25,"Monmouth",4990,"Spring Lake Heights Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",95072.00,105263.00,183401.00
25,"Monmouth",4990,"Spring Lake Heights Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6685.00,21320.00,17500.00
25,"Monmouth",4990,"Spring Lake Heights Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",271270.00,313039.00,277751.00
25,"Monmouth",4990,"Spring Lake Heights Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",91003.00,102520.00,162608.00
25,"Monmouth",4990,"Spring Lake Heights Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",178163.00,187870.00,192552.00
25,"Monmouth",4990,"Spring Lake Heights Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",59219.00,91201.00,12026.00
25,"Monmouth",4990,"Spring Lake Heights Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",551097.00,700274.00,697916.00
25,"Monmouth",4990,"Spring Lake Heights Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",617368.00,641794.00,698445.00
25,"Monmouth",4990,"Spring Lake Heights Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1326785.00,1473850.00,1576543.00
25,"Monmouth",4990,"Spring Lake Heights Boro",72140,"'","Total Undistributed Expenditures",7329080.00,7609473.00,7872415.00
25,"Monmouth",4990,"Spring Lake Heights Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
25,"Monmouth",4990,"Spring Lake Heights Boro",72260,"'","Total General Current Expense",10320509.00,10932686.00,11214682.00
25,"Monmouth",4990,"Spring Lake Heights Boro",75880,"'12-XXX-XXX-73","Total Equipment",81010.00,0.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",29396.00,424925.00,379396.00
25,"Monmouth",4990,"Spring Lake Heights Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
25,"Monmouth",4990,"Spring Lake Heights Boro",76400,"'","Total Capital Outlay",110406.00,425925.00,380396.00
25,"Monmouth",4990,"Spring Lake Heights Boro",84060,"'","General Fund Grand Total",10430915.00,11358611.00,11595078.00
25,"Monmouth",4990,"Spring Lake Heights Boro",84100,"'20-XXX-XXX-XX","Local Projects",4000.00,10000.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",84200,"'20-475-XXX-XX","Student Activity Fund",22076.00,19079.00,25000.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",935.00,3017.00,3000.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",7800.00,7670.00,7000.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1506.00,2891.00,2000.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",4531.00,12095.00,8000.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",14884.00,0.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88180,"'","Total Other State Projects",29656.00,25673.00,20000.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88200,"'20-XXX-XXX-XX","Total State Projects",29656.00,25673.00,20000.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88500,"'20-XXX-XXX-XX","Title I",67456.00,54525.00,37354.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88520,"'20-XXX-XXX-XX","Title II",16722.00,0.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",96406.00,87518.00,65639.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",189247.00,0.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",30688.00,0.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",38944.00,0.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",9961.00,0.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",489424.00,142043.00,102993.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88760,"'","Total Special Revenue Funds",545156.00,196795.00,147993.00
25,"Monmouth",4990,"Spring Lake Heights Boro",89660,"'40-701-510-XX","Total Regular Debt Service",749925.00,744975.00,749700.00
25,"Monmouth",4990,"Spring Lake Heights Boro",89980,"'","Total Debt Service Funds",749925.00,744975.00,749700.00
25,"Monmouth",4990,"Spring Lake Heights Boro",90000,"'","Total Expenditures/Appropriations",11725996.00,12300381.00,12492771.00
25,"Monmouth",4990,"Spring Lake Heights Boro",90010,"'","Total Expenditures Net of Transfers",11725996.00,12300381.00,12492771.00
25,"Monmouth",5185,"Tinton Falls",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8134654.00,8422989.00,8408662.00
25,"Monmouth",5185,"Tinton Falls",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4841573.00,4981928.00,5046071.00
25,"Monmouth",5185,"Tinton Falls",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",439375.00,451069.00,568502.00
25,"Monmouth",5185,"Tinton Falls",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",61482.00,94172.00,95700.00
25,"Monmouth",5185,"Tinton Falls",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",111726.00,107995.00,113495.00
25,"Monmouth",5185,"Tinton Falls",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",61219.00,68383.00,71383.00
25,"Monmouth",5185,"Tinton Falls",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",430236.00,459041.00,666000.00
25,"Monmouth",5185,"Tinton Falls",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",461962.00,579845.00,545118.00
25,"Monmouth",5185,"Tinton Falls",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",571360.00,587042.00,562029.00
25,"Monmouth",5185,"Tinton Falls",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",513016.00,637167.00,862054.00
25,"Monmouth",5185,"Tinton Falls",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",240392.00,344510.00,263503.00
25,"Monmouth",5185,"Tinton Falls",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",794665.00,946619.00,1100937.00
25,"Monmouth",5185,"Tinton Falls",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",601358.00,639820.00,699942.00
25,"Monmouth",5185,"Tinton Falls",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",392625.00,401138.00,420918.00
25,"Monmouth",5185,"Tinton Falls",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",104383.00,55537.00,48940.00
25,"Monmouth",5185,"Tinton Falls",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",595257.00,861436.00,869027.00
25,"Monmouth",5185,"Tinton Falls",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1005118.00,1084387.00,989969.00
25,"Monmouth",5185,"Tinton Falls",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",426559.00,456293.00,464625.00
25,"Monmouth",5185,"Tinton Falls",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",24968.00,42169.00,39000.00
25,"Monmouth",5185,"Tinton Falls",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3095148.00,3610798.00,3552000.00
25,"Monmouth",5185,"Tinton Falls",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3295279.00,3908781.00,3790000.00
25,"Monmouth",5185,"Tinton Falls",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5500089.00,6781802.00,7896428.00
25,"Monmouth",5185,"Tinton Falls",72140,"'","Total Undistributed Expenditures",18052415.00,21396385.00,22770490.00
25,"Monmouth",5185,"Tinton Falls",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,5000.00
25,"Monmouth",5185,"Tinton Falls",72260,"'","Total General Current Expense",31702444.00,35523021.00,37079303.00
25,"Monmouth",5185,"Tinton Falls",75880,"'12-XXX-XXX-73","Total Equipment",241840.00,62404.00,0.00
25,"Monmouth",5185,"Tinton Falls",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1475375.00,656466.00,1742762.00
25,"Monmouth",5185,"Tinton Falls",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,20000.00
25,"Monmouth",5185,"Tinton Falls",76400,"'","Total Capital Outlay",1717215.00,718970.00,1762762.00
25,"Monmouth",5185,"Tinton Falls",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",42271.00,125296.00,120000.00
25,"Monmouth",5185,"Tinton Falls",84060,"'","General Fund Grand Total",33461930.00,36367287.00,38962065.00
25,"Monmouth",5185,"Tinton Falls",84100,"'20-XXX-XXX-XX","Local Projects",7455.00,83994.00,67195.00
25,"Monmouth",5185,"Tinton Falls",84200,"'20-475-XXX-XX","Student Activity Fund",13974.00,26292.00,10000.00
25,"Monmouth",5185,"Tinton Falls",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",19812.00,18308.00,14646.00
25,"Monmouth",5185,"Tinton Falls",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",39578.00,41615.00,33292.00
25,"Monmouth",5185,"Tinton Falls",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",62060.00,73296.00,58637.00
25,"Monmouth",5185,"Tinton Falls",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",40375.00,47060.00,37648.00
25,"Monmouth",5185,"Tinton Falls",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",16724.00,17542.00,14034.00
25,"Monmouth",5185,"Tinton Falls",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",145515.00,150470.00,120376.00
25,"Monmouth",5185,"Tinton Falls",88180,"'","Total Other State Projects",324064.00,348291.00,278633.00
25,"Monmouth",5185,"Tinton Falls",88200,"'20-XXX-XXX-XX","Total State Projects",324064.00,348291.00,278633.00
25,"Monmouth",5185,"Tinton Falls",88500,"'20-XXX-XXX-XX","Title I",211671.00,90446.00,72358.00
25,"Monmouth",5185,"Tinton Falls",88520,"'20-XXX-XXX-XX","Title II",16639.00,58524.00,46820.00
25,"Monmouth",5185,"Tinton Falls",88540,"'20-XXX-XXX-XX","Title III",11062.00,20574.00,16460.00
25,"Monmouth",5185,"Tinton Falls",88560,"'20-XXX-XXX-XX","Title IV",17635.00,13992.00,11194.00
25,"Monmouth",5185,"Tinton Falls",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",615217.00,729963.00,583970.00
25,"Monmouth",5185,"Tinton Falls",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,21024.00,0.00
25,"Monmouth",5185,"Tinton Falls",88700,"'20-XXX-XXX-XX","Other",56630.00,60977.00,0.00
25,"Monmouth",5185,"Tinton Falls",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",3258.00,3973.00,0.00
25,"Monmouth",5185,"Tinton Falls",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",13318.00,0.00,0.00
25,"Monmouth",5185,"Tinton Falls",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",444465.00,64741.00,0.00
25,"Monmouth",5185,"Tinton Falls",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",25623.00,0.00,0.00
25,"Monmouth",5185,"Tinton Falls",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",636.00,0.00,0.00
25,"Monmouth",5185,"Tinton Falls",88740,"'20-XXX-XXX-XX","Total Federal Projects",1416154.00,1064214.00,730802.00
25,"Monmouth",5185,"Tinton Falls",88760,"'","Total Special Revenue Funds",1761647.00,1522791.00,1086630.00
25,"Monmouth",5185,"Tinton Falls",89660,"'40-701-510-XX","Total Regular Debt Service",2625550.00,2623675.00,2628400.00
25,"Monmouth",5185,"Tinton Falls",89980,"'","Total Debt Service Funds",2625550.00,2623675.00,2628400.00
25,"Monmouth",5185,"Tinton Falls",90000,"'","Total Expenditures/Appropriations",37849127.00,40513753.00,42677095.00
25,"Monmouth",5185,"Tinton Falls",90010,"'","Total Expenditures Net of Transfers",37849127.00,40513753.00,42677095.00
25,"Monmouth",5230,"Union Beach",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2070190.00,2769137.00,3983181.00
25,"Monmouth",5230,"Union Beach",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1209826.00,1333590.00,1421580.00
25,"Monmouth",5230,"Union Beach",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",13372.00,19980.00,20540.00
25,"Monmouth",5230,"Union Beach",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",35927.00,53465.00,60624.00
25,"Monmouth",5230,"Union Beach",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5546574.00,5624451.00,5675799.00
25,"Monmouth",5230,"Union Beach",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",2728.00,2500.00,2500.00
25,"Monmouth",5230,"Union Beach",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",89145.00,97935.00,80141.00
25,"Monmouth",5230,"Union Beach",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",0.00,231605.00,242795.00
25,"Monmouth",5230,"Union Beach",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",232638.00,500.00,500.00
25,"Monmouth",5230,"Union Beach",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",8830.00,37049.00,187360.00
25,"Monmouth",5230,"Union Beach",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",172377.00,265629.00,416722.00
25,"Monmouth",5230,"Union Beach",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",12542.00,24845.00,25708.00
25,"Monmouth",5230,"Union Beach",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1666.00,4600.00,54600.00
25,"Monmouth",5230,"Union Beach",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",407769.00,456145.00,395219.00
25,"Monmouth",5230,"Union Beach",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",227031.00,278562.00,298235.00
25,"Monmouth",5230,"Union Beach",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",220930.00,186855.00,203259.00
25,"Monmouth",5230,"Union Beach",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",87460.00,90698.00,94125.00
25,"Monmouth",5230,"Union Beach",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",806750.00,949425.00,1094520.00
25,"Monmouth",5230,"Union Beach",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",793667.00,1262167.00,1761960.00
25,"Monmouth",5230,"Union Beach",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1629841.00,2486806.00,3376789.00
25,"Monmouth",5230,"Union Beach",72140,"'","Total Undistributed Expenditures",10239948.00,11999772.00,13910232.00
25,"Monmouth",5230,"Union Beach",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,3500.00,3500.00
25,"Monmouth",5230,"Union Beach",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,500.00,0.00
25,"Monmouth",5230,"Union Beach",72260,"'","Total General Current Expense",13569263.00,16179944.00,19399657.00
25,"Monmouth",5230,"Union Beach",75880,"'12-XXX-XXX-73","Total Equipment",862440.00,50000.00,50000.00
25,"Monmouth",5230,"Union Beach",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",120222.00,32350.00,32350.00
25,"Monmouth",5230,"Union Beach",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,7000.00,5000.00
25,"Monmouth",5230,"Union Beach",76400,"'","Total Capital Outlay",982662.00,89350.00,87350.00
25,"Monmouth",5230,"Union Beach",84060,"'","General Fund Grand Total",14551925.00,16269294.00,19487007.00
25,"Monmouth",5230,"Union Beach",84200,"'20-475-XXX-XX","Student Activity Fund",70034.00,0.00,0.00
25,"Monmouth",5230,"Union Beach",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",789966.00,835692.00,776416.00
25,"Monmouth",5230,"Union Beach",86380,"'20-218-200-XX","Total Support Services",624973.00,495512.00,514963.00
25,"Monmouth",5230,"Union Beach",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",8317.00,531316.00,484238.00
25,"Monmouth",5230,"Union Beach",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1423256.00,1862520.00,1775617.00
25,"Monmouth",5230,"Union Beach",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",42099.00,0.00,0.00
25,"Monmouth",5230,"Union Beach",88180,"'","Total Other State Projects",42099.00,0.00,0.00
25,"Monmouth",5230,"Union Beach",88200,"'20-XXX-XXX-XX","Total State Projects",1465355.00,1862520.00,1775617.00
25,"Monmouth",5230,"Union Beach",88500,"'20-XXX-XXX-XX","Title I",181764.00,181764.00,127234.00
25,"Monmouth",5230,"Union Beach",88520,"'20-XXX-XXX-XX","Title II",18792.00,18792.00,13154.00
25,"Monmouth",5230,"Union Beach",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",261970.00,283981.00,198787.00
25,"Monmouth",5230,"Union Beach",88700,"'20-XXX-XXX-XX","Other",52234.00,0.00,0.00
25,"Monmouth",5230,"Union Beach",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",53682.00,0.00,0.00
25,"Monmouth",5230,"Union Beach",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",723763.00,0.00,0.00
25,"Monmouth",5230,"Union Beach",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",58929.00,0.00,0.00
25,"Monmouth",5230,"Union Beach",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
25,"Monmouth",5230,"Union Beach",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
25,"Monmouth",5230,"Union Beach",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",40695.00,0.00,0.00
25,"Monmouth",5230,"Union Beach",88740,"'20-XXX-XXX-XX","Total Federal Projects",1471829.00,484537.00,339175.00
25,"Monmouth",5230,"Union Beach",88760,"'","Total Special Revenue Funds",3007218.00,2347057.00,2114792.00
25,"Monmouth",5230,"Union Beach",90000,"'","Total Expenditures/Appropriations",17559143.00,18616351.00,21601799.00
25,"Monmouth",5230,"Union Beach",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,186252.00,241125.00
25,"Monmouth",5230,"Union Beach",90010,"'","Total Expenditures Net of Transfers",17559143.00,18430099.00,21360674.00
25,"Monmouth",5310,"Upper Freehold Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11279845.00,11788049.00,13023357.00
25,"Monmouth",5310,"Upper Freehold Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3416732.00,3547266.00,3204281.00
25,"Monmouth",5310,"Upper Freehold Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",185312.00,195148.00,190210.00
25,"Monmouth",5310,"Upper Freehold Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",83503.00,121542.00,101749.00
25,"Monmouth",5310,"Upper Freehold Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",328421.00,317152.00,329503.00
25,"Monmouth",5310,"Upper Freehold Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",761339.00,769156.00,771006.00
25,"Monmouth",5310,"Upper Freehold Regional",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,4680.00,4680.00
25,"Monmouth",5310,"Upper Freehold Regional",20620,"'11-422-XXX-XX","Total Summer School",68912.00,54000.00,70000.00
25,"Monmouth",5310,"Upper Freehold Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",897535.00,1217390.00,1303416.00
25,"Monmouth",5310,"Upper Freehold Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",231662.00,355739.00,318758.00
25,"Monmouth",5310,"Upper Freehold Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",477647.00,424945.00,469483.00
25,"Monmouth",5310,"Upper Freehold Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",538307.00,576694.00,616829.00
25,"Monmouth",5310,"Upper Freehold Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1000956.00,1107727.00,1071754.00
25,"Monmouth",5310,"Upper Freehold Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",716681.00,766518.00,771138.00
25,"Monmouth",5310,"Upper Freehold Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",997989.00,1061070.00,1010969.00
25,"Monmouth",5310,"Upper Freehold Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",93455.00,116465.00,117387.00
25,"Monmouth",5310,"Upper Freehold Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",729004.00,642333.00,673713.00
25,"Monmouth",5310,"Upper Freehold Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",17817.00,14950.00,47800.00
25,"Monmouth",5310,"Upper Freehold Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",791256.00,1016094.00,976411.00
25,"Monmouth",5310,"Upper Freehold Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1565209.00,1650195.00,1630989.00
25,"Monmouth",5310,"Upper Freehold Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",565570.00,590392.00,591023.00
25,"Monmouth",5310,"Upper Freehold Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",30876.00,25797.00,64050.00
25,"Monmouth",5310,"Upper Freehold Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4423354.00,4548368.00,4605701.00
25,"Monmouth",5310,"Upper Freehold Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2855249.00,3116199.00,3153998.00
25,"Monmouth",5310,"Upper Freehold Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7026789.00,7486909.00,8609310.00
25,"Monmouth",5310,"Upper Freehold Regional",72140,"'","Total Undistributed Expenditures",22959356.00,24717785.00,26032729.00
25,"Monmouth",5310,"Upper Freehold Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",1000.00,2500.00,3500.00
25,"Monmouth",5310,"Upper Freehold Regional",72200,"'10-606","Increase In Maintenance Reserve",600000.00,0.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",72260,"'","Total General Current Expense",39684420.00,41517278.00,43731015.00
25,"Monmouth",5310,"Upper Freehold Regional",75880,"'12-XXX-XXX-73","Total Equipment",288463.00,3456.00,31500.00
25,"Monmouth",5310,"Upper Freehold Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1048153.00,520554.00,354942.00
25,"Monmouth",5310,"Upper Freehold Regional",76360,"'10-604","Increase In Capital Reserve",1939807.00,0.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",76380,"'10-604","Interest Deposit to Capital Reserve",1000.00,5000.00,5000.00
25,"Monmouth",5310,"Upper Freehold Regional",76400,"'","Total Capital Outlay",3277423.00,529010.00,391442.00
25,"Monmouth",5310,"Upper Freehold Regional",84060,"'","General Fund Grand Total",42961843.00,42046288.00,44122457.00
25,"Monmouth",5310,"Upper Freehold Regional",84100,"'20-XXX-XXX-XX","Local Projects",1653813.00,1540987.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",84200,"'20-475-XXX-XX","Student Activity Fund",397846.00,9000.00,9000.00
25,"Monmouth",5310,"Upper Freehold Regional",84220,"'20-476-XXX-XX","Scholarship Fund",13398.00,1000.00,1000.00
25,"Monmouth",5310,"Upper Freehold Regional",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,576813.00,743535.00
25,"Monmouth",5310,"Upper Freehold Regional",86380,"'20-218-200-XX","Total Support Services",0.00,616122.00,974235.00
25,"Monmouth",5310,"Upper Freehold Regional",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,1192935.00,1717770.00
25,"Monmouth",5310,"Upper Freehold Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,3784.00,2838.00
25,"Monmouth",5310,"Upper Freehold Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",2478.00,2160.00,1620.00
25,"Monmouth",5310,"Upper Freehold Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",1280.00,9000.00,6750.00
25,"Monmouth",5310,"Upper Freehold Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",9348.00,10790.00,8093.00
25,"Monmouth",5310,"Upper Freehold Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",149.00,3626.00,2719.00
25,"Monmouth",5310,"Upper Freehold Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",5788.00,17015.00,12761.00
25,"Monmouth",5310,"Upper Freehold Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",11455.00,0.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",88180,"'","Total Other State Projects",30498.00,46375.00,34781.00
25,"Monmouth",5310,"Upper Freehold Regional",88200,"'20-XXX-XXX-XX","Total State Projects",30498.00,1239310.00,1752551.00
25,"Monmouth",5310,"Upper Freehold Regional",88500,"'20-XXX-XXX-XX","Title I",31306.00,64927.00,48695.00
25,"Monmouth",5310,"Upper Freehold Regional",88520,"'20-XXX-XXX-XX","Title II",17497.00,22819.00,17114.00
25,"Monmouth",5310,"Upper Freehold Regional",88540,"'20-XXX-XXX-XX","Title III",3777.00,2706.00,2029.00
25,"Monmouth",5310,"Upper Freehold Regional",88560,"'20-XXX-XXX-XX","Title IV",10490.00,12100.00,9075.00
25,"Monmouth",5310,"Upper Freehold Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",451602.00,454339.00,340754.00
25,"Monmouth",5310,"Upper Freehold Regional",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,13715.00,10286.00
25,"Monmouth",5310,"Upper Freehold Regional",88700,"'20-XXX-XXX-XX","Other",12053.00,0.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",88708,"'20-480-xxx-xx","Addressing Student Learning Loss Grant",15429.00,0.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",14291.00,0.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",3055.00,0.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",7578.00,0.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",1404.00,0.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",26071.00,0.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",594553.00,570606.00,427953.00
25,"Monmouth",5310,"Upper Freehold Regional",88760,"'","Total Special Revenue Funds",2690108.00,3360903.00,2190504.00
25,"Monmouth",5310,"Upper Freehold Regional",89660,"'40-701-510-XX","Total Regular Debt Service",4256388.00,4289076.00,4122031.00
25,"Monmouth",5310,"Upper Freehold Regional",89980,"'","Total Debt Service Funds",4256388.00,4289076.00,4122031.00
25,"Monmouth",5310,"Upper Freehold Regional",90000,"'","Total Expenditures/Appropriations",49908339.00,49696267.00,50434992.00
25,"Monmouth",5310,"Upper Freehold Regional",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,155210.00,401875.00
25,"Monmouth",5310,"Upper Freehold Regional",90010,"'","Total Expenditures Net of Transfers",49908339.00,49541057.00,50033117.00
25,"Monmouth",5420,"Wall Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",22771252.00,23214705.00,23878690.00
25,"Monmouth",5420,"Wall Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8389395.00,8913080.00,8978736.00
25,"Monmouth",5420,"Wall Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",867239.00,836925.00,975625.00
25,"Monmouth",5420,"Wall Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",136108.00,4329.00,4218.00
25,"Monmouth",5420,"Wall Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",304639.00,428854.00,512016.00
25,"Monmouth",5420,"Wall Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1008057.00,1039921.00,1149346.00
25,"Monmouth",5420,"Wall Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,0.00,90000.00
25,"Monmouth",5420,"Wall Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3128724.00,3175945.00,3118641.00
25,"Monmouth",5420,"Wall Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",748338.00,778921.00,809220.00
25,"Monmouth",5420,"Wall Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",951096.00,930468.00,674141.00
25,"Monmouth",5420,"Wall Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1176710.00,1253440.00,1439378.00
25,"Monmouth",5420,"Wall Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1226637.00,1335949.00,1393408.00
25,"Monmouth",5420,"Wall Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",872003.00,888128.00,890540.00
25,"Monmouth",5420,"Wall Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1699474.00,1909198.00,1901386.00
25,"Monmouth",5420,"Wall Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",871894.00,1112628.00,923084.00
25,"Monmouth",5420,"Wall Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",493084.00,522617.00,1102014.00
25,"Monmouth",5420,"Wall Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",93492.00,35000.00,46465.00
25,"Monmouth",5420,"Wall Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1483683.00,1739429.00,2188939.00
25,"Monmouth",5420,"Wall Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3167581.00,3338604.00,3245603.00
25,"Monmouth",5420,"Wall Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",869319.00,1000160.00,951730.00
25,"Monmouth",5420,"Wall Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",598645.00,787518.00,155000.00
25,"Monmouth",5420,"Wall Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7791562.00,8616632.00,8736949.00
25,"Monmouth",5420,"Wall Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5478379.00,5760611.00,6208915.00
25,"Monmouth",5420,"Wall Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",15533649.00,18502957.00,20272260.00
25,"Monmouth",5420,"Wall Twp",72140,"'","Total Undistributed Expenditures",46184270.00,51688205.00,54057673.00
25,"Monmouth",5420,"Wall Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,3500.00,3500.00
25,"Monmouth",5420,"Wall Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,500.00,500.00
25,"Monmouth",5420,"Wall Twp",72260,"'","Total General Current Expense",79660960.00,86130019.00,89650304.00
25,"Monmouth",5420,"Wall Twp",75880,"'12-XXX-XXX-73","Total Equipment",60849.00,431416.00,122000.00
25,"Monmouth",5420,"Wall Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1020763.00,1416346.00,1007780.00
25,"Monmouth",5420,"Wall Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10000.00,10000.00
25,"Monmouth",5420,"Wall Twp",76400,"'","Total Capital Outlay",1081612.00,1857762.00,1139780.00
25,"Monmouth",5420,"Wall Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",315796.00,357380.00,359916.00
25,"Monmouth",5420,"Wall Twp",84060,"'","General Fund Grand Total",81058368.00,88345161.00,91150000.00
25,"Monmouth",5420,"Wall Twp",84100,"'20-XXX-XXX-XX","Local Projects",1925.00,22845.00,0.00
25,"Monmouth",5420,"Wall Twp",84200,"'20-475-XXX-XX","Student Activity Fund",475251.00,172000.00,0.00
25,"Monmouth",5420,"Wall Twp",84220,"'20-476-XXX-XX","Scholarship Fund",5000.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",13564.00,13194.00,9896.00
25,"Monmouth",5420,"Wall Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",14530.00,46816.00,35517.00
25,"Monmouth",5420,"Wall Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",51878.00,64376.00,48282.00
25,"Monmouth",5420,"Wall Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",34058.00,33540.00,25155.00
25,"Monmouth",5420,"Wall Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",13268.00,12642.00,9482.00
25,"Monmouth",5420,"Wall Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",57422.00,52890.00,39668.00
25,"Monmouth",5420,"Wall Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,77097.00,0.00
25,"Monmouth",5420,"Wall Twp",88180,"'","Total Other State Projects",184720.00,300555.00,168000.00
25,"Monmouth",5420,"Wall Twp",88200,"'20-XXX-XXX-XX","Total State Projects",184720.00,300555.00,168000.00
25,"Monmouth",5420,"Wall Twp",88500,"'20-XXX-XXX-XX","Title I",123831.00,158828.00,102000.00
25,"Monmouth",5420,"Wall Twp",88520,"'20-XXX-XXX-XX","Title II",48720.00,61749.00,38000.00
25,"Monmouth",5420,"Wall Twp",88540,"'20-XXX-XXX-XX","Title III",14109.00,25433.00,9000.00
25,"Monmouth",5420,"Wall Twp",88560,"'20-XXX-XXX-XX","Title IV",6450.00,15819.00,8000.00
25,"Monmouth",5420,"Wall Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",990974.00,973884.00,682000.00
25,"Monmouth",5420,"Wall Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",9618.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",415.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",36050.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",884.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",0.00,554272.00,0.00
25,"Monmouth",5420,"Wall Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1483218.00,93808.00,0.00
25,"Monmouth",5420,"Wall Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",71968.00,34524.00,0.00
25,"Monmouth",5420,"Wall Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",39766.00,234.00,0.00
25,"Monmouth",5420,"Wall Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",27580.00,12420.00,0.00
25,"Monmouth",5420,"Wall Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2853583.00,1930971.00,839000.00
25,"Monmouth",5420,"Wall Twp",88760,"'","Total Special Revenue Funds",3520479.00,2426371.00,1007000.00
25,"Monmouth",5420,"Wall Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2470250.00,3695634.00,4328335.00
25,"Monmouth",5420,"Wall Twp",89980,"'","Total Debt Service Funds",2470250.00,3695634.00,4328335.00
25,"Monmouth",5420,"Wall Twp",90000,"'","Total Expenditures/Appropriations",87049097.00,94467166.00,96485335.00
25,"Monmouth",5420,"Wall Twp",90010,"'","Total Expenditures Net of Transfers",87049097.00,94467166.00,96485335.00
25,"Monmouth",5640,"West Long Branch Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3612620.00,3981500.00,4011802.00
25,"Monmouth",5640,"West Long Branch Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1018403.00,1188920.00,1257693.00
25,"Monmouth",5640,"West Long Branch Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",262415.00,270150.00,215881.00
25,"Monmouth",5640,"West Long Branch Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",124295.00,130609.00,110880.00
25,"Monmouth",5640,"West Long Branch Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",51850.00,77970.00,64510.00
25,"Monmouth",5640,"West Long Branch Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",62382.00,66722.00,65844.00
25,"Monmouth",5640,"West Long Branch Boro",20620,"'11-422-XXX-XX","Total Summer School",29350.00,3547.00,35000.00
25,"Monmouth",5640,"West Long Branch Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",674861.00,814656.00,751432.00
25,"Monmouth",5640,"West Long Branch Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,50279.00,52292.00
25,"Monmouth",5640,"West Long Branch Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",71791.00,77904.00,75993.00
25,"Monmouth",5640,"West Long Branch Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",237552.00,460350.00,460000.00
25,"Monmouth",5640,"West Long Branch Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",265139.00,263204.00,135077.00
25,"Monmouth",5640,"West Long Branch Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",150855.00,163106.00,177680.00
25,"Monmouth",5640,"West Long Branch Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",426783.00,481365.00,436556.00
25,"Monmouth",5640,"West Long Branch Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",98985.00,109200.00,119990.00
25,"Monmouth",5640,"West Long Branch Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",200891.00,228223.00,197052.00
25,"Monmouth",5640,"West Long Branch Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1777.00,12500.00,14150.00
25,"Monmouth",5640,"West Long Branch Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",400638.00,459472.00,414741.00
25,"Monmouth",5640,"West Long Branch Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",428139.00,477325.00,453078.00
25,"Monmouth",5640,"West Long Branch Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",217775.00,260188.00,222575.00
25,"Monmouth",5640,"West Long Branch Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",788.00,1000.00,790.00
25,"Monmouth",5640,"West Long Branch Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1407414.00,1440088.00,1351119.00
25,"Monmouth",5640,"West Long Branch Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",697229.00,643405.00,691750.00
25,"Monmouth",5640,"West Long Branch Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1979567.00,2226322.00,2367941.00
25,"Monmouth",5640,"West Long Branch Boro",72140,"'","Total Undistributed Expenditures",7260184.00,8168587.00,7922216.00
25,"Monmouth",5640,"West Long Branch Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,2000.00
25,"Monmouth",5640,"West Long Branch Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1200.00,1000.00
25,"Monmouth",5640,"West Long Branch Boro",72260,"'","Total General Current Expense",12421499.00,13889705.00,13686826.00
25,"Monmouth",5640,"West Long Branch Boro",75880,"'12-XXX-XXX-73","Total Equipment",14407.00,21000.00,26000.00
25,"Monmouth",5640,"West Long Branch Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",20527.00,294827.00,20527.00
25,"Monmouth",5640,"West Long Branch Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",490478.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,8000.00,7000.00
25,"Monmouth",5640,"West Long Branch Boro",76400,"'","Total Capital Outlay",525412.00,323827.00,53527.00
25,"Monmouth",5640,"West Long Branch Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",102248.00,51281.00,39314.00
25,"Monmouth",5640,"West Long Branch Boro",84060,"'","General Fund Grand Total",13049159.00,14264813.00,13779667.00
25,"Monmouth",5640,"West Long Branch Boro",84100,"'20-XXX-XXX-XX","Local Projects",11774.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",84200,"'20-475-XXX-XX","Student Activity Fund",20811.00,13000.00,18000.00
25,"Monmouth",5640,"West Long Branch Boro",84220,"'20-476-XXX-XX","Scholarship Fund",400.00,100.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",315873.00,423874.00,420586.00
25,"Monmouth",5640,"West Long Branch Boro",86380,"'20-218-200-XX","Total Support Services",319028.00,761377.00,791555.00
25,"Monmouth",5640,"West Long Branch Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,163230.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",634901.00,1348481.00,1212141.00
25,"Monmouth",5640,"West Long Branch Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",22524.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",127989.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",117657.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",46791.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",18599.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",87961.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88140,"'20-XXX-XXX-XX","Other",12712.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88180,"'","Total Other State Projects",434233.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1069134.00,1348481.00,1212141.00
25,"Monmouth",5640,"West Long Branch Boro",88500,"'20-XXX-XXX-XX","Title I",98865.00,89097.00,91521.00
25,"Monmouth",5640,"West Long Branch Boro",88520,"'20-XXX-XXX-XX","Title II",14910.00,18335.00,13880.00
25,"Monmouth",5640,"West Long Branch Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,2966.00,1621.00
25,"Monmouth",5640,"West Long Branch Boro",88560,"'20-XXX-XXX-XX","Title IV",6634.00,8500.00,8500.00
25,"Monmouth",5640,"West Long Branch Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",258505.00,204847.00,226746.00
25,"Monmouth",5640,"West Long Branch Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",5.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",5.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",1.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",311545.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",29115.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",4702.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",28336.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",40160.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",792783.00,323745.00,342268.00
25,"Monmouth",5640,"West Long Branch Boro",88760,"'","Total Special Revenue Funds",1894902.00,1685326.00,1572409.00
25,"Monmouth",5640,"West Long Branch Boro",89660,"'40-701-510-XX","Total Regular Debt Service",604922.00,605991.00,606044.00
25,"Monmouth",5640,"West Long Branch Boro",89980,"'","Total Debt Service Funds",604922.00,605991.00,606044.00
25,"Monmouth",5640,"West Long Branch Boro",90000,"'","Total Expenditures/Appropriations",15548983.00,16556130.00,15958120.00
25,"Monmouth",5640,"West Long Branch Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",199787.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,279378.00,321500.00
25,"Monmouth",5640,"West Long Branch Boro",90010,"'","Total Expenditures Net of Transfers",15349196.00,16276752.00,15636620.00
25,"Monmouth",5645,"Loch Arbour School District",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",175014.00,604322.00,627037.00
25,"Monmouth",5645,"Loch Arbour School District",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",0.00,20000.00,20000.00
25,"Monmouth",5645,"Loch Arbour School District",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",0.00,28438.00,27514.00
25,"Monmouth",5645,"Loch Arbour School District",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",26062.00,115169.00,111569.00
25,"Monmouth",5645,"Loch Arbour School District",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",24922.00,33750.00,33750.00
25,"Monmouth",5645,"Loch Arbour School District",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",41903.00,237500.00,240500.00
25,"Monmouth",5645,"Loch Arbour School District",72140,"'","Total Undistributed Expenditures",267901.00,1039179.00,1060370.00
25,"Monmouth",5645,"Loch Arbour School District",72260,"'","Total General Current Expense",267901.00,1039179.00,1060370.00
25,"Monmouth",5645,"Loch Arbour School District",84060,"'","General Fund Grand Total",267901.00,1039179.00,1060370.00
25,"Monmouth",5645,"Loch Arbour School District",90000,"'","Total Expenditures/Appropriations",267901.00,1039179.00,1060370.00
25,"Monmouth",5645,"Loch Arbour School District",90010,"'","Total Expenditures Net of Transfers",267901.00,1039179.00,1060370.00
27,"Morris",0450,"Boonton Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9202140.00,9639487.00,9797398.00
27,"Morris",0450,"Boonton Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3370699.00,3397123.00,3512247.00
27,"Morris",0450,"Boonton Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",324143.00,607783.00,532761.00
27,"Morris",0450,"Boonton Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",385967.00,407876.00,426003.00
27,"Morris",0450,"Boonton Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",140007.00,135065.00,153299.00
27,"Morris",0450,"Boonton Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",759032.00,819136.00,810966.00
27,"Morris",0450,"Boonton Town",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,1135.00,1000.00
27,"Morris",0450,"Boonton Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1900989.00,2261201.00,2905299.00
27,"Morris",0450,"Boonton Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",28900.00,30483.00,32302.00
27,"Morris",0450,"Boonton Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",330193.00,325798.00,337353.00
27,"Morris",0450,"Boonton Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1044434.00,951298.00,534510.00
27,"Morris",0450,"Boonton Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",752440.00,1077065.00,831546.00
27,"Morris",0450,"Boonton Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",819615.00,871202.00,830685.00
27,"Morris",0450,"Boonton Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1077394.00,1324728.00,1362356.00
27,"Morris",0450,"Boonton Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",566456.00,346124.00,481193.00
27,"Morris",0450,"Boonton Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",394633.00,412759.00,419805.00
27,"Morris",0450,"Boonton Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",11920.00,25400.00,19380.00
27,"Morris",0450,"Boonton Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",733005.00,789019.00,664429.00
27,"Morris",0450,"Boonton Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",952123.00,1188898.00,1281539.00
27,"Morris",0450,"Boonton Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",413890.00,434171.00,450555.00
27,"Morris",0450,"Boonton Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",40306.00,58872.00,52246.00
27,"Morris",0450,"Boonton Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1979509.00,2213814.00,2214347.00
27,"Morris",0450,"Boonton Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1250955.00,1340158.00,1222330.00
27,"Morris",0450,"Boonton Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5226212.00,5652269.00,6947413.00
27,"Morris",0450,"Boonton Town",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,9783.00,0.00
27,"Morris",0450,"Boonton Town",72140,"'","Total Undistributed Expenditures",17522974.00,19313042.00,20587288.00
27,"Morris",0450,"Boonton Town",72260,"'","Total General Current Expense",31704962.00,34320647.00,35820962.00
27,"Morris",0450,"Boonton Town",75880,"'12-XXX-XXX-73","Total Equipment",24398.00,186321.00,24000.00
27,"Morris",0450,"Boonton Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",557793.00,1088389.00,1204933.00
27,"Morris",0450,"Boonton Town",76400,"'","Total Capital Outlay",582191.00,1274710.00,1228933.00
27,"Morris",0450,"Boonton Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",43160.00,85420.00,90637.00
27,"Morris",0450,"Boonton Town",84060,"'","General Fund Grand Total",32330313.00,35680777.00,37140532.00
27,"Morris",0450,"Boonton Town",84100,"'20-XXX-XXX-XX","Local Projects",26094.00,0.00,0.00
27,"Morris",0450,"Boonton Town",84200,"'20-475-XXX-XX","Student Activity Fund",160822.00,26000.00,26000.00
27,"Morris",0450,"Boonton Town",84220,"'20-476-XXX-XX","Scholarship Fund",12350.00,19000.00,19000.00
27,"Morris",0450,"Boonton Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1122101.00,1213758.00,1210090.00
27,"Morris",0450,"Boonton Town",86380,"'20-218-200-XX","Total Support Services",1090951.00,1223874.00,1262076.00
27,"Morris",0450,"Boonton Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2213052.00,2437632.00,2472166.00
27,"Morris",0450,"Boonton Town",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",17169.00,17169.00,17169.00
27,"Morris",0450,"Boonton Town",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",55508.00,51787.00,51787.00
27,"Morris",0450,"Boonton Town",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",65450.00,84120.00,84120.00
27,"Morris",0450,"Boonton Town",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",35640.00,35640.00,35640.00
27,"Morris",0450,"Boonton Town",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",14532.00,14553.00,14553.00
27,"Morris",0450,"Boonton Town",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",59427.00,98257.00,98257.00
27,"Morris",0450,"Boonton Town",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",36910.00,0.00,0.00
27,"Morris",0450,"Boonton Town",88180,"'","Total Other State Projects",284636.00,301526.00,301526.00
27,"Morris",0450,"Boonton Town",88200,"'20-XXX-XXX-XX","Total State Projects",2497688.00,2739158.00,2773692.00
27,"Morris",0450,"Boonton Town",88500,"'20-XXX-XXX-XX","Title I",209188.00,250000.00,217663.00
27,"Morris",0450,"Boonton Town",88520,"'20-XXX-XXX-XX","Title II",41117.00,25000.00,32720.00
27,"Morris",0450,"Boonton Town",88540,"'20-XXX-XXX-XX","Title III",4065.00,25000.00,25695.00
27,"Morris",0450,"Boonton Town",88560,"'20-XXX-XXX-XX","Title IV",13250.00,15000.00,15392.00
27,"Morris",0450,"Boonton Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",468511.00,450000.00,423607.00
27,"Morris",0450,"Boonton Town",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",30542.00,0.00,0.00
27,"Morris",0450,"Boonton Town",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",75.00,0.00,0.00
27,"Morris",0450,"Boonton Town",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",137782.00,0.00,0.00
27,"Morris",0450,"Boonton Town",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",555139.00,50000.00,0.00
27,"Morris",0450,"Boonton Town",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",553.00,0.00,0.00
27,"Morris",0450,"Boonton Town",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",24161.00,15000.00,0.00
27,"Morris",0450,"Boonton Town",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",24229.00,10000.00,0.00
27,"Morris",0450,"Boonton Town",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,3000.00,0.00
27,"Morris",0450,"Boonton Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",1508612.00,843000.00,715077.00
27,"Morris",0450,"Boonton Town",88760,"'","Total Special Revenue Funds",4205566.00,3627158.00,3533769.00
27,"Morris",0450,"Boonton Town",89660,"'40-701-510-XX","Total Regular Debt Service",1475450.00,1478200.00,1425300.00
27,"Morris",0450,"Boonton Town",89980,"'","Total Debt Service Funds",1475450.00,1478200.00,1425300.00
27,"Morris",0450,"Boonton Town",90000,"'","Total Expenditures/Appropriations",38011329.00,40786135.00,42099601.00
27,"Morris",0450,"Boonton Town",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",360048.00,396825.00,411000.00
27,"Morris",0450,"Boonton Town",90010,"'","Total Expenditures Net of Transfers",37651281.00,40389310.00,41688601.00
27,"Morris",0460,"Boonton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3297092.00,3609452.00,3773204.00
27,"Morris",0460,"Boonton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",965453.00,976950.00,981497.00
27,"Morris",0460,"Boonton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",52099.00,78781.00,85080.00
27,"Morris",0460,"Boonton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",31582.00,35134.00,35757.00
27,"Morris",0460,"Boonton Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",54300.00,62749.00,62133.00
27,"Morris",0460,"Boonton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4705469.00,5125026.00,5374309.00
27,"Morris",0460,"Boonton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",115802.00,124576.00,116830.00
27,"Morris",0460,"Boonton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",121822.00,158868.00,133318.00
27,"Morris",0460,"Boonton Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",82993.00,161607.00,70600.00
27,"Morris",0460,"Boonton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",115275.00,124764.00,137266.00
27,"Morris",0460,"Boonton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",330237.00,436898.00,303849.00
27,"Morris",0460,"Boonton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",5694.00,15900.00,15900.00
27,"Morris",0460,"Boonton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",188028.00,210810.00,207288.00
27,"Morris",0460,"Boonton Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",64694.00,75766.00,70980.00
27,"Morris",0460,"Boonton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",367770.00,450936.00,344845.00
27,"Morris",0460,"Boonton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",281055.00,260228.00,231299.00
27,"Morris",0460,"Boonton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",228459.00,237756.00,244655.00
27,"Morris",0460,"Boonton Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",10399.00,14300.00,14300.00
27,"Morris",0460,"Boonton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",881355.00,905095.00,886136.00
27,"Morris",0460,"Boonton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",970667.00,1010189.00,1052371.00
27,"Morris",0460,"Boonton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1863146.00,2144355.00,2199574.00
27,"Morris",0460,"Boonton Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",10000.00,6000.00,0.00
27,"Morris",0460,"Boonton Twp",72140,"'","Total Undistributed Expenditures",10342865.00,11463074.00,11403520.00
27,"Morris",0460,"Boonton Twp",72260,"'","Total General Current Expense",14743391.00,16226140.00,16341191.00
27,"Morris",0460,"Boonton Twp",75880,"'12-XXX-XXX-73","Total Equipment",53310.00,63616.00,0.00
27,"Morris",0460,"Boonton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",846143.00,868.00,1085091.00
27,"Morris",0460,"Boonton Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",110588.00,0.00,0.00
27,"Morris",0460,"Boonton Twp",76360,"'10-604","Increase In Capital Reserve",0.00,339696.00,0.00
27,"Morris",0460,"Boonton Twp",76400,"'","Total Capital Outlay",1010041.00,404180.00,1085091.00
27,"Morris",0460,"Boonton Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",68743.00,114306.00,66905.00
27,"Morris",0460,"Boonton Twp",84060,"'","General Fund Grand Total",15822175.00,16744626.00,17493187.00
27,"Morris",0460,"Boonton Twp",84200,"'20-475-XXX-XX","Student Activity Fund",106399.00,0.00,0.00
27,"Morris",0460,"Boonton Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,26942.00,0.00
27,"Morris",0460,"Boonton Twp",88180,"'","Total Other State Projects",0.00,26942.00,0.00
27,"Morris",0460,"Boonton Twp",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,26942.00,0.00
27,"Morris",0460,"Boonton Twp",88500,"'20-XXX-XXX-XX","Title I",21141.00,21169.00,0.00
27,"Morris",0460,"Boonton Twp",88520,"'20-XXX-XXX-XX","Title II",9909.00,9886.00,7909.00
27,"Morris",0460,"Boonton Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8135.00
27,"Morris",0460,"Boonton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",123688.00,124850.00,99879.00
27,"Morris",0460,"Boonton Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",1050.00,0.00,0.00
27,"Morris",0460,"Boonton Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",6606.00,0.00,0.00
27,"Morris",0460,"Boonton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",172394.00,165905.00,115923.00
27,"Morris",0460,"Boonton Twp",88760,"'","Total Special Revenue Funds",278793.00,192847.00,115923.00
27,"Morris",0460,"Boonton Twp",90000,"'","Total Expenditures/Appropriations",16100968.00,16937473.00,17609110.00
27,"Morris",0460,"Boonton Twp",90010,"'","Total Expenditures Net of Transfers",16100968.00,16937473.00,17609110.00
27,"Morris",0630,"Butler Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7533978.00,7784105.00,7851405.00
27,"Morris",0630,"Butler Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2212175.00,2209226.00,2238778.00
27,"Morris",0630,"Butler Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",100104.00,96710.00,100328.00
27,"Morris",0630,"Butler Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",121984.00,105519.00,100219.00
27,"Morris",0630,"Butler Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",98405.00,104021.00,101257.00
27,"Morris",0630,"Butler Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",502618.00,502081.00,511804.00
27,"Morris",0630,"Butler Boro",20620,"'11-422-XXX-XX","Total Summer School",56215.00,115053.00,116500.00
27,"Morris",0630,"Butler Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1590113.00,2030022.00,2039234.00
27,"Morris",0630,"Butler Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",25808.00,51149.00,51149.00
27,"Morris",0630,"Butler Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",285399.00,342086.00,367746.00
27,"Morris",0630,"Butler Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",468294.00,608576.00,625766.00
27,"Morris",0630,"Butler Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",426049.00,713014.00,701370.00
27,"Morris",0630,"Butler Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",609867.00,592742.00,542529.00
27,"Morris",0630,"Butler Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",507859.00,528088.00,493842.00
27,"Morris",0630,"Butler Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",287384.00,318201.00,285922.00
27,"Morris",0630,"Butler Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",191625.00,166010.00,174018.00
27,"Morris",0630,"Butler Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",100086.00,128807.00,126133.00
27,"Morris",0630,"Butler Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",612484.00,792365.00,748107.00
27,"Morris",0630,"Butler Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1043348.00,1105381.00,1132906.00
27,"Morris",0630,"Butler Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",375910.00,473774.00,458694.00
27,"Morris",0630,"Butler Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",233549.00,270292.00,406804.00
27,"Morris",0630,"Butler Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2490489.00,2834491.00,2769453.00
27,"Morris",0630,"Butler Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1937041.00,2366611.00,2343299.00
27,"Morris",0630,"Butler Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4441894.00,5276346.00,5368719.00
27,"Morris",0630,"Butler Boro",72140,"'","Total Undistributed Expenditures",15627199.00,18597955.00,18635691.00
27,"Morris",0630,"Butler Boro",72260,"'","Total General Current Expense",26252678.00,29514670.00,29655982.00
27,"Morris",0630,"Butler Boro",75880,"'12-XXX-XXX-73","Total Equipment",504903.00,0.00,0.00
27,"Morris",0630,"Butler Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",224184.00,220599.00,427599.00
27,"Morris",0630,"Butler Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",861743.00,0.00,0.00
27,"Morris",0630,"Butler Boro",76360,"'10-604","Increase In Capital Reserve",1000000.00,0.00,0.00
27,"Morris",0630,"Butler Boro",76380,"'10-604","Interest Deposit to Capital Reserve",91058.00,1000.00,1000.00
27,"Morris",0630,"Butler Boro",76400,"'","Total Capital Outlay",2681888.00,221599.00,428599.00
27,"Morris",0630,"Butler Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",54019.00,28036.00,28036.00
27,"Morris",0630,"Butler Boro",84060,"'","General Fund Grand Total",28988585.00,29764305.00,30112617.00
27,"Morris",0630,"Butler Boro",84100,"'20-XXX-XXX-XX","Local Projects",2250.00,0.00,0.00
27,"Morris",0630,"Butler Boro",84200,"'20-475-XXX-XX","Student Activity Fund",254951.00,0.00,0.00
27,"Morris",0630,"Butler Boro",84220,"'20-476-XXX-XX","Scholarship Fund",25500.00,0.00,0.00
27,"Morris",0630,"Butler Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",28532.00,0.00,0.00
27,"Morris",0630,"Butler Boro",88180,"'","Total Other State Projects",28532.00,0.00,0.00
27,"Morris",0630,"Butler Boro",88200,"'20-XXX-XXX-XX","Total State Projects",28532.00,0.00,0.00
27,"Morris",0630,"Butler Boro",88500,"'20-XXX-XXX-XX","Title I",113031.00,113447.00,113447.00
27,"Morris",0630,"Butler Boro",88520,"'20-XXX-XXX-XX","Title II",20001.00,19352.00,19352.00
27,"Morris",0630,"Butler Boro",88540,"'20-XXX-XXX-XX","Title III",11763.00,14847.00,14847.00
27,"Morris",0630,"Butler Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,10000.00
27,"Morris",0630,"Butler Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",316201.00,310962.00,310962.00
27,"Morris",0630,"Butler Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",161579.00,0.00,0.00
27,"Morris",0630,"Butler Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",13084.00,0.00,0.00
27,"Morris",0630,"Butler Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",8129.00,0.00,0.00
27,"Morris",0630,"Butler Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",2006.00,0.00,0.00
27,"Morris",0630,"Butler Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",33000.00,0.00,0.00
27,"Morris",0630,"Butler Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",38097.00,0.00,0.00
27,"Morris",0630,"Butler Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",726891.00,468608.00,468608.00
27,"Morris",0630,"Butler Boro",88760,"'","Total Special Revenue Funds",1038124.00,468608.00,468608.00
27,"Morris",0630,"Butler Boro",89660,"'40-701-510-XX","Total Regular Debt Service",589350.00,853884.00,999490.00
27,"Morris",0630,"Butler Boro",89980,"'","Total Debt Service Funds",589350.00,853884.00,999490.00
27,"Morris",0630,"Butler Boro",90000,"'","Total Expenditures/Appropriations",30616059.00,31086797.00,31580715.00
27,"Morris",0630,"Butler Boro",90010,"'","Total Expenditures Net of Transfers",30616059.00,31086797.00,31580715.00
27,"Morris",0785,"Sch Dist of the Chathams",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",24497801.00,24801934.00,25559716.00
27,"Morris",0785,"Sch Dist of the Chathams",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7028087.00,7368989.00,7808428.00
27,"Morris",0785,"Sch Dist of the Chathams",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",713177.00,741664.00,779477.00
27,"Morris",0785,"Sch Dist of the Chathams",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",171051.00,170370.00,173570.00
27,"Morris",0785,"Sch Dist of the Chathams",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",690604.00,521830.00,636550.00
27,"Morris",0785,"Sch Dist of the Chathams",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1311244.00,1420642.00,1481054.00
27,"Morris",0785,"Sch Dist of the Chathams",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3259428.00,5301304.00,5540239.00
27,"Morris",0785,"Sch Dist of the Chathams",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",141216.00,145420.00,150461.00
27,"Morris",0785,"Sch Dist of the Chathams",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",678949.00,694367.00,751484.00
27,"Morris",0785,"Sch Dist of the Chathams",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1082926.00,1088187.00,1095946.00
27,"Morris",0785,"Sch Dist of the Chathams",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1083400.00,1459136.00,1548052.00
27,"Morris",0785,"Sch Dist of the Chathams",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1669439.00,1807590.00,1978425.00
27,"Morris",0785,"Sch Dist of the Chathams",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2389937.00,2677399.00,2608018.00
27,"Morris",0785,"Sch Dist of the Chathams",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",672419.00,831916.00,912369.00
27,"Morris",0785,"Sch Dist of the Chathams",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",806267.00,741444.00,529396.00
27,"Morris",0785,"Sch Dist of the Chathams",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",520952.00,442826.00,386372.00
27,"Morris",0785,"Sch Dist of the Chathams",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",840278.00,1266080.00,1287572.00
27,"Morris",0785,"Sch Dist of the Chathams",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2788518.00,2782100.00,2856977.00
27,"Morris",0785,"Sch Dist of the Chathams",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",945613.00,1003489.00,1026360.00
27,"Morris",0785,"Sch Dist of the Chathams",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",938740.00,969009.00,997580.00
27,"Morris",0785,"Sch Dist of the Chathams",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7299607.00,7644294.00,7695000.00
27,"Morris",0785,"Sch Dist of the Chathams",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4656675.00,4277634.00,4524231.00
27,"Morris",0785,"Sch Dist of the Chathams",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",12169356.00,13962997.00,15748874.00
27,"Morris",0785,"Sch Dist of the Chathams",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,0.00,200000.00
27,"Morris",0785,"Sch Dist of the Chathams",72140,"'","Total Undistributed Expenditures",41943720.00,47095192.00,49837356.00
27,"Morris",0785,"Sch Dist of the Chathams",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,10.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",72260,"'","Total General Current Expense",76355684.00,82120631.00,86276151.00
27,"Morris",0785,"Sch Dist of the Chathams",75880,"'12-XXX-XXX-73","Total Equipment",313108.00,569611.00,514400.00
27,"Morris",0785,"Sch Dist of the Chathams",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",742720.00,6435520.00,3562459.00
27,"Morris",0785,"Sch Dist of the Chathams",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,25.00,50000.00
27,"Morris",0785,"Sch Dist of the Chathams",76400,"'","Total Capital Outlay",1055828.00,7005156.00,4126859.00
27,"Morris",0785,"Sch Dist of the Chathams",77680,"'13-422-100-XX","Total Summer School-Instruction",1200.00,22200.00,22200.00
27,"Morris",0785,"Sch Dist of the Chathams",77840,"'13-422-X00-XX","Total Summer School",1200.00,22200.00,22200.00
27,"Morris",0785,"Sch Dist of the Chathams",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",0.00,237000.00,262000.00
27,"Morris",0785,"Sch Dist of the Chathams",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",189413.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",78340,"'13-4XX-X00-XX","Total Other Special Schools",189413.00,237000.00,262000.00
27,"Morris",0785,"Sch Dist of the Chathams",83080,"'13-XXX-XXX-XX","Total Special Schools",190613.00,259200.00,284200.00
27,"Morris",0785,"Sch Dist of the Chathams",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",63139.00,65619.00,109403.00
27,"Morris",0785,"Sch Dist of the Chathams",84060,"'","General Fund Grand Total",77665264.00,89450606.00,90796613.00
27,"Morris",0785,"Sch Dist of the Chathams",84100,"'20-XXX-XXX-XX","Local Projects",323408.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",84200,"'20-475-XXX-XX","Student Activity Fund",517193.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",84220,"'20-476-XXX-XX","Scholarship Fund",7000.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",18581.00,16709.00,16709.00
27,"Morris",0785,"Sch Dist of the Chathams",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",1265.00,6450.00,6450.00
27,"Morris",0785,"Sch Dist of the Chathams",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",58766.00,56407.00,56407.00
27,"Morris",0785,"Sch Dist of the Chathams",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",36224.00,31181.00,31181.00
27,"Morris",0785,"Sch Dist of the Chathams",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",15617.00,11693.00,11693.00
27,"Morris",0785,"Sch Dist of the Chathams",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",63153.00,48720.00,48720.00
27,"Morris",0785,"Sch Dist of the Chathams",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",89164.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",88180,"'","Total Other State Projects",282770.00,171160.00,171160.00
27,"Morris",0785,"Sch Dist of the Chathams",88200,"'20-XXX-XXX-XX","Total State Projects",282770.00,171160.00,171160.00
27,"Morris",0785,"Sch Dist of the Chathams",88520,"'20-XXX-XXX-XX","Title II",48805.00,28730.00,29000.00
27,"Morris",0785,"Sch Dist of the Chathams",88540,"'20-XXX-XXX-XX","Title III",7243.00,2580.00,3000.00
27,"Morris",0785,"Sch Dist of the Chathams",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",912655.00,728000.00,730000.00
27,"Morris",0785,"Sch Dist of the Chathams",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",30697.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",233571.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",564187.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",34305.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",88740,"'20-XXX-XXX-XX","Total Federal Projects",1871463.00,759310.00,762000.00
27,"Morris",0785,"Sch Dist of the Chathams",88760,"'","Total Special Revenue Funds",3001834.00,930470.00,933160.00
27,"Morris",0785,"Sch Dist of the Chathams",89660,"'40-701-510-XX","Total Regular Debt Service",3573875.00,3562375.00,3457275.00
27,"Morris",0785,"Sch Dist of the Chathams",89980,"'","Total Debt Service Funds",3573875.00,3562375.00,3457275.00
27,"Morris",0785,"Sch Dist of the Chathams",90000,"'","Total Expenditures/Appropriations",84240973.00,93943451.00,95187048.00
27,"Morris",0785,"Sch Dist of the Chathams",90010,"'","Total Expenditures Net of Transfers",84240973.00,93943451.00,95187048.00
27,"Morris",0820,"Chester Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7146628.00,7505104.00,7598373.00
27,"Morris",0820,"Chester Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1619775.00,1622746.00,1834387.00
27,"Morris",0820,"Chester Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",498403.00,414891.00,591728.00
27,"Morris",0820,"Chester Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",200333.00,221896.00,235332.00
27,"Morris",0820,"Chester Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",73959.00,120683.00,107113.00
27,"Morris",0820,"Chester Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",102330.00,134550.00,123570.00
27,"Morris",0820,"Chester Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",259060.00,293582.00,247510.00
27,"Morris",0820,"Chester Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",84392.00,101394.00,104357.00
27,"Morris",0820,"Chester Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",346684.00,375855.00,344895.00
27,"Morris",0820,"Chester Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",497503.00,473578.00,533766.00
27,"Morris",0820,"Chester Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",53989.00,95215.00,136880.00
27,"Morris",0820,"Chester Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",399699.00,446816.00,553018.00
27,"Morris",0820,"Chester Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",621940.00,636896.00,655721.00
27,"Morris",0820,"Chester Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",347977.00,412204.00,387720.00
27,"Morris",0820,"Chester Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",570179.00,600935.00,554384.00
27,"Morris",0820,"Chester Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",141427.00,146749.00,168070.00
27,"Morris",0820,"Chester Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",524619.00,575611.00,508965.00
27,"Morris",0820,"Chester Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1061794.00,1100737.00,1016942.00
27,"Morris",0820,"Chester Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",440040.00,415499.00,432382.00
27,"Morris",0820,"Chester Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",227566.00,254956.00,210601.00
27,"Morris",0820,"Chester Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2395560.00,2937989.00,2708784.00
27,"Morris",0820,"Chester Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2081870.00,2308093.00,2160709.00
27,"Morris",0820,"Chester Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4071823.00,4098881.00,4316927.00
27,"Morris",0820,"Chester Twp",72140,"'","Total Undistributed Expenditures",14126122.00,15274990.00,15041631.00
27,"Morris",0820,"Chester Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,85000.00,85000.00
27,"Morris",0820,"Chester Twp",72260,"'","Total General Current Expense",23767550.00,25379860.00,25617134.00
27,"Morris",0820,"Chester Twp",75880,"'12-XXX-XXX-73","Total Equipment",185371.00,118662.00,8360.00
27,"Morris",0820,"Chester Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",425002.00,4362482.00,58458.00
27,"Morris",0820,"Chester Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,109693.00,105000.00
27,"Morris",0820,"Chester Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,125000.00,125000.00
27,"Morris",0820,"Chester Twp",76400,"'","Total Capital Outlay",610373.00,4715837.00,296818.00
27,"Morris",0820,"Chester Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",157754.00,174100.00,171874.00
27,"Morris",0820,"Chester Twp",77840,"'13-422-X00-XX","Total Summer School",157754.00,174100.00,171874.00
27,"Morris",0820,"Chester Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",157754.00,174100.00,171874.00
27,"Morris",0820,"Chester Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",18055.00,29674.00,18253.00
27,"Morris",0820,"Chester Twp",84060,"'","General Fund Grand Total",24553732.00,30299471.00,26104079.00
27,"Morris",0820,"Chester Twp",84100,"'20-XXX-XXX-XX","Local Projects",3000.00,0.00,0.00
27,"Morris",0820,"Chester Twp",84200,"'20-475-XXX-XX","Student Activity Fund",127292.00,20000.00,20000.00
27,"Morris",0820,"Chester Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",14800.00,10930.00,8198.00
27,"Morris",0820,"Chester Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",37698.00,10866.00,8150.00
27,"Morris",0820,"Chester Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",30720.00,20114.00,15085.00
27,"Morris",0820,"Chester Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",12524.00,7465.00,5599.00
27,"Morris",0820,"Chester Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",121785.00,72230.00,54172.00
27,"Morris",0820,"Chester Twp",88180,"'","Total Other State Projects",217527.00,121605.00,91204.00
27,"Morris",0820,"Chester Twp",88200,"'20-XXX-XXX-XX","Total State Projects",217527.00,121605.00,91204.00
27,"Morris",0820,"Chester Twp",88500,"'20-XXX-XXX-XX","Title I",57895.00,32870.00,24653.00
27,"Morris",0820,"Chester Twp",88520,"'20-XXX-XXX-XX","Title II",6080.00,8004.00,6003.00
27,"Morris",0820,"Chester Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,7225.00,5419.00
27,"Morris",0820,"Chester Twp",88560,"'20-XXX-XXX-XX","Title IV",3750.00,0.00,0.00
27,"Morris",0820,"Chester Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",347844.00,322218.00,241664.00
27,"Morris",0820,"Chester Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",48455.00,0.00,0.00
27,"Morris",0820,"Chester Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",6982.00,0.00,0.00
27,"Morris",0820,"Chester Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",39860.00,0.00,0.00
27,"Morris",0820,"Chester Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",32660.00,0.00,0.00
27,"Morris",0820,"Chester Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",543526.00,370317.00,277739.00
27,"Morris",0820,"Chester Twp",88760,"'","Total Special Revenue Funds",891345.00,511922.00,388943.00
27,"Morris",0820,"Chester Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1141275.00,1139230.00,1156480.00
27,"Morris",0820,"Chester Twp",89980,"'","Total Debt Service Funds",1141275.00,1139230.00,1156480.00
27,"Morris",0820,"Chester Twp",90000,"'","Total Expenditures/Appropriations",26586352.00,31950623.00,27649502.00
27,"Morris",0820,"Chester Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,109693.00,105000.00
27,"Morris",0820,"Chester Twp",90010,"'","Total Expenditures Net of Transfers",26586352.00,31840930.00,27544502.00
27,"Morris",1090,"Denville Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10298762.00,11109718.00,10855335.00
27,"Morris",1090,"Denville Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4648909.00,5128220.00,5328474.00
27,"Morris",1090,"Denville Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",450003.00,430455.00,376555.00
27,"Morris",1090,"Denville Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",63570.00,66965.00,69710.00
27,"Morris",1090,"Denville Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",207872.00,148075.00,109684.00
27,"Morris",1090,"Denville Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",48192.00,52157.00,88971.00
27,"Morris",1090,"Denville Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",605322.00,1078536.00,1565588.00
27,"Morris",1090,"Denville Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",413197.00,469736.00,454772.00
27,"Morris",1090,"Denville Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",664168.00,705758.00,726410.00
27,"Morris",1090,"Denville Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",346485.00,435347.00,344749.00
27,"Morris",1090,"Denville Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",428651.00,485650.00,485787.00
27,"Morris",1090,"Denville Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1508909.00,1511648.00,1562622.00
27,"Morris",1090,"Denville Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",68826.00,86152.00,97257.00
27,"Morris",1090,"Denville Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",433474.00,532680.00,537600.00
27,"Morris",1090,"Denville Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",293546.00,369064.00,358537.00
27,"Morris",1090,"Denville Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",799892.00,858599.00,760525.00
27,"Morris",1090,"Denville Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1266241.00,1407089.00,1432543.00
27,"Morris",1090,"Denville Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",376759.00,397119.00,402965.00
27,"Morris",1090,"Denville Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",295533.00,310668.00,225881.00
27,"Morris",1090,"Denville Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3745429.00,3345309.00,3339091.00
27,"Morris",1090,"Denville Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2312230.00,2857299.00,2812214.00
27,"Morris",1090,"Denville Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7790260.00,9206407.00,10428810.00
27,"Morris",1090,"Denville Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",65000.00,0.00,35000.00
27,"Morris",1090,"Denville Twp",72140,"'","Total Undistributed Expenditures",21413922.00,24057061.00,25570351.00
27,"Morris",1090,"Denville Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,0.00
27,"Morris",1090,"Denville Twp",72260,"'","Total General Current Expense",37131230.00,40992751.00,42399080.00
27,"Morris",1090,"Denville Twp",75880,"'12-XXX-XXX-73","Total Equipment",144837.00,285500.00,64000.00
27,"Morris",1090,"Denville Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",8404.00,4704.00,4704.00
27,"Morris",1090,"Denville Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",746861.00,1280000.00,1565500.00
27,"Morris",1090,"Denville Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,0.00
27,"Morris",1090,"Denville Twp",76400,"'","Total Capital Outlay",900102.00,1570304.00,1634204.00
27,"Morris",1090,"Denville Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",110921.00,100000.00,100900.00
27,"Morris",1090,"Denville Twp",84060,"'","General Fund Grand Total",38142253.00,42663055.00,44134184.00
27,"Morris",1090,"Denville Twp",84100,"'20-XXX-XXX-XX","Local Projects",0.00,9177.00,0.00
27,"Morris",1090,"Denville Twp",84200,"'20-475-XXX-XX","Student Activity Fund",114670.00,0.00,0.00
27,"Morris",1090,"Denville Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,38451.00,0.00
27,"Morris",1090,"Denville Twp",88180,"'","Total Other State Projects",0.00,38451.00,0.00
27,"Morris",1090,"Denville Twp",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,38451.00,0.00
27,"Morris",1090,"Denville Twp",88500,"'20-XXX-XXX-XX","Title I",32288.00,54634.00,37721.00
27,"Morris",1090,"Denville Twp",88520,"'20-XXX-XXX-XX","Title II",35434.00,27450.00,12479.00
27,"Morris",1090,"Denville Twp",88540,"'20-XXX-XXX-XX","Title III",3818.00,63538.00,0.00
27,"Morris",1090,"Denville Twp",88560,"'20-XXX-XXX-XX","Title IV",13966.00,10972.00,0.00
27,"Morris",1090,"Denville Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",427261.00,423784.00,317867.00
27,"Morris",1090,"Denville Twp",88700,"'20-XXX-XXX-XX","Other",66547.00,68636.00,0.00
27,"Morris",1090,"Denville Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",487.00,0.00,0.00
27,"Morris",1090,"Denville Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",110019.00,0.00,0.00
27,"Morris",1090,"Denville Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",11469.00,0.00,0.00
27,"Morris",1090,"Denville Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",16567.00,0.00,0.00
27,"Morris",1090,"Denville Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",185.00,0.00,0.00
27,"Morris",1090,"Denville Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",377.00,0.00,0.00
27,"Morris",1090,"Denville Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",718418.00,649014.00,368067.00
27,"Morris",1090,"Denville Twp",88760,"'","Total Special Revenue Funds",833088.00,696642.00,368067.00
27,"Morris",1090,"Denville Twp",90000,"'","Total Expenditures/Appropriations",38975341.00,43359697.00,44502251.00
27,"Morris",1090,"Denville Twp",90010,"'","Total Expenditures Net of Transfers",38975341.00,43359697.00,44502251.00
27,"Morris",1110,"Dover Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",20741509.00,22936843.00,21162382.00
27,"Morris",1110,"Dover Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4426653.00,5337711.00,5346772.00
27,"Morris",1110,"Dover Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",408.00,21000.00,37300.00
27,"Morris",1110,"Dover Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",2753167.00,3283578.00,4085422.00
27,"Morris",1110,"Dover Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",150792.00,334380.00,351066.00
27,"Morris",1110,"Dover Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",900601.00,749621.00,992404.00
27,"Morris",1110,"Dover Town",20620,"'11-422-XXX-XX","Total Summer School",56633.00,149974.00,67140.00
27,"Morris",1110,"Dover Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4795680.00,5962627.00,5125592.00
27,"Morris",1110,"Dover Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",598342.00,748508.00,678245.00
27,"Morris",1110,"Dover Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",642846.00,828752.00,902388.00
27,"Morris",1110,"Dover Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",994927.00,1448155.00,1308941.00
27,"Morris",1110,"Dover Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",323827.00,567350.00,502577.00
27,"Morris",1110,"Dover Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1170829.00,1351507.00,1552936.00
27,"Morris",1110,"Dover Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1611096.00,1993550.00,2270024.00
27,"Morris",1110,"Dover Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",262287.00,502263.00,357550.00
27,"Morris",1110,"Dover Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1609624.00,1860896.00,1770493.00
27,"Morris",1110,"Dover Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",96295.00,30293.00,20000.00
27,"Morris",1110,"Dover Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1046560.00,1021759.00,784954.00
27,"Morris",1110,"Dover Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3140377.00,3110005.00,3160381.00
27,"Morris",1110,"Dover Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",966533.00,1043240.00,1062022.00
27,"Morris",1110,"Dover Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",14270.00,21560.00,22180.00
27,"Morris",1110,"Dover Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6988441.00,8595127.00,7262268.00
27,"Morris",1110,"Dover Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",6486194.00,6383168.00,5358462.00
27,"Morris",1110,"Dover Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13615651.00,16154468.00,18214452.00
27,"Morris",1110,"Dover Town",72140,"'","Total Undistributed Expenditures",44363779.00,51623228.00,50353465.00
27,"Morris",1110,"Dover Town",72180,"'10-606","Interest Earned on Maintenance Reserve",500.00,1000.00,500.00
27,"Morris",1110,"Dover Town",72260,"'","Total General Current Expense",73394042.00,84437335.00,82396451.00
27,"Morris",1110,"Dover Town",75880,"'12-XXX-XXX-73","Total Equipment",408948.00,60197.00,436600.00
27,"Morris",1110,"Dover Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1129794.00,6527495.00,10273816.00
27,"Morris",1110,"Dover Town",76360,"'10-604","Increase In Capital Reserve",5000000.00,0.00,0.00
27,"Morris",1110,"Dover Town",76380,"'10-604","Interest Deposit to Capital Reserve",1000.00,1500.00,1000.00
27,"Morris",1110,"Dover Town",76400,"'","Total Capital Outlay",6539742.00,6589192.00,10711416.00
27,"Morris",1110,"Dover Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",32694.00,83265.00,66485.00
27,"Morris",1110,"Dover Town",84060,"'","General Fund Grand Total",79966478.00,91109792.00,93174352.00
27,"Morris",1110,"Dover Town",84100,"'20-XXX-XXX-XX","Local Projects",2994.00,0.00,0.00
27,"Morris",1110,"Dover Town",84200,"'20-475-XXX-XX","Student Activity Fund",322714.00,173265.00,173265.00
27,"Morris",1110,"Dover Town",84220,"'20-476-XXX-XX","Scholarship Fund",36033.00,155624.00,155624.00
27,"Morris",1110,"Dover Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",536886.00,535655.00,717304.00
27,"Morris",1110,"Dover Town",86380,"'20-218-200-XX","Total Support Services",5668161.00,6827640.00,5469641.00
27,"Morris",1110,"Dover Town",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,1000000.00,0.00
27,"Morris",1110,"Dover Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",6205047.00,8363295.00,6186945.00
27,"Morris",1110,"Dover Town",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",167650.00,0.00,0.00
27,"Morris",1110,"Dover Town",88140,"'20-XXX-XXX-XX","Other",315669.00,0.00,0.00
27,"Morris",1110,"Dover Town",88180,"'","Total Other State Projects",483319.00,0.00,0.00
27,"Morris",1110,"Dover Town",88200,"'20-XXX-XXX-XX","Total State Projects",6688366.00,8363295.00,6186945.00
27,"Morris",1110,"Dover Town",88500,"'20-XXX-XXX-XX","Title I",1277947.00,1277947.00,1200000.00
27,"Morris",1110,"Dover Town",88520,"'20-XXX-XXX-XX","Title II",211852.00,211852.00,200000.00
27,"Morris",1110,"Dover Town",88540,"'20-XXX-XXX-XX","Title III",198106.00,181603.00,219000.00
27,"Morris",1110,"Dover Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1082461.00,1100000.00,940000.00
27,"Morris",1110,"Dover Town",88700,"'20-XXX-XXX-XX","Other",151261.00,0.00,0.00
27,"Morris",1110,"Dover Town",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",6038.00,0.00,0.00
27,"Morris",1110,"Dover Town",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",337936.00,0.00,0.00
27,"Morris",1110,"Dover Town",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",2854303.00,0.00,0.00
27,"Morris",1110,"Dover Town",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",257256.00,0.00,0.00
27,"Morris",1110,"Dover Town",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",33349.00,0.00,0.00
27,"Morris",1110,"Dover Town",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
27,"Morris",1110,"Dover Town",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",11250.00,0.00,0.00
27,"Morris",1110,"Dover Town",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",67821.00,0.00,0.00
27,"Morris",1110,"Dover Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",6529580.00,2771402.00,2559000.00
27,"Morris",1110,"Dover Town",88760,"'","Total Special Revenue Funds",13579687.00,11463586.00,9074834.00
27,"Morris",1110,"Dover Town",89660,"'40-701-510-XX","Total Regular Debt Service",676448.00,681821.00,679970.00
27,"Morris",1110,"Dover Town",89980,"'","Total Debt Service Funds",676448.00,681821.00,679970.00
27,"Morris",1110,"Dover Town",90000,"'","Total Expenditures/Appropriations",94222613.00,103255199.00,102929156.00
27,"Morris",1110,"Dover Town",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",891508.00,1254141.00,845578.00
27,"Morris",1110,"Dover Town",90010,"'","Total Expenditures Net of Transfers",93331105.00,102001058.00,102083578.00
27,"Morris",1190,"East Hanover Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6786611.00,7762871.00,8367394.00
27,"Morris",1190,"East Hanover Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2399573.00,2357098.00,2147411.00
27,"Morris",1190,"East Hanover Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",570655.00,552530.00,264338.00
27,"Morris",1190,"East Hanover Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",64398.00,106320.00,114922.00
27,"Morris",1190,"East Hanover Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",72271.00,102960.00,100346.00
27,"Morris",1190,"East Hanover Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",74404.00,86140.00,87384.00
27,"Morris",1190,"East Hanover Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",4115.00,15780.00,18780.00
27,"Morris",1190,"East Hanover Twp",20620,"'11-422-XXX-XX","Total Summer School",81248.00,112769.00,113430.00
27,"Morris",1190,"East Hanover Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",597916.00,957084.00,917057.00
27,"Morris",1190,"East Hanover Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",13343.00,25660.00,26558.00
27,"Morris",1190,"East Hanover Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",486480.00,462131.00,431931.00
27,"Morris",1190,"East Hanover Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",534290.00,644963.00,666130.00
27,"Morris",1190,"East Hanover Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",382683.00,451947.00,624238.00
27,"Morris",1190,"East Hanover Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",308593.00,318492.00,339214.00
27,"Morris",1190,"East Hanover Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",703489.00,789352.00,841864.00
27,"Morris",1190,"East Hanover Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",177293.00,252977.00,242246.00
27,"Morris",1190,"East Hanover Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",420126.00,540087.00,568633.00
27,"Morris",1190,"East Hanover Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",40840.00,122658.00,124825.00
27,"Morris",1190,"East Hanover Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",484352.00,613093.00,559689.00
27,"Morris",1190,"East Hanover Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",891421.00,1027329.00,975202.00
27,"Morris",1190,"East Hanover Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",428755.00,475606.00,443775.00
27,"Morris",1190,"East Hanover Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",24853.00,34651.00,36208.00
27,"Morris",1190,"East Hanover Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1923449.00,2472544.00,2516014.00
27,"Morris",1190,"East Hanover Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1496224.00,1804524.00,1821323.00
27,"Morris",1190,"East Hanover Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4107603.00,5164236.00,5686867.00
27,"Morris",1190,"East Hanover Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",15000.00,12000.00,20000.00
27,"Morris",1190,"East Hanover Twp",72140,"'","Total Undistributed Expenditures",13036710.00,16169334.00,16841774.00
27,"Morris",1190,"East Hanover Twp",72260,"'","Total General Current Expense",23089985.00,27265802.00,28055779.00
27,"Morris",1190,"East Hanover Twp",75880,"'12-XXX-XXX-73","Total Equipment",224816.00,182460.00,118553.00
27,"Morris",1190,"East Hanover Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",77254.00,39454.00,39454.00
27,"Morris",1190,"East Hanover Twp",76400,"'","Total Capital Outlay",302070.00,221914.00,158007.00
27,"Morris",1190,"East Hanover Twp",84060,"'","General Fund Grand Total",23392055.00,27487716.00,28213786.00
27,"Morris",1190,"East Hanover Twp",84100,"'20-XXX-XXX-XX","Local Projects",6950.00,7600.00,0.00
27,"Morris",1190,"East Hanover Twp",84200,"'20-475-XXX-XX","Student Activity Fund",89694.00,0.00,0.00
27,"Morris",1190,"East Hanover Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,2608.00,0.00
27,"Morris",1190,"East Hanover Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,3304.00,0.00
27,"Morris",1190,"East Hanover Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",5100.00,2450.00,0.00
27,"Morris",1190,"East Hanover Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,6630.00,0.00
27,"Morris",1190,"East Hanover Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,2499.00,0.00
27,"Morris",1190,"East Hanover Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,10455.00,0.00
27,"Morris",1190,"East Hanover Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",21735.00,0.00,0.00
27,"Morris",1190,"East Hanover Twp",88180,"'","Total Other State Projects",26835.00,27946.00,0.00
27,"Morris",1190,"East Hanover Twp",88200,"'20-XXX-XXX-XX","Total State Projects",26835.00,27946.00,0.00
27,"Morris",1190,"East Hanover Twp",88500,"'20-XXX-XXX-XX","Title I",38095.00,92645.00,64375.00
27,"Morris",1190,"East Hanover Twp",88520,"'20-XXX-XXX-XX","Title II",20950.00,13659.00,10927.00
27,"Morris",1190,"East Hanover Twp",88540,"'20-XXX-XXX-XX","Title III",1204.00,2424.00,0.00
27,"Morris",1190,"East Hanover Twp",88560,"'20-XXX-XXX-XX","Title IV",9981.00,10139.00,8000.00
27,"Morris",1190,"East Hanover Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",274836.00,274091.00,201736.00
27,"Morris",1190,"East Hanover Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",12875.00,0.00,0.00
27,"Morris",1190,"East Hanover Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",10767.00,0.00,0.00
27,"Morris",1190,"East Hanover Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",4703.00,0.00,0.00
27,"Morris",1190,"East Hanover Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",108221.00,0.00,0.00
27,"Morris",1190,"East Hanover Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",71600.00,1738.00,0.00
27,"Morris",1190,"East Hanover Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",27522.00,8487.00,0.00
27,"Morris",1190,"East Hanover Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",36196.00,3594.00,0.00
27,"Morris",1190,"East Hanover Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",25840.00,0.00,0.00
27,"Morris",1190,"East Hanover Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",642790.00,406777.00,285038.00
27,"Morris",1190,"East Hanover Twp",88760,"'","Total Special Revenue Funds",766269.00,442323.00,285038.00
27,"Morris",1190,"East Hanover Twp",89660,"'40-701-510-XX","Total Regular Debt Service",868118.00,827538.00,828100.00
27,"Morris",1190,"East Hanover Twp",89980,"'","Total Debt Service Funds",868118.00,827538.00,828100.00
27,"Morris",1190,"East Hanover Twp",90000,"'","Total Expenditures/Appropriations",25026442.00,28757577.00,29326924.00
27,"Morris",1190,"East Hanover Twp",90010,"'","Total Expenditures Net of Transfers",25026442.00,28757577.00,29326924.00
27,"Morris",1530,"Florham Park Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6210354.00,6059178.00,6308626.00
27,"Morris",1530,"Florham Park Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2090169.00,2166868.00,2426621.00
27,"Morris",1530,"Florham Park Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",248376.00,477053.00,475951.00
27,"Morris",1530,"Florham Park Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",102860.00,110777.00,111180.00
27,"Morris",1530,"Florham Park Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",118957.00,136565.00,144320.00
27,"Morris",1530,"Florham Park Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",69542.00,63400.00,59427.00
27,"Morris",1530,"Florham Park Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",18574.00,14870.00,5350.00
27,"Morris",1530,"Florham Park Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",852722.00,1488231.00,920750.00
27,"Morris",1530,"Florham Park Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",290467.00,305514.00,297385.00
27,"Morris",1530,"Florham Park Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",594443.00,620292.00,640570.00
27,"Morris",1530,"Florham Park Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",753796.00,734850.00,682061.00
27,"Morris",1530,"Florham Park Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",333233.00,346959.00,368867.00
27,"Morris",1530,"Florham Park Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",733694.00,707267.00,746760.00
27,"Morris",1530,"Florham Park Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",163861.00,311960.00,282396.00
27,"Morris",1530,"Florham Park Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",55728.00,57083.00,52161.00
27,"Morris",1530,"Florham Park Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",167624.00,133151.00,151449.00
27,"Morris",1530,"Florham Park Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",529417.00,565100.00,546214.00
27,"Morris",1530,"Florham Park Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",664968.00,681603.00,736556.00
27,"Morris",1530,"Florham Park Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",414168.00,421697.00,429805.00
27,"Morris",1530,"Florham Park Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",176618.00,186654.00,188161.00
27,"Morris",1530,"Florham Park Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2030605.00,2077072.00,2123938.00
27,"Morris",1530,"Florham Park Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1017424.00,1211702.00,1213357.00
27,"Morris",1530,"Florham Park Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4860431.00,5452361.00,5359400.00
27,"Morris",1530,"Florham Park Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",6872.00,10073.00,12000.00
27,"Morris",1530,"Florham Park Boro",72140,"'","Total Undistributed Expenditures",13646071.00,15311569.00,14751830.00
27,"Morris",1530,"Florham Park Boro",72260,"'","Total General Current Expense",22504903.00,24340280.00,24283305.00
27,"Morris",1530,"Florham Park Boro",75880,"'12-XXX-XXX-73","Total Equipment",61753.00,63866.00,242500.00
27,"Morris",1530,"Florham Park Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",59716.00,790220.00,162168.00
27,"Morris",1530,"Florham Park Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,441939.00,0.00
27,"Morris",1530,"Florham Park Boro",76400,"'","Total Capital Outlay",121469.00,1296025.00,404668.00
27,"Morris",1530,"Florham Park Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",12818.00,0.00,0.00
27,"Morris",1530,"Florham Park Boro",84060,"'","General Fund Grand Total",22639190.00,25636305.00,24687973.00
27,"Morris",1530,"Florham Park Boro",84100,"'20-XXX-XXX-XX","Local Projects",11909.00,10000.00,10000.00
27,"Morris",1530,"Florham Park Boro",84200,"'20-475-XXX-XX","Student Activity Fund",47590.00,0.00,0.00
27,"Morris",1530,"Florham Park Boro",84220,"'20-476-XXX-XX","Scholarship Fund",200.00,0.00,0.00
27,"Morris",1530,"Florham Park Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",751.00,500.00,500.00
27,"Morris",1530,"Florham Park Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1560.00,1500.00,1500.00
27,"Morris",1530,"Florham Park Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",637.00,500.00,500.00
27,"Morris",1530,"Florham Park Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",2665.00,2500.00,2500.00
27,"Morris",1530,"Florham Park Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",21643.00,0.00,0.00
27,"Morris",1530,"Florham Park Boro",88180,"'","Total Other State Projects",27256.00,5000.00,5000.00
27,"Morris",1530,"Florham Park Boro",88200,"'20-XXX-XXX-XX","Total State Projects",27256.00,5000.00,5000.00
27,"Morris",1530,"Florham Park Boro",88500,"'20-XXX-XXX-XX","Title I",26439.00,0.00,0.00
27,"Morris",1530,"Florham Park Boro",88520,"'20-XXX-XXX-XX","Title II",13981.00,10000.00,10000.00
27,"Morris",1530,"Florham Park Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,5000.00,5000.00
27,"Morris",1530,"Florham Park Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",247706.00,205000.00,205000.00
27,"Morris",1530,"Florham Park Boro",88700,"'20-XXX-XXX-XX","Other",31517.00,0.00,0.00
27,"Morris",1530,"Florham Park Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",22047.00,0.00,0.00
27,"Morris",1530,"Florham Park Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",13584.00,0.00,0.00
27,"Morris",1530,"Florham Park Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",23042.00,0.00,0.00
27,"Morris",1530,"Florham Park Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",22500.00,0.00,0.00
27,"Morris",1530,"Florham Park Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",410816.00,220000.00,220000.00
27,"Morris",1530,"Florham Park Boro",88760,"'","Total Special Revenue Funds",497771.00,235000.00,235000.00
27,"Morris",1530,"Florham Park Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1561125.00,1582444.00,1607694.00
27,"Morris",1530,"Florham Park Boro",89980,"'","Total Debt Service Funds",1561125.00,1582444.00,1607694.00
27,"Morris",1530,"Florham Park Boro",90000,"'","Total Expenditures/Appropriations",24698086.00,27453749.00,26530667.00
27,"Morris",1530,"Florham Park Boro",90010,"'","Total Expenditures Net of Transfers",24698086.00,27453749.00,26530667.00
27,"Morris",1990,"Hanover Park Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10855539.00,11965374.00,12051618.00
27,"Morris",1990,"Hanover Park Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1239196.00,1321023.00,1403790.00
27,"Morris",1990,"Hanover Park Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",48707.00,105904.00,95644.00
27,"Morris",1990,"Hanover Park Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",283700.00,293430.00,294195.00
27,"Morris",1990,"Hanover Park Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1299721.00,1349432.00,1287604.00
27,"Morris",1990,"Hanover Park Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3732861.00,5303027.00,6255542.00
27,"Morris",1990,"Hanover Park Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",195226.00,191887.00,228197.00
27,"Morris",1990,"Hanover Park Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",240453.00,301071.00,299349.00
27,"Morris",1990,"Hanover Park Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",208954.00,222834.00,229063.00
27,"Morris",1990,"Hanover Park Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1806537.00,1764665.00,1764201.00
27,"Morris",1990,"Hanover Park Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1366658.00,1433278.00,1465299.00
27,"Morris",1990,"Hanover Park Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",640916.00,694913.00,765268.00
27,"Morris",1990,"Hanover Park Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",313312.00,326523.00,568292.00
27,"Morris",1990,"Hanover Park Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",288258.00,318016.00,313355.00
27,"Morris",1990,"Hanover Park Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",145204.00,155563.00,274320.00
27,"Morris",1990,"Hanover Park Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",881296.00,868089.00,651390.00
27,"Morris",1990,"Hanover Park Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1205086.00,1192141.00,1110375.00
27,"Morris",1990,"Hanover Park Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",465186.00,512404.00,478201.00
27,"Morris",1990,"Hanover Park Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",482333.00,503265.00,464932.00
27,"Morris",1990,"Hanover Park Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3110489.00,3356146.00,3498853.00
27,"Morris",1990,"Hanover Park Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2190315.00,3140182.00,3177070.00
27,"Morris",1990,"Hanover Park Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7410217.00,8643960.00,9594700.00
27,"Morris",1990,"Hanover Park Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",56433.00,0.00,11000.00
27,"Morris",1990,"Hanover Park Regional",72140,"'","Total Undistributed Expenditures",24739734.00,28927964.00,31149407.00
27,"Morris",1990,"Hanover Park Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
27,"Morris",1990,"Hanover Park Regional",72260,"'","Total General Current Expense",38466597.00,43963627.00,46282758.00
27,"Morris",1990,"Hanover Park Regional",75880,"'12-XXX-XXX-73","Total Equipment",463915.00,836598.00,969060.00
27,"Morris",1990,"Hanover Park Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",939408.00,256465.00,106465.00
27,"Morris",1990,"Hanover Park Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",496009.00,0.00,25299.00
27,"Morris",1990,"Hanover Park Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,5000.00
27,"Morris",1990,"Hanover Park Regional",76400,"'","Total Capital Outlay",1899332.00,1098063.00,1105824.00
27,"Morris",1990,"Hanover Park Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",17195.00,0.00,0.00
27,"Morris",1990,"Hanover Park Regional",84060,"'","General Fund Grand Total",40383124.00,45061690.00,47388582.00
27,"Morris",1990,"Hanover Park Regional",84100,"'20-XXX-XXX-XX","Local Projects",2414.00,1131.00,1131.00
27,"Morris",1990,"Hanover Park Regional",84200,"'20-475-XXX-XX","Student Activity Fund",531095.00,525000.00,530000.00
27,"Morris",1990,"Hanover Park Regional",84220,"'20-476-XXX-XX","Scholarship Fund",25560.00,24000.00,25000.00
27,"Morris",1990,"Hanover Park Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",73530.00,0.00,0.00
27,"Morris",1990,"Hanover Park Regional",88180,"'","Total Other State Projects",73530.00,0.00,0.00
27,"Morris",1990,"Hanover Park Regional",88200,"'20-XXX-XXX-XX","Total State Projects",73530.00,0.00,0.00
27,"Morris",1990,"Hanover Park Regional",88500,"'20-XXX-XXX-XX","Title I",26929.00,16256.00,0.00
27,"Morris",1990,"Hanover Park Regional",88520,"'20-XXX-XXX-XX","Title II",24551.00,25025.00,11980.00
27,"Morris",1990,"Hanover Park Regional",88540,"'20-XXX-XXX-XX","Title III",10203.00,10309.00,0.00
27,"Morris",1990,"Hanover Park Regional",88560,"'20-XXX-XXX-XX","Title IV",10138.00,10000.00,8000.00
27,"Morris",1990,"Hanover Park Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",281502.00,324505.00,237448.00
27,"Morris",1990,"Hanover Park Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",6924.00,0.00,0.00
27,"Morris",1990,"Hanover Park Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",17942.00,870.00,0.00
27,"Morris",1990,"Hanover Park Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",362698.00,0.00,0.00
27,"Morris",1990,"Hanover Park Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",217451.00,21.00,0.00
27,"Morris",1990,"Hanover Park Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",376.00,490.00,0.00
27,"Morris",1990,"Hanover Park Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",32955.00,0.00,0.00
27,"Morris",1990,"Hanover Park Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",11995.00,0.00,0.00
27,"Morris",1990,"Hanover Park Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",44087.00,3536.00,0.00
27,"Morris",1990,"Hanover Park Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1047751.00,391012.00,257428.00
27,"Morris",1990,"Hanover Park Regional",88760,"'","Total Special Revenue Funds",1680350.00,941143.00,813559.00
27,"Morris",1990,"Hanover Park Regional",89660,"'40-701-510-XX","Total Regular Debt Service",6128220.00,5620600.00,5398650.00
27,"Morris",1990,"Hanover Park Regional",89980,"'","Total Debt Service Funds",6128220.00,5620600.00,5398650.00
27,"Morris",1990,"Hanover Park Regional",90000,"'","Total Expenditures/Appropriations",48191694.00,51623433.00,53600791.00
27,"Morris",1990,"Hanover Park Regional",90010,"'","Total Expenditures Net of Transfers",48191694.00,51623433.00,53600791.00
27,"Morris",2000,"Hanover Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8832774.00,9226092.00,9759444.00
27,"Morris",2000,"Hanover Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2650758.00,2648053.00,2753892.00
27,"Morris",2000,"Hanover Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",486833.00,489182.00,398380.00
27,"Morris",2000,"Hanover Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",168269.00,176188.00,179018.00
27,"Morris",2000,"Hanover Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",29044.00,108310.00,63560.00
27,"Morris",2000,"Hanover Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",74635.00,70300.00,71850.00
27,"Morris",2000,"Hanover Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",836404.00,794128.00,639635.00
27,"Morris",2000,"Hanover Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",10192.00,10423.00,13729.00
27,"Morris",2000,"Hanover Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",434613.00,467904.00,486583.00
27,"Morris",2000,"Hanover Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",832990.00,895208.00,766940.00
27,"Morris",2000,"Hanover Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",601544.00,621523.00,621216.00
27,"Morris",2000,"Hanover Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",545020.00,577440.00,586797.00
27,"Morris",2000,"Hanover Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",930614.00,964418.00,980970.00
27,"Morris",2000,"Hanover Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",250875.00,269891.00,330494.00
27,"Morris",2000,"Hanover Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",413800.00,442220.00,461478.00
27,"Morris",2000,"Hanover Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",22982.00,30500.00,31000.00
27,"Morris",2000,"Hanover Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",632124.00,592789.00,617776.00
27,"Morris",2000,"Hanover Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1176143.00,1207527.00,1242147.00
27,"Morris",2000,"Hanover Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",488742.00,510541.00,446173.00
27,"Morris",2000,"Hanover Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",134202.00,138564.00,160000.00
27,"Morris",2000,"Hanover Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2877489.00,3227144.00,3259114.00
27,"Morris",2000,"Hanover Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1641520.00,1584373.00,1543435.00
27,"Morris",2000,"Hanover Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6888128.00,7495685.00,8394919.00
27,"Morris",2000,"Hanover Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",92102.00,80000.00,0.00
27,"Morris",2000,"Hanover Twp",72140,"'","Total Undistributed Expenditures",18809484.00,19910278.00,20582406.00
27,"Morris",2000,"Hanover Twp",72260,"'","Total General Current Expense",31051797.00,32628403.00,33808550.00
27,"Morris",2000,"Hanover Twp",75880,"'12-XXX-XXX-73","Total Equipment",236862.00,0.00,92823.00
27,"Morris",2000,"Hanover Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",79429.00,22124.00,675354.00
27,"Morris",2000,"Hanover Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,210.00,75000.00
27,"Morris",2000,"Hanover Twp",76400,"'","Total Capital Outlay",316291.00,22334.00,843177.00
27,"Morris",2000,"Hanover Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",251164.00,263528.00,238061.00
27,"Morris",2000,"Hanover Twp",84060,"'","General Fund Grand Total",31619252.00,32914265.00,34889788.00
27,"Morris",2000,"Hanover Twp",84200,"'20-475-XXX-XX","Student Activity Fund",116126.00,90000.00,110344.00
27,"Morris",2000,"Hanover Twp",84220,"'20-476-XXX-XX","Scholarship Fund",597.00,0.00,0.00
27,"Morris",2000,"Hanover Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",5553.00,5272.00,4481.00
27,"Morris",2000,"Hanover Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",17809.00,18348.00,15596.00
27,"Morris",2000,"Hanover Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",14518.00,20737.00,17626.00
27,"Morris",2000,"Hanover Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",13680.00,10944.00,9302.00
27,"Morris",2000,"Hanover Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5584.00,4469.00,3799.00
27,"Morris",2000,"Hanover Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",17440.00,18696.00,15892.00
27,"Morris",2000,"Hanover Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",58525.00,0.00,0.00
27,"Morris",2000,"Hanover Twp",88180,"'","Total Other State Projects",133109.00,78466.00,66696.00
27,"Morris",2000,"Hanover Twp",88200,"'20-XXX-XXX-XX","Total State Projects",133109.00,78466.00,66696.00
27,"Morris",2000,"Hanover Twp",88500,"'20-XXX-XXX-XX","Title I",41721.00,33216.00,28234.00
27,"Morris",2000,"Hanover Twp",88520,"'20-XXX-XXX-XX","Title II",37354.00,15388.00,13080.00
27,"Morris",2000,"Hanover Twp",88540,"'20-XXX-XXX-XX","Title III",285.00,0.00,0.00
27,"Morris",2000,"Hanover Twp",88560,"'20-XXX-XXX-XX","Title IV",10164.00,8000.00,6800.00
27,"Morris",2000,"Hanover Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",344963.00,322087.00,273774.00
27,"Morris",2000,"Hanover Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",131.00,0.00,0.00
27,"Morris",2000,"Hanover Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",57838.00,0.00,0.00
27,"Morris",2000,"Hanover Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
27,"Morris",2000,"Hanover Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",532456.00,378691.00,321888.00
27,"Morris",2000,"Hanover Twp",88760,"'","Total Special Revenue Funds",782288.00,547157.00,498928.00
27,"Morris",2000,"Hanover Twp",90000,"'","Total Expenditures/Appropriations",32401540.00,33461422.00,35388716.00
27,"Morris",2000,"Hanover Twp",90010,"'","Total Expenditures Net of Transfers",32401540.00,33461422.00,35388716.00
27,"Morris",2010,"Harding Township",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2491882.00,2583580.00,2627379.00
27,"Morris",2010,"Harding Township",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1012011.00,1139000.00,1177875.00
27,"Morris",2010,"Harding Township",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",91765.00,96206.00,97317.00
27,"Morris",2010,"Harding Township",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",94945.00,111000.00,111500.00
27,"Morris",2010,"Harding Township",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",63747.00,73500.00,73500.00
27,"Morris",2010,"Harding Township",20620,"'11-422-XXX-XX","Total Summer School",1405.00,11750.00,12000.00
27,"Morris",2010,"Harding Township",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1838681.00,2257868.00,2194900.00
27,"Morris",2010,"Harding Township",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",69306.00,70762.00,74628.00
27,"Morris",2010,"Harding Township",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",69712.00,73373.00,77346.00
27,"Morris",2010,"Harding Township",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",117686.00,135382.00,129926.00
27,"Morris",2010,"Harding Township",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",40780.00,45500.00,55500.00
27,"Morris",2010,"Harding Township",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",80100.00,84152.00,90057.00
27,"Morris",2010,"Harding Township",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",439741.00,503488.00,518865.00
27,"Morris",2010,"Harding Township",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",180082.00,203124.00,184402.00
27,"Morris",2010,"Harding Township",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",201820.00,219502.00,220116.00
27,"Morris",2010,"Harding Township",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",10386.00,18500.00,19500.00
27,"Morris",2010,"Harding Township",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",370643.00,430860.00,436433.00
27,"Morris",2010,"Harding Township",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",40749.00,41801.00,42791.00
27,"Morris",2010,"Harding Township",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",220488.00,236137.00,232511.00
27,"Morris",2010,"Harding Township",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",32387.00,41000.00,36000.00
27,"Morris",2010,"Harding Township",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1261990.00,1436848.00,1506750.00
27,"Morris",2010,"Harding Township",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1087825.00,1536083.00,1654544.00
27,"Morris",2010,"Harding Township",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1922368.00,2118250.00,2298127.00
27,"Morris",2010,"Harding Township",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",11385.00,11000.00,12000.00
27,"Morris",2010,"Harding Township",72140,"'","Total Undistributed Expenditures",7996129.00,9463630.00,9784396.00
27,"Morris",2010,"Harding Township",72260,"'","Total General Current Expense",11751884.00,13478666.00,13883967.00
27,"Morris",2010,"Harding Township",75880,"'12-XXX-XXX-73","Total Equipment",45033.00,75139.00,41067.00
27,"Morris",2010,"Harding Township",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",109852.00,2784.00,2784.00
27,"Morris",2010,"Harding Township",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1143972.00,0.00,250000.00
27,"Morris",2010,"Harding Township",76400,"'","Total Capital Outlay",1298857.00,77923.00,293851.00
27,"Morris",2010,"Harding Township",84060,"'","General Fund Grand Total",13050741.00,13556589.00,14177818.00
27,"Morris",2010,"Harding Township",84100,"'20-XXX-XXX-XX","Local Projects",5000.00,0.00,0.00
27,"Morris",2010,"Harding Township",84200,"'20-475-XXX-XX","Student Activity Fund",36804.00,0.00,0.00
27,"Morris",2010,"Harding Township",84220,"'20-476-XXX-XX","Scholarship Fund",15500.00,0.00,0.00
27,"Morris",2010,"Harding Township",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",347.00,409.00,0.00
27,"Morris",2010,"Harding Township",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",720.00,1040.00,0.00
27,"Morris",2010,"Harding Township",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",294.00,392.00,0.00
27,"Morris",2010,"Harding Township",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",1230.00,1640.00,0.00
27,"Morris",2010,"Harding Township",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",6235.00,0.00,0.00
27,"Morris",2010,"Harding Township",88180,"'","Total Other State Projects",8826.00,3481.00,0.00
27,"Morris",2010,"Harding Township",88200,"'20-XXX-XXX-XX","Total State Projects",8826.00,3481.00,0.00
27,"Morris",2010,"Harding Township",88500,"'20-XXX-XXX-XX","Title I",26183.00,21995.00,18695.00
27,"Morris",2010,"Harding Township",88520,"'20-XXX-XXX-XX","Title II",13203.00,10506.00,8000.00
27,"Morris",2010,"Harding Township",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
27,"Morris",2010,"Harding Township",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",88553.00,88928.00,75590.00
27,"Morris",2010,"Harding Township",88700,"'20-XXX-XXX-XX","Other",30924.00,31257.00,26570.00
27,"Morris",2010,"Harding Township",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",15069.00,0.00,0.00
27,"Morris",2010,"Harding Township",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",1350.00,0.00,0.00
27,"Morris",2010,"Harding Township",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",121289.00,0.00,0.00
27,"Morris",2010,"Harding Township",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
27,"Morris",2010,"Harding Township",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",13155.00,26845.00,0.00
27,"Morris",2010,"Harding Township",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",38827.00,1173.00,0.00
27,"Morris",2010,"Harding Township",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",44981.00,19.00,0.00
27,"Morris",2010,"Harding Township",88740,"'20-XXX-XXX-XX","Total Federal Projects",403534.00,240723.00,137355.00
27,"Morris",2010,"Harding Township",88760,"'","Total Special Revenue Funds",469664.00,244204.00,137355.00
27,"Morris",2010,"Harding Township",90000,"'","Total Expenditures/Appropriations",13520405.00,13800793.00,14315173.00
27,"Morris",2010,"Harding Township",90010,"'","Total Expenditures Net of Transfers",13520405.00,13800793.00,14315173.00
27,"Morris",2380,"Jefferson Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16180516.00,16187323.00,17009328.00
27,"Morris",2380,"Jefferson Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5261763.00,5773875.00,5376178.00
27,"Morris",2380,"Jefferson Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",810731.00,982788.00,700677.00
27,"Morris",2380,"Jefferson Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",352510.00,244646.00,202950.00
27,"Morris",2380,"Jefferson Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",242943.00,247415.00,280403.00
27,"Morris",2380,"Jefferson Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",593595.00,690555.00,691253.00
27,"Morris",2380,"Jefferson Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1794584.00,1671161.00,2713096.00
27,"Morris",2380,"Jefferson Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",479040.00,503463.00,541345.00
27,"Morris",2380,"Jefferson Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",648289.00,714309.00,748496.00
27,"Morris",2380,"Jefferson Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1113712.00,772768.00,1375080.00
27,"Morris",2380,"Jefferson Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1142669.00,1211050.00,1177252.00
27,"Morris",2380,"Jefferson Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1195131.00,1452482.00,1358827.00
27,"Morris",2380,"Jefferson Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",984312.00,938015.00,910139.00
27,"Morris",2380,"Jefferson Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",572040.00,579231.00,595946.00
27,"Morris",2380,"Jefferson Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",43123.00,65491.00,21298.00
27,"Morris",2380,"Jefferson Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1023094.00,1228200.00,1188974.00
27,"Morris",2380,"Jefferson Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2036985.00,2180200.00,1834543.00
27,"Morris",2380,"Jefferson Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1050670.00,1084410.00,1169572.00
27,"Morris",2380,"Jefferson Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",371967.00,344947.00,349710.00
27,"Morris",2380,"Jefferson Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6209338.00,6407444.00,5979512.00
27,"Morris",2380,"Jefferson Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4032010.00,4641079.00,4503085.00
27,"Morris",2380,"Jefferson Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10449461.00,10454657.00,11074686.00
27,"Morris",2380,"Jefferson Twp",72140,"'","Total Undistributed Expenditures",33146425.00,34248907.00,35541561.00
27,"Morris",2380,"Jefferson Twp",72260,"'","Total General Current Expense",56588483.00,58375509.00,59802350.00
27,"Morris",2380,"Jefferson Twp",75880,"'12-XXX-XXX-73","Total Equipment",289544.00,228092.00,0.00
27,"Morris",2380,"Jefferson Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2103843.00,1531524.00,1094542.00
27,"Morris",2380,"Jefferson Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,25000.00,15000.00
27,"Morris",2380,"Jefferson Twp",76400,"'","Total Capital Outlay",2393387.00,1784616.00,1109542.00
27,"Morris",2380,"Jefferson Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",102880.00,431583.00,374126.00
27,"Morris",2380,"Jefferson Twp",84060,"'","General Fund Grand Total",59084750.00,60591708.00,61286018.00
27,"Morris",2380,"Jefferson Twp",84200,"'20-475-XXX-XX","Student Activity Fund",577605.00,0.00,0.00
27,"Morris",2380,"Jefferson Twp",84220,"'20-476-XXX-XX","Scholarship Fund",29017.00,0.00,0.00
27,"Morris",2380,"Jefferson Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1877929.00,2321473.00,2280727.00
27,"Morris",2380,"Jefferson Twp",86380,"'20-218-200-XX","Total Support Services",1299418.00,2186459.00,2294673.00
27,"Morris",2380,"Jefferson Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",101289.00,0.00,110000.00
27,"Morris",2380,"Jefferson Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3278636.00,4507932.00,4685400.00
27,"Morris",2380,"Jefferson Twp",88140,"'20-XXX-XXX-XX","Other",63913.00,0.00,0.00
27,"Morris",2380,"Jefferson Twp",88180,"'","Total Other State Projects",63913.00,0.00,0.00
27,"Morris",2380,"Jefferson Twp",88200,"'20-XXX-XXX-XX","Total State Projects",3342549.00,4507932.00,4685400.00
27,"Morris",2380,"Jefferson Twp",88500,"'20-XXX-XXX-XX","Title I",228973.00,108551.00,92268.00
27,"Morris",2380,"Jefferson Twp",88520,"'20-XXX-XXX-XX","Title II",45029.00,37105.00,31539.00
27,"Morris",2380,"Jefferson Twp",88540,"'20-XXX-XXX-XX","Title III",11533.00,20455.00,17387.00
27,"Morris",2380,"Jefferson Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,16258.00,13819.00
27,"Morris",2380,"Jefferson Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",707744.00,720707.00,612601.00
27,"Morris",2380,"Jefferson Twp",88700,"'20-XXX-XXX-XX","Other",92954.00,0.00,0.00
27,"Morris",2380,"Jefferson Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",2866.00,0.00,0.00
27,"Morris",2380,"Jefferson Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",11144.00,0.00,0.00
27,"Morris",2380,"Jefferson Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",352407.00,0.00,0.00
27,"Morris",2380,"Jefferson Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",31543.00,114812.00,0.00
27,"Morris",2380,"Jefferson Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",83492.00,35908.00,0.00
27,"Morris",2380,"Jefferson Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",7789.00,0.00,0.00
27,"Morris",2380,"Jefferson Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",9923.00,11902.00,0.00
27,"Morris",2380,"Jefferson Twp",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",17933.00,0.00,0.00
27,"Morris",2380,"Jefferson Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1613330.00,1065698.00,767614.00
27,"Morris",2380,"Jefferson Twp",88760,"'","Total Special Revenue Funds",5562501.00,5573630.00,5453014.00
27,"Morris",2380,"Jefferson Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2411999.00,2405954.00,2400029.00
27,"Morris",2380,"Jefferson Twp",89980,"'","Total Debt Service Funds",2411999.00,2405954.00,2400029.00
27,"Morris",2380,"Jefferson Twp",90000,"'","Total Expenditures/Appropriations",67059250.00,68571292.00,69139061.00
27,"Morris",2380,"Jefferson Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",525070.00,539682.00,624720.00
27,"Morris",2380,"Jefferson Twp",90010,"'","Total Expenditures Net of Transfers",66534180.00,68031610.00,68514341.00
27,"Morris",2460,"Kinnelon Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12364131.00,12192293.00,12609694.00
27,"Morris",2460,"Kinnelon Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4166137.00,4464453.00,4444295.00
27,"Morris",2460,"Kinnelon Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",409161.00,481635.00,441800.00
27,"Morris",2460,"Kinnelon Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",62260.00,63657.00,66530.00
27,"Morris",2460,"Kinnelon Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",302119.00,284546.00,289662.00
27,"Morris",2460,"Kinnelon Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",843606.00,957493.00,1029580.00
27,"Morris",2460,"Kinnelon Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1418442.00,1718852.00,1919649.00
27,"Morris",2460,"Kinnelon Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",32903.00,33865.00,34650.00
27,"Morris",2460,"Kinnelon Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",515168.00,565752.00,543809.00
27,"Morris",2460,"Kinnelon Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",601876.00,735259.00,802965.00
27,"Morris",2460,"Kinnelon Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1103961.00,974511.00,734345.00
27,"Morris",2460,"Kinnelon Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1057234.00,999492.00,1039489.00
27,"Morris",2460,"Kinnelon Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1115178.00,1008858.00,1014578.00
27,"Morris",2460,"Kinnelon Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",545585.00,494467.00,446443.00
27,"Morris",2460,"Kinnelon Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",686445.00,703953.00,715408.00
27,"Morris",2460,"Kinnelon Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",14199.00,40050.00,19500.00
27,"Morris",2460,"Kinnelon Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",657521.00,721585.00,688661.00
27,"Morris",2460,"Kinnelon Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1722600.00,1881439.00,1848546.00
27,"Morris",2460,"Kinnelon Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",552423.00,521102.00,524048.00
27,"Morris",2460,"Kinnelon Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",91634.00,105893.00,93130.00
27,"Morris",2460,"Kinnelon Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3652253.00,4381038.00,4196171.00
27,"Morris",2460,"Kinnelon Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3115363.00,3365792.00,3593416.00
27,"Morris",2460,"Kinnelon Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8184506.00,8564898.00,9418055.00
27,"Morris",2460,"Kinnelon Boro",72140,"'","Total Undistributed Expenditures",25067291.00,26816806.00,27632863.00
27,"Morris",2460,"Kinnelon Boro",72260,"'","Total General Current Expense",43214705.00,45260883.00,46514424.00
27,"Morris",2460,"Kinnelon Boro",75880,"'12-XXX-XXX-73","Total Equipment",895753.00,895686.00,256505.00
27,"Morris",2460,"Kinnelon Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",58083.00,144583.00,1658083.00
27,"Morris",2460,"Kinnelon Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1860000.00,1372500.00,0.00
27,"Morris",2460,"Kinnelon Boro",76360,"'10-604","Increase In Capital Reserve",2000000.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",76380,"'10-604","Interest Deposit to Capital Reserve",77876.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",76400,"'","Total Capital Outlay",4891712.00,2412769.00,1914588.00
27,"Morris",2460,"Kinnelon Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",26182.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",84060,"'","General Fund Grand Total",48132599.00,47673652.00,48429012.00
27,"Morris",2460,"Kinnelon Boro",84100,"'20-XXX-XXX-XX","Local Projects",44782.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",84200,"'20-475-XXX-XX","Student Activity Fund",429564.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",84220,"'20-476-XXX-XX","Scholarship Fund",52500.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",40327.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",88180,"'","Total Other State Projects",40327.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",88200,"'20-XXX-XXX-XX","Total State Projects",40327.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",88500,"'20-XXX-XXX-XX","Title I",20822.00,39362.00,29500.00
27,"Morris",2460,"Kinnelon Boro",88520,"'20-XXX-XXX-XX","Title II",17233.00,19702.00,14500.00
27,"Morris",2460,"Kinnelon Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,1371.00,0.00
27,"Morris",2460,"Kinnelon Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,0.00
27,"Morris",2460,"Kinnelon Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",402851.00,399523.00,300000.00
27,"Morris",2460,"Kinnelon Boro",88700,"'20-XXX-XXX-XX","Other",20031.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",126356.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",17095.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",55546.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",34472.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",36139.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",730545.00,469958.00,344000.00
27,"Morris",2460,"Kinnelon Boro",88760,"'","Total Special Revenue Funds",1297718.00,469958.00,344000.00
27,"Morris",2460,"Kinnelon Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1580838.00,1427275.00,1392400.00
27,"Morris",2460,"Kinnelon Boro",89980,"'","Total Debt Service Funds",1580838.00,1427275.00,1392400.00
27,"Morris",2460,"Kinnelon Boro",90000,"'","Total Expenditures/Appropriations",51011155.00,49570885.00,50165412.00
27,"Morris",2460,"Kinnelon Boro",90010,"'","Total Expenditures Net of Transfers",51011155.00,49570885.00,50165412.00
27,"Morris",2650,"Lincoln Park Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5653810.00,5200162.00,5416475.00
27,"Morris",2650,"Lincoln Park Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2083844.00,2130944.00,2150565.00
27,"Morris",2650,"Lincoln Park Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",276468.00,208405.00,226031.00
27,"Morris",2650,"Lincoln Park Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",82302.00,105302.00,107045.00
27,"Morris",2650,"Lincoln Park Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",69005.00,52583.00,60000.00
27,"Morris",2650,"Lincoln Park Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",44701.00,45302.00,40000.00
27,"Morris",2650,"Lincoln Park Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7704092.00,8924357.00,8640808.00
27,"Morris",2650,"Lincoln Park Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",179472.00,189430.00,198090.00
27,"Morris",2650,"Lincoln Park Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",605272.00,443742.00,270939.00
27,"Morris",2650,"Lincoln Park Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",247354.00,272256.00,255539.00
27,"Morris",2650,"Lincoln Park Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",155896.00,155660.00,161445.00
27,"Morris",2650,"Lincoln Park Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",610871.00,602776.00,560928.00
27,"Morris",2650,"Lincoln Park Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",113903.00,1497.00,25000.00
27,"Morris",2650,"Lincoln Park Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",85159.00,6899.00,8500.00
27,"Morris",2650,"Lincoln Park Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3738.00,500.00,500.00
27,"Morris",2650,"Lincoln Park Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",436217.00,515912.00,491018.00
27,"Morris",2650,"Lincoln Park Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",470991.00,441116.00,461518.00
27,"Morris",2650,"Lincoln Park Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",430751.00,391896.00,360882.00
27,"Morris",2650,"Lincoln Park Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",20895.00,28111.00,28000.00
27,"Morris",2650,"Lincoln Park Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1168411.00,1186027.00,1067148.00
27,"Morris",2650,"Lincoln Park Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2542085.00,2352800.00,2509147.00
27,"Morris",2650,"Lincoln Park Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2985954.00,2733450.00,3289596.00
27,"Morris",2650,"Lincoln Park Boro",72140,"'","Total Undistributed Expenditures",17761061.00,18246429.00,18329058.00
27,"Morris",2650,"Lincoln Park Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,1500.00
27,"Morris",2650,"Lincoln Park Boro",72260,"'","Total General Current Expense",25971191.00,25989127.00,26330674.00
27,"Morris",2650,"Lincoln Park Boro",75880,"'12-XXX-XXX-73","Total Equipment",121120.00,14771.00,25000.00
27,"Morris",2650,"Lincoln Park Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3296.00,3671.00,53671.00
27,"Morris",2650,"Lincoln Park Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,15000.00
27,"Morris",2650,"Lincoln Park Boro",76400,"'","Total Capital Outlay",124416.00,18442.00,93671.00
27,"Morris",2650,"Lincoln Park Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",15281.00,0.00,41770.00
27,"Morris",2650,"Lincoln Park Boro",84060,"'","General Fund Grand Total",26110888.00,26007569.00,26466115.00
27,"Morris",2650,"Lincoln Park Boro",84100,"'20-XXX-XXX-XX","Local Projects",89.00,0.00,0.00
27,"Morris",2650,"Lincoln Park Boro",84200,"'20-475-XXX-XX","Student Activity Fund",108234.00,0.00,0.00
27,"Morris",2650,"Lincoln Park Boro",88500,"'20-XXX-XXX-XX","Title I",144342.00,69285.00,58352.00
27,"Morris",2650,"Lincoln Park Boro",88520,"'20-XXX-XXX-XX","Title II",14073.00,21469.00,18250.00
27,"Morris",2650,"Lincoln Park Boro",88540,"'20-XXX-XXX-XX","Title III",85942.00,15607.00,13266.00
27,"Morris",2650,"Lincoln Park Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
27,"Morris",2650,"Lincoln Park Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",278685.00,275295.00,234000.00
27,"Morris",2650,"Lincoln Park Boro",88700,"'20-XXX-XXX-XX","Other",111163.00,0.00,0.00
27,"Morris",2650,"Lincoln Park Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",17875.00,0.00,0.00
27,"Morris",2650,"Lincoln Park Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",35900.00,0.00,0.00
27,"Morris",2650,"Lincoln Park Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",45058.00,0.00,0.00
27,"Morris",2650,"Lincoln Park Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",105307.00,0.00,0.00
27,"Morris",2650,"Lincoln Park Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",5436.00,0.00,0.00
27,"Morris",2650,"Lincoln Park Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",28818.00,0.00,0.00
27,"Morris",2650,"Lincoln Park Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",4500.00,0.00,0.00
27,"Morris",2650,"Lincoln Park Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",887099.00,391656.00,332368.00
27,"Morris",2650,"Lincoln Park Boro",88760,"'","Total Special Revenue Funds",995422.00,391656.00,332368.00
27,"Morris",2650,"Lincoln Park Boro",89660,"'40-701-510-XX","Total Regular Debt Service",901670.00,750938.00,747288.00
27,"Morris",2650,"Lincoln Park Boro",89980,"'","Total Debt Service Funds",901670.00,750938.00,747288.00
27,"Morris",2650,"Lincoln Park Boro",90000,"'","Total Expenditures/Appropriations",28007980.00,27150163.00,27545771.00
27,"Morris",2650,"Lincoln Park Boro",90010,"'","Total Expenditures Net of Transfers",28007980.00,27150163.00,27545771.00
27,"Morris",2870,"Madison Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",17948813.00,17348374.00,16643276.00
27,"Morris",2870,"Madison Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4315009.00,4706560.00,5663172.00
27,"Morris",2870,"Madison Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",576692.00,516712.00,505107.00
27,"Morris",2870,"Madison Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",430645.00,615297.00,487664.00
27,"Morris",2870,"Madison Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",404101.00,400456.00,353750.00
27,"Morris",2870,"Madison Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",934027.00,995299.00,939217.00
27,"Morris",2870,"Madison Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2031700.00,2813391.00,2934708.00
27,"Morris",2870,"Madison Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",516360.00,576828.00,533347.00
27,"Morris",2870,"Madison Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1480823.00,1564565.00,1534743.00
27,"Morris",2870,"Madison Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1074232.00,1266189.00,2193732.00
27,"Morris",2870,"Madison Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",931201.00,1060025.00,1134956.00
27,"Morris",2870,"Madison Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1764866.00,2058469.00,1977766.00
27,"Morris",2870,"Madison Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",988592.00,1456285.00,1264692.00
27,"Morris",2870,"Madison Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",420332.00,464196.00,594216.00
27,"Morris",2870,"Madison Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1376582.00,1241751.00,1061910.00
27,"Morris",2870,"Madison Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1900102.00,2039400.00,2129234.00
27,"Morris",2870,"Madison Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",548632.00,575531.00,589392.00
27,"Morris",2870,"Madison Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",678750.00,716358.00,658721.00
27,"Morris",2870,"Madison Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4635796.00,5199470.00,4858955.00
27,"Morris",2870,"Madison Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2683939.00,2598448.00,2670533.00
27,"Morris",2870,"Madison Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7431451.00,8395121.00,10085460.00
27,"Morris",2870,"Madison Boro",72140,"'","Total Undistributed Expenditures",28463358.00,32026027.00,34222365.00
27,"Morris",2870,"Madison Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2000.00,2000.00
27,"Morris",2870,"Madison Boro",72260,"'","Total General Current Expense",53072645.00,56610725.00,58816551.00
27,"Morris",2870,"Madison Boro",75880,"'12-XXX-XXX-73","Total Equipment",341778.00,278942.00,0.00
27,"Morris",2870,"Madison Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1575164.00,128136.00,3589.00
27,"Morris",2870,"Madison Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",689730.00,670000.00,0.00
27,"Morris",2870,"Madison Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3000.00,3000.00
27,"Morris",2870,"Madison Boro",76400,"'","Total Capital Outlay",2606672.00,1080078.00,6589.00
27,"Morris",2870,"Madison Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",1408.00,0.00,0.00
27,"Morris",2870,"Madison Boro",84060,"'","General Fund Grand Total",55680725.00,57690803.00,58823140.00
27,"Morris",2870,"Madison Boro",84100,"'20-XXX-XXX-XX","Local Projects",47910.00,0.00,0.00
27,"Morris",2870,"Madison Boro",84200,"'20-475-XXX-XX","Student Activity Fund",503301.00,0.00,0.00
27,"Morris",2870,"Madison Boro",84220,"'20-476-XXX-XX","Scholarship Fund",17425.00,0.00,0.00
27,"Morris",2870,"Madison Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",21043.00,19536.00,16606.00
27,"Morris",2870,"Madison Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",43606.00,42482.00,36110.00
27,"Morris",2870,"Madison Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",93254.00,103754.00,88191.00
27,"Morris",2870,"Madison Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",43680.00,49660.00,42211.00
27,"Morris",2870,"Madison Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",17202.00,18718.00,15910.00
27,"Morris",2870,"Madison Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",73795.00,80155.00,68132.00
27,"Morris",2870,"Madison Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",61136.00,60796.00,0.00
27,"Morris",2870,"Madison Boro",88180,"'","Total Other State Projects",353716.00,375101.00,267160.00
27,"Morris",2870,"Madison Boro",88200,"'20-XXX-XXX-XX","Total State Projects",353716.00,375101.00,267160.00
27,"Morris",2870,"Madison Boro",88500,"'20-XXX-XXX-XX","Title I",66423.00,75573.00,64237.00
27,"Morris",2870,"Madison Boro",88520,"'20-XXX-XXX-XX","Title II",52144.00,33013.00,28061.00
27,"Morris",2870,"Madison Boro",88540,"'20-XXX-XXX-XX","Title III",24313.00,22576.00,19190.00
27,"Morris",2870,"Madison Boro",88560,"'20-XXX-XXX-XX","Title IV",16860.00,10000.00,8500.00
27,"Morris",2870,"Madison Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",685018.00,672785.00,571867.00
27,"Morris",2870,"Madison Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",2090.00,0.00,0.00
27,"Morris",2870,"Madison Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",51000.00,0.00,0.00
27,"Morris",2870,"Madison Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",39531.00,0.00,0.00
27,"Morris",2870,"Madison Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",937379.00,813947.00,691855.00
27,"Morris",2870,"Madison Boro",88760,"'","Total Special Revenue Funds",1859731.00,1189048.00,959015.00
27,"Morris",2870,"Madison Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2523717.00,2526136.00,6516645.00
27,"Morris",2870,"Madison Boro",89980,"'","Total Debt Service Funds",2523717.00,2526136.00,6516645.00
27,"Morris",2870,"Madison Boro",90000,"'","Total Expenditures/Appropriations",60064173.00,61405987.00,66298800.00
27,"Morris",2870,"Madison Boro",90010,"'","Total Expenditures Net of Transfers",60064173.00,61405987.00,66298800.00
27,"Morris",3090,"Mendham Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3710800.00,4045487.00,4464035.00
27,"Morris",3090,"Mendham Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",758119.00,871756.00,898968.00
27,"Morris",3090,"Mendham Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,80000.00,69673.00
27,"Morris",3090,"Mendham Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",50879.00,60580.00,60900.00
27,"Morris",3090,"Mendham Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",39231.00,57500.00,52900.00
27,"Morris",3090,"Mendham Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",348315.00,689114.00,490893.00
27,"Morris",3090,"Mendham Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",38044.00,39204.00,56084.00
27,"Morris",3090,"Mendham Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",145270.00,160524.00,165553.00
27,"Morris",3090,"Mendham Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",87240.00,269037.00,287625.00
27,"Morris",3090,"Mendham Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",28553.00,0.00,0.00
27,"Morris",3090,"Mendham Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",210075.00,202095.00,242666.00
27,"Morris",3090,"Mendham Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",418124.00,448978.00,460808.00
27,"Morris",3090,"Mendham Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",265212.00,286220.00,301428.00
27,"Morris",3090,"Mendham Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",456036.00,470699.00,531741.00
27,"Morris",3090,"Mendham Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4893.00,11725.00,7000.00
27,"Morris",3090,"Mendham Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",310617.00,362729.00,447656.00
27,"Morris",3090,"Mendham Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",375316.00,382078.00,361522.00
27,"Morris",3090,"Mendham Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",320552.00,378316.00,300716.00
27,"Morris",3090,"Mendham Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1999.00,38250.00,0.00
27,"Morris",3090,"Mendham Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1111113.00,1568173.00,1484486.00
27,"Morris",3090,"Mendham Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",196842.00,442776.00,434504.00
27,"Morris",3090,"Mendham Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2014028.00,2540440.00,2795626.00
27,"Morris",3090,"Mendham Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",10693.00,30000.00,25000.00
27,"Morris",3090,"Mendham Boro",72140,"'","Total Undistributed Expenditures",6342922.00,8320358.00,8393308.00
27,"Morris",3090,"Mendham Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,750.00,500.00
27,"Morris",3090,"Mendham Boro",72260,"'","Total General Current Expense",10901951.00,13436431.00,13940284.00
27,"Morris",3090,"Mendham Boro",75880,"'12-XXX-XXX-73","Total Equipment",129545.00,228795.00,47489.00
27,"Morris",3090,"Mendham Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",666186.00,1575799.00,417401.00
27,"Morris",3090,"Mendham Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,5000.00
27,"Morris",3090,"Mendham Boro",76400,"'","Total Capital Outlay",795731.00,1809594.00,469890.00
27,"Morris",3090,"Mendham Boro",84060,"'","General Fund Grand Total",11697682.00,15246025.00,14410174.00
27,"Morris",3090,"Mendham Boro",84100,"'20-XXX-XXX-XX","Local Projects",9898.00,18000.00,9000.00
27,"Morris",3090,"Mendham Boro",84200,"'20-475-XXX-XX","Student Activity Fund",114822.00,25000.00,25000.00
27,"Morris",3090,"Mendham Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",19729.00,0.00,0.00
27,"Morris",3090,"Mendham Boro",88140,"'20-XXX-XXX-XX","Other",75000.00,0.00,0.00
27,"Morris",3090,"Mendham Boro",88180,"'","Total Other State Projects",94729.00,0.00,0.00
27,"Morris",3090,"Mendham Boro",88200,"'20-XXX-XXX-XX","Total State Projects",94729.00,0.00,0.00
27,"Morris",3090,"Mendham Boro",88520,"'20-XXX-XXX-XX","Title II",6161.00,12000.00,5000.00
27,"Morris",3090,"Mendham Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",105237.00,68000.00,68000.00
27,"Morris",3090,"Mendham Boro",88700,"'20-XXX-XXX-XX","Other",16200.00,0.00,0.00
27,"Morris",3090,"Mendham Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",103707.00,0.00,0.00
27,"Morris",3090,"Mendham Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",3320.00,0.00,0.00
27,"Morris",3090,"Mendham Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",9931.00,0.00,0.00
27,"Morris",3090,"Mendham Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",24787.00,0.00,0.00
27,"Morris",3090,"Mendham Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",14981.00,0.00,0.00
27,"Morris",3090,"Mendham Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",284324.00,80000.00,73000.00
27,"Morris",3090,"Mendham Boro",88760,"'","Total Special Revenue Funds",503773.00,123000.00,107000.00
27,"Morris",3090,"Mendham Boro",89660,"'40-701-510-XX","Total Regular Debt Service",598950.00,567300.00,381100.00
27,"Morris",3090,"Mendham Boro",89980,"'","Total Debt Service Funds",598950.00,567300.00,381100.00
27,"Morris",3090,"Mendham Boro",90000,"'","Total Expenditures/Appropriations",12800405.00,15936325.00,14898274.00
27,"Morris",3090,"Mendham Boro",90010,"'","Total Expenditures Net of Transfers",12800405.00,15936325.00,14898274.00
27,"Morris",3100,"Mendham Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6029190.00,6406195.00,6541571.00
27,"Morris",3100,"Mendham Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1895743.00,2105777.00,2121264.00
27,"Morris",3100,"Mendham Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",256938.00,392769.00,385945.00
27,"Morris",3100,"Mendham Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,5723.00,5723.00
27,"Morris",3100,"Mendham Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",132221.00,186875.00,179616.00
27,"Morris",3100,"Mendham Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",128673.00,133036.00,118690.00
27,"Morris",3100,"Mendham Twp",20620,"'11-422-XXX-XX","Total Summer School",41201.00,88842.00,88842.00
27,"Morris",3100,"Mendham Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",427220.00,620880.00,653723.00
27,"Morris",3100,"Mendham Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",87569.00,101254.00,105217.00
27,"Morris",3100,"Mendham Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",183501.00,234322.00,242444.00
27,"Morris",3100,"Mendham Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",198569.00,149350.00,149745.00
27,"Morris",3100,"Mendham Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",427371.00,333109.00,344993.00
27,"Morris",3100,"Mendham Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",278491.00,369434.00,383441.00
27,"Morris",3100,"Mendham Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",482360.00,500496.00,515009.00
27,"Morris",3100,"Mendham Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",288477.00,251326.00,260043.00
27,"Morris",3100,"Mendham Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",327999.00,350717.00,360581.00
27,"Morris",3100,"Mendham Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",12889.00,5000.00,5000.00
27,"Morris",3100,"Mendham Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",619796.00,589589.00,594686.00
27,"Morris",3100,"Mendham Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",523905.00,518366.00,525947.00
27,"Morris",3100,"Mendham Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",317845.00,333364.00,337126.00
27,"Morris",3100,"Mendham Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",6328.00,8000.00,8000.00
27,"Morris",3100,"Mendham Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1898884.00,2138848.00,1917859.00
27,"Morris",3100,"Mendham Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2857648.00,3019290.00,3019279.00
27,"Morris",3100,"Mendham Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4610477.00,5475385.00,5754208.00
27,"Morris",3100,"Mendham Twp",72140,"'","Total Undistributed Expenditures",13549329.00,14998730.00,15177301.00
27,"Morris",3100,"Mendham Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,125.00,125.00
27,"Morris",3100,"Mendham Twp",72260,"'","Total General Current Expense",22033295.00,24318072.00,24619077.00
27,"Morris",3100,"Mendham Twp",75880,"'12-XXX-XXX-73","Total Equipment",42682.00,74024.00,0.00
27,"Morris",3100,"Mendham Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",61715.00,1361715.00,1361715.00
27,"Morris",3100,"Mendham Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,125.00,125.00
27,"Morris",3100,"Mendham Twp",76400,"'","Total Capital Outlay",104397.00,1435864.00,1361840.00
27,"Morris",3100,"Mendham Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,51653.00,52858.00
27,"Morris",3100,"Mendham Twp",84060,"'","General Fund Grand Total",22137692.00,25805589.00,26033775.00
27,"Morris",3100,"Mendham Twp",84100,"'20-XXX-XXX-XX","Local Projects",7648.00,0.00,0.00
27,"Morris",3100,"Mendham Twp",84200,"'20-475-XXX-XX","Student Activity Fund",141404.00,25000.00,25000.00
27,"Morris",3100,"Mendham Twp",88520,"'20-XXX-XXX-XX","Title II",8473.00,10000.00,10000.00
27,"Morris",3100,"Mendham Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",193186.00,120000.00,120000.00
27,"Morris",3100,"Mendham Twp",88700,"'20-XXX-XXX-XX","Other",38000.00,0.00,0.00
27,"Morris",3100,"Mendham Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",97263.00,0.00,0.00
27,"Morris",3100,"Mendham Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",29202.00,0.00,0.00
27,"Morris",3100,"Mendham Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",60762.00,0.00,0.00
27,"Morris",3100,"Mendham Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",23071.00,0.00,0.00
27,"Morris",3100,"Mendham Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
27,"Morris",3100,"Mendham Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",8427.00,0.00,0.00
27,"Morris",3100,"Mendham Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",498384.00,130000.00,130000.00
27,"Morris",3100,"Mendham Twp",88760,"'","Total Special Revenue Funds",647436.00,155000.00,155000.00
27,"Morris",3100,"Mendham Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1550268.00,1353388.00,1356088.00
27,"Morris",3100,"Mendham Twp",89980,"'","Total Debt Service Funds",1550268.00,1353388.00,1356088.00
27,"Morris",3100,"Mendham Twp",90000,"'","Total Expenditures/Appropriations",24335396.00,27313977.00,27544863.00
27,"Morris",3100,"Mendham Twp",90010,"'","Total Expenditures Net of Transfers",24335396.00,27313977.00,27544863.00
27,"Morris",3240,"Mine Hill Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2351098.00,2681846.00,2800719.00
27,"Morris",3240,"Mine Hill Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",586984.00,721486.00,759623.00
27,"Morris",3240,"Mine Hill Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",34612.00,59970.00,60475.00
27,"Morris",3240,"Mine Hill Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",15816.00,22600.00,23600.00
27,"Morris",3240,"Mine Hill Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2575664.00,3636920.00,3726561.00
27,"Morris",3240,"Mine Hill Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",11724.00,13300.00,18000.00
27,"Morris",3240,"Mine Hill Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",70050.00,81967.00,90180.00
27,"Morris",3240,"Mine Hill Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",37796.00,264714.00,221195.00
27,"Morris",3240,"Mine Hill Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",173876.00,311852.00,145000.00
27,"Morris",3240,"Mine Hill Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",58452.00,62580.00,80275.00
27,"Morris",3240,"Mine Hill Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",169150.00,317574.00,382624.00
27,"Morris",3240,"Mine Hill Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",64307.00,85492.00,88032.00
27,"Morris",3240,"Mine Hill Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",153818.00,170482.00,172853.00
27,"Morris",3240,"Mine Hill Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",39861.00,39274.00,33554.00
27,"Morris",3240,"Mine Hill Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",292674.00,346444.00,371623.00
27,"Morris",3240,"Mine Hill Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",124081.00,134590.00,145205.00
27,"Morris",3240,"Mine Hill Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",242284.00,282678.00,295020.00
27,"Morris",3240,"Mine Hill Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",521876.00,802506.00,838179.00
27,"Morris",3240,"Mine Hill Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",634261.00,747486.00,803620.00
27,"Morris",3240,"Mine Hill Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1252795.00,1505690.00,1753125.00
27,"Morris",3240,"Mine Hill Twp",72140,"'","Total Undistributed Expenditures",6422669.00,8803549.00,9165046.00
27,"Morris",3240,"Mine Hill Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,5000.00,5000.00
27,"Morris",3240,"Mine Hill Twp",72260,"'","Total General Current Expense",9411179.00,12294451.00,12814463.00
27,"Morris",3240,"Mine Hill Twp",75880,"'12-XXX-XXX-73","Total Equipment",17052.00,0.00,0.00
27,"Morris",3240,"Mine Hill Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",203682.00,11821.00,11821.00
27,"Morris",3240,"Mine Hill Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",2397000.00,0.00,2300000.00
27,"Morris",3240,"Mine Hill Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,155000.00,70000.00
27,"Morris",3240,"Mine Hill Twp",76400,"'","Total Capital Outlay",2617734.00,166821.00,2381821.00
27,"Morris",3240,"Mine Hill Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",27779.00,13165.00,13165.00
27,"Morris",3240,"Mine Hill Twp",84060,"'","General Fund Grand Total",12056692.00,12474437.00,15209449.00
27,"Morris",3240,"Mine Hill Twp",84100,"'20-XXX-XXX-XX","Local Projects",72.00,0.00,0.00
27,"Morris",3240,"Mine Hill Twp",84200,"'20-475-XXX-XX","Student Activity Fund",8008.00,8000.00,8000.00
27,"Morris",3240,"Mine Hill Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",214041.00,319876.00,378000.00
27,"Morris",3240,"Mine Hill Twp",86380,"'20-218-200-XX","Total Support Services",478138.00,1056509.00,950907.00
27,"Morris",3240,"Mine Hill Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",9603.00,275138.00,155836.00
27,"Morris",3240,"Mine Hill Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",701782.00,1651523.00,1484743.00
27,"Morris",3240,"Mine Hill Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",7348.00,7598.00,0.00
27,"Morris",3240,"Mine Hill Twp",88180,"'","Total Other State Projects",7348.00,7598.00,0.00
27,"Morris",3240,"Mine Hill Twp",88200,"'20-XXX-XXX-XX","Total State Projects",709130.00,1659121.00,1484743.00
27,"Morris",3240,"Mine Hill Twp",88500,"'20-XXX-XXX-XX","Title I",70392.00,95317.00,68050.00
27,"Morris",3240,"Mine Hill Twp",88520,"'20-XXX-XXX-XX","Title II",12647.00,16425.00,18000.00
27,"Morris",3240,"Mine Hill Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",119220.00,122644.00,116000.00
27,"Morris",3240,"Mine Hill Twp",88700,"'20-XXX-XXX-XX","Other",49500.00,32733.00,0.00
27,"Morris",3240,"Mine Hill Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1505.00,0.00,0.00
27,"Morris",3240,"Mine Hill Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",7150.00,0.00,0.00
27,"Morris",3240,"Mine Hill Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",454459.00,0.00,0.00
27,"Morris",3240,"Mine Hill Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",27527.00,1260.00,0.00
27,"Morris",3240,"Mine Hill Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",18774.00,0.00,0.00
27,"Morris",3240,"Mine Hill Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",2544.00,7627.00,0.00
27,"Morris",3240,"Mine Hill Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",20325.00,3712.00,0.00
27,"Morris",3240,"Mine Hill Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",784043.00,279718.00,202050.00
27,"Morris",3240,"Mine Hill Twp",88760,"'","Total Special Revenue Funds",1501253.00,1946839.00,1694793.00
27,"Morris",3240,"Mine Hill Twp",89660,"'40-701-510-XX","Total Regular Debt Service",302481.00,304819.00,306006.00
27,"Morris",3240,"Mine Hill Twp",89980,"'","Total Debt Service Funds",302481.00,304819.00,306006.00
27,"Morris",3240,"Mine Hill Twp",90000,"'","Total Expenditures/Appropriations",13860426.00,14726095.00,17210248.00
27,"Morris",3240,"Mine Hill Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,208020.00,170514.00
27,"Morris",3240,"Mine Hill Twp",90010,"'","Total Expenditures Net of Transfers",13860426.00,14518075.00,17039734.00
27,"Morris",3340,"Montville Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",26074406.00,26210718.00,27138697.00
27,"Morris",3340,"Montville Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8955315.00,9979148.00,10244046.00
27,"Morris",3340,"Montville Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1206569.00,1259972.00,1288674.00
27,"Morris",3340,"Montville Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",629169.00,653326.00,661098.00
27,"Morris",3340,"Montville Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",527895.00,624646.00,653054.00
27,"Morris",3340,"Montville Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1195984.00,1309658.00,1308424.00
27,"Morris",3340,"Montville Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3781589.00,4874535.00,5376519.00
27,"Morris",3340,"Montville Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",90628.00,99913.00,103950.00
27,"Morris",3340,"Montville Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",907615.00,956805.00,1000400.00
27,"Morris",3340,"Montville Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1579744.00,1683506.00,1641420.00
27,"Morris",3340,"Montville Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1612525.00,2154488.00,2314340.00
27,"Morris",3340,"Montville Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2109573.00,2108982.00,2191042.00
27,"Morris",3340,"Montville Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2051517.00,2179360.00,2120488.00
27,"Morris",3340,"Montville Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",909853.00,1003015.00,1010805.00
27,"Morris",3340,"Montville Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",772252.00,812340.00,844085.00
27,"Morris",3340,"Montville Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",19000.00,43955.00,75500.00
27,"Morris",3340,"Montville Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2061683.00,1605868.00,1555546.00
27,"Morris",3340,"Montville Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3104395.00,3290622.00,3382464.00
27,"Morris",3340,"Montville Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",733230.00,792610.00,835066.00
27,"Morris",3340,"Montville Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",837011.00,901002.00,932317.00
27,"Morris",3340,"Montville Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6935512.00,7582795.00,8003197.00
27,"Morris",3340,"Montville Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",6923528.00,7386757.00,7359318.00
27,"Morris",3340,"Montville Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",12905393.00,14158331.00,14781094.00
27,"Morris",3340,"Montville Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",217027.00,75000.00,75000.00
27,"Morris",3340,"Montville Twp",72140,"'","Total Undistributed Expenditures",47552075.00,51709884.00,53602551.00
27,"Morris",3340,"Montville Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
27,"Morris",3340,"Montville Twp",72260,"'","Total General Current Expense",86141413.00,91748352.00,94897544.00
27,"Morris",3340,"Montville Twp",75880,"'12-XXX-XXX-73","Total Equipment",524837.00,190228.00,0.00
27,"Morris",3340,"Montville Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2017382.00,7382693.00,5926148.00
27,"Morris",3340,"Montville Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1500.00,1500.00
27,"Morris",3340,"Montville Twp",76400,"'","Total Capital Outlay",2542219.00,7574421.00,5927648.00
27,"Morris",3340,"Montville Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",75611.00,50000.00,68603.00
27,"Morris",3340,"Montville Twp",84060,"'","General Fund Grand Total",88759243.00,99372773.00,100893795.00
27,"Morris",3340,"Montville Twp",84100,"'20-XXX-XXX-XX","Local Projects",85374.00,78993.00,67145.00
27,"Morris",3340,"Montville Twp",84200,"'20-475-XXX-XX","Student Activity Fund",639545.00,0.00,0.00
27,"Morris",3340,"Montville Twp",84220,"'20-476-XXX-XX","Scholarship Fund",2500.00,0.00,0.00
27,"Morris",3340,"Montville Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",11525.00,10228.00,10228.00
27,"Morris",3340,"Montville Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,2000.00,2000.00
27,"Morris",3340,"Montville Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",18248.00,28611.00,28611.00
27,"Morris",3340,"Montville Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",20914.00,26130.00,26130.00
27,"Morris",3340,"Montville Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",9706.00,9800.00,9800.00
27,"Morris",3340,"Montville Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",34547.00,41205.00,41205.00
27,"Morris",3340,"Montville Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",126695.00,38308.00,38308.00
27,"Morris",3340,"Montville Twp",88180,"'","Total Other State Projects",221635.00,156282.00,156282.00
27,"Morris",3340,"Montville Twp",88200,"'20-XXX-XXX-XX","Total State Projects",221635.00,156282.00,156282.00
27,"Morris",3340,"Montville Twp",88500,"'20-XXX-XXX-XX","Title I",104738.00,115524.00,98195.00
27,"Morris",3340,"Montville Twp",88520,"'20-XXX-XXX-XX","Title II",73763.00,49736.00,42275.00
27,"Morris",3340,"Montville Twp",88540,"'20-XXX-XXX-XX","Title III",14564.00,23434.00,19919.00
27,"Morris",3340,"Montville Twp",88560,"'20-XXX-XXX-XX","Title IV",10989.00,11011.00,9359.00
27,"Morris",3340,"Montville Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",968651.00,938703.00,797898.00
27,"Morris",3340,"Montville Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",700.00,0.00,0.00
27,"Morris",3340,"Montville Twp",88700,"'20-XXX-XXX-XX","Other",39163.00,42755.00,100000.00
27,"Morris",3340,"Montville Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",1096.00,0.00,0.00
27,"Morris",3340,"Montville Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",20635.00,0.00,0.00
27,"Morris",3340,"Montville Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",266476.00,0.00,0.00
27,"Morris",3340,"Montville Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",59050.00,0.00,0.00
27,"Morris",3340,"Montville Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",185811.00,0.00,0.00
27,"Morris",3340,"Montville Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",1468.00,0.00,0.00
27,"Morris",3340,"Montville Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",4644.00,0.00,0.00
27,"Morris",3340,"Montville Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,0.00,0.00
27,"Morris",3340,"Montville Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1796748.00,1181163.00,1067646.00
27,"Morris",3340,"Montville Twp",88760,"'","Total Special Revenue Funds",2745802.00,1416438.00,1291073.00
27,"Morris",3340,"Montville Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1455000.00,1425000.00,1395000.00
27,"Morris",3340,"Montville Twp",89980,"'","Total Debt Service Funds",1455000.00,1425000.00,1395000.00
27,"Morris",3340,"Montville Twp",90000,"'","Total Expenditures/Appropriations",92960045.00,102214211.00,103579868.00
27,"Morris",3340,"Montville Twp",90010,"'","Total Expenditures Net of Transfers",92960045.00,102214211.00,103579868.00
27,"Morris",3364,"Educ Serv Comm Morris Co",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1341.00,0.00,0.00
27,"Morris",3364,"Educ Serv Comm Morris Co",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2277.00,0.00,0.00
27,"Morris",3364,"Educ Serv Comm Morris Co",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",175679.00,0.00,0.00
27,"Morris",3364,"Educ Serv Comm Morris Co",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",386696.00,352302.00,379432.00
27,"Morris",3364,"Educ Serv Comm Morris Co",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",7326.00,0.00,0.00
27,"Morris",3364,"Educ Serv Comm Morris Co",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",60557.00,130175.00,140171.00
27,"Morris",3364,"Educ Serv Comm Morris Co",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",55278.00,136786.00,133792.00
27,"Morris",3364,"Educ Serv Comm Morris Co",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",39020700.00,40820597.00,38766685.00
27,"Morris",3364,"Educ Serv Comm Morris Co",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",927534.00,813582.00,776356.00
27,"Morris",3364,"Educ Serv Comm Morris Co",72140,"'","Total Undistributed Expenditures",40637388.00,42253442.00,40196436.00
27,"Morris",3364,"Educ Serv Comm Morris Co",72260,"'","Total General Current Expense",40637388.00,42253442.00,40196436.00
27,"Morris",3364,"Educ Serv Comm Morris Co",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",85932.00,0.00,0.00
27,"Morris",3364,"Educ Serv Comm Morris Co",76400,"'","Total Capital Outlay",85932.00,0.00,0.00
27,"Morris",3364,"Educ Serv Comm Morris Co",84060,"'","General Fund Grand Total",40723320.00,42253442.00,40196436.00
27,"Morris",3364,"Educ Serv Comm Morris Co",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",11103.00,0.00,0.00
27,"Morris",3364,"Educ Serv Comm Morris Co",88740,"'20-XXX-XXX-XX","Total Federal Projects",11103.00,0.00,0.00
27,"Morris",3364,"Educ Serv Comm Morris Co",88760,"'","Total Special Revenue Funds",11103.00,0.00,0.00
27,"Morris",3364,"Educ Serv Comm Morris Co",90000,"'","Total Expenditures/Appropriations",40734423.00,42253442.00,40196436.00
27,"Morris",3364,"Educ Serv Comm Morris Co",90010,"'","Total Expenditures Net of Transfers",40734423.00,42253442.00,40196436.00
27,"Morris",3365,"Morris County Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8925279.00,9408700.00,10295252.00
27,"Morris",3365,"Morris County Vocational",10300,"'11-2XX-100-XX","Total Special Education-Instruction",705394.00,760069.00,816090.00
27,"Morris",3365,"Morris County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",3104599.00,3388831.00,3946677.00
27,"Morris",3365,"Morris County Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",196465.00,185190.00,205166.00
27,"Morris",3365,"Morris County Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",340964.00,352335.00,348672.00
27,"Morris",3365,"Morris County Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",51538.00,54011.00,54025.00
27,"Morris",3365,"Morris County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",152223.00,158959.00,290130.00
27,"Morris",3365,"Morris County Vocational",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",0.00,43700.00,0.00
27,"Morris",3365,"Morris County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1165242.00,1236602.00,1304134.00
27,"Morris",3365,"Morris County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",311543.00,467357.00,496912.00
27,"Morris",3365,"Morris County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",682131.00,786096.00,588589.00
27,"Morris",3365,"Morris County Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",160243.00,157696.00,143322.00
27,"Morris",3365,"Morris County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",558879.00,755458.00,836199.00
27,"Morris",3365,"Morris County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1074067.00,1201925.00,1214847.00
27,"Morris",3365,"Morris County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",549996.00,586139.00,634960.00
27,"Morris",3365,"Morris County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",354554.00,454070.00,467270.00
27,"Morris",3365,"Morris County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2022696.00,2279172.00,2704536.00
27,"Morris",3365,"Morris County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",308954.00,298202.00,252650.00
27,"Morris",3365,"Morris County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3269784.00,3676107.00,4164797.00
27,"Morris",3365,"Morris County Vocational",72140,"'","Total Undistributed Expenditures",10661850.00,12155494.00,13152371.00
27,"Morris",3365,"Morris County Vocational",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
27,"Morris",3365,"Morris County Vocational",72260,"'","Total General Current Expense",23934551.00,26250719.00,28764328.00
27,"Morris",3365,"Morris County Vocational",75880,"'12-XXX-XXX-73","Total Equipment",345118.00,86771.00,170800.00
27,"Morris",3365,"Morris County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",57548.00,57548.00,132548.00
27,"Morris",3365,"Morris County Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,5000.00
27,"Morris",3365,"Morris County Vocational",76400,"'","Total Capital Outlay",402666.00,149319.00,308348.00
27,"Morris",3365,"Morris County Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",216559.00,226365.00,239785.00
27,"Morris",3365,"Morris County Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",140969.00,147943.00,154452.00
27,"Morris",3365,"Morris County Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",357528.00,374308.00,394237.00
27,"Morris",3365,"Morris County Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",357528.00,374308.00,394237.00
27,"Morris",3365,"Morris County Vocational",84060,"'","General Fund Grand Total",24694745.00,26774346.00,29466913.00
27,"Morris",3365,"Morris County Vocational",84100,"'20-XXX-XXX-XX","Local Projects",4600.00,23400.00,0.00
27,"Morris",3365,"Morris County Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",173369.00,140000.00,166928.00
27,"Morris",3365,"Morris County Vocational",84220,"'20-476-XXX-XX","Scholarship Fund",3350.00,0.00,3350.00
27,"Morris",3365,"Morris County Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",128538.00,129685.00,103748.00
27,"Morris",3365,"Morris County Vocational",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,60057.00,0.00
27,"Morris",3365,"Morris County Vocational",88140,"'20-XXX-XXX-XX","Other",17961.00,0.00,0.00
27,"Morris",3365,"Morris County Vocational",88180,"'","Total Other State Projects",146499.00,189742.00,103748.00
27,"Morris",3365,"Morris County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",146499.00,189742.00,103748.00
27,"Morris",3365,"Morris County Vocational",88500,"'20-XXX-XXX-XX","Title I",0.00,62583.00,50066.00
27,"Morris",3365,"Morris County Vocational",88520,"'20-XXX-XXX-XX","Title II",54409.00,22607.00,18086.00
27,"Morris",3365,"Morris County Vocational",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,8000.00
27,"Morris",3365,"Morris County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",232751.00,281043.00,224834.00
27,"Morris",3365,"Morris County Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",672001.00,485575.00,388460.00
27,"Morris",3365,"Morris County Vocational",88660,"'20-XXX-XXX-XX","Adult Education",718813.00,834960.00,667968.00
27,"Morris",3365,"Morris County Vocational",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",124636.00,40854.00,0.00
27,"Morris",3365,"Morris County Vocational",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",8623.00,0.00,0.00
27,"Morris",3365,"Morris County Vocational",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,879.00,0.00
27,"Morris",3365,"Morris County Vocational",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",14980.00,170.00,0.00
27,"Morris",3365,"Morris County Vocational",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",20150.00,0.00,0.00
27,"Morris",3365,"Morris County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",1846363.00,1738671.00,1357414.00
27,"Morris",3365,"Morris County Vocational",88760,"'","Total Special Revenue Funds",2174181.00,2091813.00,1631440.00
27,"Morris",3365,"Morris County Vocational",90000,"'","Total Expenditures/Appropriations",26868926.00,28866159.00,31098353.00
27,"Morris",3365,"Morris County Vocational",90010,"'","Total Expenditures Net of Transfers",26868926.00,28866159.00,31098353.00
27,"Morris",3370,"Morris Hills Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",23082079.00,25526464.00,25835073.00
27,"Morris",3370,"Morris Hills Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3393899.00,3944622.00,4089738.00
27,"Morris",3370,"Morris Hills Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",459329.00,585172.00,598354.00
27,"Morris",3370,"Morris Hills Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",747551.00,713946.00,707894.00
27,"Morris",3370,"Morris Hills Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2466626.00,2759174.00,2890239.00
27,"Morris",3370,"Morris Hills Regional",20620,"'11-422-XXX-XX","Total Summer School",139924.00,181543.00,196940.00
27,"Morris",3370,"Morris Hills Regional",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",6069.00,12054.00,12640.00
27,"Morris",3370,"Morris Hills Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5594743.00,7444492.00,8216582.00
27,"Morris",3370,"Morris Hills Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",266396.00,284335.00,288275.00
27,"Morris",3370,"Morris Hills Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1281885.00,1168639.00,1249320.00
27,"Morris",3370,"Morris Hills Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1170004.00,1473326.00,1468211.00
27,"Morris",3370,"Morris Hills Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1179659.00,1126316.00,1336807.00
27,"Morris",3370,"Morris Hills Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1985183.00,2214034.00,2279449.00
27,"Morris",3370,"Morris Hills Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1313408.00,1544609.00,1575316.00
27,"Morris",3370,"Morris Hills Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1181202.00,1191921.00,1223335.00
27,"Morris",3370,"Morris Hills Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",608690.00,626140.00,646193.00
27,"Morris",3370,"Morris Hills Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",289742.00,378910.00,405664.00
27,"Morris",3370,"Morris Hills Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1018277.00,1321558.00,1081367.00
27,"Morris",3370,"Morris Hills Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2089502.00,2292676.00,2246618.00
27,"Morris",3370,"Morris Hills Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1256316.00,1328306.00,1268516.00
27,"Morris",3370,"Morris Hills Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",829199.00,927530.00,636455.00
27,"Morris",3370,"Morris Hills Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5519387.00,6855648.00,6961337.00
27,"Morris",3370,"Morris Hills Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5685643.00,6692434.00,6486624.00
27,"Morris",3370,"Morris Hills Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13186737.00,15122082.00,15883078.00
27,"Morris",3370,"Morris Hills Regional",72140,"'","Total Undistributed Expenditures",44455973.00,51992956.00,53253147.00
27,"Morris",3370,"Morris Hills Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10.00,10.00
27,"Morris",3370,"Morris Hills Regional",72260,"'","Total General Current Expense",74751450.00,85715941.00,87584035.00
27,"Morris",3370,"Morris Hills Regional",75880,"'12-XXX-XXX-73","Total Equipment",1068664.00,119599.00,0.00
27,"Morris",3370,"Morris Hills Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",361243.00,850744.00,183311.00
27,"Morris",3370,"Morris Hills Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",3629609.00,3242507.00,0.00
27,"Morris",3370,"Morris Hills Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,200.00,200.00
27,"Morris",3370,"Morris Hills Regional",76400,"'","Total Capital Outlay",5059516.00,4213050.00,183511.00
27,"Morris",3370,"Morris Hills Regional",77680,"'13-422-100-XX","Total Summer School-Instruction",25967.00,39205.00,43800.00
27,"Morris",3370,"Morris Hills Regional",77820,"'13-422-200-XX","Total Summer School-Support Services",0.00,2460.00,0.00
27,"Morris",3370,"Morris Hills Regional",77840,"'13-422-X00-XX","Total Summer School",25967.00,41665.00,43800.00
27,"Morris",3370,"Morris Hills Regional",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",186562.00,286893.00,323814.00
27,"Morris",3370,"Morris Hills Regional",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",102374.00,145054.00,180770.00
27,"Morris",3370,"Morris Hills Regional",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",288936.00,431947.00,504584.00
27,"Morris",3370,"Morris Hills Regional",83080,"'13-XXX-XXX-XX","Total Special Schools",314903.00,473612.00,548384.00
27,"Morris",3370,"Morris Hills Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,40841.00
27,"Morris",3370,"Morris Hills Regional",84060,"'","General Fund Grand Total",80125869.00,90402603.00,88356771.00
27,"Morris",3370,"Morris Hills Regional",84100,"'20-XXX-XXX-XX","Local Projects",3076.00,12508.00,6000.00
27,"Morris",3370,"Morris Hills Regional",84200,"'20-475-XXX-XX","Student Activity Fund",404001.00,200000.00,200000.00
27,"Morris",3370,"Morris Hills Regional",84220,"'20-476-XXX-XX","Scholarship Fund",74125.00,35000.00,35000.00
27,"Morris",3370,"Morris Hills Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",24753.00,23166.00,33603.00
27,"Morris",3370,"Morris Hills Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",97375.00,71959.00,78374.00
27,"Morris",3370,"Morris Hills Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",126592.00,147097.00,226570.00
27,"Morris",3370,"Morris Hills Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",53781.00,58890.00,47112.00
27,"Morris",3370,"Morris Hills Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",23070.00,22197.00,17757.00
27,"Morris",3370,"Morris Hills Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",83273.00,78105.00,62484.00
27,"Morris",3370,"Morris Hills Regional",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",5928.00,0.00,0.00
27,"Morris",3370,"Morris Hills Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",145142.00,0.00,0.00
27,"Morris",3370,"Morris Hills Regional",88180,"'","Total Other State Projects",559914.00,401414.00,465900.00
27,"Morris",3370,"Morris Hills Regional",88200,"'20-XXX-XXX-XX","Total State Projects",559914.00,401414.00,465900.00
27,"Morris",3370,"Morris Hills Regional",88500,"'20-XXX-XXX-XX","Title I",211218.00,118281.00,84800.00
27,"Morris",3370,"Morris Hills Regional",88520,"'20-XXX-XXX-XX","Title II",8140.00,70632.00,56019.00
27,"Morris",3370,"Morris Hills Regional",88540,"'20-XXX-XXX-XX","Title III",28702.00,32486.00,28240.00
27,"Morris",3370,"Morris Hills Regional",88560,"'20-XXX-XXX-XX","Title IV",10000.00,15392.00,15300.00
27,"Morris",3370,"Morris Hills Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",778571.00,776351.00,565600.00
27,"Morris",3370,"Morris Hills Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",926180.00,0.00,0.00
27,"Morris",3370,"Morris Hills Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",60233.00,0.00,0.00
27,"Morris",3370,"Morris Hills Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",91017.00,0.00,0.00
27,"Morris",3370,"Morris Hills Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",10972.00,0.00,0.00
27,"Morris",3370,"Morris Hills Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",26619.00,0.00,0.00
27,"Morris",3370,"Morris Hills Regional",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",473.00,0.00,0.00
27,"Morris",3370,"Morris Hills Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",2152125.00,1013142.00,749959.00
27,"Morris",3370,"Morris Hills Regional",88760,"'","Total Special Revenue Funds",3193241.00,1662064.00,1456859.00
27,"Morris",3370,"Morris Hills Regional",89660,"'40-701-510-XX","Total Regular Debt Service",2452375.00,2449398.00,2452360.00
27,"Morris",3370,"Morris Hills Regional",89980,"'","Total Debt Service Funds",2452375.00,2449398.00,2452360.00
27,"Morris",3370,"Morris Hills Regional",90000,"'","Total Expenditures/Appropriations",85771485.00,94514065.00,92265990.00
27,"Morris",3370,"Morris Hills Regional",90010,"'","Total Expenditures Net of Transfers",85771485.00,94514065.00,92265990.00
27,"Morris",3380,"Morris Plains Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4864335.00,5396433.00,5508722.00
27,"Morris",3380,"Morris Plains Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1378342.00,1635052.00,1818937.00
27,"Morris",3380,"Morris Plains Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",160237.00,216480.00,242957.00
27,"Morris",3380,"Morris Plains Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",111673.00,121615.00,126640.00
27,"Morris",3380,"Morris Plains Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",74791.00,98937.00,94797.00
27,"Morris",3380,"Morris Plains Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",66459.00,82141.00,85050.00
27,"Morris",3380,"Morris Plains Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4848916.00,4973302.00,5423774.00
27,"Morris",3380,"Morris Plains Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",243154.00,256151.00,263358.00
27,"Morris",3380,"Morris Plains Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",328704.00,388488.00,407327.00
27,"Morris",3380,"Morris Plains Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",191929.00,233850.00,204267.00
27,"Morris",3380,"Morris Plains Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",502990.00,494716.00,545399.00
27,"Morris",3380,"Morris Plains Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",344158.00,445861.00,499864.00
27,"Morris",3380,"Morris Plains Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",91279.00,184902.00,166506.00
27,"Morris",3380,"Morris Plains Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4089.00,17700.00,17700.00
27,"Morris",3380,"Morris Plains Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",449549.00,521971.00,522032.00
27,"Morris",3380,"Morris Plains Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",349633.00,366730.00,325121.00
27,"Morris",3380,"Morris Plains Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",362366.00,380038.00,395158.00
27,"Morris",3380,"Morris Plains Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",57365.00,104200.00,115053.00
27,"Morris",3380,"Morris Plains Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1236126.00,1778632.00,1706812.00
27,"Morris",3380,"Morris Plains Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1070917.00,1246600.00,1237275.00
27,"Morris",3380,"Morris Plains Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2508317.00,2828482.00,3001439.00
27,"Morris",3380,"Morris Plains Boro",72140,"'","Total Undistributed Expenditures",12589492.00,14221623.00,14831085.00
27,"Morris",3380,"Morris Plains Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
27,"Morris",3380,"Morris Plains Boro",72260,"'","Total General Current Expense",19245329.00,21773281.00,22709188.00
27,"Morris",3380,"Morris Plains Boro",75880,"'12-XXX-XXX-73","Total Equipment",88821.00,0.00,5000.00
27,"Morris",3380,"Morris Plains Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",353103.00,462428.00,135732.00
27,"Morris",3380,"Morris Plains Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10000.00,10000.00
27,"Morris",3380,"Morris Plains Boro",76400,"'","Total Capital Outlay",441924.00,472428.00,150732.00
27,"Morris",3380,"Morris Plains Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",209405.00,219331.00,212230.00
27,"Morris",3380,"Morris Plains Boro",84060,"'","General Fund Grand Total",19896658.00,22465040.00,23072150.00
27,"Morris",3380,"Morris Plains Boro",84100,"'20-XXX-XXX-XX","Local Projects",0.00,10500.00,10000.00
27,"Morris",3380,"Morris Plains Boro",84200,"'20-475-XXX-XX","Student Activity Fund",111290.00,28000.00,28000.00
27,"Morris",3380,"Morris Plains Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",13167.00,0.00,0.00
27,"Morris",3380,"Morris Plains Boro",88180,"'","Total Other State Projects",13167.00,0.00,0.00
27,"Morris",3380,"Morris Plains Boro",88200,"'20-XXX-XXX-XX","Total State Projects",13167.00,0.00,0.00
27,"Morris",3380,"Morris Plains Boro",88500,"'20-XXX-XXX-XX","Title I",16032.00,31257.00,19246.00
27,"Morris",3380,"Morris Plains Boro",88520,"'20-XXX-XXX-XX","Title II",20118.00,10714.00,8571.00
27,"Morris",3380,"Morris Plains Boro",88540,"'20-XXX-XXX-XX","Title III",3493.00,6203.00,4962.00
27,"Morris",3380,"Morris Plains Boro",88560,"'20-XXX-XXX-XX","Title IV",14950.00,13210.00,8000.00
27,"Morris",3380,"Morris Plains Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",172083.00,163049.00,130439.00
27,"Morris",3380,"Morris Plains Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",95650.00,0.00,0.00
27,"Morris",3380,"Morris Plains Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",8994.00,0.00,0.00
27,"Morris",3380,"Morris Plains Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",53265.00,0.00,0.00
27,"Morris",3380,"Morris Plains Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",12454.00,14768.00,0.00
27,"Morris",3380,"Morris Plains Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",5900.00,791.00,0.00
27,"Morris",3380,"Morris Plains Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",402939.00,239992.00,171218.00
27,"Morris",3380,"Morris Plains Boro",88760,"'","Total Special Revenue Funds",527396.00,278492.00,209218.00
27,"Morris",3380,"Morris Plains Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1138376.00,1177469.00,1119519.00
27,"Morris",3380,"Morris Plains Boro",89980,"'","Total Debt Service Funds",1138376.00,1177469.00,1119519.00
27,"Morris",3380,"Morris Plains Boro",90000,"'","Total Expenditures/Appropriations",21562430.00,23921001.00,24400887.00
27,"Morris",3380,"Morris Plains Boro",90010,"'","Total Expenditures Net of Transfers",21562430.00,23921001.00,24400887.00
27,"Morris",3385,"Morris School District",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",31149473.00,33879389.00,34979659.00
27,"Morris",3385,"Morris School District",10300,"'11-2XX-100-XX","Total Special Education-Instruction",10050151.00,10828356.00,11299440.00
27,"Morris",3385,"Morris School District",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",233183.00,309107.00,369130.00
27,"Morris",3385,"Morris School District",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",2545017.00,2738471.00,2874216.00
27,"Morris",3385,"Morris School District",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",390573.00,397552.00,405650.00
27,"Morris",3385,"Morris School District",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1461159.00,1565328.00,1549767.00
27,"Morris",3385,"Morris School District",19620,"'11-421-XXX-XX","Total Before/After School Programs",6750.00,31936.00,63382.00
27,"Morris",3385,"Morris School District",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5689895.00,7084674.00,5990705.00
27,"Morris",3385,"Morris School District",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",101084.00,99835.00,95331.00
27,"Morris",3385,"Morris School District",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1309452.00,1526002.00,1578473.00
27,"Morris",3385,"Morris School District",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2326684.00,2620535.00,2670502.00
27,"Morris",3385,"Morris School District",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",381341.00,626170.00,302263.00
27,"Morris",3385,"Morris School District",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2824365.00,2874937.00,2791641.00
27,"Morris",3385,"Morris School District",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3003318.00,3243832.00,3322584.00
27,"Morris",3385,"Morris School District",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",775653.00,1226671.00,1170367.00
27,"Morris",3385,"Morris School District",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1771223.00,1972787.00,1848347.00
27,"Morris",3385,"Morris School District",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",95117.00,63342.00,106548.00
27,"Morris",3385,"Morris School District",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1948124.00,2282281.00,2065073.00
27,"Morris",3385,"Morris School District",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4542144.00,4743476.00,4676538.00
27,"Morris",3385,"Morris School District",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1943912.00,2273599.00,2218287.00
27,"Morris",3385,"Morris School District",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",493698.00,530753.00,612433.00
27,"Morris",3385,"Morris School District",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",11009278.00,12649982.00,12652526.00
27,"Morris",3385,"Morris School District",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",9906244.00,11508203.00,11850408.00
27,"Morris",3385,"Morris School District",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",21188267.00,22994737.00,27028214.00
27,"Morris",3385,"Morris School District",72140,"'","Total Undistributed Expenditures",69309799.00,78321816.00,80980240.00
27,"Morris",3385,"Morris School District",72180,"'10-606","Interest Earned on Maintenance Reserve",217410.00,18000.00,9000.00
27,"Morris",3385,"Morris School District",72200,"'10-606","Increase In Maintenance Reserve",400000.00,0.00,0.00
27,"Morris",3385,"Morris School District",72260,"'","Total General Current Expense",115763515.00,128089955.00,132530484.00
27,"Morris",3385,"Morris School District",75880,"'12-XXX-XXX-73","Total Equipment",1216939.00,3227696.00,253903.00
27,"Morris",3385,"Morris School District",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",37738.00,836521.00,719831.00
27,"Morris",3385,"Morris School District",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",6402123.00,3509000.00,0.00
27,"Morris",3385,"Morris School District",76360,"'10-604","Increase In Capital Reserve",2000000.00,700000.00,0.00
27,"Morris",3385,"Morris School District",76380,"'10-604","Interest Deposit to Capital Reserve",185369.00,100000.00,25000.00
27,"Morris",3385,"Morris School District",76400,"'","Total Capital Outlay",9842169.00,8373217.00,998734.00
27,"Morris",3385,"Morris School District",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",1543620.00,1521388.00,1433013.00
27,"Morris",3385,"Morris School District",84060,"'","General Fund Grand Total",127149304.00,137984560.00,134962231.00
27,"Morris",3385,"Morris School District",84100,"'20-XXX-XXX-XX","Local Projects",314456.00,237933.00,133280.00
27,"Morris",3385,"Morris School District",84200,"'20-475-XXX-XX","Student Activity Fund",575630.00,186143.00,184576.00
27,"Morris",3385,"Morris School District",84220,"'20-476-XXX-XX","Scholarship Fund",4250.00,16000.00,88898.00
27,"Morris",3385,"Morris School District",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1200608.00,977394.00,1092357.00
27,"Morris",3385,"Morris School District",86380,"'20-218-200-XX","Total Support Services",9132317.00,10628155.00,10484011.00
27,"Morris",3385,"Morris School District",87100,"'20-218-XXX-XX","Total Preschool Education Aid",10332925.00,11605549.00,11576368.00
27,"Morris",3385,"Morris School District",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",113119.00,99156.00,112876.00
27,"Morris",3385,"Morris School District",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",94616.00,59524.00,80054.00
27,"Morris",3385,"Morris School District",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",256054.00,216905.00,241839.00
27,"Morris",3385,"Morris School District",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",334023.00,282264.00,289848.00
27,"Morris",3385,"Morris School District",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",126554.00,107878.00,108154.00
27,"Morris",3385,"Morris School District",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",514969.00,481575.00,457068.00
27,"Morris",3385,"Morris School District",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",137936.00,0.00,0.00
27,"Morris",3385,"Morris School District",88180,"'","Total Other State Projects",1577271.00,1247302.00,1289839.00
27,"Morris",3385,"Morris School District",88200,"'20-XXX-XXX-XX","Total State Projects",11910196.00,12852851.00,12866207.00
27,"Morris",3385,"Morris School District",88500,"'20-XXX-XXX-XX","Title I",861477.00,835703.00,761596.00
27,"Morris",3385,"Morris School District",88520,"'20-XXX-XXX-XX","Title II",63025.00,116028.00,114911.00
27,"Morris",3385,"Morris School District",88540,"'20-XXX-XXX-XX","Title III",250032.00,169550.00,168052.00
27,"Morris",3385,"Morris School District",88560,"'20-XXX-XXX-XX","Title IV",14985.00,40230.00,52290.00
27,"Morris",3385,"Morris School District",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2037145.00,1800000.00,1800000.00
27,"Morris",3385,"Morris School District",88700,"'20-XXX-XXX-XX","Other",30152.00,0.00,0.00
27,"Morris",3385,"Morris School District",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",91459.00,0.00,0.00
27,"Morris",3385,"Morris School District",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",46123.00,0.00,0.00
27,"Morris",3385,"Morris School District",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",13619.00,0.00,0.00
27,"Morris",3385,"Morris School District",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",380055.00,0.00,0.00
27,"Morris",3385,"Morris School District",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1342002.00,264675.00,0.00
27,"Morris",3385,"Morris School District",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",462345.00,0.00,0.00
27,"Morris",3385,"Morris School District",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",2863.00,0.00,0.00
27,"Morris",3385,"Morris School District",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",39000.00,0.00,0.00
27,"Morris",3385,"Morris School District",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",1011.00,0.00,0.00
27,"Morris",3385,"Morris School District",88740,"'20-XXX-XXX-XX","Total Federal Projects",5635293.00,3226186.00,2896849.00
27,"Morris",3385,"Morris School District",88760,"'","Total Special Revenue Funds",18439825.00,16519113.00,16169810.00
27,"Morris",3385,"Morris School District",90000,"'","Total Expenditures/Appropriations",145589129.00,154503673.00,151132041.00
27,"Morris",3385,"Morris School District",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",781544.00,890301.00,996036.00
27,"Morris",3385,"Morris School District",90010,"'","Total Expenditures Net of Transfers",144807585.00,153613372.00,150136005.00
27,"Morris",3410,"Mount Arlington Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2367421.00,2568823.00,3240571.00
27,"Morris",3410,"Mount Arlington Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",989233.00,1074364.00,925180.00
27,"Morris",3410,"Mount Arlington Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",206263.00,181802.00,104945.00
27,"Morris",3410,"Mount Arlington Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",74860.00,77480.00,82845.00
27,"Morris",3410,"Mount Arlington Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",22474.00,28214.00,3545.00
27,"Morris",3410,"Mount Arlington Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",50408.00,56022.00,0.00
27,"Morris",3410,"Mount Arlington Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4103373.00,4166113.00,5350483.00
27,"Morris",3410,"Mount Arlington Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",29564.00,30692.00,21460.00
27,"Morris",3410,"Mount Arlington Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",131846.00,144866.00,147833.00
27,"Morris",3410,"Mount Arlington Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",458516.00,521226.00,546695.00
27,"Morris",3410,"Mount Arlington Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",247241.00,375922.00,383397.00
27,"Morris",3410,"Mount Arlington Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",122435.00,124244.00,125372.00
27,"Morris",3410,"Mount Arlington Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",282598.00,332839.00,329891.00
27,"Morris",3410,"Mount Arlington Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",104293.00,107579.00,109671.00
27,"Morris",3410,"Mount Arlington Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",83983.00,121403.00,91844.00
27,"Morris",3410,"Mount Arlington Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3517.00,44960.00,41960.00
27,"Morris",3410,"Mount Arlington Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",316410.00,355171.00,312278.00
27,"Morris",3410,"Mount Arlington Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",201088.00,211638.00,152530.00
27,"Morris",3410,"Mount Arlington Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",215407.00,223303.00,239513.00
27,"Morris",3410,"Mount Arlington Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",958822.00,1243855.00,1084901.00
27,"Morris",3410,"Mount Arlington Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",956492.00,1086685.00,1024223.00
27,"Morris",3410,"Mount Arlington Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1606514.00,1856119.00,1884236.00
27,"Morris",3410,"Mount Arlington Boro",72140,"'","Total Undistributed Expenditures",9822099.00,10946615.00,11846287.00
27,"Morris",3410,"Mount Arlington Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,200.00,200.00
27,"Morris",3410,"Mount Arlington Boro",72260,"'","Total General Current Expense",13532758.00,14933520.00,16203573.00
27,"Morris",3410,"Mount Arlington Boro",75880,"'12-XXX-XXX-73","Total Equipment",4140.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",117000.00,230.00,230.00
27,"Morris",3410,"Mount Arlington Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
27,"Morris",3410,"Mount Arlington Boro",76400,"'","Total Capital Outlay",121140.00,1230.00,1230.00
27,"Morris",3410,"Mount Arlington Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",6604.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",84060,"'","General Fund Grand Total",13660502.00,14934750.00,16204803.00
27,"Morris",3410,"Mount Arlington Boro",84100,"'20-XXX-XXX-XX","Local Projects",2665.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",84200,"'20-475-XXX-XX","Student Activity Fund",28476.00,31400.00,0.00
27,"Morris",3410,"Mount Arlington Boro",84220,"'20-476-XXX-XX","Scholarship Fund",1000.00,8012.00,0.00
27,"Morris",3410,"Mount Arlington Boro",88500,"'20-XXX-XXX-XX","Title I",60567.00,47644.00,22334.00
27,"Morris",3410,"Mount Arlington Boro",88520,"'20-XXX-XXX-XX","Title II",7744.00,9661.00,7682.00
27,"Morris",3410,"Mount Arlington Boro",88540,"'20-XXX-XXX-XX","Title III",2052.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",88560,"'20-XXX-XXX-XX","Title IV",13196.00,8000.00,8000.00
27,"Morris",3410,"Mount Arlington Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",131793.00,94092.00,94478.00
27,"Morris",3410,"Mount Arlington Boro",88700,"'20-XXX-XXX-XX","Other",18189.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",5963.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",99903.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",25606.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",9513.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",16280.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",12800.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",403606.00,159397.00,132494.00
27,"Morris",3410,"Mount Arlington Boro",88760,"'","Total Special Revenue Funds",435747.00,198809.00,132494.00
27,"Morris",3410,"Mount Arlington Boro",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,233800.00,235800.00
27,"Morris",3410,"Mount Arlington Boro",89980,"'","Total Debt Service Funds",0.00,233800.00,235800.00
27,"Morris",3410,"Mount Arlington Boro",90000,"'","Total Expenditures/Appropriations",14096249.00,15367359.00,16573097.00
27,"Morris",3410,"Mount Arlington Boro",90010,"'","Total Expenditures Net of Transfers",14096249.00,15367359.00,16573097.00
27,"Morris",3450,"Mount Olive Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",28640913.00,31773210.00,31714306.00
27,"Morris",3450,"Mount Olive Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",10319746.00,11696542.00,12646805.00
27,"Morris",3450,"Mount Olive Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1156057.00,1371278.00,1406732.00
27,"Morris",3450,"Mount Olive Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",618876.00,830307.00,846785.00
27,"Morris",3450,"Mount Olive Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",499877.00,687760.00,778643.00
27,"Morris",3450,"Mount Olive Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1466701.00,1737428.00,1675286.00
27,"Morris",3450,"Mount Olive Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",15035.00,15000.00,0.00
27,"Morris",3450,"Mount Olive Twp",20620,"'11-422-XXX-XX","Total Summer School",26502.00,53075.00,18000.00
27,"Morris",3450,"Mount Olive Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",51454.00,168962.00,171985.00
27,"Morris",3450,"Mount Olive Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2478799.00,3373041.00,3976499.00
27,"Morris",3450,"Mount Olive Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",128378.00,148113.00,151218.00
27,"Morris",3450,"Mount Olive Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1119079.00,1165471.00,1267771.00
27,"Morris",3450,"Mount Olive Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2109199.00,2379817.00,3057049.00
27,"Morris",3450,"Mount Olive Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3206651.00,4433751.00,4561489.00
27,"Morris",3450,"Mount Olive Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2408131.00,2880545.00,2972527.00
27,"Morris",3450,"Mount Olive Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2531639.00,2952156.00,3393220.00
27,"Morris",3450,"Mount Olive Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1117893.00,1558835.00,1592751.00
27,"Morris",3450,"Mount Olive Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",628458.00,696006.00,743625.00
27,"Morris",3450,"Mount Olive Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",108974.00,209821.00,532580.00
27,"Morris",3450,"Mount Olive Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1908283.00,1959497.00,1750795.00
27,"Morris",3450,"Mount Olive Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4099578.00,4526373.00,4548950.00
27,"Morris",3450,"Mount Olive Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1214300.00,1367585.00,1561960.00
27,"Morris",3450,"Mount Olive Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1381829.00,1510489.00,1592471.00
27,"Morris",3450,"Mount Olive Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",11885532.00,12531031.00,12627835.00
27,"Morris",3450,"Mount Olive Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",6370141.00,7371146.00,7725861.00
27,"Morris",3450,"Mount Olive Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",23035899.00,24564993.00,27191210.00
27,"Morris",3450,"Mount Olive Twp",72140,"'","Total Undistributed Expenditures",65732763.00,73628670.00,79247811.00
27,"Morris",3450,"Mount Olive Twp",72260,"'","Total General Current Expense",108527924.00,121962232.00,128506353.00
27,"Morris",3450,"Mount Olive Twp",75880,"'12-XXX-XXX-73","Total Equipment",1297369.00,2780206.00,59045.00
27,"Morris",3450,"Mount Olive Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1363291.00,6899285.00,4148555.00
27,"Morris",3450,"Mount Olive Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",2000400.00,0.00,0.00
27,"Morris",3450,"Mount Olive Twp",76360,"'10-604","Increase In Capital Reserve",5000000.00,0.00,0.00
27,"Morris",3450,"Mount Olive Twp",76380,"'10-604","Interest Deposit to Capital Reserve",233824.00,7500.00,7500.00
27,"Morris",3450,"Mount Olive Twp",76400,"'","Total Capital Outlay",9894884.00,9686991.00,4215100.00
27,"Morris",3450,"Mount Olive Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",121082.00,116448.00,69046.00
27,"Morris",3450,"Mount Olive Twp",84060,"'","General Fund Grand Total",118543890.00,131765671.00,132790499.00
27,"Morris",3450,"Mount Olive Twp",84100,"'20-XXX-XXX-XX","Local Projects",2000.00,3900.00,0.00
27,"Morris",3450,"Mount Olive Twp",84200,"'20-475-XXX-XX","Student Activity Fund",493653.00,218000.00,0.00
27,"Morris",3450,"Mount Olive Twp",84220,"'20-476-XXX-XX","Scholarship Fund",11400.00,0.00,0.00
27,"Morris",3450,"Mount Olive Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",321539.00,18619.00,0.00
27,"Morris",3450,"Mount Olive Twp",88180,"'","Total Other State Projects",321539.00,18619.00,0.00
27,"Morris",3450,"Mount Olive Twp",88200,"'20-XXX-XXX-XX","Total State Projects",321539.00,18619.00,0.00
27,"Morris",3450,"Mount Olive Twp",88500,"'20-XXX-XXX-XX","Title I",355929.00,259985.00,151952.00
27,"Morris",3450,"Mount Olive Twp",88520,"'20-XXX-XXX-XX","Title II",21006.00,150006.00,51328.00
27,"Morris",3450,"Mount Olive Twp",88540,"'20-XXX-XXX-XX","Title III",28861.00,71785.00,36442.00
27,"Morris",3450,"Mount Olive Twp",88560,"'20-XXX-XXX-XX","Title IV",13600.00,30389.00,22276.00
27,"Morris",3450,"Mount Olive Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1060074.00,1396678.00,883618.00
27,"Morris",3450,"Mount Olive Twp",88700,"'20-XXX-XXX-XX","Other",0.00,197519.00,0.00
27,"Morris",3450,"Mount Olive Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",37487.00,0.00,0.00
27,"Morris",3450,"Mount Olive Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",58709.00,0.00,0.00
27,"Morris",3450,"Mount Olive Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",1008.00,0.00,0.00
27,"Morris",3450,"Mount Olive Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",236187.00,0.00,0.00
27,"Morris",3450,"Mount Olive Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",139796.00,111785.00,0.00
27,"Morris",3450,"Mount Olive Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",297841.00,59518.00,0.00
27,"Morris",3450,"Mount Olive Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
27,"Morris",3450,"Mount Olive Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
27,"Morris",3450,"Mount Olive Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,0.00,0.00
27,"Morris",3450,"Mount Olive Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,16313.00,0.00
27,"Morris",3450,"Mount Olive Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2335498.00,2333978.00,1145616.00
27,"Morris",3450,"Mount Olive Twp",88760,"'","Total Special Revenue Funds",3164090.00,2574497.00,1145616.00
27,"Morris",3450,"Mount Olive Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1961250.00,1954275.00,1761525.00
27,"Morris",3450,"Mount Olive Twp",89980,"'","Total Debt Service Funds",1961250.00,1954275.00,1761525.00
27,"Morris",3450,"Mount Olive Twp",90000,"'","Total Expenditures/Appropriations",123669230.00,136294443.00,135697640.00
27,"Morris",3450,"Mount Olive Twp",90010,"'","Total Expenditures Net of Transfers",123669230.00,136294443.00,135697640.00
27,"Morris",3460,"Mountain Lakes Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10930523.00,11513243.00,12280674.00
27,"Morris",3460,"Mountain Lakes Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6735979.00,7358497.00,7779280.00
27,"Morris",3460,"Mountain Lakes Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",253453.00,265712.00,266248.00
27,"Morris",3460,"Mountain Lakes Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",861463.00,1233057.00,1144927.00
27,"Morris",3460,"Mountain Lakes Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",766149.00,1045324.00,1087636.00
27,"Morris",3460,"Mountain Lakes Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",31637.00,39353.00,34879.00
27,"Morris",3460,"Mountain Lakes Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1010789.00,1450643.00,1108166.00
27,"Morris",3460,"Mountain Lakes Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",177086.00,175989.00,370172.00
27,"Morris",3460,"Mountain Lakes Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",320167.00,393541.00,480669.00
27,"Morris",3460,"Mountain Lakes Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",834631.00,910315.00,903993.00
27,"Morris",3460,"Mountain Lakes Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",976567.00,1028579.00,1011340.00
27,"Morris",3460,"Mountain Lakes Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",785708.00,803864.00,773359.00
27,"Morris",3460,"Mountain Lakes Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",243723.00,318913.00,343027.00
27,"Morris",3460,"Mountain Lakes Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",13719.00,32876.00,40550.00
27,"Morris",3460,"Mountain Lakes Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",861989.00,930511.00,875100.00
27,"Morris",3460,"Mountain Lakes Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1573593.00,1757764.00,1622571.00
27,"Morris",3460,"Mountain Lakes Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",504198.00,511388.00,484689.00
27,"Morris",3460,"Mountain Lakes Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",216625.00,250208.00,210173.00
27,"Morris",3460,"Mountain Lakes Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3681608.00,4116409.00,4030354.00
27,"Morris",3460,"Mountain Lakes Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",755627.00,820270.00,757119.00
27,"Morris",3460,"Mountain Lakes Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6382769.00,6910482.00,7661440.00
27,"Morris",3460,"Mountain Lakes Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",46509.00,63200.00,63500.00
27,"Morris",3460,"Mountain Lakes Boro",72140,"'","Total Undistributed Expenditures",19183094.00,21559629.00,21858737.00
27,"Morris",3460,"Mountain Lakes Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",72260,"'","Total General Current Expense",37964512.00,41930188.00,43329866.00
27,"Morris",3460,"Mountain Lakes Boro",75880,"'12-XXX-XXX-73","Total Equipment",303114.00,539055.00,57750.00
27,"Morris",3460,"Mountain Lakes Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2227227.00,880678.00,678298.00
27,"Morris",3460,"Mountain Lakes Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
27,"Morris",3460,"Mountain Lakes Boro",76400,"'","Total Capital Outlay",2530341.00,1419833.00,736148.00
27,"Morris",3460,"Mountain Lakes Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",273421.00,0.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",77840,"'13-422-X00-XX","Total Summer School",273421.00,0.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",186832.00,588456.00,226500.00
27,"Morris",3460,"Mountain Lakes Boro",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",800.00,7280.00,2000.00
27,"Morris",3460,"Mountain Lakes Boro",78340,"'13-4XX-X00-XX","Total Other Special Schools",187632.00,595736.00,228500.00
27,"Morris",3460,"Mountain Lakes Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",461053.00,595736.00,228500.00
27,"Morris",3460,"Mountain Lakes Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",15777.00,19941.00,29365.00
27,"Morris",3460,"Mountain Lakes Boro",84060,"'","General Fund Grand Total",40971683.00,43965698.00,44323879.00
27,"Morris",3460,"Mountain Lakes Boro",84100,"'20-XXX-XXX-XX","Local Projects",64141.00,73000.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",84200,"'20-475-XXX-XX","Student Activity Fund",660514.00,0.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",84220,"'20-476-XXX-XX","Scholarship Fund",12250.00,0.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",6646.00,5651.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,59689.00,70735.00
27,"Morris",3460,"Mountain Lakes Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",13800.00,11730.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5635.00,4789.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",23325.00,20039.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",88140,"'20-XXX-XXX-XX","Other",90873.00,0.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",88180,"'","Total Other State Projects",140279.00,101898.00,70735.00
27,"Morris",3460,"Mountain Lakes Boro",88200,"'20-XXX-XXX-XX","Total State Projects",140279.00,101898.00,70735.00
27,"Morris",3460,"Mountain Lakes Boro",88500,"'20-XXX-XXX-XX","Title I",6244.00,18187.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",88520,"'20-XXX-XXX-XX","Title II",10424.00,10024.00,8020.00
27,"Morris",3460,"Mountain Lakes Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",316960.00,271643.00,217314.00
27,"Morris",3460,"Mountain Lakes Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",42805.00,0.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",79790.00,31661.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",22918.00,0.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",39934.00,0.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",31724.00,0.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",550799.00,331515.00,225334.00
27,"Morris",3460,"Mountain Lakes Boro",88760,"'","Total Special Revenue Funds",1427983.00,506413.00,296069.00
27,"Morris",3460,"Mountain Lakes Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1788744.00,1721563.00,1634756.00
27,"Morris",3460,"Mountain Lakes Boro",89980,"'","Total Debt Service Funds",1788744.00,1721563.00,1634756.00
27,"Morris",3460,"Mountain Lakes Boro",90000,"'","Total Expenditures/Appropriations",44188410.00,46193674.00,46254704.00
27,"Morris",3460,"Mountain Lakes Boro",90010,"'","Total Expenditures Net of Transfers",44188410.00,46193674.00,46254704.00
27,"Morris",3520,"Netcong Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1890320.00,2140360.00,2147916.00
27,"Morris",3520,"Netcong Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",653808.00,705149.00,725279.00
27,"Morris",3520,"Netcong Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",95906.00,113837.00,124794.00
27,"Morris",3520,"Netcong Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",25723.00,31777.00,97559.00
27,"Morris",3520,"Netcong Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",780.00,6469.00,9268.00
27,"Morris",3520,"Netcong Boro",20620,"'11-422-XXX-XX","Total Summer School",27490.00,33504.00,30705.00
27,"Morris",3520,"Netcong Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",360318.00,809093.00,1292539.00
27,"Morris",3520,"Netcong Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",76517.00,73396.00,76911.00
27,"Morris",3520,"Netcong Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",112186.00,123371.00,124182.00
27,"Morris",3520,"Netcong Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",140712.00,217830.00,161270.00
27,"Morris",3520,"Netcong Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",151790.00,151515.00,156297.00
27,"Morris",3520,"Netcong Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",214160.00,238292.00,220723.00
27,"Morris",3520,"Netcong Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",166856.00,197038.00,168184.00
27,"Morris",3520,"Netcong Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7134.00,28765.00,25140.00
27,"Morris",3520,"Netcong Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",280211.00,330831.00,326927.00
27,"Morris",3520,"Netcong Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",91654.00,104093.00,90468.00
27,"Morris",3520,"Netcong Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",149728.00,172035.00,159367.00
27,"Morris",3520,"Netcong Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",127109.00,155886.00,149991.00
27,"Morris",3520,"Netcong Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",656461.00,829822.00,613390.00
27,"Morris",3520,"Netcong Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",281634.00,353300.00,444400.00
27,"Morris",3520,"Netcong Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",818750.00,1130303.00,1182316.00
27,"Morris",3520,"Netcong Boro",72140,"'","Total Undistributed Expenditures",3635220.00,4915570.00,5192105.00
27,"Morris",3520,"Netcong Boro",72260,"'","Total General Current Expense",6329247.00,7946666.00,8327626.00
27,"Morris",3520,"Netcong Boro",75880,"'12-XXX-XXX-73","Total Equipment",21207.00,67513.00,16294.00
27,"Morris",3520,"Netcong Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",286399.00,648825.00,6950.00
27,"Morris",3520,"Netcong Boro",76400,"'","Total Capital Outlay",307606.00,716338.00,23244.00
27,"Morris",3520,"Netcong Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",44493.00,102968.00,74804.00
27,"Morris",3520,"Netcong Boro",84060,"'","General Fund Grand Total",6681346.00,8765972.00,8425674.00
27,"Morris",3520,"Netcong Boro",84100,"'20-XXX-XXX-XX","Local Projects",2000.00,2000.00,0.00
27,"Morris",3520,"Netcong Boro",84200,"'20-475-XXX-XX","Student Activity Fund",28701.00,0.00,0.00
27,"Morris",3520,"Netcong Boro",84220,"'20-476-XXX-XX","Scholarship Fund",104.00,0.00,0.00
27,"Morris",3520,"Netcong Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",203979.00,225987.00,245265.00
27,"Morris",3520,"Netcong Boro",86380,"'20-218-200-XX","Total Support Services",245400.00,322794.00,628478.00
27,"Morris",3520,"Netcong Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",8478.00,53615.00,181895.00
27,"Morris",3520,"Netcong Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",457857.00,602396.00,1055638.00
27,"Morris",3520,"Netcong Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,13352.00,0.00
27,"Morris",3520,"Netcong Boro",88180,"'","Total Other State Projects",0.00,13352.00,0.00
27,"Morris",3520,"Netcong Boro",88200,"'20-XXX-XXX-XX","Total State Projects",457857.00,615748.00,1055638.00
27,"Morris",3520,"Netcong Boro",88500,"'20-XXX-XXX-XX","Title I",56171.00,54093.00,43274.00
27,"Morris",3520,"Netcong Boro",88520,"'20-XXX-XXX-XX","Title II",9371.00,6634.00,5307.00
27,"Morris",3520,"Netcong Boro",88540,"'20-XXX-XXX-XX","Title III",2771.00,11684.00,9347.00
27,"Morris",3520,"Netcong Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
27,"Morris",3520,"Netcong Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",99867.00,94539.00,75631.00
27,"Morris",3520,"Netcong Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",22820.00,0.00,0.00
27,"Morris",3520,"Netcong Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",860.00,0.00,0.00
27,"Morris",3520,"Netcong Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",3250.00,0.00,0.00
27,"Morris",3520,"Netcong Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",72992.00,58047.00,0.00
27,"Morris",3520,"Netcong Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",22903.00,0.00,0.00
27,"Morris",3520,"Netcong Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",11199.00,18761.00,0.00
27,"Morris",3520,"Netcong Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",9217.00,17783.00,0.00
27,"Morris",3520,"Netcong Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",24276.00,0.00,0.00
27,"Morris",3520,"Netcong Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",345697.00,271541.00,141559.00
27,"Morris",3520,"Netcong Boro",88760,"'","Total Special Revenue Funds",834359.00,889289.00,1197197.00
27,"Morris",3520,"Netcong Boro",89660,"'40-701-510-XX","Total Regular Debt Service",145232.00,143826.00,137620.00
27,"Morris",3520,"Netcong Boro",89980,"'","Total Debt Service Funds",145232.00,143826.00,137620.00
27,"Morris",3520,"Netcong Boro",90000,"'","Total Expenditures/Appropriations",7660937.00,9799087.00,9760491.00
27,"Morris",3520,"Netcong Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",90012.00,95238.00,98640.00
27,"Morris",3520,"Netcong Boro",90010,"'","Total Expenditures Net of Transfers",7570925.00,9703849.00,9661851.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",45730447.00,46788809.00,47380068.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",13377065.00,14028565.00,14880092.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2397273.00,2745145.00,2844104.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1542057.00,1648518.00,1728781.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",117719.00,157306.00,99495.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",587051.00,623076.00,648864.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1946821.00,1887962.00,1918800.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",8783090.00,9346822.00,8821369.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",116675.00,123965.00,124365.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1556292.00,1601893.00,1556344.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",4091523.00,4354437.00,4528036.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",6034671.00,6345524.00,7078410.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3307470.00,3251152.00,3239984.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3729221.00,4075639.00,4218003.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2081552.00,2168033.00,1975694.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1887898.00,1951993.00,1859575.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",122252.00,141960.00,134337.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1116425.00,1706186.00,1573670.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5467585.00,5628126.00,5657938.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1905130.00,2010864.00,2068357.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2221189.00,2300062.00,2214197.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",13506074.00,14391056.00,14298104.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",10724286.00,10573909.00,10648855.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",29037055.00,31809335.00,32906036.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",72140,"'","Total Undistributed Expenditures",95688388.00,101780956.00,102903274.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",72260,"'","Total General Current Expense",161386821.00,169660337.00,172403478.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",75880,"'12-XXX-XXX-73","Total Equipment",732810.00,923741.00,524036.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",6996776.00,7318713.00,7690783.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",280906.00,0.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",76400,"'","Total Capital Outlay",8010492.00,8243454.00,8215819.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",812532.00,1111634.00,1348950.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",84060,"'","General Fund Grand Total",170209845.00,179015425.00,181968247.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",84100,"'20-XXX-XXX-XX","Local Projects",32892.00,44810.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",84200,"'20-475-XXX-XX","Student Activity Fund",749397.00,570184.00,570184.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",84220,"'20-476-XXX-XX","Scholarship Fund",28900.00,28750.00,28750.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",14472.00,11507.00,11507.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",14302.00,26814.00,25142.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",23853.00,45413.00,50374.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",30360.00,29250.00,29250.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",12385.00,11025.00,11025.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",35409.00,46125.00,46125.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",167152.00,148342.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88140,"'20-XXX-XXX-XX","Other",4548.00,7420.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88180,"'","Total Other State Projects",302481.00,325896.00,173423.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88200,"'20-XXX-XXX-XX","Total State Projects",302481.00,325896.00,173423.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88500,"'20-XXX-XXX-XX","Title I",414759.00,473223.00,223884.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88520,"'20-XXX-XXX-XX","Title II",68154.00,223053.00,83378.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88540,"'20-XXX-XXX-XX","Title III",85795.00,139238.00,102075.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88560,"'20-XXX-XXX-XX","Title IV",13468.00,55218.00,32779.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1740346.00,2488869.00,1524105.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",28749.00,0.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",4602.00,0.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",206.00,0.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",247769.00,0.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",495287.00,455737.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",305917.00,0.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",43119.00,0.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",7426.00,0.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,0.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3500597.00,3835338.00,1966221.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88760,"'","Total Special Revenue Funds",4614267.00,4804978.00,2738578.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3133500.00,3025875.00,2922875.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",89980,"'","Total Debt Service Funds",3133500.00,3025875.00,2922875.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",90000,"'","Total Expenditures/Appropriations",177957612.00,186846278.00,187629700.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",90010,"'","Total Expenditures Net of Transfers",177957612.00,186846278.00,187629700.00
27,"Morris",4000,"Long Hill Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5241460.00,5659715.00,5679067.00
27,"Morris",4000,"Long Hill Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1517622.00,1595243.00,1675005.00
27,"Morris",4000,"Long Hill Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",265190.00,265758.00,319622.00
27,"Morris",4000,"Long Hill Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",142751.00,150655.00,158600.00
27,"Morris",4000,"Long Hill Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",27786.00,41605.00,46366.00
27,"Morris",4000,"Long Hill Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",34433.00,48025.00,48200.00
27,"Morris",4000,"Long Hill Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1167982.00,764786.00,667807.00
27,"Morris",4000,"Long Hill Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",320111.00,327116.00,309405.00
27,"Morris",4000,"Long Hill Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",412174.00,399685.00,427992.00
27,"Morris",4000,"Long Hill Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",964182.00,1113962.00,1158115.00
27,"Morris",4000,"Long Hill Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",215593.00,232638.00,137935.00
27,"Morris",4000,"Long Hill Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",534276.00,559365.00,571696.00
27,"Morris",4000,"Long Hill Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",113886.00,118606.00,198384.00
27,"Morris",4000,"Long Hill Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",298746.00,325077.00,270974.00
27,"Morris",4000,"Long Hill Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2616.00,42325.00,6587.00
27,"Morris",4000,"Long Hill Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",449520.00,570232.00,491385.00
27,"Morris",4000,"Long Hill Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",650427.00,737569.00,708008.00
27,"Morris",4000,"Long Hill Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",362679.00,397140.00,399599.00
27,"Morris",4000,"Long Hill Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",23863.00,29503.00,30146.00
27,"Morris",4000,"Long Hill Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2352942.00,2561382.00,2970445.00
27,"Morris",4000,"Long Hill Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1165927.00,1320752.00,1441606.00
27,"Morris",4000,"Long Hill Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3050282.00,3697827.00,4019686.00
27,"Morris",4000,"Long Hill Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",32910.00,50000.00,15000.00
27,"Morris",4000,"Long Hill Twp",72140,"'","Total Undistributed Expenditures",12118116.00,13247965.00,13824770.00
27,"Morris",4000,"Long Hill Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,837.00,837.00
27,"Morris",4000,"Long Hill Twp",72260,"'","Total General Current Expense",19347358.00,21009803.00,21752467.00
27,"Morris",4000,"Long Hill Twp",75880,"'12-XXX-XXX-73","Total Equipment",76403.00,45334.00,9718.00
27,"Morris",4000,"Long Hill Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1125308.00,1983113.00,261215.00
27,"Morris",4000,"Long Hill Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1788.00,1788.00
27,"Morris",4000,"Long Hill Twp",76400,"'","Total Capital Outlay",1201711.00,2030235.00,272721.00
27,"Morris",4000,"Long Hill Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",46257.00,36000.00,16786.00
27,"Morris",4000,"Long Hill Twp",84060,"'","General Fund Grand Total",20595326.00,23076038.00,22041974.00
27,"Morris",4000,"Long Hill Twp",84100,"'20-XXX-XXX-XX","Local Projects",4272.00,19833.00,0.00
27,"Morris",4000,"Long Hill Twp",84200,"'20-475-XXX-XX","Student Activity Fund",81124.00,0.00,0.00
27,"Morris",4000,"Long Hill Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",5839.00,4552.00,3642.00
27,"Morris",4000,"Long Hill Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,6252.00,5002.00
27,"Morris",4000,"Long Hill Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",11835.00,11570.00,9256.00
27,"Morris",4000,"Long Hill Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4944.00,4361.00,3488.00
27,"Morris",4000,"Long Hill Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",20651.00,18245.00,14596.00
27,"Morris",4000,"Long Hill Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",24.00,18620.00,0.00
27,"Morris",4000,"Long Hill Twp",88140,"'20-XXX-XXX-XX","Other",8485.00,1844.00,0.00
27,"Morris",4000,"Long Hill Twp",88180,"'","Total Other State Projects",51778.00,65444.00,35984.00
27,"Morris",4000,"Long Hill Twp",88200,"'20-XXX-XXX-XX","Total State Projects",51778.00,65444.00,35984.00
27,"Morris",4000,"Long Hill Twp",88500,"'20-XXX-XXX-XX","Title I",17157.00,27402.00,21921.00
27,"Morris",4000,"Long Hill Twp",88520,"'20-XXX-XXX-XX","Title II",21871.00,11270.00,9016.00
27,"Morris",4000,"Long Hill Twp",88540,"'20-XXX-XXX-XX","Title III",7530.00,6416.00,5133.00
27,"Morris",4000,"Long Hill Twp",88560,"'20-XXX-XXX-XX","Title IV",6340.00,10000.00,8000.00
27,"Morris",4000,"Long Hill Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",236820.00,237621.00,190097.00
27,"Morris",4000,"Long Hill Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",232.00,0.00,0.00
27,"Morris",4000,"Long Hill Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",2929.00,0.00,0.00
27,"Morris",4000,"Long Hill Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",4515.00,0.00,0.00
27,"Morris",4000,"Long Hill Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",2949.00,0.00,0.00
27,"Morris",4000,"Long Hill Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",31110.00,0.00,0.00
27,"Morris",4000,"Long Hill Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",10288.00,3333.00,0.00
27,"Morris",4000,"Long Hill Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",14115.00,0.00,0.00
27,"Morris",4000,"Long Hill Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",355856.00,296042.00,234167.00
27,"Morris",4000,"Long Hill Twp",88760,"'","Total Special Revenue Funds",493030.00,381319.00,270151.00
27,"Morris",4000,"Long Hill Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1023800.00,833800.00,841400.00
27,"Morris",4000,"Long Hill Twp",89980,"'","Total Debt Service Funds",1023800.00,833800.00,841400.00
27,"Morris",4000,"Long Hill Twp",90000,"'","Total Expenditures/Appropriations",22112156.00,24291157.00,23153525.00
27,"Morris",4000,"Long Hill Twp",90010,"'","Total Expenditures Net of Transfers",22112156.00,24291157.00,23153525.00
27,"Morris",4080,"Pequannock Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",14214246.00,14761531.00,15201321.00
27,"Morris",4080,"Pequannock Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6022603.00,6543859.00,6613534.00
27,"Morris",4080,"Pequannock Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",169677.00,256541.00,266471.00
27,"Morris",4080,"Pequannock Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",67429.00,68545.00,81945.00
27,"Morris",4080,"Pequannock Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",263902.00,280998.00,295516.00
27,"Morris",4080,"Pequannock Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",862371.00,945247.00,1010770.00
27,"Morris",4080,"Pequannock Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",11413.00,25800.00,26703.00
27,"Morris",4080,"Pequannock Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1799519.00,2179408.00,2338571.00
27,"Morris",4080,"Pequannock Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",35754.00,36973.00,38347.00
27,"Morris",4080,"Pequannock Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",498394.00,553974.00,569770.00
27,"Morris",4080,"Pequannock Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",848346.00,959091.00,981598.00
27,"Morris",4080,"Pequannock Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",328332.00,428189.00,425909.00
27,"Morris",4080,"Pequannock Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",917887.00,1017372.00,1075320.00
27,"Morris",4080,"Pequannock Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",761140.00,986719.00,1014945.00
27,"Morris",4080,"Pequannock Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1144023.00,1263653.00,1220420.00
27,"Morris",4080,"Pequannock Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",506515.00,508510.00,522430.00
27,"Morris",4080,"Pequannock Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",19529.00,101720.00,140354.00
27,"Morris",4080,"Pequannock Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",628772.00,867543.00,808316.00
27,"Morris",4080,"Pequannock Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1612722.00,1939701.00,1908803.00
27,"Morris",4080,"Pequannock Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",567066.00,579295.00,585894.00
27,"Morris",4080,"Pequannock Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",228873.00,428478.00,264281.00
27,"Morris",4080,"Pequannock Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3734797.00,4604079.00,4634440.00
27,"Morris",4080,"Pequannock Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1470599.00,1590163.00,1624663.00
27,"Morris",4080,"Pequannock Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7459059.00,8632488.00,8911879.00
27,"Morris",4080,"Pequannock Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",50000.00,75000.00,75000.00
27,"Morris",4080,"Pequannock Twp",72140,"'","Total Undistributed Expenditures",22611327.00,26752356.00,27140940.00
27,"Morris",4080,"Pequannock Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
27,"Morris",4080,"Pequannock Twp",72260,"'","Total General Current Expense",44222968.00,49635377.00,50637700.00
27,"Morris",4080,"Pequannock Twp",75880,"'12-XXX-XXX-73","Total Equipment",122812.00,103399.00,0.00
27,"Morris",4080,"Pequannock Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",10051.00,13293.00,3037192.00
27,"Morris",4080,"Pequannock Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",657732.00,1674333.00,0.00
27,"Morris",4080,"Pequannock Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2210.00,2210.00
27,"Morris",4080,"Pequannock Twp",76400,"'","Total Capital Outlay",790595.00,1793235.00,3039402.00
27,"Morris",4080,"Pequannock Twp",84060,"'","General Fund Grand Total",45013563.00,51428612.00,53677102.00
27,"Morris",4080,"Pequannock Twp",84100,"'20-XXX-XXX-XX","Local Projects",13828.00,0.00,0.00
27,"Morris",4080,"Pequannock Twp",84200,"'20-475-XXX-XX","Student Activity Fund",366906.00,230000.00,230000.00
27,"Morris",4080,"Pequannock Twp",84220,"'20-476-XXX-XX","Scholarship Fund",7500.00,3000.00,3000.00
27,"Morris",4080,"Pequannock Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",20869.00,18820.00,15055.00
27,"Morris",4080,"Pequannock Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",73187.00,74560.00,59648.00
27,"Morris",4080,"Pequannock Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",110352.00,135226.00,108181.00
27,"Morris",4080,"Pequannock Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",43800.00,48490.00,38792.00
27,"Morris",4080,"Pequannock Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",17689.00,18032.00,14426.00
27,"Morris",4080,"Pequannock Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",74764.00,76465.00,61172.00
27,"Morris",4080,"Pequannock Twp",88180,"'","Total Other State Projects",340661.00,371593.00,297274.00
27,"Morris",4080,"Pequannock Twp",88200,"'20-XXX-XXX-XX","Total State Projects",340661.00,371593.00,297274.00
27,"Morris",4080,"Pequannock Twp",88500,"'20-XXX-XXX-XX","Title I",37730.00,60409.00,48327.00
27,"Morris",4080,"Pequannock Twp",88520,"'20-XXX-XXX-XX","Title II",27670.00,51625.00,41300.00
27,"Morris",4080,"Pequannock Twp",88540,"'20-XXX-XXX-XX","Title III",3528.00,1371.00,1097.00
27,"Morris",4080,"Pequannock Twp",88560,"'20-XXX-XXX-XX","Title IV",2938.00,12440.00,9826.00
27,"Morris",4080,"Pequannock Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",622337.00,598581.00,477496.00
27,"Morris",4080,"Pequannock Twp",88700,"'20-XXX-XXX-XX","Other",73517.00,0.00,0.00
27,"Morris",4080,"Pequannock Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",241.00,0.00,0.00
27,"Morris",4080,"Pequannock Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",65977.00,0.00,0.00
27,"Morris",4080,"Pequannock Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",233311.00,0.00,0.00
27,"Morris",4080,"Pequannock Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",121151.00,0.00,0.00
27,"Morris",4080,"Pequannock Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",2196.00,0.00,0.00
27,"Morris",4080,"Pequannock Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",21777.00,0.00,0.00
27,"Morris",4080,"Pequannock Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",2701.00,0.00,0.00
27,"Morris",4080,"Pequannock Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",45003.00,0.00,0.00
27,"Morris",4080,"Pequannock Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1260077.00,724426.00,578046.00
27,"Morris",4080,"Pequannock Twp",88760,"'","Total Special Revenue Funds",1988972.00,1329019.00,1108320.00
27,"Morris",4080,"Pequannock Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1306400.00,1327076.00,1330419.00
27,"Morris",4080,"Pequannock Twp",89980,"'","Total Debt Service Funds",1306400.00,1327076.00,1330419.00
27,"Morris",4080,"Pequannock Twp",90000,"'","Total Expenditures/Appropriations",48308935.00,54084707.00,56115841.00
27,"Morris",4080,"Pequannock Twp",90010,"'","Total Expenditures Net of Transfers",48308935.00,54084707.00,56115841.00
27,"Morris",4330,"Randolph Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",26118708.00,28961818.00,27927807.00
27,"Morris",4330,"Randolph Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6890402.00,7228945.00,7403376.00
27,"Morris",4330,"Randolph Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",815566.00,1015345.00,1053541.00
27,"Morris",4330,"Randolph Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",359675.00,344919.00,346254.00
27,"Morris",4330,"Randolph Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",425889.00,405557.00,412153.00
27,"Morris",4330,"Randolph Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1183364.00,1195692.00,1227583.00
27,"Morris",4330,"Randolph Twp",20620,"'11-422-XXX-XX","Total Summer School",164417.00,195340.00,196250.00
27,"Morris",4330,"Randolph Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1635145.00,1610855.00,1895517.00
27,"Morris",4330,"Randolph Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1049917.00,1132280.00,1177739.00
27,"Morris",4330,"Randolph Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2127506.00,2590115.00,2756136.00
27,"Morris",4330,"Randolph Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3365434.00,3911040.00,4000382.00
27,"Morris",4330,"Randolph Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1136931.00,1208440.00,1231308.00
27,"Morris",4330,"Randolph Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2380084.00,2592361.00,2652814.00
27,"Morris",4330,"Randolph Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1312519.00,1404766.00,1454176.00
27,"Morris",4330,"Randolph Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",311857.00,325179.00,338186.00
27,"Morris",4330,"Randolph Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",275531.00,405437.00,423916.00
27,"Morris",4330,"Randolph Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1829516.00,1809293.00,1818267.00
27,"Morris",4330,"Randolph Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3230735.00,3273119.00,3318047.00
27,"Morris",4330,"Randolph Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1101469.00,1415989.00,1251442.00
27,"Morris",4330,"Randolph Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2342287.00,2306736.00,2299844.00
27,"Morris",4330,"Randolph Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",9675715.00,11850184.00,10896000.00
27,"Morris",4330,"Randolph Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4244129.00,4787736.00,5370814.00
27,"Morris",4330,"Randolph Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",18470545.00,20229621.00,21490573.00
27,"Morris",4330,"Randolph Twp",72140,"'","Total Undistributed Expenditures",54489320.00,60853151.00,62375161.00
27,"Morris",4330,"Randolph Twp",72260,"'","Total General Current Expense",90447341.00,100200767.00,100942125.00
27,"Morris",4330,"Randolph Twp",75880,"'12-XXX-XXX-73","Total Equipment",712826.00,729400.00,29600.00
27,"Morris",4330,"Randolph Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3079757.00,8803948.00,2307840.00
27,"Morris",4330,"Randolph Twp",76400,"'","Total Capital Outlay",3792583.00,9533348.00,2337440.00
27,"Morris",4330,"Randolph Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",107353.00,149318.00,123136.00
27,"Morris",4330,"Randolph Twp",84060,"'","General Fund Grand Total",94347277.00,109883433.00,103402701.00
27,"Morris",4330,"Randolph Twp",84100,"'20-XXX-XXX-XX","Local Projects",104407.00,271259.00,0.00
27,"Morris",4330,"Randolph Twp",84200,"'20-475-XXX-XX","Student Activity Fund",738043.00,0.00,0.00
27,"Morris",4330,"Randolph Twp",84220,"'20-476-XXX-XX","Scholarship Fund",3042.00,0.00,0.00
27,"Morris",4330,"Randolph Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7920.00,6853.00,5140.00
27,"Morris",4330,"Randolph Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",52507.00,57236.00,42265.00
27,"Morris",4330,"Randolph Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",54053.00,63366.00,47525.00
27,"Morris",4330,"Randolph Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",16440.00,17420.00,13065.00
27,"Morris",4330,"Randolph Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",6713.00,6566.00,4925.00
27,"Morris",4330,"Randolph Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",28085.00,29942.00,22457.00
27,"Morris",4330,"Randolph Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",101548.00,78683.00,0.00
27,"Morris",4330,"Randolph Twp",88140,"'20-XXX-XXX-XX","Other",300000.00,0.00,0.00
27,"Morris",4330,"Randolph Twp",88180,"'","Total Other State Projects",567266.00,260066.00,135377.00
27,"Morris",4330,"Randolph Twp",88200,"'20-XXX-XXX-XX","Total State Projects",567266.00,260066.00,135377.00
27,"Morris",4330,"Randolph Twp",88500,"'20-XXX-XXX-XX","Title I",139915.00,139757.00,104818.00
27,"Morris",4330,"Randolph Twp",88520,"'20-XXX-XXX-XX","Title II",74556.00,64084.00,48063.00
27,"Morris",4330,"Randolph Twp",88540,"'20-XXX-XXX-XX","Title III",21157.00,35508.00,26631.00
27,"Morris",4330,"Randolph Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1080061.00,1077285.00,807964.00
27,"Morris",4330,"Randolph Twp",88700,"'20-XXX-XXX-XX","Other",8596.00,303974.00,0.00
27,"Morris",4330,"Randolph Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",4779.00,0.00,0.00
27,"Morris",4330,"Randolph Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",2468.00,0.00,0.00
27,"Morris",4330,"Randolph Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",210892.00,56646.00,0.00
27,"Morris",4330,"Randolph Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",138733.00,135886.00,0.00
27,"Morris",4330,"Randolph Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",22494.00,0.00,0.00
27,"Morris",4330,"Randolph Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,17336.00,0.00
27,"Morris",4330,"Randolph Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",35485.00,0.00,0.00
27,"Morris",4330,"Randolph Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1739136.00,1830476.00,987476.00
27,"Morris",4330,"Randolph Twp",88760,"'","Total Special Revenue Funds",3151894.00,2361801.00,1122853.00
27,"Morris",4330,"Randolph Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3764673.00,3789187.00,6029706.00
27,"Morris",4330,"Randolph Twp",89980,"'","Total Debt Service Funds",3764673.00,3789187.00,6029706.00
27,"Morris",4330,"Randolph Twp",90000,"'","Total Expenditures/Appropriations",101263844.00,116034421.00,110555260.00
27,"Morris",4330,"Randolph Twp",90010,"'","Total Expenditures Net of Transfers",101263844.00,116034421.00,110555260.00
27,"Morris",4440,"Riverdale Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2001248.00,2250663.00,2336230.00
27,"Morris",4440,"Riverdale Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",670495.00,772198.00,807340.00
27,"Morris",4440,"Riverdale Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",98386.00,123911.00,133226.00
27,"Morris",4440,"Riverdale Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",22608.00,43057.00,52844.00
27,"Morris",4440,"Riverdale Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",17680.00,24995.00,25005.00
27,"Morris",4440,"Riverdale Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",0.00,1900.00,4500.00
27,"Morris",4440,"Riverdale Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",13696.00,29957.00,41080.00
27,"Morris",4440,"Riverdale Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2315218.00,2554152.00,2221683.00
27,"Morris",4440,"Riverdale Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",34637.00,35768.00,43439.00
27,"Morris",4440,"Riverdale Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",88791.00,101458.00,107641.00
27,"Morris",4440,"Riverdale Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",90780.00,121839.00,136287.00
27,"Morris",4440,"Riverdale Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",89130.00,88642.00,116950.00
27,"Morris",4440,"Riverdale Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",64109.00,96827.00,89978.00
27,"Morris",4440,"Riverdale Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",288591.00,400782.00,352775.00
27,"Morris",4440,"Riverdale Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",62192.00,72792.00,147872.00
27,"Morris",4440,"Riverdale Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",154802.00,161206.00,203857.00
27,"Morris",4440,"Riverdale Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",15484.00,33576.00,30180.00
27,"Morris",4440,"Riverdale Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",299525.00,327628.00,329481.00
27,"Morris",4440,"Riverdale Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",122522.00,109200.00,107332.00
27,"Morris",4440,"Riverdale Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",224984.00,156190.00,157274.00
27,"Morris",4440,"Riverdale Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",41463.00,71581.00,79145.00
27,"Morris",4440,"Riverdale Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",466977.00,783468.00,1077530.00
27,"Morris",4440,"Riverdale Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",811185.00,994117.00,875270.00
27,"Morris",4440,"Riverdale Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1028492.00,1289373.00,1434765.00
27,"Morris",4440,"Riverdale Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",8793.00,0.00,0.00
27,"Morris",4440,"Riverdale Boro",72140,"'","Total Undistributed Expenditures",6207675.00,7398599.00,7511459.00
27,"Morris",4440,"Riverdale Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,200.00,200.00
27,"Morris",4440,"Riverdale Boro",72260,"'","Total General Current Expense",9031788.00,10645480.00,10911884.00
27,"Morris",4440,"Riverdale Boro",75880,"'12-XXX-XXX-73","Total Equipment",156374.00,140690.00,446811.00
27,"Morris",4440,"Riverdale Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",112500.00,307264.00,1216125.00
27,"Morris",4440,"Riverdale Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,200.00,200.00
27,"Morris",4440,"Riverdale Boro",76400,"'","Total Capital Outlay",268874.00,448154.00,1663136.00
27,"Morris",4440,"Riverdale Boro",84060,"'","General Fund Grand Total",9300662.00,11093634.00,12575020.00
27,"Morris",4440,"Riverdale Boro",84100,"'20-XXX-XXX-XX","Local Projects",0.00,260.00,0.00
27,"Morris",4440,"Riverdale Boro",84200,"'20-475-XXX-XX","Student Activity Fund",35308.00,10000.00,10000.00
27,"Morris",4440,"Riverdale Boro",88500,"'20-XXX-XXX-XX","Title I",28210.00,53487.00,29101.00
27,"Morris",4440,"Riverdale Boro",88520,"'20-XXX-XXX-XX","Title II",8853.00,8498.00,5099.00
27,"Morris",4440,"Riverdale Boro",88540,"'20-XXX-XXX-XX","Title III",1983.00,0.00,0.00
27,"Morris",4440,"Riverdale Boro",88560,"'20-XXX-XXX-XX","Title IV",9344.00,14630.00,6000.00
27,"Morris",4440,"Riverdale Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",77692.00,77528.00,46517.00
27,"Morris",4440,"Riverdale Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",870.00,0.00,0.00
27,"Morris",4440,"Riverdale Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",1691.00,0.00,0.00
27,"Morris",4440,"Riverdale Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",85802.00,0.00,0.00
27,"Morris",4440,"Riverdale Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",50662.00,12613.00,0.00
27,"Morris",4440,"Riverdale Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",24825.00,4250.00,0.00
27,"Morris",4440,"Riverdale Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",16714.00,10566.00,0.00
27,"Morris",4440,"Riverdale Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",58.00,3975.00,0.00
27,"Morris",4440,"Riverdale Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",306704.00,185547.00,86717.00
27,"Morris",4440,"Riverdale Boro",88760,"'","Total Special Revenue Funds",342012.00,195807.00,96717.00
27,"Morris",4440,"Riverdale Boro",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,1060366.00,1203093.00
27,"Morris",4440,"Riverdale Boro",89980,"'","Total Debt Service Funds",0.00,1060366.00,1203093.00
27,"Morris",4440,"Riverdale Boro",90000,"'","Total Expenditures/Appropriations",9642674.00,12349807.00,13874830.00
27,"Morris",4440,"Riverdale Boro",90010,"'","Total Expenditures Net of Transfers",9642674.00,12349807.00,13874830.00
27,"Morris",4480,"Rockaway Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3391165.00,3484090.00,3513600.00
27,"Morris",4480,"Rockaway Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1338541.00,1244134.00,1225203.00
27,"Morris",4480,"Rockaway Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",157232.00,162194.00,136740.00
27,"Morris",4480,"Rockaway Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",153899.00,166790.00,166815.00
27,"Morris",4480,"Rockaway Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",39124.00,38919.00,27820.00
27,"Morris",4480,"Rockaway Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",43718.00,45657.00,46257.00
27,"Morris",4480,"Rockaway Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",179205.00,183865.00,184115.00
27,"Morris",4480,"Rockaway Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",121807.00,396976.00,627265.00
27,"Morris",4480,"Rockaway Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",209001.00,227387.00,244726.00
27,"Morris",4480,"Rockaway Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",258752.00,303382.00,259068.00
27,"Morris",4480,"Rockaway Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",425868.00,559738.00,540852.00
27,"Morris",4480,"Rockaway Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",125523.00,130747.00,128850.00
27,"Morris",4480,"Rockaway Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",388968.00,420358.00,421716.00
27,"Morris",4480,"Rockaway Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",477512.00,489533.00,499504.00
27,"Morris",4480,"Rockaway Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",187554.00,192133.00,158066.00
27,"Morris",4480,"Rockaway Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2519.00,0.00,0.00
27,"Morris",4480,"Rockaway Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",423898.00,438242.00,451441.00
27,"Morris",4480,"Rockaway Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",103318.00,108710.00,93496.00
27,"Morris",4480,"Rockaway Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",308702.00,322701.00,313102.00
27,"Morris",4480,"Rockaway Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1163422.00,1083001.00,1093534.00
27,"Morris",4480,"Rockaway Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",307542.00,488471.00,523219.00
27,"Morris",4480,"Rockaway Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2112068.00,2248074.00,2614251.00
27,"Morris",4480,"Rockaway Boro",72140,"'","Total Undistributed Expenditures",6616454.00,7409453.00,7969090.00
27,"Morris",4480,"Rockaway Boro",72260,"'","Total General Current Expense",11919338.00,12735102.00,13269640.00
27,"Morris",4480,"Rockaway Boro",75880,"'12-XXX-XXX-73","Total Equipment",264763.00,0.00,154675.00
27,"Morris",4480,"Rockaway Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",128828.00,35008.00,50980.00
27,"Morris",4480,"Rockaway Boro",76400,"'","Total Capital Outlay",393591.00,35008.00,205655.00
27,"Morris",4480,"Rockaway Boro",84060,"'","General Fund Grand Total",12312929.00,12770110.00,13475295.00
27,"Morris",4480,"Rockaway Boro",84200,"'20-475-XXX-XX","Student Activity Fund",14876.00,10000.00,10000.00
27,"Morris",4480,"Rockaway Boro",84220,"'20-476-XXX-XX","Scholarship Fund",46.00,50.00,50.00
27,"Morris",4480,"Rockaway Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",11273.00,10739.00,9129.00
27,"Morris",4480,"Rockaway Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",53723.00,52018.00,44215.00
27,"Morris",4480,"Rockaway Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",42431.00,51784.00,44017.00
27,"Morris",4480,"Rockaway Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",23400.00,27300.00,23435.00
27,"Morris",4480,"Rockaway Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",9555.00,10290.00,8747.00
27,"Morris",4480,"Rockaway Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",53505.00,57810.00,49139.00
27,"Morris",4480,"Rockaway Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,37148.00,37148.00
27,"Morris",4480,"Rockaway Boro",88180,"'","Total Other State Projects",193887.00,247089.00,215830.00
27,"Morris",4480,"Rockaway Boro",88200,"'20-XXX-XXX-XX","Total State Projects",193887.00,247089.00,215830.00
27,"Morris",4480,"Rockaway Boro",88500,"'20-XXX-XXX-XX","Title I",113480.00,80974.00,68828.00
27,"Morris",4480,"Rockaway Boro",88520,"'20-XXX-XXX-XX","Title II",25183.00,11671.00,9921.00
27,"Morris",4480,"Rockaway Boro",88540,"'20-XXX-XXX-XX","Title III",5063.00,2682.00,2280.00
27,"Morris",4480,"Rockaway Boro",88560,"'20-XXX-XXX-XX","Title IV",10254.00,10887.00,9247.00
27,"Morris",4480,"Rockaway Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",225192.00,206432.00,175468.00
27,"Morris",4480,"Rockaway Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",42930.00,0.00,0.00
27,"Morris",4480,"Rockaway Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",15057.00,0.00,0.00
27,"Morris",4480,"Rockaway Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",86902.00,15851.00,0.00
27,"Morris",4480,"Rockaway Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",12124.00,0.00,0.00
27,"Morris",4480,"Rockaway Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",10535.00,0.00,0.00
27,"Morris",4480,"Rockaway Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",12096.00,0.00,0.00
27,"Morris",4480,"Rockaway Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",558816.00,328497.00,265744.00
27,"Morris",4480,"Rockaway Boro",88760,"'","Total Special Revenue Funds",767625.00,585636.00,491624.00
27,"Morris",4480,"Rockaway Boro",89660,"'40-701-510-XX","Total Regular Debt Service",755925.00,756675.00,756425.00
27,"Morris",4480,"Rockaway Boro",89980,"'","Total Debt Service Funds",755925.00,756675.00,756425.00
27,"Morris",4480,"Rockaway Boro",90000,"'","Total Expenditures/Appropriations",13836479.00,14112421.00,14723344.00
27,"Morris",4480,"Rockaway Boro",90010,"'","Total Expenditures Net of Transfers",13836479.00,14112421.00,14723344.00
27,"Morris",4490,"Rockaway Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15570638.00,15942770.00,16070021.00
27,"Morris",4490,"Rockaway Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6516138.00,6697748.00,6778648.00
27,"Morris",4490,"Rockaway Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",998863.00,1239291.00,1160751.00
27,"Morris",4490,"Rockaway Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",299353.00,372377.00,405878.00
27,"Morris",4490,"Rockaway Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",51944.00,68400.00,66900.00
27,"Morris",4490,"Rockaway Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",37143.00,44510.00,46000.00
27,"Morris",4490,"Rockaway Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,6000.00,7700.00
27,"Morris",4490,"Rockaway Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",862.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",5824.00,7093.00,6000.00
27,"Morris",4490,"Rockaway Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",669061.00,954458.00,738465.00
27,"Morris",4490,"Rockaway Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",66405.00,69390.00,71309.00
27,"Morris",4490,"Rockaway Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",769744.00,784009.00,872013.00
27,"Morris",4490,"Rockaway Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3958962.00,4168627.00,4416029.00
27,"Morris",4490,"Rockaway Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",297034.00,305062.00,555000.00
27,"Morris",4490,"Rockaway Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",752123.00,808857.00,830394.00
27,"Morris",4490,"Rockaway Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1849773.00,1964514.00,1962286.00
27,"Morris",4490,"Rockaway Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",428589.00,536347.00,496708.00
27,"Morris",4490,"Rockaway Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",135109.00,132204.00,136100.00
27,"Morris",4490,"Rockaway Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",572424.00,393128.00,372956.00
27,"Morris",4490,"Rockaway Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",789305.00,806014.00,837473.00
27,"Morris",4490,"Rockaway Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1781777.00,1903991.00,1866917.00
27,"Morris",4490,"Rockaway Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",784083.00,848211.00,858808.00
27,"Morris",4490,"Rockaway Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",861432.00,820673.00,807979.00
27,"Morris",4490,"Rockaway Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4725387.00,4973073.00,5219331.00
27,"Morris",4490,"Rockaway Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2905334.00,3297025.00,3369313.00
27,"Morris",4490,"Rockaway Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10921330.00,12321955.00,12990122.00
27,"Morris",4490,"Rockaway Twp",72140,"'","Total Undistributed Expenditures",32267872.00,35087538.00,36401203.00
27,"Morris",4490,"Rockaway Twp",72260,"'","Total General Current Expense",55748637.00,59465727.00,60943101.00
27,"Morris",4490,"Rockaway Twp",75880,"'12-XXX-XXX-73","Total Equipment",575275.00,775033.00,435026.00
27,"Morris",4490,"Rockaway Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1363904.00,1153509.00,2498840.00
27,"Morris",4490,"Rockaway Twp",76400,"'","Total Capital Outlay",1939179.00,1928542.00,2933866.00
27,"Morris",4490,"Rockaway Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",195256.00,196364.00,207983.00
27,"Morris",4490,"Rockaway Twp",84060,"'","General Fund Grand Total",57883072.00,61590633.00,64084950.00
27,"Morris",4490,"Rockaway Twp",84100,"'20-XXX-XXX-XX","Local Projects",22725.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",84200,"'20-475-XXX-XX","Student Activity Fund",144354.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",88500,"'20-XXX-XXX-XX","Title I",194737.00,100384.00,75288.00
27,"Morris",4490,"Rockaway Twp",88520,"'20-XXX-XXX-XX","Title II",56132.00,33659.00,25244.00
27,"Morris",4490,"Rockaway Twp",88540,"'20-XXX-XXX-XX","Title III",21010.00,14654.00,10991.00
27,"Morris",4490,"Rockaway Twp",88560,"'20-XXX-XXX-XX","Title IV",15354.00,15067.00,11300.00
27,"Morris",4490,"Rockaway Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",676238.00,662113.00,562796.00
27,"Morris",4490,"Rockaway Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",102787.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",8764.00,29391.00,0.00
27,"Morris",4490,"Rockaway Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",28425.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",48874.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",251.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",11991.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1164563.00,855268.00,685619.00
27,"Morris",4490,"Rockaway Twp",88760,"'","Total Special Revenue Funds",1331642.00,855268.00,685619.00
27,"Morris",4490,"Rockaway Twp",89660,"'40-701-510-XX","Total Regular Debt Service",594400.00,591600.00,0.00
27,"Morris",4490,"Rockaway Twp",89980,"'","Total Debt Service Funds",594400.00,591600.00,0.00
27,"Morris",4490,"Rockaway Twp",90000,"'","Total Expenditures/Appropriations",59809114.00,63037501.00,64770569.00
27,"Morris",4490,"Rockaway Twp",90010,"'","Total Expenditures Net of Transfers",59809114.00,63037501.00,64770569.00
27,"Morris",4560,"Roxbury Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",22820590.00,23562493.00,23941192.00
27,"Morris",4560,"Roxbury Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6815603.00,7469322.00,7771609.00
27,"Morris",4560,"Roxbury Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",760926.00,878997.00,969777.00
27,"Morris",4560,"Roxbury Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",294523.00,303709.00,334626.00
27,"Morris",4560,"Roxbury Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",419082.00,360679.00,368891.00
27,"Morris",4560,"Roxbury Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1296730.00,1393973.00,1398268.00
27,"Morris",4560,"Roxbury Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3202324.00,3277564.00,3833378.00
27,"Morris",4560,"Roxbury Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",106533.00,109707.00,116027.00
27,"Morris",4560,"Roxbury Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",841509.00,825579.00,908528.00
27,"Morris",4560,"Roxbury Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1696734.00,1823505.00,1622695.00
27,"Morris",4560,"Roxbury Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",801667.00,1144828.00,1200000.00
27,"Morris",4560,"Roxbury Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1371622.00,1494025.00,1474671.00
27,"Morris",4560,"Roxbury Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1755319.00,1857935.00,2214065.00
27,"Morris",4560,"Roxbury Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",485407.00,414431.00,365623.00
27,"Morris",4560,"Roxbury Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",518123.00,532570.00,542181.00
27,"Morris",4560,"Roxbury Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",420725.00,575659.00,483255.00
27,"Morris",4560,"Roxbury Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",818127.00,975307.00,684980.00
27,"Morris",4560,"Roxbury Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2882328.00,3036498.00,3072667.00
27,"Morris",4560,"Roxbury Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1008643.00,1068128.00,1099762.00
27,"Morris",4560,"Roxbury Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",991697.00,958826.00,924147.00
27,"Morris",4560,"Roxbury Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8078889.00,9146533.00,8507957.00
27,"Morris",4560,"Roxbury Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",6019823.00,6655209.00,6645523.00
27,"Morris",4560,"Roxbury Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13744082.00,15569016.00,16964742.00
27,"Morris",4560,"Roxbury Twp",72140,"'","Total Undistributed Expenditures",44743552.00,49465320.00,50660201.00
27,"Morris",4560,"Roxbury Twp",72260,"'","Total General Current Expense",77151006.00,83434493.00,85444564.00
27,"Morris",4560,"Roxbury Twp",75880,"'12-XXX-XXX-73","Total Equipment",711292.00,646764.00,114619.00
27,"Morris",4560,"Roxbury Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",781218.00,62234.00,56664.00
27,"Morris",4560,"Roxbury Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",195480.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,26000.00,26000.00
27,"Morris",4560,"Roxbury Twp",76400,"'","Total Capital Outlay",1687990.00,734998.00,197283.00
27,"Morris",4560,"Roxbury Twp",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",214826.00,240753.00,190331.00
27,"Morris",4560,"Roxbury Twp",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",7043.00,9698.00,7758.00
27,"Morris",4560,"Roxbury Twp",78340,"'13-4XX-X00-XX","Total Other Special Schools",221869.00,250451.00,198089.00
27,"Morris",4560,"Roxbury Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",221869.00,250451.00,198089.00
27,"Morris",4560,"Roxbury Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",29324.00,30204.00,0.00
27,"Morris",4560,"Roxbury Twp",84060,"'","General Fund Grand Total",79090189.00,84450146.00,85839936.00
27,"Morris",4560,"Roxbury Twp",84100,"'20-XXX-XXX-XX","Local Projects",20167.00,25000.00,64000.00
27,"Morris",4560,"Roxbury Twp",84200,"'20-475-XXX-XX","Student Activity Fund",464122.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",18770.00,16569.00,14084.00
27,"Morris",4560,"Roxbury Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",113723.00,119473.00,101552.00
27,"Morris",4560,"Roxbury Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",76521.00,112563.00,95679.00
27,"Morris",4560,"Roxbury Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",39000.00,42120.00,35802.00
27,"Morris",4560,"Roxbury Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",14164.00,15876.00,13495.00
27,"Morris",4560,"Roxbury Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",64968.00,66420.00,56456.00
27,"Morris",4560,"Roxbury Twp",88131,"'20-471-xxx-xx","Climate Awareness Education Grant Program",221.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",7177.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",88180,"'","Total Other State Projects",334544.00,373021.00,317068.00
27,"Morris",4560,"Roxbury Twp",88200,"'20-XXX-XXX-XX","Total State Projects",334544.00,373021.00,317068.00
27,"Morris",4560,"Roxbury Twp",88500,"'20-XXX-XXX-XX","Title I",286949.00,146807.00,136848.00
27,"Morris",4560,"Roxbury Twp",88520,"'20-XXX-XXX-XX","Title II",96991.00,59025.00,65482.00
27,"Morris",4560,"Roxbury Twp",88540,"'20-XXX-XXX-XX","Title III",19365.00,22370.00,15341.00
27,"Morris",4560,"Roxbury Twp",88560,"'20-XXX-XXX-XX","Title IV",21244.00,20108.00,11688.00
27,"Morris",4560,"Roxbury Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1015288.00,1038560.00,882776.00
27,"Morris",4560,"Roxbury Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",8626.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",10679.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",129848.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",619465.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",357955.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",28868.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",5500.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2680778.00,1286870.00,1112135.00
27,"Morris",4560,"Roxbury Twp",88760,"'","Total Special Revenue Funds",3499611.00,1684891.00,1493203.00
27,"Morris",4560,"Roxbury Twp",90000,"'","Total Expenditures/Appropriations",82589800.00,86135037.00,87333139.00
27,"Morris",4560,"Roxbury Twp",90010,"'","Total Expenditures Net of Transfers",82589800.00,86135037.00,87333139.00
27,"Morris",5520,"Washington Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",13046451.00,13610738.00,14283408.00
27,"Morris",5520,"Washington Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4985417.00,5126016.00,4948635.00
27,"Morris",5520,"Washington Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1046958.00,1300807.00,1173188.00
27,"Morris",5520,"Washington Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",330217.00,342870.00,358155.00
27,"Morris",5520,"Washington Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",135855.00,123883.00,136642.00
27,"Morris",5520,"Washington Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",59361.00,85701.00,68700.00
27,"Morris",5520,"Washington Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6073.00,15999.00,150504.00
27,"Morris",5520,"Washington Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",4776.00,4776.00,0.00
27,"Morris",5520,"Washington Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",511020.00,536412.00,555455.00
27,"Morris",5520,"Washington Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",971974.00,1154441.00,1131427.00
27,"Morris",5520,"Washington Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",811846.00,788183.00,481659.00
27,"Morris",5520,"Washington Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",541492.00,566347.00,423665.00
27,"Morris",5520,"Washington Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1241163.00,1340589.00,1493540.00
27,"Morris",5520,"Washington Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",288665.00,335339.00,343496.00
27,"Morris",5520,"Washington Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",436555.00,470887.00,462774.00
27,"Morris",5520,"Washington Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",106014.00,132777.00,80971.00
27,"Morris",5520,"Washington Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",622484.00,683976.00,645104.00
27,"Morris",5520,"Washington Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1365999.00,1440412.00,1399638.00
27,"Morris",5520,"Washington Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",572681.00,570477.00,583084.00
27,"Morris",5520,"Washington Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",58927.00,137755.00,70623.00
27,"Morris",5520,"Washington Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3866961.00,4069783.00,4087918.00
27,"Morris",5520,"Washington Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3817129.00,3809088.00,3827730.00
27,"Morris",5520,"Washington Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8820106.00,8853364.00,9824163.00
27,"Morris",5520,"Washington Twp",72140,"'","Total Undistributed Expenditures",24043865.00,24910605.00,25561751.00
27,"Morris",5520,"Washington Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
27,"Morris",5520,"Washington Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,100.00,100.00
27,"Morris",5520,"Washington Twp",72260,"'","Total General Current Expense",43648124.00,45500820.00,46530679.00
27,"Morris",5520,"Washington Twp",75880,"'12-XXX-XXX-73","Total Equipment",196218.00,176571.00,140524.00
27,"Morris",5520,"Washington Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",41548.00,41548.00,41548.00
27,"Morris",5520,"Washington Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
27,"Morris",5520,"Washington Twp",76400,"'","Total Capital Outlay",237766.00,218619.00,182572.00
27,"Morris",5520,"Washington Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,15560.00
27,"Morris",5520,"Washington Twp",84060,"'","General Fund Grand Total",43885890.00,45719439.00,46728811.00
27,"Morris",5520,"Washington Twp",84100,"'20-XXX-XXX-XX","Local Projects",31265.00,0.00,0.00
27,"Morris",5520,"Washington Twp",84200,"'20-475-XXX-XX","Student Activity Fund",226663.00,5000.00,5000.00
27,"Morris",5520,"Washington Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",45032.00,0.00,0.00
27,"Morris",5520,"Washington Twp",88140,"'20-XXX-XXX-XX","Other",0.00,68000.00,0.00
27,"Morris",5520,"Washington Twp",88180,"'","Total Other State Projects",45032.00,68000.00,0.00
27,"Morris",5520,"Washington Twp",88200,"'20-XXX-XXX-XX","Total State Projects",45032.00,68000.00,0.00
27,"Morris",5520,"Washington Twp",88500,"'20-XXX-XXX-XX","Title I",54438.00,43550.00,40215.00
27,"Morris",5520,"Washington Twp",88520,"'20-XXX-XXX-XX","Title II",27179.00,21743.00,17944.00
27,"Morris",5520,"Washington Twp",88540,"'20-XXX-XXX-XX","Title III",11301.00,18317.00,12062.00
27,"Morris",5520,"Washington Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,8000.00,8000.00
27,"Morris",5520,"Washington Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",475639.00,463072.00,544015.00
27,"Morris",5520,"Washington Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",7046.00,0.00,0.00
27,"Morris",5520,"Washington Twp",88700,"'20-XXX-XXX-XX","Other",326105.00,0.00,0.00
27,"Morris",5520,"Washington Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",107452.00,0.00,0.00
27,"Morris",5520,"Washington Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",11203.00,8612.00,0.00
27,"Morris",5520,"Washington Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",13377.00,5121.00,0.00
27,"Morris",5520,"Washington Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",34840.00,7441.00,0.00
27,"Morris",5520,"Washington Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1078580.00,575856.00,622236.00
27,"Morris",5520,"Washington Twp",88760,"'","Total Special Revenue Funds",1381540.00,648856.00,627236.00
27,"Morris",5520,"Washington Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1233225.00,1507319.00,1992523.00
27,"Morris",5520,"Washington Twp",89980,"'","Total Debt Service Funds",1233225.00,1507319.00,1992523.00
27,"Morris",5520,"Washington Twp",90000,"'","Total Expenditures/Appropriations",46500655.00,47875614.00,49348570.00
27,"Morris",5520,"Washington Twp",90010,"'","Total Expenditures Net of Transfers",46500655.00,47875614.00,49348570.00
27,"Morris",5660,"West Morris Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",14565228.00,15787256.00,15572573.00
27,"Morris",5660,"West Morris Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3125741.00,3378588.00,3271843.00
27,"Morris",5660,"West Morris Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",653209.00,643210.00,759900.00
27,"Morris",5660,"West Morris Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2024438.00,2135245.00,2191246.00
27,"Morris",5660,"West Morris Regional",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,8000.00,8000.00
27,"Morris",5660,"West Morris Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4680369.00,5259540.00,5483703.00
27,"Morris",5660,"West Morris Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",26268.00,31638.00,32788.00
27,"Morris",5660,"West Morris Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",561499.00,686052.00,716431.00
27,"Morris",5660,"West Morris Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",145090.00,127424.00,127424.00
27,"Morris",5660,"West Morris Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1275188.00,1414150.00,1475477.00
27,"Morris",5660,"West Morris Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1722321.00,2048614.00,2152485.00
27,"Morris",5660,"West Morris Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",680830.00,953028.00,975279.00
27,"Morris",5660,"West Morris Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",549931.00,780211.00,784053.00
27,"Morris",5660,"West Morris Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",420200.00,513796.00,544390.00
27,"Morris",5660,"West Morris Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1340988.00,1583700.00,1543376.00
27,"Morris",5660,"West Morris Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1918516.00,2107750.00,1950506.00
27,"Morris",5660,"West Morris Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",624637.00,735340.00,569891.00
27,"Morris",5660,"West Morris Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",493578.00,706095.00,669305.00
27,"Morris",5660,"West Morris Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4162249.00,5091390.00,5481086.00
27,"Morris",5660,"West Morris Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5215538.00,5523272.00,5729851.00
27,"Morris",5660,"West Morris Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8586108.00,10097761.00,10957951.00
27,"Morris",5660,"West Morris Regional",72140,"'","Total Undistributed Expenditures",32403310.00,37659761.00,39193996.00
27,"Morris",5660,"West Morris Regional",72260,"'","Total General Current Expense",52771926.00,59612060.00,60997558.00
27,"Morris",5660,"West Morris Regional",75880,"'12-XXX-XXX-73","Total Equipment",906268.00,1847247.00,1322542.00
27,"Morris",5660,"West Morris Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1007208.00,127861.00,102861.00
27,"Morris",5660,"West Morris Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",2896950.00,2106950.00,0.00
27,"Morris",5660,"West Morris Regional",76360,"'10-604","Increase In Capital Reserve",0.00,359954.00,0.00
27,"Morris",5660,"West Morris Regional",76400,"'","Total Capital Outlay",4810426.00,4442012.00,1425403.00
27,"Morris",5660,"West Morris Regional",84060,"'","General Fund Grand Total",57582352.00,64054072.00,62422961.00
27,"Morris",5660,"West Morris Regional",84100,"'20-XXX-XXX-XX","Local Projects",60128.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",84200,"'20-475-XXX-XX","Student Activity Fund",561705.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",84220,"'20-476-XXX-XX","Scholarship Fund",30300.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",19332.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,0.00,17000.00
27,"Morris",5660,"West Morris Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",23656.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",40680.00,0.00,44000.00
27,"Morris",5660,"West Morris Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",16463.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",56557.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88180,"'","Total Other State Projects",156688.00,0.00,61000.00
27,"Morris",5660,"West Morris Regional",88200,"'20-XXX-XXX-XX","Total State Projects",156688.00,0.00,61000.00
27,"Morris",5660,"West Morris Regional",88500,"'20-XXX-XXX-XX","Title I",16584.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88520,"'20-XXX-XXX-XX","Title II",16782.00,0.00,20000.00
27,"Morris",5660,"West Morris Regional",88540,"'20-XXX-XXX-XX","Title III",1517.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88560,"'20-XXX-XXX-XX","Title IV",3289.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",518791.00,540799.00,474665.00
27,"Morris",5660,"West Morris Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,66806.00,0.00
27,"Morris",5660,"West Morris Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",69497.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",165920.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",917380.00,607605.00,494665.00
27,"Morris",5660,"West Morris Regional",88760,"'","Total Special Revenue Funds",1726201.00,607605.00,555665.00
27,"Morris",5660,"West Morris Regional",89660,"'40-701-510-XX","Total Regular Debt Service",2092480.00,1510022.00,2342668.00
27,"Morris",5660,"West Morris Regional",89980,"'","Total Debt Service Funds",2092480.00,1510022.00,2342668.00
27,"Morris",5660,"West Morris Regional",90000,"'","Total Expenditures/Appropriations",61401033.00,66171699.00,65321294.00
27,"Morris",5660,"West Morris Regional",90010,"'","Total Expenditures Net of Transfers",61401033.00,66171699.00,65321294.00
27,"Morris",5770,"Wharton Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4805427.00,6172330.00,6109669.00
27,"Morris",5770,"Wharton Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1954901.00,2424858.00,2520413.00
27,"Morris",5770,"Wharton Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",319199.00,345324.00,345500.00
27,"Morris",5770,"Wharton Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",53637.00,80247.00,73750.00
27,"Morris",5770,"Wharton Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",60294.00,90817.00,92800.00
27,"Morris",5770,"Wharton Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",7954.00,51000.00,51000.00
27,"Morris",5770,"Wharton Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",3349.00,69877.00,111000.00
27,"Morris",5770,"Wharton Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",913491.00,1185657.00,877567.00
27,"Morris",5770,"Wharton Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",165926.00,183140.00,189787.00
27,"Morris",5770,"Wharton Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",101013.00,191934.00,185275.00
27,"Morris",5770,"Wharton Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",274495.00,284294.00,268675.00
27,"Morris",5770,"Wharton Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",29143.00,95427.00,89287.00
27,"Morris",5770,"Wharton Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",211189.00,500166.00,491220.00
27,"Morris",5770,"Wharton Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",724245.00,1021285.00,1054573.00
27,"Morris",5770,"Wharton Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",157040.00,177929.00,182136.00
27,"Morris",5770,"Wharton Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",165730.00,208055.00,203056.00
27,"Morris",5770,"Wharton Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",17353.00,150000.00,150000.00
27,"Morris",5770,"Wharton Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",372864.00,523530.00,519287.00
27,"Morris",5770,"Wharton Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",373193.00,405509.00,419493.00
27,"Morris",5770,"Wharton Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",254264.00,269166.00,261950.00
27,"Morris",5770,"Wharton Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",77679.00,121650.00,70349.00
27,"Morris",5770,"Wharton Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1255450.00,1699061.00,1700998.00
27,"Morris",5770,"Wharton Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",818222.00,951790.00,939790.00
27,"Morris",5770,"Wharton Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2749613.00,3554808.00,3852611.00
27,"Morris",5770,"Wharton Boro",72140,"'","Total Undistributed Expenditures",8660910.00,11523401.00,11456054.00
27,"Morris",5770,"Wharton Boro",72260,"'","Total General Current Expense",15865671.00,20757854.00,20760186.00
27,"Morris",5770,"Wharton Boro",75880,"'12-XXX-XXX-73","Total Equipment",19675.00,0.00,0.00
27,"Morris",5770,"Wharton Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3625053.00,1272092.00,2449163.00
27,"Morris",5770,"Wharton Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
27,"Morris",5770,"Wharton Boro",76400,"'","Total Capital Outlay",3644728.00,1272093.00,2449164.00
27,"Morris",5770,"Wharton Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",38546.00,46382.00,46856.00
27,"Morris",5770,"Wharton Boro",84060,"'","General Fund Grand Total",19548945.00,22076329.00,23256206.00
27,"Morris",5770,"Wharton Boro",84200,"'20-475-XXX-XX","Student Activity Fund",57981.00,5000.00,5000.00
27,"Morris",5770,"Wharton Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",85097.00,172302.00,168245.00
27,"Morris",5770,"Wharton Boro",86380,"'20-218-200-XX","Total Support Services",1083240.00,1507112.00,1093599.00
27,"Morris",5770,"Wharton Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1168337.00,1679414.00,1261844.00
27,"Morris",5770,"Wharton Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1168337.00,1679414.00,1261844.00
27,"Morris",5770,"Wharton Boro",88500,"'20-XXX-XXX-XX","Title I",158404.00,205535.00,164428.00
27,"Morris",5770,"Wharton Boro",88520,"'20-XXX-XXX-XX","Title II",19000.00,40276.00,32221.00
27,"Morris",5770,"Wharton Boro",88540,"'20-XXX-XXX-XX","Title III",10750.00,53695.00,42956.00
27,"Morris",5770,"Wharton Boro",88560,"'20-XXX-XXX-XX","Title IV",5950.00,31323.00,25058.00
27,"Morris",5770,"Wharton Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",226151.00,232482.00,185985.00
27,"Morris",5770,"Wharton Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",250303.00,0.00,0.00
27,"Morris",5770,"Wharton Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",5631.00,0.00,0.00
27,"Morris",5770,"Wharton Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1141708.00,598859.00,0.00
27,"Morris",5770,"Wharton Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",17608.00,9728.00,0.00
27,"Morris",5770,"Wharton Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",17386.00,19689.00,0.00
27,"Morris",5770,"Wharton Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",19496.00,20504.00,0.00
27,"Morris",5770,"Wharton Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",4037.00,963.00,0.00
27,"Morris",5770,"Wharton Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1876424.00,1213054.00,450648.00
27,"Morris",5770,"Wharton Boro",88760,"'","Total Special Revenue Funds",3102742.00,2897468.00,1717492.00
27,"Morris",5770,"Wharton Boro",89660,"'40-701-510-XX","Total Regular Debt Service",218052.00,0.00,0.00
27,"Morris",5770,"Wharton Boro",89980,"'","Total Debt Service Funds",218052.00,0.00,0.00
27,"Morris",5770,"Wharton Boro",90000,"'","Total Expenditures/Appropriations",22869739.00,24973797.00,24973698.00
27,"Morris",5770,"Wharton Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",86082.00,172302.00,168245.00
27,"Morris",5770,"Wharton Boro",90010,"'","Total Expenditures Net of Transfers",22783657.00,24801495.00,24805453.00
29,"Ocean",0185,"Barnegat Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16353311.00,16853122.00,17429426.00
29,"Ocean",0185,"Barnegat Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6235644.00,6426637.00,7042398.00
29,"Ocean",0185,"Barnegat Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",256084.00,278863.00,306486.00
29,"Ocean",0185,"Barnegat Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",435300.00,245995.00,118400.00
29,"Ocean",0185,"Barnegat Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",897076.00,923063.00,1045550.00
29,"Ocean",0185,"Barnegat Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",156097.00,154995.00,134995.00
29,"Ocean",0185,"Barnegat Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",79.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2846585.00,3034794.00,1934679.00
29,"Ocean",0185,"Barnegat Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",89910.00,94334.00,122379.00
29,"Ocean",0185,"Barnegat Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",553782.00,599601.00,629753.00
29,"Ocean",0185,"Barnegat Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",633390.00,833945.00,1088024.00
29,"Ocean",0185,"Barnegat Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",790252.00,858950.00,1354000.00
29,"Ocean",0185,"Barnegat Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1192474.00,1478845.00,1163364.00
29,"Ocean",0185,"Barnegat Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1551102.00,1675685.00,2027724.00
29,"Ocean",0185,"Barnegat Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1236978.00,1159114.00,1067697.00
29,"Ocean",0185,"Barnegat Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",282840.00,307269.00,329131.00
29,"Ocean",0185,"Barnegat Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",44778.00,21200.00,32099.00
29,"Ocean",0185,"Barnegat Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",795959.00,1076499.00,952796.00
29,"Ocean",0185,"Barnegat Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2035471.00,2079783.00,2219454.00
29,"Ocean",0185,"Barnegat Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",563691.00,513890.00,562898.00
29,"Ocean",0185,"Barnegat Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",495323.00,539407.00,534400.00
29,"Ocean",0185,"Barnegat Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6438762.00,6488761.00,6983256.00
29,"Ocean",0185,"Barnegat Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5152004.00,4059420.00,4643003.00
29,"Ocean",0185,"Barnegat Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",15421682.00,17062143.00,16138738.00
29,"Ocean",0185,"Barnegat Twp",72140,"'","Total Undistributed Expenditures",40124983.00,41883640.00,41783395.00
29,"Ocean",0185,"Barnegat Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
29,"Ocean",0185,"Barnegat Twp",72260,"'","Total General Current Expense",64458574.00,66767315.00,67861650.00
29,"Ocean",0185,"Barnegat Twp",75880,"'12-XXX-XXX-73","Total Equipment",163595.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1642200.00,1468597.00,1585202.00
29,"Ocean",0185,"Barnegat Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
29,"Ocean",0185,"Barnegat Twp",76400,"'","Total Capital Outlay",1805795.00,1469597.00,1586202.00
29,"Ocean",0185,"Barnegat Twp",84060,"'","General Fund Grand Total",66264369.00,68236912.00,69447852.00
29,"Ocean",0185,"Barnegat Twp",84100,"'20-XXX-XXX-XX","Local Projects",20854.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",84200,"'20-475-XXX-XX","Student Activity Fund",320668.00,124000.00,124000.00
29,"Ocean",0185,"Barnegat Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2353315.00,2383810.00,2727274.00
29,"Ocean",0185,"Barnegat Twp",86380,"'20-218-200-XX","Total Support Services",2079952.00,2898390.00,3358616.00
29,"Ocean",0185,"Barnegat Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,10200.00
29,"Ocean",0185,"Barnegat Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",4433267.00,5282200.00,6096090.00
29,"Ocean",0185,"Barnegat Twp",88140,"'20-XXX-XXX-XX","Other",0.00,125000.00,125000.00
29,"Ocean",0185,"Barnegat Twp",88180,"'","Total Other State Projects",0.00,125000.00,125000.00
29,"Ocean",0185,"Barnegat Twp",88200,"'20-XXX-XXX-XX","Total State Projects",4433267.00,5407200.00,6221090.00
29,"Ocean",0185,"Barnegat Twp",88500,"'20-XXX-XXX-XX","Title I",837706.00,672325.00,672000.00
29,"Ocean",0185,"Barnegat Twp",88520,"'20-XXX-XXX-XX","Title II",170192.00,136154.00,130000.00
29,"Ocean",0185,"Barnegat Twp",88540,"'20-XXX-XXX-XX","Title III",29961.00,23969.00,23960.00
29,"Ocean",0185,"Barnegat Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,797902.00,869751.00
29,"Ocean",0185,"Barnegat Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",958477.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",38901.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",88700,"'20-XXX-XXX-XX","Other",127227.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",289658.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",1946.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2454068.00,1630350.00,1695711.00
29,"Ocean",0185,"Barnegat Twp",88760,"'","Total Special Revenue Funds",7228857.00,7161550.00,8040801.00
29,"Ocean",0185,"Barnegat Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2668163.00,2674789.00,2791919.00
29,"Ocean",0185,"Barnegat Twp",89980,"'","Total Debt Service Funds",2668163.00,2674789.00,2791919.00
29,"Ocean",0185,"Barnegat Twp",90000,"'","Total Expenditures/Appropriations",76161389.00,78073251.00,80280572.00
29,"Ocean",0185,"Barnegat Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,301840.00,547085.00
29,"Ocean",0185,"Barnegat Twp",90010,"'","Total Expenditures Net of Transfers",76161389.00,77771411.00,79733487.00
29,"Ocean",0210,"Bay Head Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1236354.00,1293279.00,1418765.00
29,"Ocean",0210,"Bay Head Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",112940.00,118839.00,114240.00
29,"Ocean",0210,"Bay Head Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",161419.00,166160.00,170792.00
29,"Ocean",0210,"Bay Head Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",35016.00,36500.00,41848.00
29,"Ocean",0210,"Bay Head Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",32602.00,38000.00,44708.00
29,"Ocean",0210,"Bay Head Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",14440.00,15000.00,16000.00
29,"Ocean",0210,"Bay Head Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",505383.00,366364.00,422303.00
29,"Ocean",0210,"Bay Head Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",29915.00,30902.00,32338.00
29,"Ocean",0210,"Bay Head Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",55204.00,60373.00,63589.00
29,"Ocean",0210,"Bay Head Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",50353.00,46052.00,50000.00
29,"Ocean",0210,"Bay Head Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",46353.00,20437.00,21275.00
29,"Ocean",0210,"Bay Head Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",64043.00,71485.00,74789.00
29,"Ocean",0210,"Bay Head Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",30180.00,40473.00,41482.00
29,"Ocean",0210,"Bay Head Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",52138.00,58858.00,61237.00
29,"Ocean",0210,"Bay Head Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",61960.00,78100.00,79700.00
29,"Ocean",0210,"Bay Head Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",33404.00,43517.00,44874.00
29,"Ocean",0210,"Bay Head Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",102196.00,114931.00,109773.00
29,"Ocean",0210,"Bay Head Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",55085.00,61903.00,59322.00
29,"Ocean",0210,"Bay Head Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",85100.00,99078.00,89829.00
29,"Ocean",0210,"Bay Head Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",9186.00,14554.00,9000.00
29,"Ocean",0210,"Bay Head Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",541839.00,573212.00,549639.00
29,"Ocean",0210,"Bay Head Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",68212.00,57480.00,72992.00
29,"Ocean",0210,"Bay Head Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",497356.00,544700.00,615048.00
29,"Ocean",0210,"Bay Head Boro",72140,"'","Total Undistributed Expenditures",2287907.00,2282419.00,2397190.00
29,"Ocean",0210,"Bay Head Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,100.00
29,"Ocean",0210,"Bay Head Boro",72260,"'","Total General Current Expense",3880678.00,3950247.00,4203643.00
29,"Ocean",0210,"Bay Head Boro",75880,"'12-XXX-XXX-73","Total Equipment",81315.00,155654.00,87500.00
29,"Ocean",0210,"Bay Head Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",56656.00,326394.00,91207.00
29,"Ocean",0210,"Bay Head Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",225000.00,0.00,0.00
29,"Ocean",0210,"Bay Head Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
29,"Ocean",0210,"Bay Head Boro",76400,"'","Total Capital Outlay",362971.00,483048.00,179707.00
29,"Ocean",0210,"Bay Head Boro",84060,"'","General Fund Grand Total",4243649.00,4433295.00,4383350.00
29,"Ocean",0210,"Bay Head Boro",84100,"'20-XXX-XXX-XX","Local Projects",164035.00,430.00,0.00
29,"Ocean",0210,"Bay Head Boro",84200,"'20-475-XXX-XX","Student Activity Fund",3320.00,0.00,0.00
29,"Ocean",0210,"Bay Head Boro",84220,"'20-476-XXX-XX","Scholarship Fund",4000.00,0.00,0.00
29,"Ocean",0210,"Bay Head Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",5895.00,0.00,0.00
29,"Ocean",0210,"Bay Head Boro",88180,"'","Total Other State Projects",5895.00,0.00,0.00
29,"Ocean",0210,"Bay Head Boro",88200,"'20-XXX-XXX-XX","Total State Projects",5895.00,0.00,0.00
29,"Ocean",0210,"Bay Head Boro",88520,"'20-XXX-XXX-XX","Title II",1821.00,2299.00,2000.00
29,"Ocean",0210,"Bay Head Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",32741.00,31363.00,25000.00
29,"Ocean",0210,"Bay Head Boro",88700,"'20-XXX-XXX-XX","Other",7940.00,19905.00,0.00
29,"Ocean",0210,"Bay Head Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",7476.00,0.00,0.00
29,"Ocean",0210,"Bay Head Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",6385.00,0.00,0.00
29,"Ocean",0210,"Bay Head Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",30179.00,493.00,0.00
29,"Ocean",0210,"Bay Head Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",35315.00,4685.00,0.00
29,"Ocean",0210,"Bay Head Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",5965.00,0.00,0.00
29,"Ocean",0210,"Bay Head Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",127822.00,58745.00,27000.00
29,"Ocean",0210,"Bay Head Boro",88760,"'","Total Special Revenue Funds",305072.00,59175.00,27000.00
29,"Ocean",0210,"Bay Head Boro",89660,"'40-701-510-XX","Total Regular Debt Service",273919.00,278135.00,525571.00
29,"Ocean",0210,"Bay Head Boro",89980,"'","Total Debt Service Funds",273919.00,278135.00,525571.00
29,"Ocean",0210,"Bay Head Boro",90000,"'","Total Expenditures/Appropriations",4822640.00,4770605.00,4935921.00
29,"Ocean",0210,"Bay Head Boro",90010,"'","Total Expenditures Net of Transfers",4822640.00,4770605.00,4935921.00
29,"Ocean",0230,"Beach Haven Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",711418.00,786320.00,850633.00
29,"Ocean",0230,"Beach Haven Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",52155.00,58696.00,73320.00
29,"Ocean",0230,"Beach Haven Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,500.00,500.00
29,"Ocean",0230,"Beach Haven Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,20750.00,36750.00
29,"Ocean",0230,"Beach Haven Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",750.00,0.00,0.00
29,"Ocean",0230,"Beach Haven Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",0.00,54100.00,60000.00
29,"Ocean",0230,"Beach Haven Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,13000.00,20000.00
29,"Ocean",0230,"Beach Haven Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",63530.00,72000.00,75448.00
29,"Ocean",0230,"Beach Haven Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",74643.00,74375.00,76810.00
29,"Ocean",0230,"Beach Haven Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,5000.00,16114.00
29,"Ocean",0230,"Beach Haven Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",5271.00,41500.00,48000.00
29,"Ocean",0230,"Beach Haven Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",147949.00,156610.00,166869.00
29,"Ocean",0230,"Beach Haven Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,6902.00,4000.00
29,"Ocean",0230,"Beach Haven Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8879.00,7500.00,7500.00
29,"Ocean",0230,"Beach Haven Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",38412.00,47544.00,50287.00
29,"Ocean",0230,"Beach Haven Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",23529.00,24235.00,25204.00
29,"Ocean",0230,"Beach Haven Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",41580.00,42400.00,43200.00
29,"Ocean",0230,"Beach Haven Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",353751.00,426520.00,456141.00
29,"Ocean",0230,"Beach Haven Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",28800.00,75770.00,95660.00
29,"Ocean",0230,"Beach Haven Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",466616.00,569980.00,650180.00
29,"Ocean",0230,"Beach Haven Boro",72140,"'","Total Undistributed Expenditures",1252960.00,1617436.00,1795413.00
29,"Ocean",0230,"Beach Haven Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
29,"Ocean",0230,"Beach Haven Boro",72260,"'","Total General Current Expense",2017283.00,2483802.00,2756716.00
29,"Ocean",0230,"Beach Haven Boro",75880,"'12-XXX-XXX-73","Total Equipment",22010.00,150000.00,0.00
29,"Ocean",0230,"Beach Haven Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",76.00,5852.00,76.00
29,"Ocean",0230,"Beach Haven Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
29,"Ocean",0230,"Beach Haven Boro",76400,"'","Total Capital Outlay",22086.00,155952.00,176.00
29,"Ocean",0230,"Beach Haven Boro",84060,"'","General Fund Grand Total",2039369.00,2639754.00,2756892.00
29,"Ocean",0230,"Beach Haven Boro",84100,"'20-XXX-XXX-XX","Local Projects",861.00,0.00,0.00
29,"Ocean",0230,"Beach Haven Boro",84200,"'20-475-XXX-XX","Student Activity Fund",500.00,100.00,100.00
29,"Ocean",0230,"Beach Haven Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",1385.00,0.00,0.00
29,"Ocean",0230,"Beach Haven Boro",88180,"'","Total Other State Projects",1385.00,0.00,0.00
29,"Ocean",0230,"Beach Haven Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1385.00,0.00,0.00
29,"Ocean",0230,"Beach Haven Boro",88500,"'20-XXX-XXX-XX","Title I",6706.00,4972.00,0.00
29,"Ocean",0230,"Beach Haven Boro",88520,"'20-XXX-XXX-XX","Title II",987.00,851.00,638.00
29,"Ocean",0230,"Beach Haven Boro",88560,"'20-XXX-XXX-XX","Title IV",9384.00,11203.00,10000.00
29,"Ocean",0230,"Beach Haven Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",19398.00,21080.00,15810.00
29,"Ocean",0230,"Beach Haven Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",500.00,0.00,0.00
29,"Ocean",0230,"Beach Haven Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",70573.00,0.00,0.00
29,"Ocean",0230,"Beach Haven Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",25019.00,1761.00,0.00
29,"Ocean",0230,"Beach Haven Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",19249.00,32369.00,0.00
29,"Ocean",0230,"Beach Haven Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
29,"Ocean",0230,"Beach Haven Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",22979.00,17052.00,0.00
29,"Ocean",0230,"Beach Haven Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,2510.00,0.00
29,"Ocean",0230,"Beach Haven Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",174795.00,131798.00,26448.00
29,"Ocean",0230,"Beach Haven Boro",88760,"'","Total Special Revenue Funds",177541.00,131898.00,26548.00
29,"Ocean",0230,"Beach Haven Boro",90000,"'","Total Expenditures/Appropriations",2216910.00,2771652.00,2783440.00
29,"Ocean",0230,"Beach Haven Boro",90010,"'","Total Expenditures Net of Transfers",2216910.00,2771652.00,2783440.00
29,"Ocean",0320,"Berkeley Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10067884.00,10885328.00,11148640.00
29,"Ocean",0320,"Berkeley Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3788159.00,3952303.00,4134396.00
29,"Ocean",0320,"Berkeley Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1184254.00,1274220.00,1317437.00
29,"Ocean",0320,"Berkeley Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",117451.00,160912.00,164030.00
29,"Ocean",0320,"Berkeley Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",56269.00,47596.00,52500.00
29,"Ocean",0320,"Berkeley Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",17475.00,30250.00,29725.00
29,"Ocean",0320,"Berkeley Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",535300.00,880816.00,1065997.00
29,"Ocean",0320,"Berkeley Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",100887.00,110841.00,113482.00
29,"Ocean",0320,"Berkeley Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",254144.00,250651.00,299385.00
29,"Ocean",0320,"Berkeley Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",825754.00,890395.00,930060.00
29,"Ocean",0320,"Berkeley Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1040684.00,1121242.00,2160524.00
29,"Ocean",0320,"Berkeley Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",379390.00,389683.00,396940.00
29,"Ocean",0320,"Berkeley Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1088835.00,1223885.00,1265075.00
29,"Ocean",0320,"Berkeley Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",35041.00,123083.00,36478.00
29,"Ocean",0320,"Berkeley Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",326365.00,346911.00,358605.00
29,"Ocean",0320,"Berkeley Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",38673.00,64700.00,65050.00
29,"Ocean",0320,"Berkeley Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",711156.00,791807.00,883160.00
29,"Ocean",0320,"Berkeley Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1377866.00,1438306.00,1472926.00
29,"Ocean",0320,"Berkeley Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",393277.00,446403.00,495357.00
29,"Ocean",0320,"Berkeley Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",554901.00,509540.00,365004.00
29,"Ocean",0320,"Berkeley Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2913593.00,3138746.00,3156038.00
29,"Ocean",0320,"Berkeley Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2895862.00,3084904.00,3221201.00
29,"Ocean",0320,"Berkeley Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7871064.00,9897231.00,10573253.00
29,"Ocean",0320,"Berkeley Twp",72140,"'","Total Undistributed Expenditures",21342792.00,24709144.00,26858535.00
29,"Ocean",0320,"Berkeley Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,5000.00,5000.00
29,"Ocean",0320,"Berkeley Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,300.00,300.00
29,"Ocean",0320,"Berkeley Twp",72260,"'","Total General Current Expense",36574284.00,41065053.00,43710563.00
29,"Ocean",0320,"Berkeley Twp",75880,"'12-XXX-XXX-73","Total Equipment",297179.00,853039.00,459762.00
29,"Ocean",0320,"Berkeley Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",118421.00,118421.00,118421.00
29,"Ocean",0320,"Berkeley Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3000.00,3000.00
29,"Ocean",0320,"Berkeley Twp",76400,"'","Total Capital Outlay",415600.00,974460.00,581183.00
29,"Ocean",0320,"Berkeley Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",54451.00,45211.00,59181.00
29,"Ocean",0320,"Berkeley Twp",84060,"'","General Fund Grand Total",37044335.00,42084724.00,44350927.00
29,"Ocean",0320,"Berkeley Twp",84100,"'20-XXX-XXX-XX","Local Projects",100654.00,0.00,0.00
29,"Ocean",0320,"Berkeley Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2594712.00,2899178.00,3255004.00
29,"Ocean",0320,"Berkeley Twp",86380,"'20-218-200-XX","Total Support Services",2862421.00,3458257.00,3532027.00
29,"Ocean",0320,"Berkeley Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",5457133.00,6357435.00,6787031.00
29,"Ocean",0320,"Berkeley Twp",88200,"'20-XXX-XXX-XX","Total State Projects",5457133.00,6357435.00,6787031.00
29,"Ocean",0320,"Berkeley Twp",88500,"'20-XXX-XXX-XX","Title I",411725.00,389932.00,300000.00
29,"Ocean",0320,"Berkeley Twp",88520,"'20-XXX-XXX-XX","Title II",61726.00,57411.00,45000.00
29,"Ocean",0320,"Berkeley Twp",88560,"'20-XXX-XXX-XX","Title IV",33892.00,32028.00,25000.00
29,"Ocean",0320,"Berkeley Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,494616.00,400000.00
29,"Ocean",0320,"Berkeley Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",580523.00,0.00,0.00
29,"Ocean",0320,"Berkeley Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",13015.00,0.00,0.00
29,"Ocean",0320,"Berkeley Twp",88700,"'20-XXX-XXX-XX","Other",303577.00,0.00,0.00
29,"Ocean",0320,"Berkeley Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",1816.00,0.00,0.00
29,"Ocean",0320,"Berkeley Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",2521.00,0.00,0.00
29,"Ocean",0320,"Berkeley Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1355004.00,150000.00,0.00
29,"Ocean",0320,"Berkeley Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",36500.00,0.00,0.00
29,"Ocean",0320,"Berkeley Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",21960.00,0.00,0.00
29,"Ocean",0320,"Berkeley Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",3049.00,0.00,0.00
29,"Ocean",0320,"Berkeley Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",2273.00,0.00,0.00
29,"Ocean",0320,"Berkeley Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2827581.00,1123987.00,770000.00
29,"Ocean",0320,"Berkeley Twp",88760,"'","Total Special Revenue Funds",8385368.00,7481422.00,7557031.00
29,"Ocean",0320,"Berkeley Twp",90000,"'","Total Expenditures/Appropriations",45429703.00,49566146.00,51907958.00
29,"Ocean",0320,"Berkeley Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",741676.00,784784.00,906598.00
29,"Ocean",0320,"Berkeley Twp",90010,"'","Total Expenditures Net of Transfers",44688027.00,48781362.00,51001360.00
29,"Ocean",0530,"Brick Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",36818058.00,37920096.00,40638932.00
29,"Ocean",0530,"Brick Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",14620573.00,15778484.00,16479354.00
29,"Ocean",0530,"Brick Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1841003.00,2434821.00,1931643.00
29,"Ocean",0530,"Brick Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1464983.00,1764014.00,1749868.00
29,"Ocean",0530,"Brick Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",316551.00,383057.00,392160.00
29,"Ocean",0530,"Brick Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1828109.00,1860419.00,1872052.00
29,"Ocean",0530,"Brick Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4065870.00,4403197.00,5359419.00
29,"Ocean",0530,"Brick Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",932239.00,988864.00,960964.00
29,"Ocean",0530,"Brick Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1189505.00,1207620.00,1206625.00
29,"Ocean",0530,"Brick Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3011989.00,3162030.00,3161927.00
29,"Ocean",0530,"Brick Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",5651809.00,6609406.00,6983106.00
29,"Ocean",0530,"Brick Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1742145.00,1865823.00,1875577.00
29,"Ocean",0530,"Brick Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3742776.00,3874926.00,3923941.00
29,"Ocean",0530,"Brick Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1782539.00,1726956.00,1787181.00
29,"Ocean",0530,"Brick Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",716699.00,760045.00,721486.00
29,"Ocean",0530,"Brick Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",136478.00,150375.00,146194.00
29,"Ocean",0530,"Brick Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",862281.00,884079.00,776215.00
29,"Ocean",0530,"Brick Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4971020.00,5700709.00,5273500.00
29,"Ocean",0530,"Brick Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1393210.00,1672547.00,1433730.00
29,"Ocean",0530,"Brick Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",841572.00,885865.00,907857.00
29,"Ocean",0530,"Brick Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7993602.00,8640833.00,8984998.00
29,"Ocean",0530,"Brick Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",10135903.00,10455496.00,10637934.00
29,"Ocean",0530,"Brick Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",38788418.00,39514744.00,40899046.00
29,"Ocean",0530,"Brick Twp",72140,"'","Total Undistributed Expenditures",87958055.00,92503515.00,95039700.00
29,"Ocean",0530,"Brick Twp",72260,"'","Total General Current Expense",144847332.00,152644406.00,158103709.00
29,"Ocean",0530,"Brick Twp",75880,"'12-XXX-XXX-73","Total Equipment",243034.00,387057.00,0.00
29,"Ocean",0530,"Brick Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",9907651.00,4129830.00,77527.00
29,"Ocean",0530,"Brick Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,6890980.00,0.00
29,"Ocean",0530,"Brick Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,130000.00,6500.00
29,"Ocean",0530,"Brick Twp",76400,"'","Total Capital Outlay",10150685.00,11537867.00,84027.00
29,"Ocean",0530,"Brick Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,195208.00,169198.00
29,"Ocean",0530,"Brick Twp",84060,"'","General Fund Grand Total",154998017.00,164377481.00,158356934.00
29,"Ocean",0530,"Brick Twp",84100,"'20-XXX-XXX-XX","Local Projects",13500.00,51556.00,0.00
29,"Ocean",0530,"Brick Twp",84200,"'20-475-XXX-XX","Student Activity Fund",356573.00,200000.00,200000.00
29,"Ocean",0530,"Brick Twp",84220,"'20-476-XXX-XX","Scholarship Fund",202.00,1000.00,1000.00
29,"Ocean",0530,"Brick Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",3509224.00,3766406.00,3682081.00
29,"Ocean",0530,"Brick Twp",86380,"'20-218-200-XX","Total Support Services",3769398.00,4729330.00,4655524.00
29,"Ocean",0530,"Brick Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",200178.00,43171.00,5672.00
29,"Ocean",0530,"Brick Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",7478800.00,8538907.00,8343277.00
29,"Ocean",0530,"Brick Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",22946.00,20507.00,15380.00
29,"Ocean",0530,"Brick Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,147385.00,110539.00
29,"Ocean",0530,"Brick Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,124899.00,92210.00
29,"Ocean",0530,"Brick Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",44886.00,52130.00,39097.00
29,"Ocean",0530,"Brick Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",19244.00,19649.00,14737.00
29,"Ocean",0530,"Brick Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",78413.00,82205.00,61654.00
29,"Ocean",0530,"Brick Twp",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",14708.00,17249.00,12936.00
29,"Ocean",0530,"Brick Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",201232.00,0.00,0.00
29,"Ocean",0530,"Brick Twp",88140,"'20-XXX-XXX-XX","Other",297285.00,68000.00,0.00
29,"Ocean",0530,"Brick Twp",88180,"'","Total Other State Projects",678714.00,532024.00,346553.00
29,"Ocean",0530,"Brick Twp",88200,"'20-XXX-XXX-XX","Total State Projects",8157514.00,9070931.00,8689830.00
29,"Ocean",0530,"Brick Twp",88500,"'20-XXX-XXX-XX","Title I",2198236.00,2243965.00,1488451.00
29,"Ocean",0530,"Brick Twp",88520,"'20-XXX-XXX-XX","Title II",277180.00,292016.00,194505.00
29,"Ocean",0530,"Brick Twp",88540,"'20-XXX-XXX-XX","Title III",97921.00,116214.00,79284.00
29,"Ocean",0530,"Brick Twp",88560,"'20-XXX-XXX-XX","Title IV",185882.00,174098.00,118233.00
29,"Ocean",0530,"Brick Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2816616.00,3009033.00,2079181.00
29,"Ocean",0530,"Brick Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",10780.00,0.00,0.00
29,"Ocean",0530,"Brick Twp",88700,"'20-XXX-XXX-XX","Other",591137.00,72753.00,0.00
29,"Ocean",0530,"Brick Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",897.00,0.00,0.00
29,"Ocean",0530,"Brick Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",607.00,0.00,0.00
29,"Ocean",0530,"Brick Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",96.00,0.00,0.00
29,"Ocean",0530,"Brick Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",362625.00,0.00,0.00
29,"Ocean",0530,"Brick Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",925958.00,45605.00,0.00
29,"Ocean",0530,"Brick Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",565318.00,0.00,0.00
29,"Ocean",0530,"Brick Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",48012.00,0.00,0.00
29,"Ocean",0530,"Brick Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",37670.00,0.00,0.00
29,"Ocean",0530,"Brick Twp",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",42957.00,0.00,0.00
29,"Ocean",0530,"Brick Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,18026.00,0.00
29,"Ocean",0530,"Brick Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",8161892.00,5971710.00,3959654.00
29,"Ocean",0530,"Brick Twp",88760,"'","Total Special Revenue Funds",16689681.00,15295197.00,12850484.00
29,"Ocean",0530,"Brick Twp",89660,"'40-701-510-XX","Total Regular Debt Service",203238.00,201826.00,0.00
29,"Ocean",0530,"Brick Twp",89980,"'","Total Debt Service Funds",203238.00,201826.00,0.00
29,"Ocean",0530,"Brick Twp",90000,"'","Total Expenditures/Appropriations",171890936.00,179874504.00,171207418.00
29,"Ocean",0530,"Brick Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",1454826.00,1086624.00,1140907.00
29,"Ocean",0530,"Brick Twp",90010,"'","Total Expenditures Net of Transfers",170436110.00,178787880.00,170066511.00
29,"Ocean",0770,"Central Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10962098.00,11501020.00,12490491.00
29,"Ocean",0770,"Central Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5323494.00,5170560.00,5273226.00
29,"Ocean",0770,"Central Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",76563.00,76563.00,83000.00
29,"Ocean",0770,"Central Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",64663.00,64663.00,71000.00
29,"Ocean",0770,"Central Regional",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",240007.00,248000.00,214000.00
29,"Ocean",0770,"Central Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",247174.00,291000.00,305500.00
29,"Ocean",0770,"Central Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1262178.00,1329078.00,1373121.00
29,"Ocean",0770,"Central Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1476963.00,1936168.00,2148210.00
29,"Ocean",0770,"Central Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",227599.00,227146.00,290226.00
29,"Ocean",0770,"Central Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",344616.00,342909.00,310609.00
29,"Ocean",0770,"Central Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",438985.00,420627.00,479464.00
29,"Ocean",0770,"Central Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",387106.00,510046.00,530000.00
29,"Ocean",0770,"Central Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1141522.00,968696.00,1048424.00
29,"Ocean",0770,"Central Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",847870.00,857981.00,950487.00
29,"Ocean",0770,"Central Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1266388.00,1137396.00,1225993.00
29,"Ocean",0770,"Central Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",242479.00,241891.00,163816.00
29,"Ocean",0770,"Central Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",45696.00,12500.00,17500.00
29,"Ocean",0770,"Central Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",930861.00,882722.00,912813.00
29,"Ocean",0770,"Central Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1310847.00,1424112.00,1310521.00
29,"Ocean",0770,"Central Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",532203.00,526769.00,607410.00
29,"Ocean",0770,"Central Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",386323.00,322770.00,355868.00
29,"Ocean",0770,"Central Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4139159.00,3981045.00,4441868.00
29,"Ocean",0770,"Central Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3390880.00,3402419.00,3538002.00
29,"Ocean",0770,"Central Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8900340.00,9598047.00,10862156.00
29,"Ocean",0770,"Central Regional",72140,"'","Total Undistributed Expenditures",26009837.00,26793244.00,29193367.00
29,"Ocean",0770,"Central Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
29,"Ocean",0770,"Central Regional",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,50.00,50.00
29,"Ocean",0770,"Central Regional",72260,"'","Total General Current Expense",44186014.00,45474278.00,49003855.00
29,"Ocean",0770,"Central Regional",75880,"'12-XXX-XXX-73","Total Equipment",1649678.00,1147507.00,838527.00
29,"Ocean",0770,"Central Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1888442.00,976165.00,1574706.00
29,"Ocean",0770,"Central Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,200000.00,0.00
29,"Ocean",0770,"Central Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
29,"Ocean",0770,"Central Regional",76400,"'","Total Capital Outlay",3538120.00,2323772.00,2413333.00
29,"Ocean",0770,"Central Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,64618.00,37168.00
29,"Ocean",0770,"Central Regional",84060,"'","General Fund Grand Total",47724134.00,47862668.00,51454356.00
29,"Ocean",0770,"Central Regional",84100,"'20-XXX-XXX-XX","Local Projects",2126.00,0.00,0.00
29,"Ocean",0770,"Central Regional",84200,"'20-475-XXX-XX","Student Activity Fund",782839.00,625000.00,775000.00
29,"Ocean",0770,"Central Regional",84220,"'20-476-XXX-XX","Scholarship Fund",37950.00,30000.00,40000.00
29,"Ocean",0770,"Central Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",60935.00,0.00,0.00
29,"Ocean",0770,"Central Regional",88180,"'","Total Other State Projects",60935.00,0.00,0.00
29,"Ocean",0770,"Central Regional",88200,"'20-XXX-XXX-XX","Total State Projects",60935.00,0.00,0.00
29,"Ocean",0770,"Central Regional",88500,"'20-XXX-XXX-XX","Title I",496751.00,533497.00,400123.00
29,"Ocean",0770,"Central Regional",88520,"'20-XXX-XXX-XX","Title II",71296.00,64795.00,48596.00
29,"Ocean",0770,"Central Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",635346.00,603311.00,452483.00
29,"Ocean",0770,"Central Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",342700.00,0.00,0.00
29,"Ocean",0770,"Central Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",8150.00,0.00,0.00
29,"Ocean",0770,"Central Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",17149.00,0.00,0.00
29,"Ocean",0770,"Central Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",37009.00,0.00,0.00
29,"Ocean",0770,"Central Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",29282.00,0.00,0.00
29,"Ocean",0770,"Central Regional",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",909.00,0.00,0.00
29,"Ocean",0770,"Central Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1638592.00,1201603.00,901202.00
29,"Ocean",0770,"Central Regional",88760,"'","Total Special Revenue Funds",2522442.00,1856603.00,1716202.00
29,"Ocean",0770,"Central Regional",90000,"'","Total Expenditures/Appropriations",50246576.00,49719271.00,53170558.00
29,"Ocean",0770,"Central Regional",90010,"'","Total Expenditures Net of Transfers",50246576.00,49719271.00,53170558.00
29,"Ocean",1150,"Eagleswood Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",986238.00,976251.00,1109417.00
29,"Ocean",1150,"Eagleswood Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",310853.00,554540.00,563939.00
29,"Ocean",1150,"Eagleswood Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",3814.00,19485.00,3550.00
29,"Ocean",1150,"Eagleswood Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",76002.00,93757.00,113506.00
29,"Ocean",1150,"Eagleswood Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",81688.00,96755.00,127398.00
29,"Ocean",1150,"Eagleswood Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",57803.00,50809.00,52545.00
29,"Ocean",1150,"Eagleswood Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",53076.00,43435.00,29300.00
29,"Ocean",1150,"Eagleswood Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",24436.00,28375.00,16000.00
29,"Ocean",1150,"Eagleswood Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",68109.00,34965.00,47850.00
29,"Ocean",1150,"Eagleswood Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,600.00,600.00
29,"Ocean",1150,"Eagleswood Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",145.00,3419.00,2500.00
29,"Ocean",1150,"Eagleswood Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",131313.00,153758.00,114620.00
29,"Ocean",1150,"Eagleswood Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",57249.00,89725.00,90088.00
29,"Ocean",1150,"Eagleswood Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",39195.00,60000.00,82100.00
29,"Ocean",1150,"Eagleswood Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",296072.00,305573.00,277525.00
29,"Ocean",1150,"Eagleswood Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",260360.00,300670.00,241162.00
29,"Ocean",1150,"Eagleswood Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",679444.00,810630.00,1030826.00
29,"Ocean",1150,"Eagleswood Twp",72140,"'","Total Undistributed Expenditures",1824892.00,2072471.00,2226020.00
29,"Ocean",1150,"Eagleswood Twp",72260,"'","Total General Current Expense",3125797.00,3622747.00,3902926.00
29,"Ocean",1150,"Eagleswood Twp",84060,"'","General Fund Grand Total",3125797.00,3622747.00,3902926.00
29,"Ocean",1150,"Eagleswood Twp",84200,"'20-475-XXX-XX","Student Activity Fund",5748.00,0.00,0.00
29,"Ocean",1150,"Eagleswood Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",188883.00,202840.00,192592.00
29,"Ocean",1150,"Eagleswood Twp",86380,"'20-218-200-XX","Total Support Services",168747.00,200105.00,276338.00
29,"Ocean",1150,"Eagleswood Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",15378.00,131631.00,218834.00
29,"Ocean",1150,"Eagleswood Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",373008.00,534576.00,687764.00
29,"Ocean",1150,"Eagleswood Twp",88200,"'20-XXX-XXX-XX","Total State Projects",373008.00,534576.00,687764.00
29,"Ocean",1150,"Eagleswood Twp",88500,"'20-XXX-XXX-XX","Title I",46626.00,35587.00,26700.00
29,"Ocean",1150,"Eagleswood Twp",88520,"'20-XXX-XXX-XX","Title II",4533.00,3838.00,2900.00
29,"Ocean",1150,"Eagleswood Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,7500.00
29,"Ocean",1150,"Eagleswood Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",46147.00,48305.00,36200.00
29,"Ocean",1150,"Eagleswood Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",3402.00,3398.00,0.00
29,"Ocean",1150,"Eagleswood Twp",88700,"'20-XXX-XXX-XX","Other",53786.00,0.00,0.00
29,"Ocean",1150,"Eagleswood Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",3978.00,0.00,0.00
29,"Ocean",1150,"Eagleswood Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",32064.00,0.00,0.00
29,"Ocean",1150,"Eagleswood Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",16409.00,0.00,0.00
29,"Ocean",1150,"Eagleswood Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",216945.00,101128.00,73300.00
29,"Ocean",1150,"Eagleswood Twp",88760,"'","Total Special Revenue Funds",595701.00,635704.00,761064.00
29,"Ocean",1150,"Eagleswood Twp",89660,"'40-701-510-XX","Total Regular Debt Service",277331.00,272166.00,284481.00
29,"Ocean",1150,"Eagleswood Twp",89980,"'","Total Debt Service Funds",277331.00,272166.00,284481.00
29,"Ocean",1150,"Eagleswood Twp",90000,"'","Total Expenditures/Appropriations",3998829.00,4530617.00,4948471.00
29,"Ocean",1150,"Eagleswood Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,31262.00
29,"Ocean",1150,"Eagleswood Twp",90010,"'","Total Expenditures Net of Transfers",3998829.00,4530617.00,4917209.00
29,"Ocean",2350,"Island Heights Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",985140.00,1033499.00,955755.00
29,"Ocean",2350,"Island Heights Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",220892.00,229375.00,289409.00
29,"Ocean",2350,"Island Heights Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",39802.00,69175.00,32756.00
29,"Ocean",2350,"Island Heights Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",11325.00,14408.00,14469.00
29,"Ocean",2350,"Island Heights Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",94519.00,193033.00,250645.00
29,"Ocean",2350,"Island Heights Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",21421.00,12950.00,17258.00
29,"Ocean",2350,"Island Heights Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",14039.00,24513.00,23688.00
29,"Ocean",2350,"Island Heights Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",104994.00,120500.00,115000.00
29,"Ocean",2350,"Island Heights Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",8900.00,6001.00,10000.00
29,"Ocean",2350,"Island Heights Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,0.00,31082.00
29,"Ocean",2350,"Island Heights Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",15351.00,9500.00,16500.00
29,"Ocean",2350,"Island Heights Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,0.00,107250.00
29,"Ocean",2350,"Island Heights Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,4130.00,1500.00
29,"Ocean",2350,"Island Heights Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",767.00,1000.00,1000.00
29,"Ocean",2350,"Island Heights Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",109599.00,112268.00,85690.00
29,"Ocean",2350,"Island Heights Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",36263.00,41914.00,37700.00
29,"Ocean",2350,"Island Heights Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",104759.00,94004.00,99636.00
29,"Ocean",2350,"Island Heights Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,13853.00,12988.00
29,"Ocean",2350,"Island Heights Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",332008.00,452125.00,380910.00
29,"Ocean",2350,"Island Heights Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",76522.00,79609.00,86941.00
29,"Ocean",2350,"Island Heights Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",463209.00,570138.00,610629.00
29,"Ocean",2350,"Island Heights Boro",72140,"'","Total Undistributed Expenditures",1382351.00,1735538.00,1888417.00
29,"Ocean",2350,"Island Heights Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,100.00
29,"Ocean",2350,"Island Heights Boro",72260,"'","Total General Current Expense",2639510.00,3081995.00,3180906.00
29,"Ocean",2350,"Island Heights Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,32400.00,15000.00
29,"Ocean",2350,"Island Heights Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3804.00,3804.00,3804.00
29,"Ocean",2350,"Island Heights Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,50.00
29,"Ocean",2350,"Island Heights Boro",76400,"'","Total Capital Outlay",3804.00,36204.00,18854.00
29,"Ocean",2350,"Island Heights Boro",84060,"'","General Fund Grand Total",2643314.00,3118199.00,3199760.00
29,"Ocean",2350,"Island Heights Boro",84200,"'20-475-XXX-XX","Student Activity Fund",20997.00,5000.00,5000.00
29,"Ocean",2350,"Island Heights Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",159253.00,255480.00,229367.00
29,"Ocean",2350,"Island Heights Boro",86380,"'20-218-200-XX","Total Support Services",83910.00,197280.00,231637.00
29,"Ocean",2350,"Island Heights Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",639.00,10273.00,0.00
29,"Ocean",2350,"Island Heights Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",243802.00,463033.00,461004.00
29,"Ocean",2350,"Island Heights Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",3111.00,0.00,0.00
29,"Ocean",2350,"Island Heights Boro",88180,"'","Total Other State Projects",3111.00,0.00,0.00
29,"Ocean",2350,"Island Heights Boro",88200,"'20-XXX-XXX-XX","Total State Projects",246913.00,463033.00,461004.00
29,"Ocean",2350,"Island Heights Boro",88500,"'20-XXX-XXX-XX","Title I",36720.00,4118.00,0.00
29,"Ocean",2350,"Island Heights Boro",88520,"'20-XXX-XXX-XX","Title II",4713.00,2406.00,1925.00
29,"Ocean",2350,"Island Heights Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
29,"Ocean",2350,"Island Heights Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",39396.00,40437.00,32350.00
29,"Ocean",2350,"Island Heights Boro",88700,"'20-XXX-XXX-XX","Other",20058.00,0.00,0.00
29,"Ocean",2350,"Island Heights Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",21076.00,0.00,0.00
29,"Ocean",2350,"Island Heights Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",12300.00,0.00,0.00
29,"Ocean",2350,"Island Heights Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",19346.00,0.00,0.00
29,"Ocean",2350,"Island Heights Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",15843.00,0.00,0.00
29,"Ocean",2350,"Island Heights Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",179452.00,56961.00,42275.00
29,"Ocean",2350,"Island Heights Boro",88760,"'","Total Special Revenue Funds",447362.00,524994.00,508279.00
29,"Ocean",2350,"Island Heights Boro",89660,"'40-701-510-XX","Total Regular Debt Service",188813.00,191263.00,188663.00
29,"Ocean",2350,"Island Heights Boro",89980,"'","Total Debt Service Funds",188813.00,191263.00,188663.00
29,"Ocean",2350,"Island Heights Boro",90000,"'","Total Expenditures/Appropriations",3279489.00,3834456.00,3896702.00
29,"Ocean",2350,"Island Heights Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",14263.00,60368.00,62524.00
29,"Ocean",2350,"Island Heights Boro",90010,"'","Total Expenditures Net of Transfers",3265226.00,3774088.00,3834178.00
29,"Ocean",2360,"Jackson Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",35700743.00,36848080.00,33878673.00
29,"Ocean",2360,"Jackson Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",15544477.00,15513714.00,15537513.00
29,"Ocean",2360,"Jackson Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",168245.00,122153.00,109600.00
29,"Ocean",2360,"Jackson Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",846733.00,996484.00,1010576.00
29,"Ocean",2360,"Jackson Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",562981.00,520523.00,294793.00
29,"Ocean",2360,"Jackson Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1868023.00,1715672.00,1133728.00
29,"Ocean",2360,"Jackson Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",83142.00,179364.00,130377.00
29,"Ocean",2360,"Jackson Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3192458.00,3938870.00,4486248.00
29,"Ocean",2360,"Jackson Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",196634.00,174421.00,180454.00
29,"Ocean",2360,"Jackson Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1334959.00,1460674.00,1359766.00
29,"Ocean",2360,"Jackson Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1191209.00,1260996.00,1332448.00
29,"Ocean",2360,"Jackson Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3580122.00,3496155.00,3616242.00
29,"Ocean",2360,"Jackson Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2516413.00,2740501.00,2537713.00
29,"Ocean",2360,"Jackson Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3306868.00,3382522.00,3559659.00
29,"Ocean",2360,"Jackson Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",975819.00,1279970.00,1331035.00
29,"Ocean",2360,"Jackson Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1099322.00,1384640.00,1012392.00
29,"Ocean",2360,"Jackson Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",12891.00,53725.00,102727.00
29,"Ocean",2360,"Jackson Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1971701.00,2235471.00,2244101.00
29,"Ocean",2360,"Jackson Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5594340.00,5281385.00,4573816.00
29,"Ocean",2360,"Jackson Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1625239.00,1547196.00,1541656.00
29,"Ocean",2360,"Jackson Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1248507.00,1474601.00,1765395.00
29,"Ocean",2360,"Jackson Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",11224495.00,12106000.00,11774647.00
29,"Ocean",2360,"Jackson Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",16477687.00,18815507.00,20578160.00
29,"Ocean",2360,"Jackson Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",30485671.00,29301077.00,32583403.00
29,"Ocean",2360,"Jackson Twp",72140,"'","Total Undistributed Expenditures",86034335.00,89933711.00,94579862.00
29,"Ocean",2360,"Jackson Twp",72260,"'","Total General Current Expense",140808679.00,145829701.00,146675122.00
29,"Ocean",2360,"Jackson Twp",75880,"'12-XXX-XXX-73","Total Equipment",1220809.00,340786.00,382925.00
29,"Ocean",2360,"Jackson Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",442715.00,442967.00,446467.00
29,"Ocean",2360,"Jackson Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1301000.00,0.00,0.00
29,"Ocean",2360,"Jackson Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
29,"Ocean",2360,"Jackson Twp",76400,"'","Total Capital Outlay",2964524.00,783853.00,829492.00
29,"Ocean",2360,"Jackson Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",54221.00,0.00,35396.00
29,"Ocean",2360,"Jackson Twp",77840,"'13-422-X00-XX","Total Summer School",54221.00,0.00,35396.00
29,"Ocean",2360,"Jackson Twp",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",5888.00,0.00,6000.00
29,"Ocean",2360,"Jackson Twp",78340,"'13-4XX-X00-XX","Total Other Special Schools",5888.00,0.00,6000.00
29,"Ocean",2360,"Jackson Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",60109.00,0.00,41396.00
29,"Ocean",2360,"Jackson Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,280920.00
29,"Ocean",2360,"Jackson Twp",84060,"'","General Fund Grand Total",143833312.00,146613554.00,147826930.00
29,"Ocean",2360,"Jackson Twp",84100,"'20-XXX-XXX-XX","Local Projects",478437.00,963602.00,0.00
29,"Ocean",2360,"Jackson Twp",84200,"'20-475-XXX-XX","Student Activity Fund",1200341.00,0.00,0.00
29,"Ocean",2360,"Jackson Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",3672416.00,4376045.00,4426329.00
29,"Ocean",2360,"Jackson Twp",86380,"'20-218-200-XX","Total Support Services",3260191.00,4204831.00,4120624.00
29,"Ocean",2360,"Jackson Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",42560.00,307552.00,0.00
29,"Ocean",2360,"Jackson Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",6975167.00,8888428.00,8546953.00
29,"Ocean",2360,"Jackson Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",4625.00,13143.00,11172.00
29,"Ocean",2360,"Jackson Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,154043.00,130937.00
29,"Ocean",2360,"Jackson Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,1127.00,958.00
29,"Ocean",2360,"Jackson Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",5754.00,33410.00,28399.00
29,"Ocean",2360,"Jackson Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",3724.00,12593.00,10704.00
29,"Ocean",2360,"Jackson Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",15525.00,52685.00,44782.00
29,"Ocean",2360,"Jackson Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",188816.00,0.00,0.00
29,"Ocean",2360,"Jackson Twp",88140,"'20-XXX-XXX-XX","Other",0.00,64000.00,0.00
29,"Ocean",2360,"Jackson Twp",88180,"'","Total Other State Projects",218444.00,331001.00,226952.00
29,"Ocean",2360,"Jackson Twp",88200,"'20-XXX-XXX-XX","Total State Projects",7193611.00,9219429.00,8773905.00
29,"Ocean",2360,"Jackson Twp",88500,"'20-XXX-XXX-XX","Title I",2279650.00,3473160.00,2833455.00
29,"Ocean",2360,"Jackson Twp",88520,"'20-XXX-XXX-XX","Title II",317658.00,473494.00,340392.00
29,"Ocean",2360,"Jackson Twp",88540,"'20-XXX-XXX-XX","Title III",107071.00,158743.00,123097.00
29,"Ocean",2360,"Jackson Twp",88560,"'20-XXX-XXX-XX","Title IV",117804.00,171693.00,144554.00
29,"Ocean",2360,"Jackson Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2173864.00,2220541.00,1870593.00
29,"Ocean",2360,"Jackson Twp",88700,"'20-XXX-XXX-XX","Other",564297.00,871278.00,159910.00
29,"Ocean",2360,"Jackson Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",6.00,0.00,0.00
29,"Ocean",2360,"Jackson Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",23269.00,0.00,0.00
29,"Ocean",2360,"Jackson Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",5215.00,0.00,0.00
29,"Ocean",2360,"Jackson Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1968146.00,0.00,0.00
29,"Ocean",2360,"Jackson Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",347204.00,0.00,0.00
29,"Ocean",2360,"Jackson Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",16925.00,0.00,0.00
29,"Ocean",2360,"Jackson Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",90.00,0.00,0.00
29,"Ocean",2360,"Jackson Twp",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",2661.00,0.00,0.00
29,"Ocean",2360,"Jackson Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",7923860.00,7368909.00,5472001.00
29,"Ocean",2360,"Jackson Twp",88760,"'","Total Special Revenue Funds",16796249.00,17551940.00,14245906.00
29,"Ocean",2360,"Jackson Twp",89660,"'40-701-510-XX","Total Regular Debt Service",8433500.00,8432300.00,8433450.00
29,"Ocean",2360,"Jackson Twp",89980,"'","Total Debt Service Funds",8433500.00,8432300.00,8433450.00
29,"Ocean",2360,"Jackson Twp",90000,"'","Total Expenditures/Appropriations",169063061.00,172597794.00,170506286.00
29,"Ocean",2360,"Jackson Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",1098251.00,980980.00,937860.00
29,"Ocean",2360,"Jackson Twp",90010,"'","Total Expenditures Net of Transfers",167964810.00,171616814.00,169568426.00
29,"Ocean",2480,"Lacey Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",18764194.00,19546401.00,18848085.00
29,"Ocean",2480,"Lacey Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",9499513.00,10210555.00,9960173.00
29,"Ocean",2480,"Lacey Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",152021.00,141180.00,141230.00
29,"Ocean",2480,"Lacey Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",392292.00,366639.00,391098.00
29,"Ocean",2480,"Lacey Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1029300.00,979827.00,1005564.00
29,"Ocean",2480,"Lacey Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,20000.00,10000.00
29,"Ocean",2480,"Lacey Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2339140.00,2552543.00,2756406.00
29,"Ocean",2480,"Lacey Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",212109.00,183422.00,178039.00
29,"Ocean",2480,"Lacey Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",848965.00,900861.00,969199.00
29,"Ocean",2480,"Lacey Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1085613.00,1391466.00,1523191.00
29,"Ocean",2480,"Lacey Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",273958.00,914277.00,1256974.00
29,"Ocean",2480,"Lacey Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1434708.00,1382452.00,1542134.00
29,"Ocean",2480,"Lacey Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1625913.00,1656383.00,1664458.00
29,"Ocean",2480,"Lacey Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1601889.00,1231650.00,1404491.00
29,"Ocean",2480,"Lacey Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",369932.00,119995.00,129720.00
29,"Ocean",2480,"Lacey Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",42436.00,44770.00,48500.00
29,"Ocean",2480,"Lacey Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1120828.00,1314301.00,1066519.00
29,"Ocean",2480,"Lacey Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1573919.00,1825575.00,1721751.00
29,"Ocean",2480,"Lacey Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",558438.00,553130.00,561245.00
29,"Ocean",2480,"Lacey Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",681533.00,774566.00,759859.00
29,"Ocean",2480,"Lacey Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5653022.00,5510009.00,5446546.00
29,"Ocean",2480,"Lacey Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3914960.00,3572325.00,3453909.00
29,"Ocean",2480,"Lacey Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",15996337.00,15907432.00,19454060.00
29,"Ocean",2480,"Lacey Twp",72140,"'","Total Undistributed Expenditures",39333700.00,39835157.00,43937001.00
29,"Ocean",2480,"Lacey Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,25.00,0.00
29,"Ocean",2480,"Lacey Twp",72260,"'","Total General Current Expense",69171020.00,71099784.00,74293151.00
29,"Ocean",2480,"Lacey Twp",75880,"'12-XXX-XXX-73","Total Equipment",76960.00,218250.00,0.00
29,"Ocean",2480,"Lacey Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1362490.00,583891.00,161352.00
29,"Ocean",2480,"Lacey Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",691200.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2500.00,0.00
29,"Ocean",2480,"Lacey Twp",76400,"'","Total Capital Outlay",2130650.00,804641.00,161352.00
29,"Ocean",2480,"Lacey Twp",84060,"'","General Fund Grand Total",71301670.00,71904425.00,74454503.00
29,"Ocean",2480,"Lacey Twp",84100,"'20-XXX-XXX-XX","Local Projects",53782.00,351626.00,351626.00
29,"Ocean",2480,"Lacey Twp",84200,"'20-475-XXX-XX","Student Activity Fund",301023.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",84220,"'20-476-XXX-XX","Scholarship Fund",27157.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1808824.00,2657227.00,3201106.00
29,"Ocean",2480,"Lacey Twp",86380,"'20-218-200-XX","Total Support Services",1174564.00,2936273.00,3065894.00
29,"Ocean",2480,"Lacey Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",70664.00,66000.00,982192.00
29,"Ocean",2480,"Lacey Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3054052.00,5659500.00,7249192.00
29,"Ocean",2480,"Lacey Twp",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",0.00,5690.00,15000.00
29,"Ocean",2480,"Lacey Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",127137.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",88180,"'","Total Other State Projects",127137.00,5690.00,15000.00
29,"Ocean",2480,"Lacey Twp",88200,"'20-XXX-XXX-XX","Total State Projects",3181189.00,5665190.00,7264192.00
29,"Ocean",2480,"Lacey Twp",88500,"'20-XXX-XXX-XX","Title I",779051.00,633281.00,558316.00
29,"Ocean",2480,"Lacey Twp",88520,"'20-XXX-XXX-XX","Title II",103936.00,87046.00,81759.00
29,"Ocean",2480,"Lacey Twp",88540,"'20-XXX-XXX-XX","Title III",13684.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",88560,"'20-XXX-XXX-XX","Title IV",54668.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1075865.00,953714.00,822454.00
29,"Ocean",2480,"Lacey Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",48383.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",88700,"'20-XXX-XXX-XX","Other",229998.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",139508.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",3092779.00,200000.00,0.00
29,"Ocean",2480,"Lacey Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",28763.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",21019.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",970.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",44176.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",1200.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",5634000.00,1874041.00,1462529.00
29,"Ocean",2480,"Lacey Twp",88760,"'","Total Special Revenue Funds",9197151.00,7890857.00,9078347.00
29,"Ocean",2480,"Lacey Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3388850.00,3302700.00,2349850.00
29,"Ocean",2480,"Lacey Twp",89980,"'","Total Debt Service Funds",3388850.00,3302700.00,2349850.00
29,"Ocean",2480,"Lacey Twp",90000,"'","Total Expenditures/Appropriations",83887671.00,83097982.00,85882700.00
29,"Ocean",2480,"Lacey Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",955621.00,1131900.00,1266111.00
29,"Ocean",2480,"Lacey Twp",90010,"'","Total Expenditures Net of Transfers",82932050.00,81966082.00,84616589.00
29,"Ocean",2500,"Lakehurst Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1684398.00,2033769.00,2176688.00
29,"Ocean",2500,"Lakehurst Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1077371.00,1139734.00,1302260.00
29,"Ocean",2500,"Lakehurst Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",8230.00,19480.00,29750.00
29,"Ocean",2500,"Lakehurst Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",8779.00,40750.00,43406.00
29,"Ocean",2500,"Lakehurst Boro",20620,"'11-422-XXX-XX","Total Summer School",0.00,4500.00,4500.00
29,"Ocean",2500,"Lakehurst Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2642534.00,3051525.00,3367816.00
29,"Ocean",2500,"Lakehurst Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",120699.00,125352.00,48159.00
29,"Ocean",2500,"Lakehurst Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",80238.00,98047.00,149807.00
29,"Ocean",2500,"Lakehurst Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",70285.00,39350.00,40600.00
29,"Ocean",2500,"Lakehurst Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",182240.00,204632.00,185307.00
29,"Ocean",2500,"Lakehurst Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",91402.00,60817.00,151351.00
29,"Ocean",2500,"Lakehurst Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",24048.00,14850.00,17500.00
29,"Ocean",2500,"Lakehurst Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4763.00,10500.00,11500.00
29,"Ocean",2500,"Lakehurst Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",178756.00,197676.00,212474.00
29,"Ocean",2500,"Lakehurst Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",143941.00,157862.00,161718.00
29,"Ocean",2500,"Lakehurst Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",261946.00,279820.00,236310.00
29,"Ocean",2500,"Lakehurst Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",50736.00,63762.00,55300.00
29,"Ocean",2500,"Lakehurst Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",524645.00,583825.00,550836.00
29,"Ocean",2500,"Lakehurst Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",356148.00,460400.00,498209.00
29,"Ocean",2500,"Lakehurst Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1339911.00,1314543.00,1621104.00
29,"Ocean",2500,"Lakehurst Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",29717.00,25000.00,30000.00
29,"Ocean",2500,"Lakehurst Boro",72140,"'","Total Undistributed Expenditures",6102009.00,6687961.00,7337991.00
29,"Ocean",2500,"Lakehurst Boro",72260,"'","Total General Current Expense",8880787.00,9926194.00,10894595.00
29,"Ocean",2500,"Lakehurst Boro",75880,"'12-XXX-XXX-73","Total Equipment",15068.00,0.00,0.00
29,"Ocean",2500,"Lakehurst Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",42486.00,198698.00,20586.00
29,"Ocean",2500,"Lakehurst Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,750.00,1500.00
29,"Ocean",2500,"Lakehurst Boro",76400,"'","Total Capital Outlay",57554.00,199448.00,22086.00
29,"Ocean",2500,"Lakehurst Boro",84060,"'","General Fund Grand Total",8938341.00,10125642.00,10916681.00
29,"Ocean",2500,"Lakehurst Boro",84200,"'20-475-XXX-XX","Student Activity Fund",8956.00,0.00,2000.00
29,"Ocean",2500,"Lakehurst Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",636875.00,646262.00,774972.00
29,"Ocean",2500,"Lakehurst Boro",86380,"'20-218-200-XX","Total Support Services",487141.00,682018.00,676818.00
29,"Ocean",2500,"Lakehurst Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",73783.00,60000.00,0.00
29,"Ocean",2500,"Lakehurst Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1197799.00,1388280.00,1451790.00
29,"Ocean",2500,"Lakehurst Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",9044.00,0.00,0.00
29,"Ocean",2500,"Lakehurst Boro",88180,"'","Total Other State Projects",9044.00,0.00,0.00
29,"Ocean",2500,"Lakehurst Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1206843.00,1388280.00,1451790.00
29,"Ocean",2500,"Lakehurst Boro",88500,"'20-XXX-XXX-XX","Title I",204260.00,200760.00,157329.00
29,"Ocean",2500,"Lakehurst Boro",88520,"'20-XXX-XXX-XX","Title II",21648.00,18753.00,14760.00
29,"Ocean",2500,"Lakehurst Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",156872.00,161200.00,133654.00
29,"Ocean",2500,"Lakehurst Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",6906.00,0.00,0.00
29,"Ocean",2500,"Lakehurst Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",30101.00,0.00,0.00
29,"Ocean",2500,"Lakehurst Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",7.00,0.00,0.00
29,"Ocean",2500,"Lakehurst Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",39253.00,0.00,0.00
29,"Ocean",2500,"Lakehurst Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",24000.00,0.00,0.00
29,"Ocean",2500,"Lakehurst Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",11257.00,0.00,0.00
29,"Ocean",2500,"Lakehurst Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",494304.00,380713.00,305743.00
29,"Ocean",2500,"Lakehurst Boro",88760,"'","Total Special Revenue Funds",1710103.00,1768993.00,1759533.00
29,"Ocean",2500,"Lakehurst Boro",89660,"'40-701-510-XX","Total Regular Debt Service",102840.00,234415.00,253176.00
29,"Ocean",2500,"Lakehurst Boro",89980,"'","Total Debt Service Funds",102840.00,234415.00,253176.00
29,"Ocean",2500,"Lakehurst Boro",90000,"'","Total Expenditures/Appropriations",10751284.00,12129050.00,12929390.00
29,"Ocean",2500,"Lakehurst Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,181104.00,281358.00
29,"Ocean",2500,"Lakehurst Boro",90010,"'","Total Expenditures Net of Transfers",10751284.00,11947946.00,12648032.00
29,"Ocean",2520,"Lakewood Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1257154.00,7364642.00,5008763.00
29,"Ocean",2520,"Lakewood Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2132369.00,3109423.00,3388777.00
29,"Ocean",2520,"Lakewood Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",126768.00,214059.00,280917.00
29,"Ocean",2520,"Lakewood Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",7730.00,25250.00,250.00
29,"Ocean",2520,"Lakewood Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1234796.00,1621221.00,1183921.00
29,"Ocean",2520,"Lakewood Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",1582.00,7000.00,7000.00
29,"Ocean",2520,"Lakewood Twp",20620,"'11-422-XXX-XX","Total Summer School",1451741.00,2008824.00,1477000.00
29,"Ocean",2520,"Lakewood Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",57569553.00,73069891.00,83821142.00
29,"Ocean",2520,"Lakewood Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",183123.00,234622.00,219362.00
29,"Ocean",2520,"Lakewood Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",15767.00,26500.00,27000.00
29,"Ocean",2520,"Lakewood Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",7093517.00,10114475.00,9139040.00
29,"Ocean",2520,"Lakewood Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3911755.00,5942090.00,3910455.00
29,"Ocean",2520,"Lakewood Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",68102.00,264000.00,82193.00
29,"Ocean",2520,"Lakewood Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3357788.00,5563007.00,5402023.00
29,"Ocean",2520,"Lakewood Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2262792.00,3117266.00,2768811.00
29,"Ocean",2520,"Lakewood Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,40000.00,0.00
29,"Ocean",2520,"Lakewood Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2130.00,61200.00,67000.00
29,"Ocean",2520,"Lakewood Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",20167265.00,54713572.00,32433222.00
29,"Ocean",2520,"Lakewood Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",119588.00,120385.00,135724.00
29,"Ocean",2520,"Lakewood Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1956961.00,2321373.00,2170544.00
29,"Ocean",2520,"Lakewood Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1390347.00,1525936.00,1433661.00
29,"Ocean",2520,"Lakewood Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",13672977.00,15950445.00,15299116.00
29,"Ocean",2520,"Lakewood Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",45023384.00,53499926.00,48037970.00
29,"Ocean",2520,"Lakewood Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",25812450.00,35431400.00,19888737.00
29,"Ocean",2520,"Lakewood Twp",72140,"'","Total Undistributed Expenditures",182607499.00,261996088.00,224836000.00
29,"Ocean",2520,"Lakewood Twp",72260,"'","Total General Current Expense",188819639.00,276346507.00,236182628.00
29,"Ocean",2520,"Lakewood Twp",75880,"'12-XXX-XXX-73","Total Equipment",111358.00,630566.00,247462.00
29,"Ocean",2520,"Lakewood Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3918989.00,4003761.00,1457530.00
29,"Ocean",2520,"Lakewood Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,0.00
29,"Ocean",2520,"Lakewood Twp",76400,"'","Total Capital Outlay",4030347.00,4639327.00,1704992.00
29,"Ocean",2520,"Lakewood Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",1355704.00,13414591.00,12775051.00
29,"Ocean",2520,"Lakewood Twp",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",33671112.00,41899956.00,53198178.00
29,"Ocean",2520,"Lakewood Twp",84060,"'","General Fund Grand Total",227876802.00,336300381.00,303860849.00
29,"Ocean",2520,"Lakewood Twp",84100,"'20-XXX-XXX-XX","Local Projects",3717081.00,4947050.00,4947050.00
29,"Ocean",2520,"Lakewood Twp",84200,"'20-475-XXX-XX","Student Activity Fund",351677.00,137500.00,137500.00
29,"Ocean",2520,"Lakewood Twp",84220,"'20-476-XXX-XX","Scholarship Fund",5245.00,100000.00,100000.00
29,"Ocean",2520,"Lakewood Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2133570.00,2663268.00,2962882.00
29,"Ocean",2520,"Lakewood Twp",86380,"'20-218-200-XX","Total Support Services",2345132.00,2720604.00,3278106.00
29,"Ocean",2520,"Lakewood Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",4478702.00,5383872.00,6240988.00
29,"Ocean",2520,"Lakewood Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",2355696.00,2314902.00,1736176.00
29,"Ocean",2520,"Lakewood Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",32017329.00,40639515.00,27597132.00
29,"Ocean",2520,"Lakewood Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",7477232.00,7899647.00,5862728.00
29,"Ocean",2520,"Lakewood Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",4049578.00,6185400.00,4639050.00
29,"Ocean",2520,"Lakewood Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1999732.00,2321179.00,1740884.00
29,"Ocean",2520,"Lakewood Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",9147282.00,9753900.00,7315425.00
29,"Ocean",2520,"Lakewood Twp",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",41380.00,50000.00,50000.00
29,"Ocean",2520,"Lakewood Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",112829.00,0.00,0.00
29,"Ocean",2520,"Lakewood Twp",88180,"'","Total Other State Projects",57201058.00,69164543.00,48941395.00
29,"Ocean",2520,"Lakewood Twp",88200,"'20-XXX-XXX-XX","Total State Projects",61679760.00,74548415.00,55182383.00
29,"Ocean",2520,"Lakewood Twp",88500,"'20-XXX-XXX-XX","Title I",38195377.00,40701090.00,31195725.00
29,"Ocean",2520,"Lakewood Twp",88520,"'20-XXX-XXX-XX","Title II",3102108.00,3631899.00,2733925.00
29,"Ocean",2520,"Lakewood Twp",88540,"'20-XXX-XXX-XX","Title III",870926.00,961791.00,721344.00
29,"Ocean",2520,"Lakewood Twp",88560,"'20-XXX-XXX-XX","Title IV",1437351.00,3054165.00,2290624.00
29,"Ocean",2520,"Lakewood Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",12948417.00,13370313.00,10027736.00
29,"Ocean",2520,"Lakewood Twp",88700,"'20-XXX-XXX-XX","Other",475353.00,683244.00,512433.00
29,"Ocean",2520,"Lakewood Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",243322.00,0.00,0.00
29,"Ocean",2520,"Lakewood Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",1057993.00,0.00,0.00
29,"Ocean",2520,"Lakewood Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",24257370.00,2896422.00,0.00
29,"Ocean",2520,"Lakewood Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",669559.00,14000.00,0.00
29,"Ocean",2520,"Lakewood Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",11651.00,34954.00,0.00
29,"Ocean",2520,"Lakewood Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",42567.00,4037.00,0.00
29,"Ocean",2520,"Lakewood Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",41800.00,0.00,0.00
29,"Ocean",2520,"Lakewood Twp",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",15839.00,0.00,0.00
29,"Ocean",2520,"Lakewood Twp",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",2717858.00,893207.00,631360.00
29,"Ocean",2520,"Lakewood Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",86087491.00,66245122.00,48113147.00
29,"Ocean",2520,"Lakewood Twp",88760,"'","Total Special Revenue Funds",151841254.00,145978087.00,108480080.00
29,"Ocean",2520,"Lakewood Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2369550.00,2393925.00,2401275.00
29,"Ocean",2520,"Lakewood Twp",89980,"'","Total Debt Service Funds",2369550.00,2393925.00,2401275.00
29,"Ocean",2520,"Lakewood Twp",90000,"'","Total Expenditures/Appropriations",382087606.00,484672393.00,414742204.00
29,"Ocean",2520,"Lakewood Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",855780.00,1713657.00,1320751.00
29,"Ocean",2520,"Lakewood Twp",90010,"'","Total Expenditures Net of Transfers",381231826.00,482958736.00,413421453.00
29,"Ocean",2550,"Lavallette Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1208952.00,1287835.00,1309931.00
29,"Ocean",2550,"Lavallette Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",324855.00,335093.00,427054.00
29,"Ocean",2550,"Lavallette Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",71266.00,113160.00,76987.00
29,"Ocean",2550,"Lavallette Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",21361.00,32350.00,25000.00
29,"Ocean",2550,"Lavallette Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",52119.00,53750.00,31000.00
29,"Ocean",2550,"Lavallette Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",11045.00,6870.00,6505.00
29,"Ocean",2550,"Lavallette Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",891946.00,1010222.00,1076275.00
29,"Ocean",2550,"Lavallette Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",9935.00,5420.00,5213.00
29,"Ocean",2550,"Lavallette Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",91853.00,104529.00,107685.00
29,"Ocean",2550,"Lavallette Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",26284.00,30420.00,54000.00
29,"Ocean",2550,"Lavallette Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",46788.00,83014.00,86821.00
29,"Ocean",2550,"Lavallette Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",53936.00,54490.00,65705.00
29,"Ocean",2550,"Lavallette Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",47540.00,49173.00,41306.00
29,"Ocean",2550,"Lavallette Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",71340.00,99030.00,106150.00
29,"Ocean",2550,"Lavallette Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",70480.00,94408.00,109904.00
29,"Ocean",2550,"Lavallette Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",100758.00,93891.00,100179.00
29,"Ocean",2550,"Lavallette Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",55612.00,97061.00,88121.00
29,"Ocean",2550,"Lavallette Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",137453.00,114046.00,115331.00
29,"Ocean",2550,"Lavallette Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",7370.00,8200.00,9150.00
29,"Ocean",2550,"Lavallette Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",491345.00,516805.00,561178.00
29,"Ocean",2550,"Lavallette Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",155194.00,142584.00,177725.00
29,"Ocean",2550,"Lavallette Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",666288.00,673360.00,753020.00
29,"Ocean",2550,"Lavallette Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",10000.00,10000.00,10000.00
29,"Ocean",2550,"Lavallette Boro",72140,"'","Total Undistributed Expenditures",2934122.00,3186653.00,3467763.00
29,"Ocean",2550,"Lavallette Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,200.00,200.00
29,"Ocean",2550,"Lavallette Boro",72260,"'","Total General Current Expense",4623720.00,5015911.00,5344440.00
29,"Ocean",2550,"Lavallette Boro",75880,"'12-XXX-XXX-73","Total Equipment",135405.00,83631.00,36614.00
29,"Ocean",2550,"Lavallette Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,100053.00,100053.00
29,"Ocean",2550,"Lavallette Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
29,"Ocean",2550,"Lavallette Boro",76400,"'","Total Capital Outlay",135405.00,184184.00,137167.00
29,"Ocean",2550,"Lavallette Boro",84060,"'","General Fund Grand Total",4759125.00,5200095.00,5481607.00
29,"Ocean",2550,"Lavallette Boro",84200,"'20-475-XXX-XX","Student Activity Fund",32258.00,10000.00,10000.00
29,"Ocean",2550,"Lavallette Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",6574.00,0.00,0.00
29,"Ocean",2550,"Lavallette Boro",88180,"'","Total Other State Projects",6574.00,0.00,0.00
29,"Ocean",2550,"Lavallette Boro",88200,"'20-XXX-XXX-XX","Total State Projects",6574.00,0.00,0.00
29,"Ocean",2550,"Lavallette Boro",88500,"'20-XXX-XXX-XX","Title I",62955.00,51870.00,0.00
29,"Ocean",2550,"Lavallette Boro",88520,"'20-XXX-XXX-XX","Title II",3483.00,2827.00,2403.00
29,"Ocean",2550,"Lavallette Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
29,"Ocean",2550,"Lavallette Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",50377.00,49131.00,42858.00
29,"Ocean",2550,"Lavallette Boro",88700,"'20-XXX-XXX-XX","Other",35621.00,0.00,0.00
29,"Ocean",2550,"Lavallette Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",161010.00,0.00,0.00
29,"Ocean",2550,"Lavallette Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",19919.00,0.00,0.00
29,"Ocean",2550,"Lavallette Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",21497.00,18374.00,0.00
29,"Ocean",2550,"Lavallette Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",22944.00,0.00,0.00
29,"Ocean",2550,"Lavallette Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",14569.00,0.00,0.00
29,"Ocean",2550,"Lavallette Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",402375.00,132202.00,53761.00
29,"Ocean",2550,"Lavallette Boro",88760,"'","Total Special Revenue Funds",441207.00,142202.00,63761.00
29,"Ocean",2550,"Lavallette Boro",89660,"'40-701-510-XX","Total Regular Debt Service",245170.00,244895.00,184475.00
29,"Ocean",2550,"Lavallette Boro",89940,"'40-608","Increase In Debt Service Reserve",0.00,324298.00,0.00
29,"Ocean",2550,"Lavallette Boro",89960,"'40-608","Interest Earned on Debt Service Reserve",0.00,150.00,50.00
29,"Ocean",2550,"Lavallette Boro",89980,"'","Total Debt Service Funds",245170.00,569343.00,184525.00
29,"Ocean",2550,"Lavallette Boro",90000,"'","Total Expenditures/Appropriations",5445502.00,5911640.00,5729893.00
29,"Ocean",2550,"Lavallette Boro",90010,"'","Total Expenditures Net of Transfers",5445502.00,5911640.00,5729893.00
29,"Ocean",2690,"Little Egg Harbor Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5928434.00,5836149.00,5800841.00
29,"Ocean",2690,"Little Egg Harbor Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4473534.00,4445897.00,4912501.00
29,"Ocean",2690,"Little Egg Harbor Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",585733.00,433098.00,439795.00
29,"Ocean",2690,"Little Egg Harbor Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",123088.00,156438.00,124084.00
29,"Ocean",2690,"Little Egg Harbor Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",13635.00,13500.00,4400.00
29,"Ocean",2690,"Little Egg Harbor Twp",20620,"'11-422-XXX-XX","Total Summer School",257610.00,269071.00,299625.00
29,"Ocean",2690,"Little Egg Harbor Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",90049.00,27576.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",221478.00,108092.00,97995.00
29,"Ocean",2690,"Little Egg Harbor Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",69059.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",183196.00,132672.00,133838.00
29,"Ocean",2690,"Little Egg Harbor Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",764560.00,771283.00,769438.00
29,"Ocean",2690,"Little Egg Harbor Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",5030.00,5000.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",121260.00,101118.00,179573.00
29,"Ocean",2690,"Little Egg Harbor Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",783520.00,862057.00,767944.00
29,"Ocean",2690,"Little Egg Harbor Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",938869.00,753994.00,682694.00
29,"Ocean",2690,"Little Egg Harbor Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",327707.00,284364.00,268502.00
29,"Ocean",2690,"Little Egg Harbor Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",44953.00,20450.00,12624.00
29,"Ocean",2690,"Little Egg Harbor Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",649881.00,698318.00,600167.00
29,"Ocean",2690,"Little Egg Harbor Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",553573.00,568685.00,564547.00
29,"Ocean",2690,"Little Egg Harbor Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",332375.00,338546.00,351288.00
29,"Ocean",2690,"Little Egg Harbor Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",59969.00,30594.00,34847.00
29,"Ocean",2690,"Little Egg Harbor Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2271209.00,2310810.00,2559611.00
29,"Ocean",2690,"Little Egg Harbor Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2242765.00,2281025.00,2431715.00
29,"Ocean",2690,"Little Egg Harbor Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6028031.00,7169638.00,8967145.00
29,"Ocean",2690,"Little Egg Harbor Twp",72140,"'","Total Undistributed Expenditures",15597435.00,16436646.00,18421928.00
29,"Ocean",2690,"Little Egg Harbor Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,5.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",72260,"'","Total General Current Expense",27069518.00,27618380.00,30003174.00
29,"Ocean",2690,"Little Egg Harbor Twp",75880,"'12-XXX-XXX-73","Total Equipment",114850.00,40000.00,31866.00
29,"Ocean",2690,"Little Egg Harbor Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",135387.00,146142.00,429.00
29,"Ocean",2690,"Little Egg Harbor Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,40.00,40.00
29,"Ocean",2690,"Little Egg Harbor Twp",76400,"'","Total Capital Outlay",250237.00,186182.00,32335.00
29,"Ocean",2690,"Little Egg Harbor Twp",84060,"'","General Fund Grand Total",27319755.00,27804562.00,30035509.00
29,"Ocean",2690,"Little Egg Harbor Twp",84100,"'20-XXX-XXX-XX","Local Projects",33629.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",84200,"'20-475-XXX-XX","Student Activity Fund",70853.00,25000.00,50000.00
29,"Ocean",2690,"Little Egg Harbor Twp",84220,"'20-476-XXX-XX","Scholarship Fund",11626.00,0.00,50.00
29,"Ocean",2690,"Little Egg Harbor Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2130936.00,2301662.00,2446646.00
29,"Ocean",2690,"Little Egg Harbor Twp",86380,"'20-218-200-XX","Total Support Services",2632716.00,2993806.00,2708847.00
29,"Ocean",2690,"Little Egg Harbor Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",46284.00,5000.00,5000.00
29,"Ocean",2690,"Little Egg Harbor Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",4809936.00,5300468.00,5160493.00
29,"Ocean",2690,"Little Egg Harbor Twp",88200,"'20-XXX-XXX-XX","Total State Projects",4809936.00,5300468.00,5160493.00
29,"Ocean",2690,"Little Egg Harbor Twp",88500,"'20-XXX-XXX-XX","Title I",532567.00,521364.00,468460.00
29,"Ocean",2690,"Little Egg Harbor Twp",88520,"'20-XXX-XXX-XX","Title II",100647.00,85549.00,71436.00
29,"Ocean",2690,"Little Egg Harbor Twp",88540,"'20-XXX-XXX-XX","Title III",2434.00,39903.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",529223.00,420552.00,406243.00
29,"Ocean",2690,"Little Egg Harbor Twp",88700,"'20-XXX-XXX-XX","Other",589347.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1725932.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",8617.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",155367.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",149552.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",8457.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",32033.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",30869.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3865045.00,1067368.00,946139.00
29,"Ocean",2690,"Little Egg Harbor Twp",88760,"'","Total Special Revenue Funds",8791089.00,6392836.00,6156682.00
29,"Ocean",2690,"Little Egg Harbor Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1774925.00,1772825.00,1775625.00
29,"Ocean",2690,"Little Egg Harbor Twp",89980,"'","Total Debt Service Funds",1774925.00,1772825.00,1775625.00
29,"Ocean",2690,"Little Egg Harbor Twp",90000,"'","Total Expenditures/Appropriations",37885769.00,35970223.00,37967816.00
29,"Ocean",2690,"Little Egg Harbor Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",142630.00,362208.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,375144.00
29,"Ocean",2690,"Little Egg Harbor Twp",90010,"'","Total Expenditures Net of Transfers",37743139.00,35608015.00,37592672.00
29,"Ocean",2760,"Long Beach Island",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2464589.00,2562400.00,2672804.00
29,"Ocean",2760,"Long Beach Island",10300,"'11-2XX-100-XX","Total Special Education-Instruction",335913.00,401715.00,374980.00
29,"Ocean",2760,"Long Beach Island",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",111345.00,170967.00,163875.00
29,"Ocean",2760,"Long Beach Island",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",136.00,150.00,150.00
29,"Ocean",2760,"Long Beach Island",19620,"'11-421-XXX-XX","Total Before/After School Programs",29190.00,41059.00,45637.00
29,"Ocean",2760,"Long Beach Island",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",91430.00,189120.00,133620.00
29,"Ocean",2760,"Long Beach Island",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",81990.00,87350.00,90738.00
29,"Ocean",2760,"Long Beach Island",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",205185.00,201023.00,209996.00
29,"Ocean",2760,"Long Beach Island",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",178702.00,213214.00,243493.00
29,"Ocean",2760,"Long Beach Island",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",89067.00,107824.00,95868.00
29,"Ocean",2760,"Long Beach Island",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",97453.00,99079.00,103038.00
29,"Ocean",2760,"Long Beach Island",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",189568.00,194369.00,195407.00
29,"Ocean",2760,"Long Beach Island",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",156144.00,159921.00,164290.00
29,"Ocean",2760,"Long Beach Island",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1780.00,500.00,500.00
29,"Ocean",2760,"Long Beach Island",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5393.00,7050.00,6000.00
29,"Ocean",2760,"Long Beach Island",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",211657.00,214262.00,199343.00
29,"Ocean",2760,"Long Beach Island",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",56656.00,57558.00,56498.00
29,"Ocean",2760,"Long Beach Island",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",193556.00,193102.00,201020.00
29,"Ocean",2760,"Long Beach Island",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1160671.00,1196071.00,1456805.00
29,"Ocean",2760,"Long Beach Island",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",343424.00,355291.00,365688.00
29,"Ocean",2760,"Long Beach Island",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1500828.00,1747050.00,1996802.00
29,"Ocean",2760,"Long Beach Island",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,47200.00,47200.00
29,"Ocean",2760,"Long Beach Island",72140,"'","Total Undistributed Expenditures",4563504.00,5069984.00,5566306.00
29,"Ocean",2760,"Long Beach Island",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
29,"Ocean",2760,"Long Beach Island",72260,"'","Total General Current Expense",7504677.00,8247275.00,8824752.00
29,"Ocean",2760,"Long Beach Island",75880,"'12-XXX-XXX-73","Total Equipment",239032.00,120800.00,83000.00
29,"Ocean",2760,"Long Beach Island",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",8860.00,8860.00,6008860.00
29,"Ocean",2760,"Long Beach Island",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,1287000.00,0.00
29,"Ocean",2760,"Long Beach Island",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
29,"Ocean",2760,"Long Beach Island",76400,"'","Total Capital Outlay",247892.00,1417660.00,6092860.00
29,"Ocean",2760,"Long Beach Island",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",46867.00,0.00,0.00
29,"Ocean",2760,"Long Beach Island",84060,"'","General Fund Grand Total",7799436.00,9664935.00,14917612.00
29,"Ocean",2760,"Long Beach Island",84100,"'20-XXX-XXX-XX","Local Projects",2893.00,0.00,0.00
29,"Ocean",2760,"Long Beach Island",88500,"'20-XXX-XXX-XX","Title I",48652.00,42281.00,31711.00
29,"Ocean",2760,"Long Beach Island",88520,"'20-XXX-XXX-XX","Title II",11212.00,3821.00,2800.00
29,"Ocean",2760,"Long Beach Island",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,9000.00
29,"Ocean",2760,"Long Beach Island",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",77042.00,73190.00,53985.00
29,"Ocean",2760,"Long Beach Island",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",182492.00,8863.00,0.00
29,"Ocean",2760,"Long Beach Island",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",49663.00,0.00,0.00
29,"Ocean",2760,"Long Beach Island",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",14991.00,0.00,0.00
29,"Ocean",2760,"Long Beach Island",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",12423.00,0.00,0.00
29,"Ocean",2760,"Long Beach Island",88740,"'20-XXX-XXX-XX","Total Federal Projects",406475.00,138155.00,97496.00
29,"Ocean",2760,"Long Beach Island",88760,"'","Total Special Revenue Funds",409368.00,138155.00,97496.00
29,"Ocean",2760,"Long Beach Island",90000,"'","Total Expenditures/Appropriations",8208804.00,9803090.00,15015108.00
29,"Ocean",2760,"Long Beach Island",90010,"'","Total Expenditures Net of Transfers",8208804.00,9803090.00,15015108.00
29,"Ocean",2940,"Manchester Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16334353.00,16377365.00,16695691.00
29,"Ocean",2940,"Manchester Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7533812.00,7712694.00,8059564.00
29,"Ocean",2940,"Manchester Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",672976.00,612293.00,632194.00
29,"Ocean",2940,"Manchester Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",215000.00,222368.00,231750.00
29,"Ocean",2940,"Manchester Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",746494.00,758932.00,788700.00
29,"Ocean",2940,"Manchester Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",362958.00,292240.00,304759.00
29,"Ocean",2940,"Manchester Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4230851.00,4647596.00,4307389.00
29,"Ocean",2940,"Manchester Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",58659.00,61332.00,64142.00
29,"Ocean",2940,"Manchester Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",487797.00,530006.00,512129.00
29,"Ocean",2940,"Manchester Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",594889.00,591324.00,681292.00
29,"Ocean",2940,"Manchester Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",45042.00,35464.00,48500.00
29,"Ocean",2940,"Manchester Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1048745.00,1088479.00,1130120.00
29,"Ocean",2940,"Manchester Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2040961.00,2018213.00,2159538.00
29,"Ocean",2940,"Manchester Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",868702.00,788953.00,784945.00
29,"Ocean",2940,"Manchester Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",334206.00,214410.00,200301.00
29,"Ocean",2940,"Manchester Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",32721.00,42741.00,61254.00
29,"Ocean",2940,"Manchester Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",462724.00,632087.00,541307.00
29,"Ocean",2940,"Manchester Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2235654.00,2308786.00,2128923.00
29,"Ocean",2940,"Manchester Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",576936.00,577417.00,605176.00
29,"Ocean",2940,"Manchester Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",505506.00,471767.00,530527.00
29,"Ocean",2940,"Manchester Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5193249.00,5247195.00,5557274.00
29,"Ocean",2940,"Manchester Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5598001.00,5865013.00,6547002.00
29,"Ocean",2940,"Manchester Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11447082.00,12630710.00,14561518.00
29,"Ocean",2940,"Manchester Twp",72140,"'","Total Undistributed Expenditures",35761725.00,37751493.00,40421337.00
29,"Ocean",2940,"Manchester Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",100.00,250.00,150.00
29,"Ocean",2940,"Manchester Twp",72260,"'","Total General Current Expense",61627418.00,63727635.00,67134145.00
29,"Ocean",2940,"Manchester Twp",75880,"'12-XXX-XXX-73","Total Equipment",908635.00,199465.00,69019.00
29,"Ocean",2940,"Manchester Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",165633.00,735631.00,165633.00
29,"Ocean",2940,"Manchester Twp",76380,"'10-604","Interest Deposit to Capital Reserve",150.00,750.00,750.00
29,"Ocean",2940,"Manchester Twp",76400,"'","Total Capital Outlay",1074418.00,935846.00,235402.00
29,"Ocean",2940,"Manchester Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,610898.00,340000.00
29,"Ocean",2940,"Manchester Twp",84060,"'","General Fund Grand Total",62701836.00,65274379.00,67709547.00
29,"Ocean",2940,"Manchester Twp",84100,"'20-XXX-XXX-XX","Local Projects",17902.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",84200,"'20-475-XXX-XX","Student Activity Fund",519226.00,475000.00,475000.00
29,"Ocean",2940,"Manchester Twp",84220,"'20-476-XXX-XX","Scholarship Fund",13500.00,13000.00,13000.00
29,"Ocean",2940,"Manchester Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1669671.00,1776827.00,2026479.00
29,"Ocean",2940,"Manchester Twp",86380,"'20-218-200-XX","Total Support Services",1906268.00,2323530.00,1724961.00
29,"Ocean",2940,"Manchester Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",150296.00,62183.00,0.00
29,"Ocean",2940,"Manchester Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3726235.00,4162540.00,3751440.00
29,"Ocean",2940,"Manchester Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",70659.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",88180,"'","Total Other State Projects",70659.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",88200,"'20-XXX-XXX-XX","Total State Projects",3796894.00,4162540.00,3751440.00
29,"Ocean",2940,"Manchester Twp",88500,"'20-XXX-XXX-XX","Title I",623339.00,652810.00,522248.00
29,"Ocean",2940,"Manchester Twp",88520,"'20-XXX-XXX-XX","Title II",132214.00,136261.00,109009.00
29,"Ocean",2940,"Manchester Twp",88540,"'20-XXX-XXX-XX","Title III",27386.00,33242.00,26593.00
29,"Ocean",2940,"Manchester Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",846705.00,820057.00,656046.00
29,"Ocean",2940,"Manchester Twp",88700,"'20-XXX-XXX-XX","Other",133267.00,42906.00,34325.00
29,"Ocean",2940,"Manchester Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",15857.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",813.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",424.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",749343.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",152209.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",22714.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",4393.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",32316.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",1071.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2742051.00,1685276.00,1348221.00
29,"Ocean",2940,"Manchester Twp",88760,"'","Total Special Revenue Funds",7089573.00,6335816.00,5587661.00
29,"Ocean",2940,"Manchester Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2609844.00,2533368.00,2241343.00
29,"Ocean",2940,"Manchester Twp",89980,"'","Total Debt Service Funds",2609844.00,2533368.00,2241343.00
29,"Ocean",2940,"Manchester Twp",90000,"'","Total Expenditures/Appropriations",72401253.00,74143563.00,75538551.00
29,"Ocean",2940,"Manchester Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",427890.00,679140.00,500192.00
29,"Ocean",2940,"Manchester Twp",90010,"'","Total Expenditures Net of Transfers",71973363.00,73464423.00,75038359.00
29,"Ocean",3790,"Ocean County Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3708455.00,3941010.00,4302759.00
29,"Ocean",3790,"Ocean County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",7091247.00,7483709.00,7975993.00
29,"Ocean",3790,"Ocean County Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",296065.00,276900.00,285207.00
29,"Ocean",3790,"Ocean County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",492475.00,522822.00,523860.00
29,"Ocean",3790,"Ocean County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1003524.00,1110356.00,1070431.00
29,"Ocean",3790,"Ocean County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",365882.00,395972.00,358630.00
29,"Ocean",3790,"Ocean County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",6881.00,11000.00,11330.00
29,"Ocean",3790,"Ocean County Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",167089.00,267106.00,254519.00
29,"Ocean",3790,"Ocean County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1188853.00,1258860.00,1379084.00
29,"Ocean",3790,"Ocean County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2344186.00,2486511.00,2659728.00
29,"Ocean",3790,"Ocean County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",940190.00,916665.00,938532.00
29,"Ocean",3790,"Ocean County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",427845.00,474236.00,545801.00
29,"Ocean",3790,"Ocean County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3129587.00,3577282.00,3732217.00
29,"Ocean",3790,"Ocean County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",384484.00,300500.00,303300.00
29,"Ocean",3790,"Ocean County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4264428.00,5018202.00,5763142.00
29,"Ocean",3790,"Ocean County Vocational",72140,"'","Total Undistributed Expenditures",14715424.00,16339512.00,17540574.00
29,"Ocean",3790,"Ocean County Vocational",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,300.00
29,"Ocean",3790,"Ocean County Vocational",72260,"'","Total General Current Expense",25811191.00,28041131.00,30104833.00
29,"Ocean",3790,"Ocean County Vocational",75880,"'12-XXX-XXX-73","Total Equipment",215120.00,414996.00,374868.00
29,"Ocean",3790,"Ocean County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",50077.00,50077.00,50077.00
29,"Ocean",3790,"Ocean County Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,300.00,300.00
29,"Ocean",3790,"Ocean County Vocational",76400,"'","Total Capital Outlay",265197.00,465373.00,425245.00
29,"Ocean",3790,"Ocean County Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",1383273.00,1501165.00,1509166.00
29,"Ocean",3790,"Ocean County Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",313281.00,348369.00,319097.00
29,"Ocean",3790,"Ocean County Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",1696554.00,1849534.00,1828263.00
29,"Ocean",3790,"Ocean County Vocational",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",5370.00,8500.00,10000.00
29,"Ocean",3790,"Ocean County Vocational",80340,"'13-602-X00-XX","Total Adult Education-Local",5370.00,8500.00,10000.00
29,"Ocean",3790,"Ocean County Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",470599.00,477335.00,489080.00
29,"Ocean",3790,"Ocean County Vocational",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",4795347.00,5183595.00,5524425.00
29,"Ocean",3790,"Ocean County Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",5265946.00,5660930.00,6013505.00
29,"Ocean",3790,"Ocean County Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",6967870.00,7518964.00,7851768.00
29,"Ocean",3790,"Ocean County Vocational",84060,"'","General Fund Grand Total",33044258.00,36025468.00,38381846.00
29,"Ocean",3790,"Ocean County Vocational",84100,"'20-XXX-XXX-XX","Local Projects",647243.00,668151.00,665423.00
29,"Ocean",3790,"Ocean County Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",238817.00,71094.00,40000.00
29,"Ocean",3790,"Ocean County Vocational",84220,"'20-476-XXX-XX","Scholarship Fund",39645.00,1250.00,2000.00
29,"Ocean",3790,"Ocean County Vocational",88140,"'20-XXX-XXX-XX","Other",197650.00,164121.00,131297.00
29,"Ocean",3790,"Ocean County Vocational",88180,"'","Total Other State Projects",197650.00,164121.00,131297.00
29,"Ocean",3790,"Ocean County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",197650.00,164121.00,131297.00
29,"Ocean",3790,"Ocean County Vocational",88500,"'20-XXX-XXX-XX","Title I",363488.00,405439.00,324351.00
29,"Ocean",3790,"Ocean County Vocational",88520,"'20-XXX-XXX-XX","Title II",52454.00,40931.00,32745.00
29,"Ocean",3790,"Ocean County Vocational",88540,"'20-XXX-XXX-XX","Title III",0.00,1311.00,1049.00
29,"Ocean",3790,"Ocean County Vocational",88560,"'20-XXX-XXX-XX","Title IV",26489.00,23396.00,18717.00
29,"Ocean",3790,"Ocean County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",115646.00,115408.00,92326.00
29,"Ocean",3790,"Ocean County Vocational",88700,"'20-XXX-XXX-XX","Other",1989796.00,1974048.00,1579238.00
29,"Ocean",3790,"Ocean County Vocational",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",2075533.00,123049.00,0.00
29,"Ocean",3790,"Ocean County Vocational",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",55945.00,0.00,0.00
29,"Ocean",3790,"Ocean County Vocational",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",14325.00,0.00,0.00
29,"Ocean",3790,"Ocean County Vocational",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",39000.00,0.00,0.00
29,"Ocean",3790,"Ocean County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",4732676.00,2683582.00,2048426.00
29,"Ocean",3790,"Ocean County Vocational",88760,"'","Total Special Revenue Funds",5856031.00,3588198.00,2887146.00
29,"Ocean",3790,"Ocean County Vocational",90000,"'","Total Expenditures/Appropriations",38900289.00,39613666.00,41268992.00
29,"Ocean",3790,"Ocean County Vocational",90010,"'","Total Expenditures Net of Transfers",38900289.00,39613666.00,41268992.00
29,"Ocean",3800,"Ocean Gate Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",969497.00,1010096.00,783791.00
29,"Ocean",3800,"Ocean Gate Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",391461.00,388343.00,471508.00
29,"Ocean",3800,"Ocean Gate Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",112067.00,115160.00,121871.00
29,"Ocean",3800,"Ocean Gate Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,2750.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",211555.00,131940.00,194407.00
29,"Ocean",3800,"Ocean Gate Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",3333.00,4000.00,32000.00
29,"Ocean",3800,"Ocean Gate Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",47243.00,47970.00,54300.00
29,"Ocean",3800,"Ocean Gate Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",100260.00,111061.00,90335.00
29,"Ocean",3800,"Ocean Gate Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,0.00,100000.00
29,"Ocean",3800,"Ocean Gate Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",24740.00,25756.00,8000.00
29,"Ocean",3800,"Ocean Gate Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",60663.00,59755.00,45000.00
29,"Ocean",3800,"Ocean Gate Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",7575.00,13409.00,10200.00
29,"Ocean",3800,"Ocean Gate Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",44222.00,37500.00,60000.00
29,"Ocean",3800,"Ocean Gate Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",26127.00,34600.00,1250.00
29,"Ocean",3800,"Ocean Gate Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",114155.00,136994.00,109700.00
29,"Ocean",3800,"Ocean Gate Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",60139.00,53879.00,103600.00
29,"Ocean",3800,"Ocean Gate Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",81838.00,34914.00,17500.00
29,"Ocean",3800,"Ocean Gate Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",9753.00,13000.00,4000.00
29,"Ocean",3800,"Ocean Gate Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",218194.00,228016.00,288025.00
29,"Ocean",3800,"Ocean Gate Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",34158.00,7750.00,136525.00
29,"Ocean",3800,"Ocean Gate Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",620152.00,703035.00,733100.00
29,"Ocean",3800,"Ocean Gate Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,12500.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",72140,"'","Total Undistributed Expenditures",1664107.00,1656079.00,1987942.00
29,"Ocean",3800,"Ocean Gate Boro",72260,"'","Total General Current Expense",3137132.00,3172428.00,3365112.00
29,"Ocean",3800,"Ocean Gate Boro",75880,"'12-XXX-XXX-73","Total Equipment",186062.00,0.00,5000.00
29,"Ocean",3800,"Ocean Gate Boro",76400,"'","Total Capital Outlay",186062.00,0.00,5000.00
29,"Ocean",3800,"Ocean Gate Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",53860.00,42738.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",77820,"'13-422-200-XX","Total Summer School-Support Services",6458.00,14870.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",77840,"'13-422-X00-XX","Total Summer School",60318.00,57608.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",60318.00,57608.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,20955.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",84060,"'","General Fund Grand Total",3383512.00,3250991.00,3370112.00
29,"Ocean",3800,"Ocean Gate Boro",84200,"'20-475-XXX-XX","Student Activity Fund",329.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",227371.00,240840.00,225455.00
29,"Ocean",3800,"Ocean Gate Boro",86380,"'20-218-200-XX","Total Support Services",273424.00,250854.00,243475.00
29,"Ocean",3800,"Ocean Gate Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",6873.00,10000.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",507668.00,501694.00,468930.00
29,"Ocean",3800,"Ocean Gate Boro",88200,"'20-XXX-XXX-XX","Total State Projects",507668.00,501694.00,468930.00
29,"Ocean",3800,"Ocean Gate Boro",88500,"'20-XXX-XXX-XX","Title I",61364.00,115439.00,65464.00
29,"Ocean",3800,"Ocean Gate Boro",88520,"'20-XXX-XXX-XX","Title II",9641.00,14426.00,10820.00
29,"Ocean",3800,"Ocean Gate Boro",88560,"'20-XXX-XXX-XX","Title IV",12945.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",45535.00,79680.00,35789.00
29,"Ocean",3800,"Ocean Gate Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",198.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",589.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",88700,"'20-XXX-XXX-XX","Other",11693.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",352675.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",14881.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",7266.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",516787.00,209545.00,112073.00
29,"Ocean",3800,"Ocean Gate Boro",88760,"'","Total Special Revenue Funds",1024784.00,711239.00,581003.00
29,"Ocean",3800,"Ocean Gate Boro",89660,"'40-701-510-XX","Total Regular Debt Service",13726.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",89980,"'","Total Debt Service Funds",13726.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",90000,"'","Total Expenditures/Appropriations",4422022.00,3962230.00,3951115.00
29,"Ocean",3800,"Ocean Gate Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",28526.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,30184.00,78155.00
29,"Ocean",3800,"Ocean Gate Boro",90010,"'","Total Expenditures Net of Transfers",4393496.00,3932046.00,3872960.00
29,"Ocean",3820,"Ocean Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2178532.00,2585444.00,2610100.00
29,"Ocean",3820,"Ocean Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1326042.00,1463346.00,1320937.00
29,"Ocean",3820,"Ocean Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2220.00,6800.00,6800.00
29,"Ocean",3820,"Ocean Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",30822.00,40000.00,30000.00
29,"Ocean",3820,"Ocean Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7377492.00,8913993.00,9570329.00
29,"Ocean",3820,"Ocean Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",18153.00,18788.00,19493.00
29,"Ocean",3820,"Ocean Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",118698.00,131244.00,137794.00
29,"Ocean",3820,"Ocean Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",314580.00,452506.00,426416.00
29,"Ocean",3820,"Ocean Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",155145.00,179348.00,158605.00
29,"Ocean",3820,"Ocean Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",93249.00,106137.00,109213.00
29,"Ocean",3820,"Ocean Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",312314.00,275299.00,258832.00
29,"Ocean",3820,"Ocean Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",36087.00,31707.00,43691.00
29,"Ocean",3820,"Ocean Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",129556.00,167218.00,140922.00
29,"Ocean",3820,"Ocean Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1866.00,10875.00,10875.00
29,"Ocean",3820,"Ocean Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",204617.00,220802.00,194364.00
29,"Ocean",3820,"Ocean Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",187619.00,201705.00,185818.00
29,"Ocean",3820,"Ocean Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",193767.00,202694.00,197262.00
29,"Ocean",3820,"Ocean Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",965175.00,1116563.00,1056638.00
29,"Ocean",3820,"Ocean Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",940749.00,1115998.00,1061107.00
29,"Ocean",3820,"Ocean Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2065401.00,2579136.00,2777860.00
29,"Ocean",3820,"Ocean Twp",72140,"'","Total Undistributed Expenditures",13114468.00,15724013.00,16349219.00
29,"Ocean",3820,"Ocean Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
29,"Ocean",3820,"Ocean Twp",72260,"'","Total General Current Expense",16652084.00,19819703.00,20317156.00
29,"Ocean",3820,"Ocean Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,4300.00,0.00
29,"Ocean",3820,"Ocean Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1197.00,306197.00,601197.00
29,"Ocean",3820,"Ocean Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,650.00,650.00
29,"Ocean",3820,"Ocean Twp",76400,"'","Total Capital Outlay",1197.00,311147.00,601847.00
29,"Ocean",3820,"Ocean Twp",84060,"'","General Fund Grand Total",16653281.00,20130850.00,20919003.00
29,"Ocean",3820,"Ocean Twp",84200,"'20-475-XXX-XX","Student Activity Fund",6183.00,0.00,0.00
29,"Ocean",3820,"Ocean Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",744860.00,821298.00,851801.00
29,"Ocean",3820,"Ocean Twp",86380,"'20-218-200-XX","Total Support Services",844550.00,974742.00,1086494.00
29,"Ocean",3820,"Ocean Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",10100.00,15000.00,0.00
29,"Ocean",3820,"Ocean Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1599510.00,1811040.00,1938295.00
29,"Ocean",3820,"Ocean Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",16198.00,0.00,0.00
29,"Ocean",3820,"Ocean Twp",88180,"'","Total Other State Projects",16198.00,0.00,0.00
29,"Ocean",3820,"Ocean Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1615708.00,1811040.00,1938295.00
29,"Ocean",3820,"Ocean Twp",88500,"'20-XXX-XXX-XX","Title I",288390.00,251563.00,221968.00
29,"Ocean",3820,"Ocean Twp",88520,"'20-XXX-XXX-XX","Title II",28420.00,25667.00,22232.00
29,"Ocean",3820,"Ocean Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,5595.00,16186.00
29,"Ocean",3820,"Ocean Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",225930.00,192408.00,173149.00
29,"Ocean",3820,"Ocean Twp",88700,"'20-XXX-XXX-XX","Other",17849.00,0.00,0.00
29,"Ocean",3820,"Ocean Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",19912.00,0.00,0.00
29,"Ocean",3820,"Ocean Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",2896.00,0.00,0.00
29,"Ocean",3820,"Ocean Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",90716.00,0.00,0.00
29,"Ocean",3820,"Ocean Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",45080.00,0.00,0.00
29,"Ocean",3820,"Ocean Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",11836.00,0.00,0.00
29,"Ocean",3820,"Ocean Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",731029.00,475233.00,433535.00
29,"Ocean",3820,"Ocean Twp",88760,"'","Total Special Revenue Funds",2352920.00,2286273.00,2371830.00
29,"Ocean",3820,"Ocean Twp",89660,"'40-701-510-XX","Total Regular Debt Service",704875.00,706275.00,707075.00
29,"Ocean",3820,"Ocean Twp",89980,"'","Total Debt Service Funds",704875.00,706275.00,707075.00
29,"Ocean",3820,"Ocean Twp",90000,"'","Total Expenditures/Appropriations",19711076.00,23123398.00,23997908.00
29,"Ocean",3820,"Ocean Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",85578.00,150920.00,156310.00
29,"Ocean",3820,"Ocean Twp",90010,"'","Total Expenditures Net of Transfers",19625498.00,22972478.00,23841598.00
29,"Ocean",4105,"Pinelands Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8755109.00,8599016.00,8304195.00
29,"Ocean",4105,"Pinelands Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3997647.00,4328485.00,4810243.00
29,"Ocean",4105,"Pinelands Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",825.00,6450.00,4350.00
29,"Ocean",4105,"Pinelands Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",215565.00,255320.00,235000.00
29,"Ocean",4105,"Pinelands Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",865434.00,1040532.00,973064.00
29,"Ocean",4105,"Pinelands Regional",27100,"'11-800-330-XX","Total Community Services Programs/Operations",139178.00,137000.00,132889.00
29,"Ocean",4105,"Pinelands Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",661781.00,985370.00,960107.00
29,"Ocean",4105,"Pinelands Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",43500.00,44750.00,46525.00
29,"Ocean",4105,"Pinelands Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",280842.00,331136.00,293610.00
29,"Ocean",4105,"Pinelands Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",233683.00,256767.00,223550.00
29,"Ocean",4105,"Pinelands Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",256446.00,272000.00,225000.00
29,"Ocean",4105,"Pinelands Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1086012.00,1015965.00,1050521.00
29,"Ocean",4105,"Pinelands Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1056974.00,1049737.00,1144278.00
29,"Ocean",4105,"Pinelands Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",503187.00,678073.00,679887.00
29,"Ocean",4105,"Pinelands Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",459663.00,436788.00,436173.00
29,"Ocean",4105,"Pinelands Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",18761.00,22500.00,16600.00
29,"Ocean",4105,"Pinelands Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",807870.00,788296.00,735404.00
29,"Ocean",4105,"Pinelands Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1330697.00,1335236.00,1320187.00
29,"Ocean",4105,"Pinelands Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",392536.00,614121.00,401519.00
29,"Ocean",4105,"Pinelands Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",88452.00,128435.00,187977.00
29,"Ocean",4105,"Pinelands Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3558949.00,4020039.00,3561545.00
29,"Ocean",4105,"Pinelands Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2864121.00,3234709.00,3342046.00
29,"Ocean",4105,"Pinelands Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7554609.00,7761482.00,8294882.00
29,"Ocean",4105,"Pinelands Regional",72140,"'","Total Undistributed Expenditures",21198083.00,22975404.00,22919811.00
29,"Ocean",4105,"Pinelands Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
29,"Ocean",4105,"Pinelands Regional",72260,"'","Total General Current Expense",35171841.00,37342707.00,37380052.00
29,"Ocean",4105,"Pinelands Regional",75880,"'12-XXX-XXX-73","Total Equipment",580063.00,167407.00,0.00
29,"Ocean",4105,"Pinelands Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",736273.00,130538.00,131865.00
29,"Ocean",4105,"Pinelands Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
29,"Ocean",4105,"Pinelands Regional",76400,"'","Total Capital Outlay",1316336.00,298945.00,132865.00
29,"Ocean",4105,"Pinelands Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",14637.00,14637.00,25567.00
29,"Ocean",4105,"Pinelands Regional",84060,"'","General Fund Grand Total",36502814.00,37656289.00,37538484.00
29,"Ocean",4105,"Pinelands Regional",84100,"'20-XXX-XXX-XX","Local Projects",8335.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",84200,"'20-475-XXX-XX","Student Activity Fund",368661.00,36000.00,36000.00
29,"Ocean",4105,"Pinelands Regional",84220,"'20-476-XXX-XX","Scholarship Fund",108761.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",41487.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",88140,"'20-XXX-XXX-XX","Other",532508.00,528520.00,546753.00
29,"Ocean",4105,"Pinelands Regional",88180,"'","Total Other State Projects",573995.00,528520.00,546753.00
29,"Ocean",4105,"Pinelands Regional",88200,"'20-XXX-XXX-XX","Total State Projects",573995.00,528520.00,546753.00
29,"Ocean",4105,"Pinelands Regional",88500,"'20-XXX-XXX-XX","Title I",428792.00,371694.00,318074.00
29,"Ocean",4105,"Pinelands Regional",88520,"'20-XXX-XXX-XX","Title II",61157.00,45387.00,43538.00
29,"Ocean",4105,"Pinelands Regional",88560,"'20-XXX-XXX-XX","Title IV",41188.00,35010.00,23599.00
29,"Ocean",4105,"Pinelands Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",470311.00,430149.00,396891.00
29,"Ocean",4105,"Pinelands Regional",88700,"'20-XXX-XXX-XX","Other",560147.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",4465.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",1672.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",319743.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1298744.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",82387.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",31167.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",19475.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",275504.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",3594752.00,882240.00,782102.00
29,"Ocean",4105,"Pinelands Regional",88760,"'","Total Special Revenue Funds",4654504.00,1446760.00,1364855.00
29,"Ocean",4105,"Pinelands Regional",89660,"'40-701-510-XX","Total Regular Debt Service",3566619.00,3521319.00,3480219.00
29,"Ocean",4105,"Pinelands Regional",89980,"'","Total Debt Service Funds",3566619.00,3521319.00,3480219.00
29,"Ocean",4105,"Pinelands Regional",90000,"'","Total Expenditures/Appropriations",44723937.00,42624368.00,42383558.00
29,"Ocean",4105,"Pinelands Regional",90010,"'","Total Expenditures Net of Transfers",44723937.00,42624368.00,42383558.00
29,"Ocean",4190,"Plumsted Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5997527.00,6005881.00,6200596.00
29,"Ocean",4190,"Plumsted Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2423617.00,2583582.00,2898597.00
29,"Ocean",4190,"Plumsted Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,190135.00,211056.00
29,"Ocean",4190,"Plumsted Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",81834.00,85541.00,86653.00
29,"Ocean",4190,"Plumsted Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",119091.00,158551.00,180900.00
29,"Ocean",4190,"Plumsted Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",639719.00,655631.00,712077.00
29,"Ocean",4190,"Plumsted Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",702191.00,1372123.00,1093730.00
29,"Ocean",4190,"Plumsted Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",35143.00,22598.00,24366.00
29,"Ocean",4190,"Plumsted Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",245184.00,263742.00,255573.00
29,"Ocean",4190,"Plumsted Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",376545.00,386429.00,386474.00
29,"Ocean",4190,"Plumsted Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",406594.00,462700.00,495254.00
29,"Ocean",4190,"Plumsted Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",536479.00,610158.00,630490.00
29,"Ocean",4190,"Plumsted Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",484070.00,427627.00,492744.00
29,"Ocean",4190,"Plumsted Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",48144.00,75551.00,78566.00
29,"Ocean",4190,"Plumsted Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",47938.00,52563.00,65455.00
29,"Ocean",4190,"Plumsted Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",37378.00,67844.00,70266.00
29,"Ocean",4190,"Plumsted Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",410019.00,425820.00,409335.00
29,"Ocean",4190,"Plumsted Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1024661.00,878764.00,873610.00
29,"Ocean",4190,"Plumsted Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",350284.00,377392.00,372894.00
29,"Ocean",4190,"Plumsted Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",54407.00,67239.00,108000.00
29,"Ocean",4190,"Plumsted Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2343148.00,2624520.00,2663899.00
29,"Ocean",4190,"Plumsted Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2118166.00,2294969.00,2483595.00
29,"Ocean",4190,"Plumsted Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3263551.00,3341906.00,3696291.00
29,"Ocean",4190,"Plumsted Twp",72140,"'","Total Undistributed Expenditures",12483902.00,13751945.00,14200542.00
29,"Ocean",4190,"Plumsted Twp",72260,"'","Total General Current Expense",21745690.00,23431266.00,24490421.00
29,"Ocean",4190,"Plumsted Twp",75880,"'12-XXX-XXX-73","Total Equipment",7023.00,19450.00,0.00
29,"Ocean",4190,"Plumsted Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",70671.00,70671.00,70671.00
29,"Ocean",4190,"Plumsted Twp",76400,"'","Total Capital Outlay",77694.00,90121.00,70671.00
29,"Ocean",4190,"Plumsted Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",22132.00,0.00,0.00
29,"Ocean",4190,"Plumsted Twp",84060,"'","General Fund Grand Total",21845516.00,23521387.00,24561092.00
29,"Ocean",4190,"Plumsted Twp",84100,"'20-XXX-XXX-XX","Local Projects",24630.00,28235.00,0.00
29,"Ocean",4190,"Plumsted Twp",84200,"'20-475-XXX-XX","Student Activity Fund",213115.00,0.00,0.00
29,"Ocean",4190,"Plumsted Twp",84220,"'20-476-XXX-XX","Scholarship Fund",250.00,0.00,0.00
29,"Ocean",4190,"Plumsted Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",644284.00,938076.00,821292.00
29,"Ocean",4190,"Plumsted Twp",86380,"'20-218-200-XX","Total Support Services",427618.00,984629.00,1054428.00
29,"Ocean",4190,"Plumsted Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,323433.00,0.00
29,"Ocean",4190,"Plumsted Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1071902.00,2246138.00,1875720.00
29,"Ocean",4190,"Plumsted Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",27598.00,6494.00,0.00
29,"Ocean",4190,"Plumsted Twp",88180,"'","Total Other State Projects",27598.00,6494.00,0.00
29,"Ocean",4190,"Plumsted Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1099500.00,2252632.00,1875720.00
29,"Ocean",4190,"Plumsted Twp",88500,"'20-XXX-XXX-XX","Title I",192484.00,171000.00,101340.00
29,"Ocean",4190,"Plumsted Twp",88520,"'20-XXX-XXX-XX","Title II",32762.00,52525.00,16491.00
29,"Ocean",4190,"Plumsted Twp",88560,"'20-XXX-XXX-XX","Title IV",4200.00,25617.00,11367.00
29,"Ocean",4190,"Plumsted Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",342335.00,325512.00,227858.00
29,"Ocean",4190,"Plumsted Twp",88700,"'20-XXX-XXX-XX","Other",0.00,14445.00,0.00
29,"Ocean",4190,"Plumsted Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",48268.00,0.00,0.00
29,"Ocean",4190,"Plumsted Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",619897.00,0.00,0.00
29,"Ocean",4190,"Plumsted Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",25000.00,64014.00,0.00
29,"Ocean",4190,"Plumsted Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
29,"Ocean",4190,"Plumsted Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,5623.00,0.00
29,"Ocean",4190,"Plumsted Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",34377.00,0.00,0.00
29,"Ocean",4190,"Plumsted Twp",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",333.00,0.00,0.00
29,"Ocean",4190,"Plumsted Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1339656.00,658736.00,357056.00
29,"Ocean",4190,"Plumsted Twp",88760,"'","Total Special Revenue Funds",2677151.00,2939603.00,2232776.00
29,"Ocean",4190,"Plumsted Twp",89660,"'40-701-510-XX","Total Regular Debt Service",526200.00,523300.00,524700.00
29,"Ocean",4190,"Plumsted Twp",89980,"'","Total Debt Service Funds",526200.00,523300.00,524700.00
29,"Ocean",4190,"Plumsted Twp",90000,"'","Total Expenditures/Appropriations",25048867.00,26984290.00,27318568.00
29,"Ocean",4190,"Plumsted Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",114104.00,211288.00,156310.00
29,"Ocean",4190,"Plumsted Twp",90010,"'","Total Expenditures Net of Transfers",24934763.00,26773002.00,27162258.00
29,"Ocean",4210,"Point Pleasant Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",14576411.00,15229892.00,15881708.00
29,"Ocean",4210,"Point Pleasant Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3728753.00,4039768.00,4280983.00
29,"Ocean",4210,"Point Pleasant Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",197123.00,380956.00,562037.00
29,"Ocean",4210,"Point Pleasant Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",122893.00,128661.00,131054.00
29,"Ocean",4210,"Point Pleasant Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",250243.00,241680.00,249893.00
29,"Ocean",4210,"Point Pleasant Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",751846.00,755003.00,777863.00
29,"Ocean",4210,"Point Pleasant Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,13700.00,17000.00
29,"Ocean",4210,"Point Pleasant Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1912327.00,2144256.00,2604167.00
29,"Ocean",4210,"Point Pleasant Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",150739.00,160864.00,126473.00
29,"Ocean",4210,"Point Pleasant Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",433219.00,484695.00,467039.00
29,"Ocean",4210,"Point Pleasant Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",858128.00,1102830.00,925574.00
29,"Ocean",4210,"Point Pleasant Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1413973.00,1666414.00,1811173.00
29,"Ocean",4210,"Point Pleasant Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",969120.00,1059641.00,1070419.00
29,"Ocean",4210,"Point Pleasant Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1245143.00,1394268.00,1326687.00
29,"Ocean",4210,"Point Pleasant Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",120283.00,125273.00,111263.00
29,"Ocean",4210,"Point Pleasant Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",278128.00,288049.00,290688.00
29,"Ocean",4210,"Point Pleasant Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",223535.00,246269.00,229700.00
29,"Ocean",4210,"Point Pleasant Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",764193.00,934355.00,828344.00
29,"Ocean",4210,"Point Pleasant Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2093202.00,2187336.00,2107039.00
29,"Ocean",4210,"Point Pleasant Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",586384.00,682046.00,663067.00
29,"Ocean",4210,"Point Pleasant Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",63000.00,65363.00,69738.00
29,"Ocean",4210,"Point Pleasant Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4383322.00,5054301.00,4944347.00
29,"Ocean",4210,"Point Pleasant Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1908754.00,2254674.00,2202800.00
29,"Ocean",4210,"Point Pleasant Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7962085.00,9369294.00,11135094.00
29,"Ocean",4210,"Point Pleasant Boro",72140,"'","Total Undistributed Expenditures",25365535.00,29219928.00,30913612.00
29,"Ocean",4210,"Point Pleasant Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",82784.00,6000.00,6000.00
29,"Ocean",4210,"Point Pleasant Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",13331.00,4000.00,4000.00
29,"Ocean",4210,"Point Pleasant Boro",72260,"'","Total General Current Expense",45088919.00,50019588.00,52824150.00
29,"Ocean",4210,"Point Pleasant Boro",75880,"'12-XXX-XXX-73","Total Equipment",113301.00,539861.00,200000.00
29,"Ocean",4210,"Point Pleasant Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",422395.00,3323597.00,668534.00
29,"Ocean",4210,"Point Pleasant Boro",76360,"'10-604","Increase In Capital Reserve",2600000.00,0.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",76380,"'10-604","Interest Deposit to Capital Reserve",77603.00,10000.00,10000.00
29,"Ocean",4210,"Point Pleasant Boro",76400,"'","Total Capital Outlay",3213299.00,3873458.00,878534.00
29,"Ocean",4210,"Point Pleasant Boro",84060,"'","General Fund Grand Total",48302218.00,53893046.00,53702684.00
29,"Ocean",4210,"Point Pleasant Boro",84100,"'20-XXX-XXX-XX","Local Projects",57176.00,45631.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",84200,"'20-475-XXX-XX","Student Activity Fund",486056.00,300000.00,350000.00
29,"Ocean",4210,"Point Pleasant Boro",84220,"'20-476-XXX-XX","Scholarship Fund",35424.00,40000.00,40000.00
29,"Ocean",4210,"Point Pleasant Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,346856.00,399514.00
29,"Ocean",4210,"Point Pleasant Boro",86380,"'20-218-200-XX","Total Support Services",0.00,282284.00,672525.00
29,"Ocean",4210,"Point Pleasant Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,50000.00,129341.00
29,"Ocean",4210,"Point Pleasant Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,679140.00,1201380.00
29,"Ocean",4210,"Point Pleasant Boro",88131,"'20-471-xxx-xx","Climate Awareness Education Grant Program",526.00,75752.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",0.00,65000.00,29000.00
29,"Ocean",4210,"Point Pleasant Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,65825.00,20000.00
29,"Ocean",4210,"Point Pleasant Boro",88180,"'","Total Other State Projects",526.00,206577.00,49000.00
29,"Ocean",4210,"Point Pleasant Boro",88200,"'20-XXX-XXX-XX","Total State Projects",526.00,885717.00,1250380.00
29,"Ocean",4210,"Point Pleasant Boro",88500,"'20-XXX-XXX-XX","Title I",313124.00,178244.00,133682.00
29,"Ocean",4210,"Point Pleasant Boro",88520,"'20-XXX-XXX-XX","Title II",52646.00,55125.00,41343.00
29,"Ocean",4210,"Point Pleasant Boro",88560,"'20-XXX-XXX-XX","Title IV",33482.00,23797.00,18973.00
29,"Ocean",4210,"Point Pleasant Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",700741.00,715237.00,536428.00
29,"Ocean",4210,"Point Pleasant Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",2000.00,0.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",88700,"'20-XXX-XXX-XX","Other",58468.00,0.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",15092.00,0.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",12049.00,0.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",1912.00,0.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",992443.00,20668.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",35238.00,8796.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",13137.00,0.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",20126.00,0.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",1620.00,0.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",2252078.00,1001867.00,730426.00
29,"Ocean",4210,"Point Pleasant Boro",88760,"'","Total Special Revenue Funds",2831260.00,2273215.00,2370806.00
29,"Ocean",4210,"Point Pleasant Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1126015.00,1138215.00,1081000.00
29,"Ocean",4210,"Point Pleasant Boro",89980,"'","Total Debt Service Funds",1126015.00,1138215.00,1081000.00
29,"Ocean",4210,"Point Pleasant Boro",90000,"'","Total Expenditures/Appropriations",52259493.00,57304476.00,57154490.00
29,"Ocean",4210,"Point Pleasant Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,120736.00,189509.00
29,"Ocean",4210,"Point Pleasant Boro",90010,"'","Total Expenditures Net of Transfers",52259493.00,57183740.00,56964981.00
29,"Ocean",4220,"Point Pleasant Beach Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5380320.00,5440815.00,5597633.00
29,"Ocean",4220,"Point Pleasant Beach Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1366178.00,1449714.00,1419810.00
29,"Ocean",4220,"Point Pleasant Beach Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",90042.00,91236.00,94930.00
29,"Ocean",4220,"Point Pleasant Beach Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",868339.00,912578.00,948405.00
29,"Ocean",4220,"Point Pleasant Beach Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",550379.00,866703.00,1140426.00
29,"Ocean",4220,"Point Pleasant Beach Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",323450.00,268132.00,292882.00
29,"Ocean",4220,"Point Pleasant Beach Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",396612.00,462717.00,469489.00
29,"Ocean",4220,"Point Pleasant Beach Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",96683.00,102433.00,102380.00
29,"Ocean",4220,"Point Pleasant Beach Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",186832.00,309425.00,315931.00
29,"Ocean",4220,"Point Pleasant Beach Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",343716.00,395435.00,408930.00
29,"Ocean",4220,"Point Pleasant Beach Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",430329.00,402651.00,417351.00
29,"Ocean",4220,"Point Pleasant Beach Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",111160.00,127630.00,131551.00
29,"Ocean",4220,"Point Pleasant Beach Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,29904.00,30081.00
29,"Ocean",4220,"Point Pleasant Beach Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",427317.00,400494.00,401982.00
29,"Ocean",4220,"Point Pleasant Beach Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",471286.00,463110.00,472299.00
29,"Ocean",4220,"Point Pleasant Beach Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",276569.00,270429.00,283845.00
29,"Ocean",4220,"Point Pleasant Beach Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",9794.00,5054.00,5231.00
29,"Ocean",4220,"Point Pleasant Beach Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1739440.00,1942384.00,2147210.00
29,"Ocean",4220,"Point Pleasant Beach Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",437870.00,783545.00,804895.00
29,"Ocean",4220,"Point Pleasant Beach Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3148443.00,3944252.00,4425718.00
29,"Ocean",4220,"Point Pleasant Beach Boro",72140,"'","Total Undistributed Expenditures",8949880.00,10774298.00,11850201.00
29,"Ocean",4220,"Point Pleasant Beach Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
29,"Ocean",4220,"Point Pleasant Beach Boro",72260,"'","Total General Current Expense",16654759.00,18668741.00,19911079.00
29,"Ocean",4220,"Point Pleasant Beach Boro",75880,"'12-XXX-XXX-73","Total Equipment",89740.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",53219.00,53219.00,2053219.00
29,"Ocean",4220,"Point Pleasant Beach Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
29,"Ocean",4220,"Point Pleasant Beach Boro",76400,"'","Total Capital Outlay",142959.00,53319.00,2053319.00
29,"Ocean",4220,"Point Pleasant Beach Boro",84060,"'","General Fund Grand Total",16797718.00,18722060.00,21964398.00
29,"Ocean",4220,"Point Pleasant Beach Boro",84200,"'20-475-XXX-XX","Student Activity Fund",373237.00,340000.00,340000.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",6822.00,5458.00,4986.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,41222.00,34464.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",14121.00,11328.00,12675.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5782.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",18273.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",16678.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88140,"'20-XXX-XXX-XX","Other",48340.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88180,"'","Total Other State Projects",110016.00,58008.00,52125.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88200,"'20-XXX-XXX-XX","Total State Projects",110016.00,58008.00,52125.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88500,"'20-XXX-XXX-XX","Title I",100831.00,80665.00,69006.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88520,"'20-XXX-XXX-XX","Title II",12250.00,9800.00,8800.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,8000.00,8000.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",226581.00,181265.00,164572.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",257987.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",19708.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",17367.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",8884.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",698608.00,279730.00,250378.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88760,"'","Total Special Revenue Funds",1181861.00,677738.00,642503.00
29,"Ocean",4220,"Point Pleasant Beach Boro",89660,"'40-701-510-XX","Total Regular Debt Service",620523.00,626573.00,632323.00
29,"Ocean",4220,"Point Pleasant Beach Boro",89980,"'","Total Debt Service Funds",620523.00,626573.00,632323.00
29,"Ocean",4220,"Point Pleasant Beach Boro",90000,"'","Total Expenditures/Appropriations",18600102.00,20026371.00,23239224.00
29,"Ocean",4220,"Point Pleasant Beach Boro",90010,"'","Total Expenditures Net of Transfers",18600102.00,20026371.00,23239224.00
29,"Ocean",4710,"Seaside Heights Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1362483.00,1149543.00,1238626.00
29,"Ocean",4710,"Seaside Heights Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",404360.00,399600.00,490725.00
29,"Ocean",4710,"Seaside Heights Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,0.00,1309.00
29,"Ocean",4710,"Seaside Heights Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",78448.00,81200.00,84460.00
29,"Ocean",4710,"Seaside Heights Boro",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",1731.00,0.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,2000.00,1000.00
29,"Ocean",4710,"Seaside Heights Boro",20620,"'11-422-XXX-XX","Total Summer School",34165.00,2000.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",361527.00,332480.00,369551.00
29,"Ocean",4710,"Seaside Heights Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",96599.00,86900.00,71183.00
29,"Ocean",4710,"Seaside Heights Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",101016.00,68207.00,49685.00
29,"Ocean",4710,"Seaside Heights Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",99307.00,107294.00,110896.00
29,"Ocean",4710,"Seaside Heights Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",110436.00,125000.00,153476.00
29,"Ocean",4710,"Seaside Heights Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",58803.00,83150.00,85172.00
29,"Ocean",4710,"Seaside Heights Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",226508.00,264424.00,253598.00
29,"Ocean",4710,"Seaside Heights Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",52550.00,15600.00,10000.00
29,"Ocean",4710,"Seaside Heights Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",82588.00,91300.00,85501.00
29,"Ocean",4710,"Seaside Heights Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",477.00,2500.00,2500.00
29,"Ocean",4710,"Seaside Heights Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",140828.00,179567.00,152000.00
29,"Ocean",4710,"Seaside Heights Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",106707.00,83315.00,78937.00
29,"Ocean",4710,"Seaside Heights Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",88918.00,89322.00,108121.00
29,"Ocean",4710,"Seaside Heights Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",13797.00,14260.00,21500.00
29,"Ocean",4710,"Seaside Heights Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",314626.00,330388.00,348994.00
29,"Ocean",4710,"Seaside Heights Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",277097.00,225836.00,168692.00
29,"Ocean",4710,"Seaside Heights Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1068230.00,1167384.00,1365000.00
29,"Ocean",4710,"Seaside Heights Boro",72140,"'","Total Undistributed Expenditures",3200014.00,3266927.00,3434806.00
29,"Ocean",4710,"Seaside Heights Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,25.00,25.00
29,"Ocean",4710,"Seaside Heights Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,25.00,25.00
29,"Ocean",4710,"Seaside Heights Boro",72260,"'","Total General Current Expense",5081201.00,4901320.00,5250976.00
29,"Ocean",4710,"Seaside Heights Boro",75880,"'12-XXX-XXX-73","Total Equipment",105.00,0.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",10451.00,1824.00,1824.00
29,"Ocean",4710,"Seaside Heights Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,25.00,25.00
29,"Ocean",4710,"Seaside Heights Boro",76400,"'","Total Capital Outlay",10556.00,1849.00,1849.00
29,"Ocean",4710,"Seaside Heights Boro",84060,"'","General Fund Grand Total",5091757.00,4903169.00,5252825.00
29,"Ocean",4710,"Seaside Heights Boro",84100,"'20-XXX-XXX-XX","Local Projects",2000.00,0.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",210407.00,202705.00,214928.00
29,"Ocean",4710,"Seaside Heights Boro",86380,"'20-218-200-XX","Total Support Services",426650.00,504500.00,517522.00
29,"Ocean",4710,"Seaside Heights Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",31313.00,0.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",668370.00,707205.00,732450.00
29,"Ocean",4710,"Seaside Heights Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",4787.00,0.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",88180,"'","Total Other State Projects",4787.00,0.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",88200,"'20-XXX-XXX-XX","Total State Projects",673157.00,707205.00,732450.00
29,"Ocean",4710,"Seaside Heights Boro",88500,"'20-XXX-XXX-XX","Title I",365000.00,225901.00,170000.00
29,"Ocean",4710,"Seaside Heights Boro",88520,"'20-XXX-XXX-XX","Title II",12212.00,15798.00,12000.00
29,"Ocean",4710,"Seaside Heights Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",88932.00,59414.00,45000.00
29,"Ocean",4710,"Seaside Heights Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",115112.00,0.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",39095.00,0.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",25713.00,0.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,0.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",780.00,0.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",691844.00,301113.00,227000.00
29,"Ocean",4710,"Seaside Heights Boro",88760,"'","Total Special Revenue Funds",1367001.00,1008318.00,959450.00
29,"Ocean",4710,"Seaside Heights Boro",90000,"'","Total Expenditures/Appropriations",6458758.00,5911487.00,6212275.00
29,"Ocean",4710,"Seaside Heights Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",71315.00,0.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,75460.00,128922.00
29,"Ocean",4710,"Seaside Heights Boro",90010,"'","Total Expenditures Net of Transfers",6387443.00,5836027.00,6083353.00
29,"Ocean",4720,"Seaside Park Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",383134.00,334905.00,515076.00
29,"Ocean",4720,"Seaside Park Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",40678.00,47669.00,46098.00
29,"Ocean",4720,"Seaside Park Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",27182.00,103690.00,52752.00
29,"Ocean",4720,"Seaside Park Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",8000.00,8400.00,8500.00
29,"Ocean",4720,"Seaside Park Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",74115.00,109703.00,113325.00
29,"Ocean",4720,"Seaside Park Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",77170.00,60200.00,61200.00
29,"Ocean",4720,"Seaside Park Boro",72140,"'","Total Undistributed Expenditures",610279.00,664567.00,796951.00
29,"Ocean",4720,"Seaside Park Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,250.00,100.00
29,"Ocean",4720,"Seaside Park Boro",72200,"'10-606","Increase In Maintenance Reserve",0.00,8000.00,0.00
29,"Ocean",4720,"Seaside Park Boro",72260,"'","Total General Current Expense",610279.00,672817.00,797051.00
29,"Ocean",4720,"Seaside Park Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",5200.00,106000.00,100000.00
29,"Ocean",4720,"Seaside Park Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,250.00,100.00
29,"Ocean",4720,"Seaside Park Boro",76400,"'","Total Capital Outlay",5200.00,106250.00,100100.00
29,"Ocean",4720,"Seaside Park Boro",84060,"'","General Fund Grand Total",615479.00,779067.00,897151.00
29,"Ocean",4720,"Seaside Park Boro",84200,"'20-475-XXX-XX","Student Activity Fund",60.00,0.00,0.00
29,"Ocean",4720,"Seaside Park Boro",88760,"'","Total Special Revenue Funds",60.00,0.00,0.00
29,"Ocean",4720,"Seaside Park Boro",90000,"'","Total Expenditures/Appropriations",615539.00,779067.00,897151.00
29,"Ocean",4720,"Seaside Park Boro",90010,"'","Total Expenditures Net of Transfers",615539.00,779067.00,897151.00
29,"Ocean",4950,"Southern Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",18024171.00,19437212.00,19736744.00
29,"Ocean",4950,"Southern Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5807185.00,5817811.00,5935114.00
29,"Ocean",4950,"Southern Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",16623.00,17200.00,22200.00
29,"Ocean",4950,"Southern Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,2000.00,2000.00
29,"Ocean",4950,"Southern Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",471844.00,517146.00,530225.00
29,"Ocean",4950,"Southern Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1741999.00,1730450.00,1966523.00
29,"Ocean",4950,"Southern Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",744607.00,936675.00,1060257.00
29,"Ocean",4950,"Southern Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",218702.00,286016.00,297141.00
29,"Ocean",4950,"Southern Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",324457.00,372859.00,369141.00
29,"Ocean",4950,"Southern Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",446832.00,504237.00,561664.00
29,"Ocean",4950,"Southern Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1036646.00,1149122.00,1186222.00
29,"Ocean",4950,"Southern Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1439981.00,1567825.00,1635144.00
29,"Ocean",4950,"Southern Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1360542.00,1549018.00,1599475.00
29,"Ocean",4950,"Southern Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",560410.00,582901.00,580359.00
29,"Ocean",4950,"Southern Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",376927.00,407074.00,418917.00
29,"Ocean",4950,"Southern Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4658.00,8000.00,10000.00
29,"Ocean",4950,"Southern Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",977491.00,1279749.00,1061151.00
29,"Ocean",4950,"Southern Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1791886.00,2120253.00,1957299.00
29,"Ocean",4950,"Southern Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",743948.00,815215.00,870456.00
29,"Ocean",4950,"Southern Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",538849.00,514000.00,575465.00
29,"Ocean",4950,"Southern Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6464975.00,7210988.00,7301515.00
29,"Ocean",4950,"Southern Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4660212.00,5267263.00,5126897.00
29,"Ocean",4950,"Southern Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13634042.00,15676267.00,17671438.00
29,"Ocean",4950,"Southern Regional",72140,"'","Total Undistributed Expenditures",35325165.00,40247462.00,42282541.00
29,"Ocean",4950,"Southern Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10000.00,10000.00
29,"Ocean",4950,"Southern Regional",72260,"'","Total General Current Expense",61386987.00,67779281.00,70485347.00
29,"Ocean",4950,"Southern Regional",75880,"'12-XXX-XXX-73","Total Equipment",1433255.00,1949773.00,1136075.00
29,"Ocean",4950,"Southern Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",38250.00,38250.00,38250.00
29,"Ocean",4950,"Southern Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",3376756.00,0.00,0.00
29,"Ocean",4950,"Southern Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10000.00,10000.00
29,"Ocean",4950,"Southern Regional",76400,"'","Total Capital Outlay",4848261.00,1998023.00,1184325.00
29,"Ocean",4950,"Southern Regional",84060,"'","General Fund Grand Total",66235248.00,69777304.00,71669672.00
29,"Ocean",4950,"Southern Regional",84100,"'20-XXX-XXX-XX","Local Projects",4942.00,0.00,0.00
29,"Ocean",4950,"Southern Regional",84200,"'20-475-XXX-XX","Student Activity Fund",1359188.00,1000000.00,1000000.00
29,"Ocean",4950,"Southern Regional",84220,"'20-476-XXX-XX","Scholarship Fund",164000.00,115000.00,115000.00
29,"Ocean",4950,"Southern Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1472.00,1739.00,1739.00
29,"Ocean",4950,"Southern Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",7013.00,10404.00,10404.00
29,"Ocean",4950,"Southern Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",8815.00,9096.00,9096.00
29,"Ocean",4950,"Southern Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",3452.00,4420.00,4420.00
29,"Ocean",4950,"Southern Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",857.00,1666.00,1666.00
29,"Ocean",4950,"Southern Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",121517.00,0.00,0.00
29,"Ocean",4950,"Southern Regional",88180,"'","Total Other State Projects",143126.00,27325.00,27325.00
29,"Ocean",4950,"Southern Regional",88200,"'20-XXX-XXX-XX","Total State Projects",143126.00,27325.00,27325.00
29,"Ocean",4950,"Southern Regional",88500,"'20-XXX-XXX-XX","Title I",302959.00,543502.00,200000.00
29,"Ocean",4950,"Southern Regional",88520,"'20-XXX-XXX-XX","Title II",46572.00,43396.00,32547.00
29,"Ocean",4950,"Southern Regional",88540,"'20-XXX-XXX-XX","Title III",0.00,1252.00,1000.00
29,"Ocean",4950,"Southern Regional",88560,"'20-XXX-XXX-XX","Title IV",34650.00,29646.00,22235.00
29,"Ocean",4950,"Southern Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",637905.00,693066.00,519800.00
29,"Ocean",4950,"Southern Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",234674.00,93011.00,0.00
29,"Ocean",4950,"Southern Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",130402.00,0.00,0.00
29,"Ocean",4950,"Southern Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",30144.00,0.00,0.00
29,"Ocean",4950,"Southern Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",81611.00,0.00,0.00
29,"Ocean",4950,"Southern Regional",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",20706.00,0.00,0.00
29,"Ocean",4950,"Southern Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1519623.00,1403873.00,775582.00
29,"Ocean",4950,"Southern Regional",88760,"'","Total Special Revenue Funds",3190879.00,2546198.00,1917907.00
29,"Ocean",4950,"Southern Regional",90000,"'","Total Expenditures/Appropriations",69426127.00,72323502.00,73587579.00
29,"Ocean",4950,"Southern Regional",90010,"'","Total Expenditures Net of Transfers",69426127.00,72323502.00,73587579.00
29,"Ocean",5020,"Stafford Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10095466.00,11055230.00,11539877.00
29,"Ocean",5020,"Stafford Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3996935.00,4931045.00,5336218.00
29,"Ocean",5020,"Stafford Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",464835.00,629368.00,829960.00
29,"Ocean",5020,"Stafford Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",141125.00,144808.00,144808.00
29,"Ocean",5020,"Stafford Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",216602.00,559256.00,780015.00
29,"Ocean",5020,"Stafford Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",31189.00,34046.00,70326.00
29,"Ocean",5020,"Stafford Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",312978.00,316201.00,368819.00
29,"Ocean",5020,"Stafford Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",798212.00,1003842.00,984966.00
29,"Ocean",5020,"Stafford Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1128503.00,879424.00,1119909.00
29,"Ocean",5020,"Stafford Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",314299.00,363277.00,485898.00
29,"Ocean",5020,"Stafford Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",994429.00,1271232.00,1353088.00
29,"Ocean",5020,"Stafford Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",773104.00,860163.00,1089124.00
29,"Ocean",5020,"Stafford Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1192.00,40476.00,37135.00
29,"Ocean",5020,"Stafford Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7920.00,26345.00,36095.00
29,"Ocean",5020,"Stafford Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",993411.00,1113448.00,980332.00
29,"Ocean",5020,"Stafford Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1027548.00,1213263.00,1038584.00
29,"Ocean",5020,"Stafford Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",616736.00,659817.00,641838.00
29,"Ocean",5020,"Stafford Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",67775.00,174663.00,77345.00
29,"Ocean",5020,"Stafford Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4450070.00,4302528.00,4622670.00
29,"Ocean",5020,"Stafford Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3157032.00,3287046.00,3444581.00
29,"Ocean",5020,"Stafford Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9860811.00,12920922.00,14341544.00
29,"Ocean",5020,"Stafford Twp",72140,"'","Total Undistributed Expenditures",24751811.00,29025949.00,31472269.00
29,"Ocean",5020,"Stafford Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
29,"Ocean",5020,"Stafford Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,100.00,100.00
29,"Ocean",5020,"Stafford Twp",72260,"'","Total General Current Expense",39450172.00,45787000.00,49323732.00
29,"Ocean",5020,"Stafford Twp",75880,"'12-XXX-XXX-73","Total Equipment",197229.00,299799.00,46000.00
29,"Ocean",5020,"Stafford Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",193206.00,175327.00,244204.00
29,"Ocean",5020,"Stafford Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",3000000.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
29,"Ocean",5020,"Stafford Twp",76400,"'","Total Capital Outlay",3390435.00,475626.00,290704.00
29,"Ocean",5020,"Stafford Twp",84060,"'","General Fund Grand Total",42840607.00,46262626.00,49614436.00
29,"Ocean",5020,"Stafford Twp",84100,"'20-XXX-XXX-XX","Local Projects",520.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",84200,"'20-475-XXX-XX","Student Activity Fund",48153.00,70000.00,70000.00
29,"Ocean",5020,"Stafford Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2499078.00,2682665.00,2609562.00
29,"Ocean",5020,"Stafford Twp",86380,"'20-218-200-XX","Total Support Services",2448782.00,4004875.00,4462361.00
29,"Ocean",5020,"Stafford Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",25394.00,102000.00,40020.00
29,"Ocean",5020,"Stafford Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",4973254.00,6789540.00,7111943.00
29,"Ocean",5020,"Stafford Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",12834.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",49810.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",77790.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",26611.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",10878.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",51455.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",88180,"'","Total Other State Projects",229378.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",88200,"'20-XXX-XXX-XX","Total State Projects",5202632.00,6789540.00,7111943.00
29,"Ocean",5020,"Stafford Twp",88500,"'20-XXX-XXX-XX","Title I",353856.00,317098.00,237824.00
29,"Ocean",5020,"Stafford Twp",88520,"'20-XXX-XXX-XX","Title II",72951.00,43505.00,32629.00
29,"Ocean",5020,"Stafford Twp",88540,"'20-XXX-XXX-XX","Title III",8805.00,20006.00,15005.00
29,"Ocean",5020,"Stafford Twp",88560,"'20-XXX-XXX-XX","Title IV",30016.00,25435.00,19076.00
29,"Ocean",5020,"Stafford Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",692581.00,707602.00,530702.00
29,"Ocean",5020,"Stafford Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",5609.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",707440.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",200823.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",39453.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",2650.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",1875.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2161059.00,1113646.00,835236.00
29,"Ocean",5020,"Stafford Twp",88760,"'","Total Special Revenue Funds",7412364.00,7973186.00,8017179.00
29,"Ocean",5020,"Stafford Twp",89660,"'40-701-510-XX","Total Regular Debt Service",676250.00,677150.00,682800.00
29,"Ocean",5020,"Stafford Twp",89980,"'","Total Debt Service Funds",676250.00,677150.00,682800.00
29,"Ocean",5020,"Stafford Twp",90000,"'","Total Expenditures/Appropriations",50929221.00,54912962.00,58314415.00
29,"Ocean",5020,"Stafford Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",199682.00,301840.00,312620.00
29,"Ocean",5020,"Stafford Twp",90010,"'","Total Expenditures Net of Transfers",50729539.00,54611122.00,58001795.00
29,"Ocean",5190,"Toms River Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",66570183.00,69820719.00,70431019.00
29,"Ocean",5190,"Toms River Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",24711117.00,25013509.00,26496163.00
29,"Ocean",5190,"Toms River Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",865056.00,1173601.00,996240.00
29,"Ocean",5190,"Toms River Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1434993.00,1676998.00,1864269.00
29,"Ocean",5190,"Toms River Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",697929.00,759686.00,752400.00
29,"Ocean",5190,"Toms River Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2794671.00,2947338.00,2915530.00
29,"Ocean",5190,"Toms River Regional",27100,"'11-800-330-XX","Total Community Services Programs/Operations",28461.00,33272.00,33963.00
29,"Ocean",5190,"Toms River Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2528676.00,9603492.00,11921997.00
29,"Ocean",5190,"Toms River Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",547.00,2025.00,2025.00
29,"Ocean",5190,"Toms River Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",4879714.00,4949810.00,5329321.00
29,"Ocean",5190,"Toms River Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",4371485.00,5587249.00,5924499.00
29,"Ocean",5190,"Toms River Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2755615.00,3247254.00,3590899.00
29,"Ocean",5190,"Toms River Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",4347811.00,4477053.00,4503391.00
29,"Ocean",5190,"Toms River Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4497658.00,5047110.00,5216707.00
29,"Ocean",5190,"Toms River Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2614675.00,2845686.00,2746487.00
29,"Ocean",5190,"Toms River Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1053772.00,1143394.00,1172007.00
29,"Ocean",5190,"Toms River Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",32404.00,84918.00,72221.00
29,"Ocean",5190,"Toms River Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2584105.00,3021774.00,2938985.00
29,"Ocean",5190,"Toms River Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",8858906.00,9134453.00,8995589.00
29,"Ocean",5190,"Toms River Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2752285.00,2908598.00,2808566.00
29,"Ocean",5190,"Toms River Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1676260.00,1846468.00,1718424.00
29,"Ocean",5190,"Toms River Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",17846145.00,20434490.00,20609013.00
29,"Ocean",5190,"Toms River Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",17783904.00,19866693.00,20453467.00
29,"Ocean",5190,"Toms River Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",57459345.00,61634194.00,66688031.00
29,"Ocean",5190,"Toms River Regional",72140,"'","Total Undistributed Expenditures",136043307.00,155834661.00,164691629.00
29,"Ocean",5190,"Toms River Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,32240.00,17680.00
29,"Ocean",5190,"Toms River Regional",72260,"'","Total General Current Expense",233145717.00,257292024.00,268198893.00
29,"Ocean",5190,"Toms River Regional",75880,"'12-XXX-XXX-73","Total Equipment",137948.00,334375.00,199210.00
29,"Ocean",5190,"Toms River Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",520495.00,14427291.00,2771261.00
29,"Ocean",5190,"Toms River Regional",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",825000.00,650000.00,0.00
29,"Ocean",5190,"Toms River Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,120.00,3010.00
29,"Ocean",5190,"Toms River Regional",76400,"'","Total Capital Outlay",1483443.00,15411786.00,2973481.00
29,"Ocean",5190,"Toms River Regional",77680,"'13-422-100-XX","Total Summer School-Instruction",0.00,41215.00,39935.00
29,"Ocean",5190,"Toms River Regional",77840,"'13-422-X00-XX","Total Summer School",0.00,41215.00,39935.00
29,"Ocean",5190,"Toms River Regional",83080,"'13-XXX-XXX-XX","Total Special Schools",0.00,41215.00,39935.00
29,"Ocean",5190,"Toms River Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",357347.00,390436.00,610288.00
29,"Ocean",5190,"Toms River Regional",84060,"'","General Fund Grand Total",234986507.00,273135461.00,271822597.00
29,"Ocean",5190,"Toms River Regional",84100,"'20-XXX-XXX-XX","Local Projects",203708.00,1764596.00,1764596.00
29,"Ocean",5190,"Toms River Regional",84200,"'20-475-XXX-XX","Student Activity Fund",1322095.00,1057796.00,1057796.00
29,"Ocean",5190,"Toms River Regional",84220,"'20-476-XXX-XX","Scholarship Fund",63300.00,46290.00,46290.00
29,"Ocean",5190,"Toms River Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,56936.00,56936.00
29,"Ocean",5190,"Toms River Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,333215.00,333215.00
29,"Ocean",5190,"Toms River Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,309556.00,309556.00
29,"Ocean",5190,"Toms River Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,150049.00,150049.00
29,"Ocean",5190,"Toms River Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,55039.00,55039.00
29,"Ocean",5190,"Toms River Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,242094.00,242094.00
29,"Ocean",5190,"Toms River Regional",88130,"'20-470-XXX-XX","Recovery High School Access Grant",70331.00,0.00,0.00
29,"Ocean",5190,"Toms River Regional",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",863734.00,19776.00,0.00
29,"Ocean",5190,"Toms River Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",335545.00,371662.00,0.00
29,"Ocean",5190,"Toms River Regional",88140,"'20-XXX-XXX-XX","Other",449580.00,65461.00,0.00
29,"Ocean",5190,"Toms River Regional",88180,"'","Total Other State Projects",1719190.00,1603788.00,1146889.00
29,"Ocean",5190,"Toms River Regional",88200,"'20-XXX-XXX-XX","Total State Projects",1719190.00,1603788.00,1146889.00
29,"Ocean",5190,"Toms River Regional",88500,"'20-XXX-XXX-XX","Title I",4622795.00,4970911.00,3170411.00
29,"Ocean",5190,"Toms River Regional",88520,"'20-XXX-XXX-XX","Title II",523367.00,535247.00,389435.00
29,"Ocean",5190,"Toms River Regional",88540,"'20-XXX-XXX-XX","Title III",141004.00,170512.00,124283.00
29,"Ocean",5190,"Toms River Regional",88560,"'20-XXX-XXX-XX","Title IV",286995.00,375201.00,229395.00
29,"Ocean",5190,"Toms River Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,4376772.00,3179913.00
29,"Ocean",5190,"Toms River Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",4222452.00,0.00,0.00
29,"Ocean",5190,"Toms River Regional",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",146824.00,0.00,0.00
29,"Ocean",5190,"Toms River Regional",88700,"'20-XXX-XXX-XX","Other",706789.00,0.00,0.00
29,"Ocean",5190,"Toms River Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",160162.00,0.00,0.00
29,"Ocean",5190,"Toms River Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",6483873.00,243391.00,0.00
29,"Ocean",5190,"Toms River Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",382971.00,0.00,0.00
29,"Ocean",5190,"Toms River Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",89289.00,0.00,0.00
29,"Ocean",5190,"Toms River Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",10.00,0.00,0.00
29,"Ocean",5190,"Toms River Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",12355.00,0.00,0.00
29,"Ocean",5190,"Toms River Regional",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",7650.00,0.00,0.00
29,"Ocean",5190,"Toms River Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",17786536.00,10672034.00,7093437.00
29,"Ocean",5190,"Toms River Regional",88760,"'","Total Special Revenue Funds",21094829.00,15144504.00,11109008.00
29,"Ocean",5190,"Toms River Regional",89660,"'40-701-510-XX","Total Regular Debt Service",14813756.00,14921415.00,10612629.00
29,"Ocean",5190,"Toms River Regional",89980,"'","Total Debt Service Funds",14813756.00,14921415.00,10612629.00
29,"Ocean",5190,"Toms River Regional",90000,"'","Total Expenditures/Appropriations",270895092.00,303201380.00,293544234.00
29,"Ocean",5190,"Toms River Regional",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",825000.00,650000.00,0.00
29,"Ocean",5190,"Toms River Regional",90010,"'","Total Expenditures Net of Transfers",270070092.00,302551380.00,293544234.00
29,"Ocean",5220,"Tuckerton Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1466044.00,1640747.00,1564305.00
29,"Ocean",5220,"Tuckerton Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",631166.00,650760.00,695838.00
29,"Ocean",5220,"Tuckerton Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",305828.00,309735.00,209865.00
29,"Ocean",5220,"Tuckerton Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,0.00,33906.00
29,"Ocean",5220,"Tuckerton Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",20365.00,10000.00,10500.00
29,"Ocean",5220,"Tuckerton Boro",20620,"'11-422-XXX-XX","Total Summer School",0.00,0.00,44404.00
29,"Ocean",5220,"Tuckerton Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",123113.00,48993.00,111025.00
29,"Ocean",5220,"Tuckerton Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",54988.00,53361.00,13303.00
29,"Ocean",5220,"Tuckerton Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",182841.00,187287.00,193597.00
29,"Ocean",5220,"Tuckerton Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",71542.00,75362.00,78082.00
29,"Ocean",5220,"Tuckerton Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",125962.00,127627.00,113614.00
29,"Ocean",5220,"Tuckerton Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",105475.00,109440.00,52981.00
29,"Ocean",5220,"Tuckerton Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",110228.00,170069.00,184417.00
29,"Ocean",5220,"Tuckerton Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",145993.00,136636.00,144499.00
29,"Ocean",5220,"Tuckerton Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",84474.00,76200.00,69526.00
29,"Ocean",5220,"Tuckerton Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",76480.00,84693.00,89126.00
29,"Ocean",5220,"Tuckerton Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",664866.00,651604.00,672986.00
29,"Ocean",5220,"Tuckerton Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",242433.00,238454.00,218100.00
29,"Ocean",5220,"Tuckerton Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1093045.00,1283332.00,1455050.00
29,"Ocean",5220,"Tuckerton Boro",72140,"'","Total Undistributed Expenditures",3081440.00,3243058.00,3396306.00
29,"Ocean",5220,"Tuckerton Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,0.00
29,"Ocean",5220,"Tuckerton Boro",72260,"'","Total General Current Expense",5504843.00,5854800.00,5955124.00
29,"Ocean",5220,"Tuckerton Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",35356.00,18971.00,18971.00
29,"Ocean",5220,"Tuckerton Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,0.00
29,"Ocean",5220,"Tuckerton Boro",76400,"'","Total Capital Outlay",35356.00,19971.00,18971.00
29,"Ocean",5220,"Tuckerton Boro",84060,"'","General Fund Grand Total",5540199.00,5874771.00,5974095.00
29,"Ocean",5220,"Tuckerton Boro",84200,"'20-475-XXX-XX","Student Activity Fund",6990.00,0.00,0.00
29,"Ocean",5220,"Tuckerton Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",366182.00,387391.00,410452.00
29,"Ocean",5220,"Tuckerton Boro",86380,"'20-218-200-XX","Total Support Services",463963.00,454455.00,614732.00
29,"Ocean",5220,"Tuckerton Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",26200.00,254005.00,55000.00
29,"Ocean",5220,"Tuckerton Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",856345.00,1095851.00,1080184.00
29,"Ocean",5220,"Tuckerton Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",6866.00,0.00,0.00
29,"Ocean",5220,"Tuckerton Boro",88180,"'","Total Other State Projects",6866.00,0.00,0.00
29,"Ocean",5220,"Tuckerton Boro",88200,"'20-XXX-XXX-XX","Total State Projects",863211.00,1095851.00,1080184.00
29,"Ocean",5220,"Tuckerton Boro",88500,"'20-XXX-XXX-XX","Title I",77151.00,69317.00,51988.00
29,"Ocean",5220,"Tuckerton Boro",88520,"'20-XXX-XXX-XX","Title II",7580.00,6064.00,4548.00
29,"Ocean",5220,"Tuckerton Boro",88560,"'20-XXX-XXX-XX","Title IV",4480.00,8000.00,6000.00
29,"Ocean",5220,"Tuckerton Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",83626.00,62347.00,46760.00
29,"Ocean",5220,"Tuckerton Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",204206.00,0.00,0.00
29,"Ocean",5220,"Tuckerton Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",30825.00,0.00,0.00
29,"Ocean",5220,"Tuckerton Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",8800.00,0.00,0.00
29,"Ocean",5220,"Tuckerton Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",18618.00,0.00,0.00
29,"Ocean",5220,"Tuckerton Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",435286.00,145728.00,109296.00
29,"Ocean",5220,"Tuckerton Boro",88760,"'","Total Special Revenue Funds",1305487.00,1241579.00,1189480.00
29,"Ocean",5220,"Tuckerton Boro",89660,"'40-701-510-XX","Total Regular Debt Service",382125.00,376066.00,232906.00
29,"Ocean",5220,"Tuckerton Boro",89980,"'","Total Debt Service Funds",382125.00,376066.00,232906.00
29,"Ocean",5220,"Tuckerton Boro",90000,"'","Total Expenditures/Appropriations",7227811.00,7492416.00,7396481.00
29,"Ocean",5220,"Tuckerton Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",85578.00,105644.00,78155.00
29,"Ocean",5220,"Tuckerton Boro",90010,"'","Total Expenditures Net of Transfers",7142233.00,7386772.00,7318326.00
31,"Passaic",0420,"Bloomingdale Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3856965.00,4137103.00,4544654.00
31,"Passaic",0420,"Bloomingdale Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",387978.00,369104.00,408538.00
31,"Passaic",0420,"Bloomingdale Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",646544.00,714517.00,710581.00
31,"Passaic",0420,"Bloomingdale Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",98110.00,100495.00,104000.00
31,"Passaic",0420,"Bloomingdale Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",111366.00,72854.00,75000.00
31,"Passaic",0420,"Bloomingdale Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1940.00,31177.00,32000.00
31,"Passaic",0420,"Bloomingdale Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6214746.00,7491913.00,7029788.00
31,"Passaic",0420,"Bloomingdale Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",61256.00,71282.00,70655.00
31,"Passaic",0420,"Bloomingdale Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",168780.00,200855.00,201917.00
31,"Passaic",0420,"Bloomingdale Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",304992.00,422185.00,401336.00
31,"Passaic",0420,"Bloomingdale Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",286169.00,536963.00,363918.00
31,"Passaic",0420,"Bloomingdale Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",137039.00,165397.00,179404.00
31,"Passaic",0420,"Bloomingdale Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",618462.00,594066.00,582708.00
31,"Passaic",0420,"Bloomingdale Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",159538.00,200153.00,243201.00
31,"Passaic",0420,"Bloomingdale Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",104653.00,111496.00,115902.00
31,"Passaic",0420,"Bloomingdale Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2015.00,8200.00,8800.00
31,"Passaic",0420,"Bloomingdale Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",227455.00,272150.00,300515.00
31,"Passaic",0420,"Bloomingdale Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",348301.00,351434.00,306955.00
31,"Passaic",0420,"Bloomingdale Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",205958.00,190058.00,187778.00
31,"Passaic",0420,"Bloomingdale Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",93165.00,70864.00,72019.00
31,"Passaic",0420,"Bloomingdale Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1638000.00,1753862.00,1748591.00
31,"Passaic",0420,"Bloomingdale Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1725030.00,2503744.00,2136000.00
31,"Passaic",0420,"Bloomingdale Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2175721.00,2252669.00,3299537.00
31,"Passaic",0420,"Bloomingdale Boro",72140,"'","Total Undistributed Expenditures",14471280.00,17197291.00,17249024.00
31,"Passaic",0420,"Bloomingdale Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,6936.00
31,"Passaic",0420,"Bloomingdale Boro",72260,"'","Total General Current Expense",19574183.00,22622541.00,23130733.00
31,"Passaic",0420,"Bloomingdale Boro",75880,"'12-XXX-XXX-73","Total Equipment",23111.00,0.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",99417.00,541267.00,1015267.00
31,"Passaic",0420,"Bloomingdale Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",839.00,0.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,80000.00
31,"Passaic",0420,"Bloomingdale Boro",76400,"'","Total Capital Outlay",123367.00,541267.00,1095267.00
31,"Passaic",0420,"Bloomingdale Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",36109.00,74384.00,75000.00
31,"Passaic",0420,"Bloomingdale Boro",84060,"'","General Fund Grand Total",19733659.00,23238192.00,24301000.00
31,"Passaic",0420,"Bloomingdale Boro",84100,"'20-XXX-XXX-XX","Local Projects",83377.00,46549.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",84200,"'20-475-XXX-XX","Student Activity Fund",135369.00,10000.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",826248.00,912829.00,944925.00
31,"Passaic",0420,"Bloomingdale Boro",86380,"'20-218-200-XX","Total Support Services",705163.00,1166332.00,1294699.00
31,"Passaic",0420,"Bloomingdale Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",166358.00,84329.00,12924.00
31,"Passaic",0420,"Bloomingdale Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1697769.00,2163490.00,2252548.00
31,"Passaic",0420,"Bloomingdale Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",17312.00,6221.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",88140,"'20-XXX-XXX-XX","Other",0.00,155675.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",88180,"'","Total Other State Projects",17312.00,161896.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1715081.00,2325386.00,2252548.00
31,"Passaic",0420,"Bloomingdale Boro",88500,"'20-XXX-XXX-XX","Title I",331310.00,286655.00,255452.00
31,"Passaic",0420,"Bloomingdale Boro",88520,"'20-XXX-XXX-XX","Title II",21166.00,16220.00,16000.00
31,"Passaic",0420,"Bloomingdale Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,3.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",88560,"'20-XXX-XXX-XX","Title IV",27331.00,23967.00,23000.00
31,"Passaic",0420,"Bloomingdale Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",224840.00,232880.00,232000.00
31,"Passaic",0420,"Bloomingdale Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",123637.00,0.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",165.00,0.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",198855.00,35320.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",791289.00,18673.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",17860.00,48882.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",13131.00,15827.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,0.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1794584.00,678427.00,526452.00
31,"Passaic",0420,"Bloomingdale Boro",88760,"'","Total Special Revenue Funds",3728411.00,3060362.00,2779000.00
31,"Passaic",0420,"Bloomingdale Boro",89660,"'40-701-510-XX","Total Regular Debt Service",92347.00,92124.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",89980,"'","Total Debt Service Funds",92347.00,92124.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",90000,"'","Total Expenditures/Appropriations",23554417.00,26390678.00,27080000.00
31,"Passaic",0420,"Bloomingdale Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,0.00,63912.00
31,"Passaic",0420,"Bloomingdale Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",58320.00,0.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",839.00,0.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",90010,"'","Total Expenditures Net of Transfers",23495258.00,26390678.00,27016088.00
31,"Passaic",0900,"Clifton City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",60944089.00,64875850.00,68310284.00
31,"Passaic",0900,"Clifton City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",15314245.00,17253790.00,17889534.00
31,"Passaic",0900,"Clifton City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",3213763.00,3099046.00,3220381.00
31,"Passaic",0900,"Clifton City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",3826752.00,5056313.00,5237189.00
31,"Passaic",0900,"Clifton City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",972329.00,1023852.00,1040611.00
31,"Passaic",0900,"Clifton City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1614931.00,1780071.00,1884587.00
31,"Passaic",0900,"Clifton City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",14356858.00,17120844.00,15446014.00
31,"Passaic",0900,"Clifton City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",538858.00,778992.00,828824.00
31,"Passaic",0900,"Clifton City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",2421381.00,2399144.00,2364771.00
31,"Passaic",0900,"Clifton City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3582383.00,4299795.00,4213464.00
31,"Passaic",0900,"Clifton City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",6487768.00,8107502.00,8505413.00
31,"Passaic",0900,"Clifton City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3944377.00,4826825.00,5085832.00
31,"Passaic",0900,"Clifton City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4213169.00,5192774.00,5397819.00
31,"Passaic",0900,"Clifton City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1665692.00,2262396.00,3037939.00
31,"Passaic",0900,"Clifton City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",2227515.00,2195312.00,2318529.00
31,"Passaic",0900,"Clifton City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",322600.00,621750.00,576000.00
31,"Passaic",0900,"Clifton City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",3807101.00,3872773.00,3882842.00
31,"Passaic",0900,"Clifton City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",7763010.00,8606666.00,8101976.00
31,"Passaic",0900,"Clifton City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1685529.00,1626965.00,1693800.00
31,"Passaic",0900,"Clifton City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1495936.00,1528921.00,1554242.00
31,"Passaic",0900,"Clifton City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",16776261.00,18273690.00,18611747.00
31,"Passaic",0900,"Clifton City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",11615041.00,13515787.00,13131764.00
31,"Passaic",0900,"Clifton City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",38032038.00,45086226.00,54629075.00
31,"Passaic",0900,"Clifton City",72140,"'","Total Undistributed Expenditures",120935517.00,140316362.00,149380051.00
31,"Passaic",0900,"Clifton City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,750.00,750.00
31,"Passaic",0900,"Clifton City",72260,"'","Total General Current Expense",206821626.00,233406034.00,246963387.00
31,"Passaic",0900,"Clifton City",75880,"'12-XXX-XXX-73","Total Equipment",954010.00,3077779.00,211530.00
31,"Passaic",0900,"Clifton City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2022860.00,13426212.00,5480701.00
31,"Passaic",0900,"Clifton City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,39250.00,39250.00
31,"Passaic",0900,"Clifton City",76400,"'","Total Capital Outlay",2976870.00,16543241.00,5731481.00
31,"Passaic",0900,"Clifton City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",13344651.00,15148964.00,18127015.00
31,"Passaic",0900,"Clifton City",84060,"'","General Fund Grand Total",223143147.00,265098239.00,270821883.00
31,"Passaic",0900,"Clifton City",84100,"'20-XXX-XXX-XX","Local Projects",11500.00,0.00,0.00
31,"Passaic",0900,"Clifton City",84200,"'20-475-XXX-XX","Student Activity Fund",623834.00,550473.00,550473.00
31,"Passaic",0900,"Clifton City",84220,"'20-476-XXX-XX","Scholarship Fund",2000.00,44184.00,44184.00
31,"Passaic",0900,"Clifton City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",3505600.00,3823567.00,4153283.00
31,"Passaic",0900,"Clifton City",86380,"'20-218-200-XX","Total Support Services",8059024.00,10280389.00,10261852.00
31,"Passaic",0900,"Clifton City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",31859.00,200000.00,11956.00
31,"Passaic",0900,"Clifton City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",11596483.00,14303956.00,14427091.00
31,"Passaic",0900,"Clifton City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",44767.00,38377.00,32620.00
31,"Passaic",0900,"Clifton City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",196031.00,190403.00,161842.00
31,"Passaic",0900,"Clifton City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",108233.00,88551.00,75269.00
31,"Passaic",0900,"Clifton City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",93960.00,79866.00,67886.00
31,"Passaic",0900,"Clifton City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",37434.00,32529.00,27649.00
31,"Passaic",0900,"Clifton City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",160349.00,128437.00,115972.00
31,"Passaic",0900,"Clifton City",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",14090.00,0.00,0.00
31,"Passaic",0900,"Clifton City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",280721.00,0.00,0.00
31,"Passaic",0900,"Clifton City",88180,"'","Total Other State Projects",935585.00,558163.00,481238.00
31,"Passaic",0900,"Clifton City",88200,"'20-XXX-XXX-XX","Total State Projects",12532068.00,14862119.00,14908329.00
31,"Passaic",0900,"Clifton City",88500,"'20-XXX-XXX-XX","Title I",4362844.00,4189389.00,3560981.00
31,"Passaic",0900,"Clifton City",88520,"'20-XXX-XXX-XX","Title II",411367.00,385589.00,327751.00
31,"Passaic",0900,"Clifton City",88540,"'20-XXX-XXX-XX","Title III",225817.00,228738.00,194427.00
31,"Passaic",0900,"Clifton City",88560,"'20-XXX-XXX-XX","Title IV",231674.00,503411.00,427899.00
31,"Passaic",0900,"Clifton City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",3166743.00,3014429.00,2562265.00
31,"Passaic",0900,"Clifton City",88640,"'20-XXX-XXX-XX","Vocational Education",12671.00,12096.00,10282.00
31,"Passaic",0900,"Clifton City",88700,"'20-XXX-XXX-XX","Other",1369316.00,1005404.00,550000.00
31,"Passaic",0900,"Clifton City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",546.00,0.00,0.00
31,"Passaic",0900,"Clifton City",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",905228.00,0.00,0.00
31,"Passaic",0900,"Clifton City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",19156894.00,0.00,0.00
31,"Passaic",0900,"Clifton City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",845696.00,0.00,0.00
31,"Passaic",0900,"Clifton City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",73384.00,0.00,0.00
31,"Passaic",0900,"Clifton City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",79141.00,0.00,0.00
31,"Passaic",0900,"Clifton City",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",54133.00,0.00,0.00
31,"Passaic",0900,"Clifton City",88740,"'20-XXX-XXX-XX","Total Federal Projects",30895454.00,9339056.00,7633605.00
31,"Passaic",0900,"Clifton City",88760,"'","Total Special Revenue Funds",44064856.00,24795832.00,23136591.00
31,"Passaic",0900,"Clifton City",89660,"'40-701-510-XX","Total Regular Debt Service",8178400.00,8283900.00,8635600.00
31,"Passaic",0900,"Clifton City",89980,"'","Total Debt Service Funds",8178400.00,8283900.00,8635600.00
31,"Passaic",0900,"Clifton City",90000,"'","Total Expenditures/Appropriations",275386403.00,298177971.00,302594074.00
31,"Passaic",0900,"Clifton City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",2908563.00,0.00,0.00
31,"Passaic",0900,"Clifton City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,3423628.00,1608585.00
31,"Passaic",0900,"Clifton City",90010,"'","Total Expenditures Net of Transfers",272477840.00,294754343.00,300985489.00
31,"Passaic",1920,"Haledon Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5602398.00,6469869.00,6671355.00
31,"Passaic",1920,"Haledon Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1598219.00,1798454.00,2226705.00
31,"Passaic",1920,"Haledon Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",321147.00,439380.00,440852.00
31,"Passaic",1920,"Haledon Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",231656.00,239690.00,248343.00
31,"Passaic",1920,"Haledon Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",97408.00,145500.00,127030.00
31,"Passaic",1920,"Haledon Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",47712.00,67450.00,46400.00
31,"Passaic",1920,"Haledon Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",480597.00,1156655.00,906203.00
31,"Passaic",1920,"Haledon Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",47611.00,49655.00,51583.00
31,"Passaic",1920,"Haledon Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",172559.00,189235.00,199660.00
31,"Passaic",1920,"Haledon Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",345947.00,630049.00,710605.00
31,"Passaic",1920,"Haledon Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",251835.00,378990.00,422920.00
31,"Passaic",1920,"Haledon Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",329967.00,432389.00,384871.00
31,"Passaic",1920,"Haledon Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,12500.00,12500.00
31,"Passaic",1920,"Haledon Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",9858.00,81820.00,87080.00
31,"Passaic",1920,"Haledon Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",24518.00,112500.00,50800.00
31,"Passaic",1920,"Haledon Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",397707.00,436023.00,456512.00
31,"Passaic",1920,"Haledon Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",614937.00,630179.00,626235.00
31,"Passaic",1920,"Haledon Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",365669.00,337832.00,361924.00
31,"Passaic",1920,"Haledon Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",313993.00,502671.00,441350.00
31,"Passaic",1920,"Haledon Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1356766.00,1893893.00,1764456.00
31,"Passaic",1920,"Haledon Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",497131.00,823714.00,780882.00
31,"Passaic",1920,"Haledon Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3328269.00,4072771.00,4899526.00
31,"Passaic",1920,"Haledon Boro",72140,"'","Total Undistributed Expenditures",8537364.00,11740876.00,12157107.00
31,"Passaic",1920,"Haledon Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,75.00,75.00
31,"Passaic",1920,"Haledon Boro",72200,"'10-606","Increase In Maintenance Reserve",267130.00,0.00,0.00
31,"Passaic",1920,"Haledon Boro",72260,"'","Total General Current Expense",16703034.00,20901294.00,21917867.00
31,"Passaic",1920,"Haledon Boro",75880,"'12-XXX-XXX-73","Total Equipment",1368115.00,951726.00,243500.00
31,"Passaic",1920,"Haledon Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1438010.00,1725615.00,2609453.00
31,"Passaic",1920,"Haledon Boro",76360,"'10-604","Increase In Capital Reserve",1919719.00,0.00,0.00
31,"Passaic",1920,"Haledon Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,475.00,475.00
31,"Passaic",1920,"Haledon Boro",76400,"'","Total Capital Outlay",4725844.00,2677816.00,2853428.00
31,"Passaic",1920,"Haledon Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",275337.00,266210.00,433887.00
31,"Passaic",1920,"Haledon Boro",84060,"'","General Fund Grand Total",21704215.00,23845320.00,25205182.00
31,"Passaic",1920,"Haledon Boro",84200,"'20-475-XXX-XX","Student Activity Fund",25031.00,0.00,30000.00
31,"Passaic",1920,"Haledon Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",540941.00,759484.00,770542.00
31,"Passaic",1920,"Haledon Boro",86380,"'20-218-200-XX","Total Support Services",258915.00,573835.00,578563.00
31,"Passaic",1920,"Haledon Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",21366.00,97648.00,100000.00
31,"Passaic",1920,"Haledon Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",821222.00,1430967.00,1449105.00
31,"Passaic",1920,"Haledon Boro",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",0.00,13745.00,0.00
31,"Passaic",1920,"Haledon Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",23705.00,0.00,0.00
31,"Passaic",1920,"Haledon Boro",88180,"'","Total Other State Projects",23705.00,13745.00,0.00
31,"Passaic",1920,"Haledon Boro",88200,"'20-XXX-XXX-XX","Total State Projects",844927.00,1444712.00,1449105.00
31,"Passaic",1920,"Haledon Boro",88500,"'20-XXX-XXX-XX","Title I",459000.00,746184.00,582147.00
31,"Passaic",1920,"Haledon Boro",88520,"'20-XXX-XXX-XX","Title II",0.00,91260.00,73008.00
31,"Passaic",1920,"Haledon Boro",88540,"'20-XXX-XXX-XX","Title III",13910.00,36073.00,29658.00
31,"Passaic",1920,"Haledon Boro",88560,"'20-XXX-XXX-XX","Title IV",23998.00,67838.00,8744.00
31,"Passaic",1920,"Haledon Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",280566.00,280456.00,235053.00
31,"Passaic",1920,"Haledon Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",129493.00,0.00,0.00
31,"Passaic",1920,"Haledon Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",95678.00,0.00,0.00
31,"Passaic",1920,"Haledon Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",30746.00,0.00,0.00
31,"Passaic",1920,"Haledon Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",3420913.00,0.00,0.00
31,"Passaic",1920,"Haledon Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",82041.00,0.00,0.00
31,"Passaic",1920,"Haledon Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",31069.00,0.00,0.00
31,"Passaic",1920,"Haledon Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",12414.00,0.00,0.00
31,"Passaic",1920,"Haledon Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",8618.00,0.00,0.00
31,"Passaic",1920,"Haledon Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",9000.00,0.00,0.00
31,"Passaic",1920,"Haledon Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",4597446.00,1221811.00,928610.00
31,"Passaic",1920,"Haledon Boro",88760,"'","Total Special Revenue Funds",5467404.00,2666523.00,2407715.00
31,"Passaic",1920,"Haledon Boro",90000,"'","Total Expenditures/Appropriations",27171619.00,26511843.00,27612897.00
31,"Passaic",1920,"Haledon Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",145800.00,277686.00,191736.00
31,"Passaic",1920,"Haledon Boro",90010,"'","Total Expenditures Net of Transfers",27025819.00,26234157.00,27421161.00
31,"Passaic",2100,"Hawthorne Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11617584.00,12778770.00,13117367.00
31,"Passaic",2100,"Hawthorne Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5391524.00,5277891.00,5581718.00
31,"Passaic",2100,"Hawthorne Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",538101.00,837741.00,563696.00
31,"Passaic",2100,"Hawthorne Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",203180.00,310271.00,250915.00
31,"Passaic",2100,"Hawthorne Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",146876.00,154181.00,159583.00
31,"Passaic",2100,"Hawthorne Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",493876.00,521005.00,559127.00
31,"Passaic",2100,"Hawthorne Boro",20620,"'11-422-XXX-XX","Total Summer School",150154.00,169001.00,176375.00
31,"Passaic",2100,"Hawthorne Boro",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",126266.00,134355.00,39004.00
31,"Passaic",2100,"Hawthorne Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4494593.00,4631299.00,5864314.00
31,"Passaic",2100,"Hawthorne Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",4000.00,669.00,0.00
31,"Passaic",2100,"Hawthorne Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",480142.00,530181.00,526117.00
31,"Passaic",2100,"Hawthorne Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1478960.00,1607901.00,1505422.00
31,"Passaic",2100,"Hawthorne Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1811264.00,1864877.00,990383.00
31,"Passaic",2100,"Hawthorne Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",580484.00,719418.00,780444.00
31,"Passaic",2100,"Hawthorne Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1489539.00,1723142.00,1808402.00
31,"Passaic",2100,"Hawthorne Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",345036.00,327906.00,334124.00
31,"Passaic",2100,"Hawthorne Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",316329.00,488211.00,693306.00
31,"Passaic",2100,"Hawthorne Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",32524.00,27350.00,61860.00
31,"Passaic",2100,"Hawthorne Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",576374.00,684133.00,729365.00
31,"Passaic",2100,"Hawthorne Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1761629.00,1805062.00,1676376.00
31,"Passaic",2100,"Hawthorne Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",395566.00,446347.00,434614.00
31,"Passaic",2100,"Hawthorne Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",305619.00,178370.00,216100.00
31,"Passaic",2100,"Hawthorne Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4247320.00,4061767.00,4124014.00
31,"Passaic",2100,"Hawthorne Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2478564.00,2666952.00,2799339.00
31,"Passaic",2100,"Hawthorne Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8278999.00,8845601.00,10448995.00
31,"Passaic",2100,"Hawthorne Boro",72140,"'","Total Undistributed Expenditures",29076942.00,30609186.00,32993175.00
31,"Passaic",2100,"Hawthorne Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,200.00,200.00
31,"Passaic",2100,"Hawthorne Boro",72260,"'","Total General Current Expense",47744503.00,50792601.00,53441160.00
31,"Passaic",2100,"Hawthorne Boro",75880,"'12-XXX-XXX-73","Total Equipment",67816.00,150000.00,0.00
31,"Passaic",2100,"Hawthorne Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1181330.00,167116.00,630188.00
31,"Passaic",2100,"Hawthorne Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",980790.00,0.00,0.00
31,"Passaic",2100,"Hawthorne Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
31,"Passaic",2100,"Hawthorne Boro",76400,"'","Total Capital Outlay",2229936.00,317166.00,630238.00
31,"Passaic",2100,"Hawthorne Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,203170.00,110731.00
31,"Passaic",2100,"Hawthorne Boro",84060,"'","General Fund Grand Total",49974439.00,51312937.00,54182129.00
31,"Passaic",2100,"Hawthorne Boro",84100,"'20-XXX-XXX-XX","Local Projects",2393.00,0.00,0.00
31,"Passaic",2100,"Hawthorne Boro",84200,"'20-475-XXX-XX","Student Activity Fund",413382.00,0.00,330706.00
31,"Passaic",2100,"Hawthorne Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",34829.00,32832.00,27907.00
31,"Passaic",2100,"Hawthorne Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",121715.00,105837.00,97601.00
31,"Passaic",2100,"Hawthorne Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",132577.00,133872.00,119428.00
31,"Passaic",2100,"Hawthorne Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",77520.00,88270.00,75030.00
31,"Passaic",2100,"Hawthorne Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",25894.00,31458.00,26740.00
31,"Passaic",2100,"Hawthorne Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",124104.00,139195.00,118316.00
31,"Passaic",2100,"Hawthorne Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",30492.00,0.00,0.00
31,"Passaic",2100,"Hawthorne Boro",88180,"'","Total Other State Projects",547131.00,531464.00,465022.00
31,"Passaic",2100,"Hawthorne Boro",88200,"'20-XXX-XXX-XX","Total State Projects",547131.00,531464.00,465022.00
31,"Passaic",2100,"Hawthorne Boro",88500,"'20-XXX-XXX-XX","Title I",455693.00,467407.00,397296.00
31,"Passaic",2100,"Hawthorne Boro",88520,"'20-XXX-XXX-XX","Title II",53219.00,64515.00,54838.00
31,"Passaic",2100,"Hawthorne Boro",88540,"'20-XXX-XXX-XX","Title III",23946.00,36096.00,30682.00
31,"Passaic",2100,"Hawthorne Boro",88560,"'20-XXX-XXX-XX","Title IV",22207.00,53508.00,45482.00
31,"Passaic",2100,"Hawthorne Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",752816.00,857407.00,685926.00
31,"Passaic",2100,"Hawthorne Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",124.00,0.00,0.00
31,"Passaic",2100,"Hawthorne Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1402472.00,0.00,0.00
31,"Passaic",2100,"Hawthorne Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",27698.00,0.00,0.00
31,"Passaic",2100,"Hawthorne Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",5754.00,0.00,0.00
31,"Passaic",2100,"Hawthorne Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",37699.00,0.00,0.00
31,"Passaic",2100,"Hawthorne Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",2781628.00,1478933.00,1214224.00
31,"Passaic",2100,"Hawthorne Boro",88760,"'","Total Special Revenue Funds",3744534.00,2010397.00,2009952.00
31,"Passaic",2100,"Hawthorne Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1971994.00,1940418.00,1949922.00
31,"Passaic",2100,"Hawthorne Boro",89980,"'","Total Debt Service Funds",1971994.00,1940418.00,1949922.00
31,"Passaic",2100,"Hawthorne Boro",90000,"'","Total Expenditures/Appropriations",55690967.00,55263752.00,58142003.00
31,"Passaic",2100,"Hawthorne Boro",90010,"'","Total Expenditures Net of Transfers",55690967.00,55263752.00,58142003.00
31,"Passaic",2510,"Lakeland Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6372963.00,6440863.00,5698831.00
31,"Passaic",2510,"Lakeland Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1826906.00,2083377.00,2071604.00
31,"Passaic",2510,"Lakeland Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",190431.00,184505.00,186472.00
31,"Passaic",2510,"Lakeland Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1163674.00,1202037.00,945441.00
31,"Passaic",2510,"Lakeland Regional",20620,"'11-422-XXX-XX","Total Summer School",92398.00,94993.00,82131.00
31,"Passaic",2510,"Lakeland Regional",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",0.00,15000.00,0.00
31,"Passaic",2510,"Lakeland Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2797242.00,2541915.00,3421265.00
31,"Passaic",2510,"Lakeland Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",40622.00,41485.00,57960.00
31,"Passaic",2510,"Lakeland Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",254920.00,290140.00,327231.00
31,"Passaic",2510,"Lakeland Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",127088.00,187145.00,152337.00
31,"Passaic",2510,"Lakeland Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",213826.00,275916.00,340823.00
31,"Passaic",2510,"Lakeland Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",729646.00,752546.00,498476.00
31,"Passaic",2510,"Lakeland Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",698212.00,794533.00,662321.00
31,"Passaic",2510,"Lakeland Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",724231.00,984873.00,833546.00
31,"Passaic",2510,"Lakeland Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",292238.00,308139.00,311315.00
31,"Passaic",2510,"Lakeland Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,1900.00,1802.00
31,"Passaic",2510,"Lakeland Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",504698.00,500213.00,501429.00
31,"Passaic",2510,"Lakeland Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",573322.00,371471.00,410645.00
31,"Passaic",2510,"Lakeland Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",313208.00,387580.00,379056.00
31,"Passaic",2510,"Lakeland Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",133348.00,185613.00,150280.00
31,"Passaic",2510,"Lakeland Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2352623.00,2770907.00,2290903.00
31,"Passaic",2510,"Lakeland Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1603390.00,1823929.00,2196833.00
31,"Passaic",2510,"Lakeland Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3784026.00,4222682.00,4132441.00
31,"Passaic",2510,"Lakeland Regional",72140,"'","Total Undistributed Expenditures",15142640.00,16440987.00,16668663.00
31,"Passaic",2510,"Lakeland Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
31,"Passaic",2510,"Lakeland Regional",72260,"'","Total General Current Expense",24789012.00,26462762.00,25654142.00
31,"Passaic",2510,"Lakeland Regional",75880,"'12-XXX-XXX-73","Total Equipment",0.00,7959.00,11877.00
31,"Passaic",2510,"Lakeland Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",29896.00,92624.00,651399.00
31,"Passaic",2510,"Lakeland Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
31,"Passaic",2510,"Lakeland Regional",76400,"'","Total Capital Outlay",29896.00,101583.00,664276.00
31,"Passaic",2510,"Lakeland Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",60813.00,23827.00,0.00
31,"Passaic",2510,"Lakeland Regional",84060,"'","General Fund Grand Total",24879721.00,26588172.00,26318418.00
31,"Passaic",2510,"Lakeland Regional",84100,"'20-XXX-XXX-XX","Local Projects",4441.00,1473.00,0.00
31,"Passaic",2510,"Lakeland Regional",84200,"'20-475-XXX-XX","Student Activity Fund",361528.00,90000.00,90000.00
31,"Passaic",2510,"Lakeland Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,23525.00,0.00
31,"Passaic",2510,"Lakeland Regional",88180,"'","Total Other State Projects",0.00,23525.00,0.00
31,"Passaic",2510,"Lakeland Regional",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,23525.00,0.00
31,"Passaic",2510,"Lakeland Regional",88500,"'20-XXX-XXX-XX","Title I",49013.00,40499.00,29266.00
31,"Passaic",2510,"Lakeland Regional",88520,"'20-XXX-XXX-XX","Title II",18595.00,21470.00,10233.00
31,"Passaic",2510,"Lakeland Regional",88560,"'20-XXX-XXX-XX","Title IV",13895.00,14201.00,7500.00
31,"Passaic",2510,"Lakeland Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",235882.00,231938.00,173954.00
31,"Passaic",2510,"Lakeland Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",4265.00,0.00,0.00
31,"Passaic",2510,"Lakeland Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",1332.00,0.00,0.00
31,"Passaic",2510,"Lakeland Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",577442.00,0.00,0.00
31,"Passaic",2510,"Lakeland Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",164576.00,68252.00,0.00
31,"Passaic",2510,"Lakeland Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",18923.00,0.00,0.00
31,"Passaic",2510,"Lakeland Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",20244.00,327.00,0.00
31,"Passaic",2510,"Lakeland Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",29600.00,12588.00,0.00
31,"Passaic",2510,"Lakeland Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1133767.00,389275.00,220953.00
31,"Passaic",2510,"Lakeland Regional",88760,"'","Total Special Revenue Funds",1499736.00,504273.00,310953.00
31,"Passaic",2510,"Lakeland Regional",90000,"'","Total Expenditures/Appropriations",26379457.00,27092445.00,26629371.00
31,"Passaic",2510,"Lakeland Regional",90010,"'","Total Expenditures Net of Transfers",26379457.00,27092445.00,26629371.00
31,"Passaic",2700,"Little Falls Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7456514.00,7602955.00,8126935.00
31,"Passaic",2700,"Little Falls Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1421634.00,1635251.00,1562255.00
31,"Passaic",2700,"Little Falls Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",253986.00,197022.00,107017.00
31,"Passaic",2700,"Little Falls Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,951.00,101950.00
31,"Passaic",2700,"Little Falls Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",58991.00,63165.00,68165.00
31,"Passaic",2700,"Little Falls Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",280365.00,467165.00,482000.00
31,"Passaic",2700,"Little Falls Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",261338.00,272451.00,289275.00
31,"Passaic",2700,"Little Falls Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",254331.00,269003.00,265481.00
31,"Passaic",2700,"Little Falls Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",291103.00,280514.00,226429.00
31,"Passaic",2700,"Little Falls Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",104060.00,169324.00,208786.00
31,"Passaic",2700,"Little Falls Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",770026.00,739811.00,751304.00
31,"Passaic",2700,"Little Falls Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",54777.00,47487.00,49044.00
31,"Passaic",2700,"Little Falls Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",175079.00,178268.00,244149.00
31,"Passaic",2700,"Little Falls Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,15560.00,23799.00
31,"Passaic",2700,"Little Falls Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",500255.00,594167.00,531209.00
31,"Passaic",2700,"Little Falls Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",643605.00,696025.00,739733.00
31,"Passaic",2700,"Little Falls Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",448383.00,405314.00,387063.00
31,"Passaic",2700,"Little Falls Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",85017.00,109133.00,81250.00
31,"Passaic",2700,"Little Falls Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1410666.00,1136853.00,1145380.00
31,"Passaic",2700,"Little Falls Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",575412.00,618710.00,639169.00
31,"Passaic",2700,"Little Falls Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3166522.00,3624474.00,4409050.00
31,"Passaic",2700,"Little Falls Twp",72140,"'","Total Undistributed Expenditures",9020939.00,9624259.00,10473121.00
31,"Passaic",2700,"Little Falls Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,1500.00
31,"Passaic",2700,"Little Falls Twp",72260,"'","Total General Current Expense",18212064.00,19124103.00,20440943.00
31,"Passaic",2700,"Little Falls Twp",75880,"'12-XXX-XXX-73","Total Equipment",15703.00,0.00,0.00
31,"Passaic",2700,"Little Falls Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1020850.00,628242.00,20146.00
31,"Passaic",2700,"Little Falls Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,1500.00
31,"Passaic",2700,"Little Falls Twp",76400,"'","Total Capital Outlay",1036553.00,628742.00,21646.00
31,"Passaic",2700,"Little Falls Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",40511.00,48809.00,18594.00
31,"Passaic",2700,"Little Falls Twp",84060,"'","General Fund Grand Total",19289128.00,19801654.00,20481183.00
31,"Passaic",2700,"Little Falls Twp",84100,"'20-XXX-XXX-XX","Local Projects",43153.00,8986.00,0.00
31,"Passaic",2700,"Little Falls Twp",84200,"'20-475-XXX-XX","Student Activity Fund",88746.00,0.00,0.00
31,"Passaic",2700,"Little Falls Twp",88500,"'20-XXX-XXX-XX","Title I",239531.00,188087.00,131661.00
31,"Passaic",2700,"Little Falls Twp",88520,"'20-XXX-XXX-XX","Title II",33926.00,25018.00,17513.00
31,"Passaic",2700,"Little Falls Twp",88540,"'20-XXX-XXX-XX","Title III",3227.00,2335.00,1634.00
31,"Passaic",2700,"Little Falls Twp",88560,"'20-XXX-XXX-XX","Title IV",9631.00,19953.00,13967.00
31,"Passaic",2700,"Little Falls Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",232724.00,233963.00,163774.00
31,"Passaic",2700,"Little Falls Twp",88700,"'20-XXX-XXX-XX","Other",17092.00,9016.00,0.00
31,"Passaic",2700,"Little Falls Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",10.00,0.00,0.00
31,"Passaic",2700,"Little Falls Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",5919.00,0.00,0.00
31,"Passaic",2700,"Little Falls Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",28418.00,0.00,0.00
31,"Passaic",2700,"Little Falls Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",5806.00,0.00,0.00
31,"Passaic",2700,"Little Falls Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",33262.00,6750.00,0.00
31,"Passaic",2700,"Little Falls Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",29424.00,13174.00,0.00
31,"Passaic",2700,"Little Falls Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",638970.00,498296.00,328549.00
31,"Passaic",2700,"Little Falls Twp",88760,"'","Total Special Revenue Funds",770869.00,507282.00,328549.00
31,"Passaic",2700,"Little Falls Twp",89660,"'40-701-510-XX","Total Regular Debt Service",285210.00,280410.00,275610.00
31,"Passaic",2700,"Little Falls Twp",89980,"'","Total Debt Service Funds",285210.00,280410.00,275610.00
31,"Passaic",2700,"Little Falls Twp",90000,"'","Total Expenditures/Appropriations",20345207.00,20589346.00,21085342.00
31,"Passaic",2700,"Little Falls Twp",90010,"'","Total Expenditures Net of Transfers",20345207.00,20589346.00,21085342.00
31,"Passaic",3640,"North Haledon Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3234329.00,3314669.00,3435411.00
31,"Passaic",3640,"North Haledon Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1422579.00,1553723.00,1688951.00
31,"Passaic",3640,"North Haledon Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",123789.00,157877.00,194755.00
31,"Passaic",3640,"North Haledon Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",55702.00,57759.00,61955.00
31,"Passaic",3640,"North Haledon Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",23825.00,25050.00,25600.00
31,"Passaic",3640,"North Haledon Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",141080.00,151718.00,143626.00
31,"Passaic",3640,"North Haledon Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",4704.00,4706.00,5286.00
31,"Passaic",3640,"North Haledon Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",179459.00,164731.00,147865.00
31,"Passaic",3640,"North Haledon Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",442792.00,562276.00,467402.00
31,"Passaic",3640,"North Haledon Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",109387.00,135319.00,134017.00
31,"Passaic",3640,"North Haledon Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",133751.00,143694.00,148037.00
31,"Passaic",3640,"North Haledon Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",363125.00,375568.00,374638.00
31,"Passaic",3640,"North Haledon Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",55451.00,53351.00,50900.00
31,"Passaic",3640,"North Haledon Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",75810.00,58029.00,49904.00
31,"Passaic",3640,"North Haledon Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1310.00,1000.00,1000.00
31,"Passaic",3640,"North Haledon Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",308944.00,343504.00,314059.00
31,"Passaic",3640,"North Haledon Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",332135.00,411938.00,384291.00
31,"Passaic",3640,"North Haledon Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",325601.00,347581.00,295584.00
31,"Passaic",3640,"North Haledon Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",159789.00,192000.00,188360.00
31,"Passaic",3640,"North Haledon Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1400471.00,2099901.00,2040453.00
31,"Passaic",3640,"North Haledon Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",256720.00,313405.00,333812.00
31,"Passaic",3640,"North Haledon Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1826581.00,2114567.00,2317242.00
31,"Passaic",3640,"North Haledon Boro",72140,"'","Total Undistributed Expenditures",6117110.00,7473288.00,7396476.00
31,"Passaic",3640,"North Haledon Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,1.00
31,"Passaic",3640,"North Haledon Boro",72260,"'","Total General Current Expense",10977334.00,12582366.00,12803149.00
31,"Passaic",3640,"North Haledon Boro",75880,"'12-XXX-XXX-73","Total Equipment",22847.00,15566.00,88482.00
31,"Passaic",3640,"North Haledon Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",380473.00,471676.00,86676.00
31,"Passaic",3640,"North Haledon Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,200.00,200.00
31,"Passaic",3640,"North Haledon Boro",76400,"'","Total Capital Outlay",403320.00,487442.00,175358.00
31,"Passaic",3640,"North Haledon Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",55207.00,57386.00,59681.00
31,"Passaic",3640,"North Haledon Boro",84060,"'","General Fund Grand Total",11435861.00,13127194.00,13038188.00
31,"Passaic",3640,"North Haledon Boro",84200,"'20-475-XXX-XX","Student Activity Fund",59772.00,10000.00,10000.00
31,"Passaic",3640,"North Haledon Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",13272.00,0.00,0.00
31,"Passaic",3640,"North Haledon Boro",88180,"'","Total Other State Projects",13272.00,0.00,0.00
31,"Passaic",3640,"North Haledon Boro",88200,"'20-XXX-XXX-XX","Total State Projects",13272.00,0.00,0.00
31,"Passaic",3640,"North Haledon Boro",88500,"'20-XXX-XXX-XX","Title I",148188.00,132624.00,98233.00
31,"Passaic",3640,"North Haledon Boro",88520,"'20-XXX-XXX-XX","Title II",3184.00,25981.00,10940.00
31,"Passaic",3640,"North Haledon Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,1490.00,0.00
31,"Passaic",3640,"North Haledon Boro",88560,"'20-XXX-XXX-XX","Title IV",3995.00,17205.00,7500.00
31,"Passaic",3640,"North Haledon Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",151418.00,156515.00,132116.00
31,"Passaic",3640,"North Haledon Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",2487.00,0.00,0.00
31,"Passaic",3640,"North Haledon Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",252870.00,0.00,0.00
31,"Passaic",3640,"North Haledon Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",42644.00,9000.00,0.00
31,"Passaic",3640,"North Haledon Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",32300.00,0.00,0.00
31,"Passaic",3640,"North Haledon Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",39910.00,0.00,0.00
31,"Passaic",3640,"North Haledon Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",29958.00,0.00,0.00
31,"Passaic",3640,"North Haledon Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",706954.00,342815.00,248789.00
31,"Passaic",3640,"North Haledon Boro",88760,"'","Total Special Revenue Funds",779998.00,352815.00,258789.00
31,"Passaic",3640,"North Haledon Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1507800.00,1514000.00,1511000.00
31,"Passaic",3640,"North Haledon Boro",89980,"'","Total Debt Service Funds",1507800.00,1514000.00,1511000.00
31,"Passaic",3640,"North Haledon Boro",90000,"'","Total Expenditures/Appropriations",13723659.00,14994009.00,14807977.00
31,"Passaic",3640,"North Haledon Boro",90010,"'","Total Expenditures Net of Transfers",13723659.00,14994009.00,14807977.00
31,"Passaic",3970,"Passaic City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6949426.00,17635039.00,9599415.00
31,"Passaic",3970,"Passaic City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1714242.00,1323274.00,1682901.00
31,"Passaic",3970,"Passaic City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",9.00,2900.00,2900.00
31,"Passaic",3970,"Passaic City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1315201.00,1321810.00,1265898.00
31,"Passaic",3970,"Passaic City",19620,"'11-421-XXX-XX","Total Before/After School Programs",129202.00,1671170.00,1190469.00
31,"Passaic",3970,"Passaic City",20620,"'11-422-XXX-XX","Total Summer School",19909.00,637400.00,615728.00
31,"Passaic",3970,"Passaic City",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",7905.00,78000.00,78000.00
31,"Passaic",3970,"Passaic City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",24071534.00,29303695.00,31346430.00
31,"Passaic",3970,"Passaic City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",70909.00,148299.00,233790.00
31,"Passaic",3970,"Passaic City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",513303.00,843685.00,780339.00
31,"Passaic",3970,"Passaic City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",9827640.00,10170000.00,10170000.00
31,"Passaic",3970,"Passaic City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",4111390.00,8304585.00,8274000.00
31,"Passaic",3970,"Passaic City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",185576.00,184218.00,193126.00
31,"Passaic",3970,"Passaic City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",6230739.00,6878625.00,6006463.00
31,"Passaic",3970,"Passaic City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2687047.00,2824803.00,2507775.00
31,"Passaic",3970,"Passaic City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",9360.00,126004.00,17680.00
31,"Passaic",3970,"Passaic City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",295794.00,611369.00,573795.00
31,"Passaic",3970,"Passaic City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2320872.00,2710024.00,2402727.00
31,"Passaic",3970,"Passaic City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1745807.00,2003386.00,2028086.00
31,"Passaic",3970,"Passaic City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",3594505.00,3932108.00,3806867.00
31,"Passaic",3970,"Passaic City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",4027594.00,2768555.00,2460641.00
31,"Passaic",3970,"Passaic City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",21410614.00,27679182.00,22972081.00
31,"Passaic",3970,"Passaic City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",9832668.00,11602828.00,10956235.00
31,"Passaic",3970,"Passaic City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11909111.00,22843546.00,14863750.00
31,"Passaic",3970,"Passaic City",72140,"'","Total Undistributed Expenditures",102844463.00,132934912.00,119593785.00
31,"Passaic",3970,"Passaic City",72180,"'10-606","Interest Earned on Maintenance Reserve",709375.00,10000.00,10000.00
31,"Passaic",3970,"Passaic City",72200,"'10-606","Increase In Maintenance Reserve",5326580.00,0.00,0.00
31,"Passaic",3970,"Passaic City",72260,"'","Total General Current Expense",119016312.00,155614505.00,134039096.00
31,"Passaic",3970,"Passaic City",75880,"'12-XXX-XXX-73","Total Equipment",654902.00,218159.00,0.00
31,"Passaic",3970,"Passaic City",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",162248.00,2000000.00,0.00
31,"Passaic",3970,"Passaic City",76380,"'10-604","Interest Deposit to Capital Reserve",1374741.00,10000.00,10000.00
31,"Passaic",3970,"Passaic City",76400,"'","Total Capital Outlay",2191891.00,2228159.00,10000.00
31,"Passaic",3970,"Passaic City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",23402754.00,25499364.00,25814295.00
31,"Passaic",3970,"Passaic City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",155749322.00,171445416.00,160466966.00
31,"Passaic",3970,"Passaic City",84060,"'","General Fund Grand Total",300360279.00,354787444.00,320330357.00
31,"Passaic",3970,"Passaic City",84100,"'20-XXX-XXX-XX","Local Projects",42225.00,0.00,0.00
31,"Passaic",3970,"Passaic City",84200,"'20-475-XXX-XX","Student Activity Fund",421261.00,300000.00,365000.00
31,"Passaic",3970,"Passaic City",84220,"'20-476-XXX-XX","Scholarship Fund",17925.00,35000.00,10000.00
31,"Passaic",3970,"Passaic City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",12878890.00,12826683.00,13568714.00
31,"Passaic",3970,"Passaic City",86380,"'20-218-200-XX","Total Support Services",12875658.00,16210741.00,14847633.00
31,"Passaic",3970,"Passaic City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",11150.00,0.00,0.00
31,"Passaic",3970,"Passaic City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",25765698.00,29037424.00,28416347.00
31,"Passaic",3970,"Passaic City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",195323.00,183438.00,165094.00
31,"Passaic",3970,"Passaic City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",747459.00,1021121.00,869225.00
31,"Passaic",3970,"Passaic City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",677975.00,875931.00,819222.00
31,"Passaic",3970,"Passaic City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",440880.00,479570.00,431613.00
31,"Passaic",3970,"Passaic City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",162398.00,175763.00,158187.00
31,"Passaic",3970,"Passaic City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",752970.00,756245.00,680620.00
31,"Passaic",3970,"Passaic City",88131,"'20-471-xxx-xx","Climate Awareness Education Grant Program",1787.00,0.00,0.00
31,"Passaic",3970,"Passaic City",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",20421.00,100798.00,0.00
31,"Passaic",3970,"Passaic City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",1927488.00,1860110.00,0.00
31,"Passaic",3970,"Passaic City",88140,"'20-XXX-XXX-XX","Other",417345.00,485148.00,0.00
31,"Passaic",3970,"Passaic City",88180,"'","Total Other State Projects",5344046.00,5938124.00,3123961.00
31,"Passaic",3970,"Passaic City",88200,"'20-XXX-XXX-XX","Total State Projects",31109744.00,34975548.00,31540308.00
31,"Passaic",3970,"Passaic City",88500,"'20-XXX-XXX-XX","Title I",1988093.00,3808593.00,1398478.00
31,"Passaic",3970,"Passaic City",88540,"'20-XXX-XXX-XX","Title III",240225.00,270114.00,256293.00
31,"Passaic",3970,"Passaic City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",5556080.00,6663783.00,5448135.00
31,"Passaic",3970,"Passaic City",88640,"'20-XXX-XXX-XX","Vocational Education",129226.00,0.00,0.00
31,"Passaic",3970,"Passaic City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",38687.00,0.00,0.00
31,"Passaic",3970,"Passaic City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",579.00,0.00,0.00
31,"Passaic",3970,"Passaic City",88660,"'20-XXX-XXX-XX","Adult Education",267898.00,239333.00,180000.00
31,"Passaic",3970,"Passaic City",88700,"'20-XXX-XXX-XX","Other",1912282.00,1976319.00,943926.00
31,"Passaic",3970,"Passaic City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",382748.00,0.00,0.00
31,"Passaic",3970,"Passaic City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",756864.00,0.00,0.00
31,"Passaic",3970,"Passaic City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",26827.00,0.00,0.00
31,"Passaic",3970,"Passaic City",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",1298486.00,0.00,0.00
31,"Passaic",3970,"Passaic City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",6810331.00,50690.00,0.00
31,"Passaic",3970,"Passaic City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",768310.00,778325.00,0.00
31,"Passaic",3970,"Passaic City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",81760.00,108179.00,0.00
31,"Passaic",3970,"Passaic City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",84501.00,30419.00,0.00
31,"Passaic",3970,"Passaic City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",10000572.00,10593706.00,8688494.00
31,"Passaic",3970,"Passaic City",88740,"'20-XXX-XXX-XX","Total Federal Projects",30343469.00,24519461.00,16915326.00
31,"Passaic",3970,"Passaic City",88760,"'","Total Special Revenue Funds",61934624.00,59830009.00,48830634.00
31,"Passaic",3970,"Passaic City",90000,"'","Total Expenditures/Appropriations",362294903.00,414617453.00,369160991.00
31,"Passaic",3970,"Passaic City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",767803.00,735416.00,0.00
31,"Passaic",3970,"Passaic City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",1754937.00,1754937.00,1000000.00
31,"Passaic",3970,"Passaic City",90010,"'","Total Expenditures Net of Transfers",359772163.00,412127100.00,368160991.00
31,"Passaic",3975,"Northern Region Educational Services Commission",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1048962.00,60000.00,10000.00
31,"Passaic",3975,"Northern Region Educational Services Commission",10300,"'11-2XX-100-XX","Total Special Education-Instruction",446402.00,703605.00,748233.00
31,"Passaic",3975,"Northern Region Educational Services Commission",19620,"'11-421-XXX-XX","Total Before/After School Programs",1181435.00,950000.00,800000.00
31,"Passaic",3975,"Northern Region Educational Services Commission",20620,"'11-422-XXX-XX","Total Summer School",53505.00,109000.00,218500.00
31,"Passaic",3975,"Northern Region Educational Services Commission",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",0.00,2239701.00,1812183.00
31,"Passaic",3975,"Northern Region Educational Services Commission",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",22381.00,0.00,0.00
31,"Passaic",3975,"Northern Region Educational Services Commission",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,513279.00,1150760.00
31,"Passaic",3975,"Northern Region Educational Services Commission",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,0.00,10000.00
31,"Passaic",3975,"Northern Region Educational Services Commission",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",315610.00,252284.00,311124.00
31,"Passaic",3975,"Northern Region Educational Services Commission",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3749945.00,4245612.00,4875175.00
31,"Passaic",3975,"Northern Region Educational Services Commission",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",113618.00,134155.00,168641.00
31,"Passaic",3975,"Northern Region Educational Services Commission",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",200079.00,53360.00,55272.00
31,"Passaic",3975,"Northern Region Educational Services Commission",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",85926.00,3500.00,85092.00
31,"Passaic",3975,"Northern Region Educational Services Commission",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",130495.00,50700.00,120500.00
31,"Passaic",3975,"Northern Region Educational Services Commission",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4514.00,10000.00,9000.00
31,"Passaic",3975,"Northern Region Educational Services Commission",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",933177.00,770338.00,937577.00
31,"Passaic",3975,"Northern Region Educational Services Commission",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",707356.00,318575.00,340500.00
31,"Passaic",3975,"Northern Region Educational Services Commission",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",587953.00,627150.00,751018.00
31,"Passaic",3975,"Northern Region Educational Services Commission",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1148639.00,964151.00,1481810.00
31,"Passaic",3975,"Northern Region Educational Services Commission",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",366919.00,277529.00,311875.00
31,"Passaic",3975,"Northern Region Educational Services Commission",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",27563127.00,23269847.00,23122140.00
31,"Passaic",3975,"Northern Region Educational Services Commission",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1868790.00,2614427.00,4040842.00
31,"Passaic",3975,"Northern Region Educational Services Commission",72140,"'","Total Undistributed Expenditures",37776148.00,33591628.00,36620566.00
31,"Passaic",3975,"Northern Region Educational Services Commission",72260,"'","Total General Current Expense",40528833.00,38167213.00,41360242.00
31,"Passaic",3975,"Northern Region Educational Services Commission",75880,"'12-XXX-XXX-73","Total Equipment",8137.00,12500.00,312000.00
31,"Passaic",3975,"Northern Region Educational Services Commission",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1070255.00,30000.00,0.00
31,"Passaic",3975,"Northern Region Educational Services Commission",76400,"'","Total Capital Outlay",1078392.00,42500.00,312000.00
31,"Passaic",3975,"Northern Region Educational Services Commission",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",233258.00,0.00,0.00
31,"Passaic",3975,"Northern Region Educational Services Commission",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",19460.00,0.00,0.00
31,"Passaic",3975,"Northern Region Educational Services Commission",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",252718.00,0.00,0.00
31,"Passaic",3975,"Northern Region Educational Services Commission",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",162623.00,358134.00,383706.00
31,"Passaic",3975,"Northern Region Educational Services Commission",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",1179862.00,2019045.00,2444052.00
31,"Passaic",3975,"Northern Region Educational Services Commission",80340,"'13-602-X00-XX","Total Adult Education-Local",1342485.00,2377179.00,2827758.00
31,"Passaic",3975,"Northern Region Educational Services Commission",83080,"'13-XXX-XXX-XX","Total Special Schools",1595203.00,2377179.00,2827758.00
31,"Passaic",3975,"Northern Region Educational Services Commission",84060,"'","General Fund Grand Total",43202428.00,40586892.00,44500000.00
31,"Passaic",3975,"Northern Region Educational Services Commission",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",608.00,0.00,0.00
31,"Passaic",3975,"Northern Region Educational Services Commission",88740,"'20-XXX-XXX-XX","Total Federal Projects",608.00,0.00,0.00
31,"Passaic",3975,"Northern Region Educational Services Commission",88760,"'","Total Special Revenue Funds",608.00,0.00,0.00
31,"Passaic",3975,"Northern Region Educational Services Commission",90000,"'","Total Expenditures/Appropriations",43203036.00,40586892.00,44500000.00
31,"Passaic",3975,"Northern Region Educational Services Commission",90010,"'","Total Expenditures Net of Transfers",43203036.00,40586892.00,44500000.00
31,"Passaic",3980,"Passaic Co Manchester Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5005396.00,5954780.00,6581868.00
31,"Passaic",3980,"Passaic Co Manchester Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1654811.00,2076005.00,2000084.00
31,"Passaic",3980,"Passaic Co Manchester Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",3365.00,3599.00,3100.00
31,"Passaic",3980,"Passaic Co Manchester Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",128236.00,185124.00,188604.00
31,"Passaic",3980,"Passaic Co Manchester Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",649315.00,938993.00,826930.00
31,"Passaic",3980,"Passaic Co Manchester Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6934817.00,6022517.00,6818998.00
31,"Passaic",3980,"Passaic Co Manchester Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",55349.00,91232.00,108162.00
31,"Passaic",3980,"Passaic Co Manchester Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",130462.00,165026.00,182575.00
31,"Passaic",3980,"Passaic Co Manchester Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",360708.00,312662.00,371356.00
31,"Passaic",3980,"Passaic Co Manchester Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",707130.00,760981.00,904492.00
31,"Passaic",3980,"Passaic Co Manchester Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",397290.00,612531.00,562506.00
31,"Passaic",3980,"Passaic Co Manchester Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,6700.00,6500.00
31,"Passaic",3980,"Passaic Co Manchester Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",72569.00,108803.00,109650.00
31,"Passaic",3980,"Passaic Co Manchester Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4442.00,39190.00,33000.00
31,"Passaic",3980,"Passaic Co Manchester Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",434388.00,556298.00,539900.00
31,"Passaic",3980,"Passaic Co Manchester Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",535455.00,593085.00,532997.00
31,"Passaic",3980,"Passaic Co Manchester Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",502040.00,567267.00,456577.00
31,"Passaic",3980,"Passaic Co Manchester Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",268387.00,283632.00,334016.00
31,"Passaic",3980,"Passaic Co Manchester Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1612508.00,2149111.00,2108779.00
31,"Passaic",3980,"Passaic Co Manchester Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1738875.00,2196172.00,2262644.00
31,"Passaic",3980,"Passaic Co Manchester Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2462404.00,3367560.00,3585107.00
31,"Passaic",3980,"Passaic Co Manchester Reg",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,2416.00,12776.00
31,"Passaic",3980,"Passaic Co Manchester Reg",72140,"'","Total Undistributed Expenditures",16216824.00,17835183.00,18930035.00
31,"Passaic",3980,"Passaic Co Manchester Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
31,"Passaic",3980,"Passaic Co Manchester Reg",72200,"'10-606","Increase In Maintenance Reserve",250000.00,0.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,100.00,100.00
31,"Passaic",3980,"Passaic Co Manchester Reg",72260,"'","Total General Current Expense",23907947.00,26993834.00,28530771.00
31,"Passaic",3980,"Passaic Co Manchester Reg",75880,"'12-XXX-XXX-73","Total Equipment",577228.00,913971.00,600777.00
31,"Passaic",3980,"Passaic Co Manchester Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1845759.00,3901858.00,4443360.00
31,"Passaic",3980,"Passaic Co Manchester Reg",76360,"'10-604","Increase In Capital Reserve",1665042.00,0.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
31,"Passaic",3980,"Passaic Co Manchester Reg",76400,"'","Total Capital Outlay",4088029.00,4816829.00,5045137.00
31,"Passaic",3980,"Passaic Co Manchester Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",279577.00,248834.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",84060,"'","General Fund Grand Total",28275553.00,32059497.00,33575908.00
31,"Passaic",3980,"Passaic Co Manchester Reg",84100,"'20-XXX-XXX-XX","Local Projects",1562.00,4572.00,3657.00
31,"Passaic",3980,"Passaic Co Manchester Reg",84200,"'20-475-XXX-XX","Student Activity Fund",136165.00,0.00,70000.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",24406.00,23678.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",39122.00,50010.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",106346.00,129325.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",52560.00,60840.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",20914.00,22687.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",89790.00,96067.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",21813.00,0.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88140,"'20-XXX-XXX-XX","Other",301305.00,0.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88180,"'","Total Other State Projects",656256.00,382607.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88200,"'20-XXX-XXX-XX","Total State Projects",656256.00,382607.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88500,"'20-XXX-XXX-XX","Title I",295074.00,344150.00,205320.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88520,"'20-XXX-XXX-XX","Title II",10096.00,52009.00,41608.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88540,"'20-XXX-XXX-XX","Title III",11116.00,53173.00,42539.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88560,"'20-XXX-XXX-XX","Title IV",15471.00,44292.00,35434.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",292056.00,381546.00,305237.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",19229.00,0.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88700,"'20-XXX-XXX-XX","Other",0.00,301305.00,241044.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",831789.00,0.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",14158.00,0.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1669620.00,0.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",26001.00,0.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",4360.00,0.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",1459.00,0.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",2962.00,0.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",14784.00,0.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",3208175.00,1176475.00,871182.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88760,"'","Total Special Revenue Funds",4002158.00,1563654.00,944839.00
31,"Passaic",3980,"Passaic Co Manchester Reg",90000,"'","Total Expenditures/Appropriations",32277711.00,33623151.00,34520747.00
31,"Passaic",3980,"Passaic Co Manchester Reg",90010,"'","Total Expenditures Net of Transfers",32277711.00,33623151.00,34520747.00
31,"Passaic",3990,"Passaic Valley Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7783292.00,8761983.00,9069286.00
31,"Passaic",3990,"Passaic Valley Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3856016.00,3858230.00,4142656.00
31,"Passaic",3990,"Passaic Valley Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",275862.00,329592.00,329809.00
31,"Passaic",3990,"Passaic Valley Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",848679.00,936024.00,946609.00
31,"Passaic",3990,"Passaic Valley Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5605745.00,5569860.00,5953057.00
31,"Passaic",3990,"Passaic Valley Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",161522.00,206099.00,211895.00
31,"Passaic",3990,"Passaic Valley Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",323366.00,386725.00,373901.00
31,"Passaic",3990,"Passaic Valley Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",90121.00,69150.00,85000.00
31,"Passaic",3990,"Passaic Valley Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",871927.00,944159.00,948694.00
31,"Passaic",3990,"Passaic Valley Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",442823.00,473356.00,562271.00
31,"Passaic",3990,"Passaic Valley Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",7012.00,27400.00,22400.00
31,"Passaic",3990,"Passaic Valley Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",370144.00,316857.00,327733.00
31,"Passaic",3990,"Passaic Valley Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",486114.00,718057.00,606250.00
31,"Passaic",3990,"Passaic Valley Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",979250.00,1075301.00,1115525.00
31,"Passaic",3990,"Passaic Valley Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",410735.00,493340.00,502126.00
31,"Passaic",3990,"Passaic Valley Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3815188.00,4039731.00,4365565.00
31,"Passaic",3990,"Passaic Valley Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2095836.00,2527275.00,2329238.00
31,"Passaic",3990,"Passaic Valley Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3937838.00,4486392.00,4924529.00
31,"Passaic",3990,"Passaic Valley Regional",72140,"'","Total Undistributed Expenditures",19597621.00,21333702.00,22328184.00
31,"Passaic",3990,"Passaic Valley Regional",72260,"'","Total General Current Expense",32361470.00,35219531.00,36816544.00
31,"Passaic",3990,"Passaic Valley Regional",75880,"'12-XXX-XXX-73","Total Equipment",20754.00,497944.00,187000.00
31,"Passaic",3990,"Passaic Valley Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1239230.00,319034.00,34.00
31,"Passaic",3990,"Passaic Valley Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,660000.00,1357000.00
31,"Passaic",3990,"Passaic Valley Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10000.00,30000.00
31,"Passaic",3990,"Passaic Valley Regional",76400,"'","Total Capital Outlay",1259984.00,1486978.00,1574034.00
31,"Passaic",3990,"Passaic Valley Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",318840.00,312866.00,312866.00
31,"Passaic",3990,"Passaic Valley Regional",84060,"'","General Fund Grand Total",33940294.00,37019375.00,38703444.00
31,"Passaic",3990,"Passaic Valley Regional",84100,"'20-XXX-XXX-XX","Local Projects",4462.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",84200,"'20-475-XXX-XX","Student Activity Fund",445853.00,200848.00,200848.00
31,"Passaic",3990,"Passaic Valley Regional",84220,"'20-476-XXX-XX","Scholarship Fund",26060.00,26000.00,26000.00
31,"Passaic",3990,"Passaic Valley Regional",88500,"'20-XXX-XXX-XX","Title I",192706.00,185256.00,138942.00
31,"Passaic",3990,"Passaic Valley Regional",88520,"'20-XXX-XXX-XX","Title II",26460.00,37494.00,28120.00
31,"Passaic",3990,"Passaic Valley Regional",88560,"'20-XXX-XXX-XX","Title IV",22898.00,17188.00,12891.00
31,"Passaic",3990,"Passaic Valley Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",277990.00,279608.00,209706.00
31,"Passaic",3990,"Passaic Valley Regional",88700,"'20-XXX-XXX-XX","Other",12600.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",92584.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",32721.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",159802.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",251144.00,92000.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",37649.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",28958.00,8958.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",4046.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",334.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1139892.00,620504.00,389659.00
31,"Passaic",3990,"Passaic Valley Regional",88760,"'","Total Special Revenue Funds",1616267.00,847352.00,616507.00
31,"Passaic",3990,"Passaic Valley Regional",89660,"'40-701-510-XX","Total Regular Debt Service",661165.00,623018.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",89980,"'","Total Debt Service Funds",661165.00,623018.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",90000,"'","Total Expenditures/Appropriations",36217726.00,38489745.00,39319951.00
31,"Passaic",3990,"Passaic Valley Regional",90010,"'","Total Expenditures Net of Transfers",36217726.00,38489745.00,39319951.00
31,"Passaic",3995,"Passaic County Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",24151576.00,27672427.00,30539355.00
31,"Passaic",3995,"Passaic County Vocational",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2992634.00,3439916.00,3657311.00
31,"Passaic",3995,"Passaic County Vocational",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",311245.00,530537.00,653052.00
31,"Passaic",3995,"Passaic County Vocational",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",705.00,15500.00,14625.00
31,"Passaic",3995,"Passaic County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",16246765.00,17050771.00,18393975.00
31,"Passaic",3995,"Passaic County Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",1164134.00,1177426.00,1305122.00
31,"Passaic",3995,"Passaic County Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2390077.00,2494840.00,2687794.00
31,"Passaic",3995,"Passaic County Vocational",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",1685.00,110945.00,150000.00
31,"Passaic",3995,"Passaic County Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",1381693.00,1610517.00,2049198.00
31,"Passaic",3995,"Passaic County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1100298.00,1281868.00,1295400.00
31,"Passaic",3995,"Passaic County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3710218.00,4733826.00,4906516.00
31,"Passaic",3995,"Passaic County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1496840.00,1921925.00,1963104.00
31,"Passaic",3995,"Passaic County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2721597.00,3319253.00,3348598.00
31,"Passaic",3995,"Passaic County Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",3775384.00,4819850.00,4881963.00
31,"Passaic",3995,"Passaic County Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",27688.00,16500.00,101000.00
31,"Passaic",3995,"Passaic County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1993686.00,2375182.00,2348968.00
31,"Passaic",3995,"Passaic County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3137520.00,3451796.00,3572617.00
31,"Passaic",3995,"Passaic County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",3450171.00,3497944.00,2833363.00
31,"Passaic",3995,"Passaic County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",170972.00,197078.00,172232.00
31,"Passaic",3995,"Passaic County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",13006442.00,15789804.00,16679849.00
31,"Passaic",3995,"Passaic County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4013835.00,4549749.00,4773624.00
31,"Passaic",3995,"Passaic County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",16454852.00,19197787.00,21566591.00
31,"Passaic",3995,"Passaic County Vocational",72140,"'","Total Undistributed Expenditures",56441196.00,66763079.00,70493023.00
31,"Passaic",3995,"Passaic County Vocational",72180,"'10-606","Interest Earned on Maintenance Reserve",45669.00,45000.00,150000.00
31,"Passaic",3995,"Passaic County Vocational",72200,"'10-606","Increase In Maintenance Reserve",2000000.00,0.00,0.00
31,"Passaic",3995,"Passaic County Vocational",72260,"'","Total General Current Expense",105745686.00,119300441.00,128044257.00
31,"Passaic",3995,"Passaic County Vocational",75880,"'12-XXX-XXX-73","Total Equipment",4506382.00,4773481.00,604500.00
31,"Passaic",3995,"Passaic County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",4928230.00,11338647.00,13582973.00
31,"Passaic",3995,"Passaic County Vocational",76360,"'10-604","Increase In Capital Reserve",5400000.00,0.00,0.00
31,"Passaic",3995,"Passaic County Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",531779.00,450000.00,610000.00
31,"Passaic",3995,"Passaic County Vocational",76400,"'","Total Capital Outlay",15366391.00,16562128.00,14797473.00
31,"Passaic",3995,"Passaic County Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",596774.00,637363.00,673599.00
31,"Passaic",3995,"Passaic County Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",351554.00,359279.00,331932.00
31,"Passaic",3995,"Passaic County Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",948328.00,996642.00,1005531.00
31,"Passaic",3995,"Passaic County Vocational",77680,"'13-422-100-XX","Total Summer School-Instruction",11259.00,12149.00,9067.00
31,"Passaic",3995,"Passaic County Vocational",77820,"'13-422-200-XX","Total Summer School-Support Services",27325.00,8052.00,5867.00
31,"Passaic",3995,"Passaic County Vocational",77840,"'13-422-X00-XX","Total Summer School",38584.00,20201.00,14934.00
31,"Passaic",3995,"Passaic County Vocational",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",27932.00,27820.00,32981.00
31,"Passaic",3995,"Passaic County Vocational",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",83699.00,114145.00,68249.00
31,"Passaic",3995,"Passaic County Vocational",80340,"'13-602-X00-XX","Total Adult Education-Local",111631.00,141965.00,101230.00
31,"Passaic",3995,"Passaic County Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",66850.00,79104.00,109000.00
31,"Passaic",3995,"Passaic County Vocational",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",61279.00,68588.00,71910.00
31,"Passaic",3995,"Passaic County Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",128129.00,147692.00,180910.00
31,"Passaic",3995,"Passaic County Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",1226672.00,1306500.00,1302605.00
31,"Passaic",3995,"Passaic County Vocational",84060,"'","General Fund Grand Total",122338749.00,137169069.00,144144335.00
31,"Passaic",3995,"Passaic County Vocational",84100,"'20-XXX-XXX-XX","Local Projects",15820.00,26117.00,0.00
31,"Passaic",3995,"Passaic County Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",296391.00,193100.00,200000.00
31,"Passaic",3995,"Passaic County Vocational",84220,"'20-476-XXX-XX","Scholarship Fund",72680.00,70000.00,40000.00
31,"Passaic",3995,"Passaic County Vocational",88100,"'20-XXX-XXX-XX","Adult Education",13289.00,33189.00,0.00
31,"Passaic",3995,"Passaic County Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",95376.00,101723.00,100000.00
31,"Passaic",3995,"Passaic County Vocational",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",24643.00,86120.00,86120.00
31,"Passaic",3995,"Passaic County Vocational",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,119308.00,0.00
31,"Passaic",3995,"Passaic County Vocational",88140,"'20-XXX-XXX-XX","Other",84730.00,67889.00,86465.00
31,"Passaic",3995,"Passaic County Vocational",88180,"'","Total Other State Projects",218038.00,408229.00,272585.00
31,"Passaic",3995,"Passaic County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",218038.00,408229.00,272585.00
31,"Passaic",3995,"Passaic County Vocational",88500,"'20-XXX-XXX-XX","Title I",3360620.00,3234330.00,2173888.00
31,"Passaic",3995,"Passaic County Vocational",88520,"'20-XXX-XXX-XX","Title II",206425.00,190472.00,158108.00
31,"Passaic",3995,"Passaic County Vocational",88540,"'20-XXX-XXX-XX","Title III",0.00,1325.00,0.00
31,"Passaic",3995,"Passaic County Vocational",88560,"'20-XXX-XXX-XX","Title IV",59499.00,29999.00,25499.00
31,"Passaic",3995,"Passaic County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1052684.00,1195815.00,911600.00
31,"Passaic",3995,"Passaic County Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",925103.00,902883.00,768897.00
31,"Passaic",3995,"Passaic County Vocational",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",56544.00,0.00,0.00
31,"Passaic",3995,"Passaic County Vocational",88660,"'20-XXX-XXX-XX","Adult Education",153513.00,122000.00,103700.00
31,"Passaic",3995,"Passaic County Vocational",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",748976.00,33282.00,0.00
31,"Passaic",3995,"Passaic County Vocational",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",201498.00,0.00,0.00
31,"Passaic",3995,"Passaic County Vocational",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",5148943.00,1250909.00,0.00
31,"Passaic",3995,"Passaic County Vocational",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",469174.00,35610.00,0.00
31,"Passaic",3995,"Passaic County Vocational",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
31,"Passaic",3995,"Passaic County Vocational",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",31708.00,2252.00,0.00
31,"Passaic",3995,"Passaic County Vocational",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,0.00,0.00
31,"Passaic",3995,"Passaic County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",12499687.00,6998877.00,4141692.00
31,"Passaic",3995,"Passaic County Vocational",88760,"'","Total Special Revenue Funds",13102616.00,7696323.00,4654277.00
31,"Passaic",3995,"Passaic County Vocational",90000,"'","Total Expenditures/Appropriations",135441365.00,144865392.00,148798612.00
31,"Passaic",3995,"Passaic County Vocational",90010,"'","Total Expenditures Net of Transfers",135441365.00,144865392.00,148798612.00
31,"Passaic",4010,"Paterson City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",17721257.00,25043953.00,21078831.00
31,"Passaic",4010,"Paterson City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1773840.00,2537388.00,2562575.00
31,"Passaic",4010,"Paterson City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",26281.00,45000.00,66676.00
31,"Passaic",4010,"Paterson City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",593.00,0.00,0.00
31,"Passaic",4010,"Paterson City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",44848.00,57019.00,40000.00
31,"Passaic",4010,"Paterson City",19620,"'11-421-XXX-XX","Total Before/After School Programs",174953.00,190321.00,146125.00
31,"Passaic",4010,"Paterson City",20620,"'11-422-XXX-XX","Total Summer School",572778.00,710540.00,864560.00
31,"Passaic",4010,"Paterson City",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",158698.00,215708.00,218108.00
31,"Passaic",4010,"Paterson City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",770157.00,1336091.00,1674200.00
31,"Passaic",4010,"Paterson City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",51100561.00,58694269.00,61449584.00
31,"Passaic",4010,"Paterson City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",1446461.00,1660822.00,1895936.00
31,"Passaic",4010,"Paterson City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1757546.00,3578898.00,3196684.00
31,"Passaic",4010,"Paterson City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",6310162.00,7055064.00,6087771.00
31,"Passaic",4010,"Paterson City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",8219860.00,11064490.00,11646264.00
31,"Passaic",4010,"Paterson City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2116750.00,2557413.00,2782254.00
31,"Passaic",4010,"Paterson City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",11517270.00,12420332.00,13198138.00
31,"Passaic",4010,"Paterson City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",8715148.00,10574673.00,12149255.00
31,"Passaic",4010,"Paterson City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1311625.00,1309838.00,161282.00
31,"Passaic",4010,"Paterson City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",183836.00,826164.00,151020.00
31,"Passaic",4010,"Paterson City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",5578259.00,7878780.00,6852049.00
31,"Passaic",4010,"Paterson City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",9940303.00,10628004.00,9516503.00
31,"Passaic",4010,"Paterson City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",3176313.00,3906929.00,5170896.00
31,"Passaic",4010,"Paterson City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",44675418.00,56611477.00,56907920.00
31,"Passaic",4010,"Paterson City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",26076987.00,32622580.00,31850922.00
31,"Passaic",4010,"Paterson City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",37729369.00,42590884.00,43002198.00
31,"Passaic",4010,"Paterson City",72140,"'","Total Undistributed Expenditures",219855868.00,263980617.00,266018676.00
31,"Passaic",4010,"Paterson City",72260,"'","Total General Current Expense",241099273.00,294116637.00,292669751.00
31,"Passaic",4010,"Paterson City",75880,"'12-XXX-XXX-73","Total Equipment",731023.00,547529.00,357500.00
31,"Passaic",4010,"Paterson City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",7824582.00,4994499.00,8608670.00
31,"Passaic",4010,"Paterson City",76400,"'","Total Capital Outlay",8555605.00,5542028.00,8966170.00
31,"Passaic",4010,"Paterson City",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",92444.00,108840.00,108840.00
31,"Passaic",4010,"Paterson City",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",21240.00,17160.00,23086.00
31,"Passaic",4010,"Paterson City",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",113684.00,126000.00,131926.00
31,"Passaic",4010,"Paterson City",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",766704.00,898105.00,931981.00
31,"Passaic",4010,"Paterson City",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",469335.00,684137.00,736108.00
31,"Passaic",4010,"Paterson City",80340,"'13-602-X00-XX","Total Adult Education-Local",1236039.00,1582242.00,1668089.00
31,"Passaic",4010,"Paterson City",83060,"'13-640-200-XX","Total Adult Education Testing Centers",14403.00,18205.00,10820.00
31,"Passaic",4010,"Paterson City",83080,"'13-XXX-XXX-XX","Total Special Schools",1364126.00,1726447.00,1810835.00
31,"Passaic",4010,"Paterson City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",123108154.00,143751093.00,160588357.00
31,"Passaic",4010,"Paterson City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",253122138.00,268858222.00,286353577.00
31,"Passaic",4010,"Paterson City",84060,"'","General Fund Grand Total",627249296.00,713994427.00,750388690.00
31,"Passaic",4010,"Paterson City",84100,"'20-XXX-XXX-XX","Local Projects",287924.00,354584.00,265938.00
31,"Passaic",4010,"Paterson City",84200,"'20-475-XXX-XX","Student Activity Fund",1143340.00,378550.00,448863.00
31,"Passaic",4010,"Paterson City",84220,"'20-476-XXX-XX","Scholarship Fund",13638.00,68950.00,68950.00
31,"Passaic",4010,"Paterson City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",5586215.00,7585017.00,10218622.00
31,"Passaic",4010,"Paterson City",86380,"'20-218-200-XX","Total Support Services",43653747.00,51925295.00,55071174.00
31,"Passaic",4010,"Paterson City",87060,"'20-218-100-56","Contribution to Charter Schools",1294704.00,0.00,0.00
31,"Passaic",4010,"Paterson City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",50534666.00,59510312.00,65289796.00
31,"Passaic",4010,"Paterson City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",9840.00,13092.00,9819.00
31,"Passaic",4010,"Paterson City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",147928.00,173164.00,129873.00
31,"Passaic",4010,"Paterson City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",31431.00,31569.00,23677.00
31,"Passaic",4010,"Paterson City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",29880.00,33280.00,24960.00
31,"Passaic",4010,"Paterson City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",11577.00,12544.00,9408.00
31,"Passaic",4010,"Paterson City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",50971.00,52480.00,39360.00
31,"Passaic",4010,"Paterson City",88100,"'20-XXX-XXX-XX","Adult Education",519518.00,0.00,0.00
31,"Passaic",4010,"Paterson City",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",107358.00,137227.00,0.00
31,"Passaic",4010,"Paterson City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",5270435.00,44854.00,0.00
31,"Passaic",4010,"Paterson City",88140,"'20-XXX-XXX-XX","Other",618634.00,1739579.00,636512.00
31,"Passaic",4010,"Paterson City",88180,"'","Total Other State Projects",6797572.00,2237789.00,873609.00
31,"Passaic",4010,"Paterson City",88200,"'20-XXX-XXX-XX","Total State Projects",57332238.00,61748101.00,66163405.00
31,"Passaic",4010,"Paterson City",88500,"'20-XXX-XXX-XX","Title I",4592882.00,13571964.00,688585.00
31,"Passaic",4010,"Paterson City",88520,"'20-XXX-XXX-XX","Title II",0.00,14821.00,903749.00
31,"Passaic",4010,"Paterson City",88540,"'20-XXX-XXX-XX","Title III",81102.00,345962.00,1024824.00
31,"Passaic",4010,"Paterson City",88560,"'20-XXX-XXX-XX","Title IV",0.00,19728.00,1202934.00
31,"Passaic",4010,"Paterson City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",7346113.00,7568680.00,5085923.00
31,"Passaic",4010,"Paterson City",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,188400.00,141300.00
31,"Passaic",4010,"Paterson City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",281687.00,0.00,0.00
31,"Passaic",4010,"Paterson City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",114980.00,0.00,0.00
31,"Passaic",4010,"Paterson City",88660,"'20-XXX-XXX-XX","Adult Education",1813578.00,1933092.00,1324820.00
31,"Passaic",4010,"Paterson City",88680,"'20-XXX-XXX-XX","Private Industry Council (JTPA/Wioa)",0.00,240000.00,180000.00
31,"Passaic",4010,"Paterson City",88700,"'20-XXX-XXX-XX","Other",1713130.00,3361842.00,2476294.00
31,"Passaic",4010,"Paterson City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",840176.00,0.00,0.00
31,"Passaic",4010,"Paterson City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",85656.00,0.00,0.00
31,"Passaic",4010,"Paterson City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",7544.00,0.00,0.00
31,"Passaic",4010,"Paterson City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",52067740.00,3760004.00,0.00
31,"Passaic",4010,"Paterson City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",392475.00,1450667.00,0.00
31,"Passaic",4010,"Paterson City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",182460.00,8348.00,0.00
31,"Passaic",4010,"Paterson City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",150004.00,40804.00,0.00
31,"Passaic",4010,"Paterson City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",44999.00,6004.00,0.00
31,"Passaic",4010,"Paterson City",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",94094.00,326333.00,0.00
31,"Passaic",4010,"Paterson City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",23514079.00,17396336.00,17414741.00
31,"Passaic",4010,"Paterson City",88740,"'20-XXX-XXX-XX","Total Federal Projects",93322699.00,50232985.00,30443170.00
31,"Passaic",4010,"Paterson City",88760,"'","Total Special Revenue Funds",152099839.00,112783170.00,97390326.00
31,"Passaic",4010,"Paterson City",89660,"'40-701-510-XX","Total Regular Debt Service",789042.00,603750.00,604875.00
31,"Passaic",4010,"Paterson City",89980,"'","Total Debt Service Funds",789042.00,603750.00,604875.00
31,"Passaic",4010,"Paterson City",90000,"'","Total Expenditures/Appropriations",780138177.00,827381347.00,848383891.00
31,"Passaic",4010,"Paterson City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",2560096.00,0.00,0.00
31,"Passaic",4010,"Paterson City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,3367329.00,3964304.00
31,"Passaic",4010,"Paterson City",90010,"'","Total Expenditures Net of Transfers",777578081.00,824014018.00,844419587.00
31,"Passaic",4230,"Pompton Lakes Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11774091.00,12112112.00,12161028.00
31,"Passaic",4230,"Pompton Lakes Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3419995.00,3943873.00,3934467.00
31,"Passaic",4230,"Pompton Lakes Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",132964.00,121169.00,83267.00
31,"Passaic",4230,"Pompton Lakes Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",265846.00,276628.00,374864.00
31,"Passaic",4230,"Pompton Lakes Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",215073.00,262700.00,238522.00
31,"Passaic",4230,"Pompton Lakes Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",555779.00,612207.00,597663.00
31,"Passaic",4230,"Pompton Lakes Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2045628.00,2199656.00,2151306.00
31,"Passaic",4230,"Pompton Lakes Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",70784.00,67676.00,63870.00
31,"Passaic",4230,"Pompton Lakes Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",497172.00,534125.00,558448.00
31,"Passaic",4230,"Pompton Lakes Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",490552.00,531641.00,542790.00
31,"Passaic",4230,"Pompton Lakes Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1126382.00,1363702.00,1220249.00
31,"Passaic",4230,"Pompton Lakes Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",688217.00,792500.00,818974.00
31,"Passaic",4230,"Pompton Lakes Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",606514.00,684627.00,669719.00
31,"Passaic",4230,"Pompton Lakes Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",465853.00,478867.00,497007.00
31,"Passaic",4230,"Pompton Lakes Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",255652.00,277269.00,254362.00
31,"Passaic",4230,"Pompton Lakes Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4789.00,13575.00,9200.00
31,"Passaic",4230,"Pompton Lakes Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",573239.00,648465.00,586965.00
31,"Passaic",4230,"Pompton Lakes Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1491623.00,1593290.00,1566369.00
31,"Passaic",4230,"Pompton Lakes Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",457454.00,553501.00,494148.00
31,"Passaic",4230,"Pompton Lakes Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",332499.00,352809.00,348193.00
31,"Passaic",4230,"Pompton Lakes Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3190973.00,3739240.00,3624147.00
31,"Passaic",4230,"Pompton Lakes Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1459535.00,1657183.00,1579291.00
31,"Passaic",4230,"Pompton Lakes Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6123089.00,6480892.00,7626345.00
31,"Passaic",4230,"Pompton Lakes Boro",72140,"'","Total Undistributed Expenditures",19879955.00,21969018.00,22611383.00
31,"Passaic",4230,"Pompton Lakes Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,3875.00,3875.00
31,"Passaic",4230,"Pompton Lakes Boro",72200,"'10-606","Increase In Maintenance Reserve",198932.00,0.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",72260,"'","Total General Current Expense",36442635.00,39301582.00,40005069.00
31,"Passaic",4230,"Pompton Lakes Boro",75880,"'12-XXX-XXX-73","Total Equipment",292637.00,1173491.00,308985.00
31,"Passaic",4230,"Pompton Lakes Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1128222.00,3149935.00,3041445.00
31,"Passaic",4230,"Pompton Lakes Boro",76360,"'10-604","Increase In Capital Reserve",3000000.00,0.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,7750.00,7750.00
31,"Passaic",4230,"Pompton Lakes Boro",76400,"'","Total Capital Outlay",4420859.00,4331176.00,3358180.00
31,"Passaic",4230,"Pompton Lakes Boro",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",149326.00,135940.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",0.00,18944.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",149326.00,154884.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",149326.00,154884.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,31888.00
31,"Passaic",4230,"Pompton Lakes Boro",84060,"'","General Fund Grand Total",41012820.00,43787642.00,43395137.00
31,"Passaic",4230,"Pompton Lakes Boro",84100,"'20-XXX-XXX-XX","Local Projects",25392.00,72211.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",84200,"'20-475-XXX-XX","Student Activity Fund",515836.00,0.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",127440.00,0.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",88140,"'20-XXX-XXX-XX","Other",0.00,43384.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",88180,"'","Total Other State Projects",127440.00,43384.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",88200,"'20-XXX-XXX-XX","Total State Projects",127440.00,43384.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",88500,"'20-XXX-XXX-XX","Title I",688420.00,744288.00,405000.00
31,"Passaic",4230,"Pompton Lakes Boro",88520,"'20-XXX-XXX-XX","Title II",28194.00,45441.00,22500.00
31,"Passaic",4230,"Pompton Lakes Boro",88540,"'20-XXX-XXX-XX","Title III",14955.00,20788.00,7450.00
31,"Passaic",4230,"Pompton Lakes Boro",88560,"'20-XXX-XXX-XX","Title IV",32691.00,75457.00,32275.00
31,"Passaic",4230,"Pompton Lakes Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",479684.00,469971.00,352500.00
31,"Passaic",4230,"Pompton Lakes Boro",88700,"'20-XXX-XXX-XX","Other",2820.00,0.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",303817.00,0.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",27128.00,0.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",4500.00,0.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",596851.00,334552.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",113959.00,63807.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",18721.00,21279.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",10527.00,469.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",1200.00,0.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",11264.00,2546.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",2334731.00,1778598.00,819725.00
31,"Passaic",4230,"Pompton Lakes Boro",88760,"'","Total Special Revenue Funds",3003399.00,1894193.00,819725.00
31,"Passaic",4230,"Pompton Lakes Boro",89660,"'40-701-510-XX","Total Regular Debt Service",380260.00,358552.00,486502.00
31,"Passaic",4230,"Pompton Lakes Boro",89980,"'","Total Debt Service Funds",380260.00,358552.00,486502.00
31,"Passaic",4230,"Pompton Lakes Boro",90000,"'","Total Expenditures/Appropriations",44396479.00,46040387.00,44701364.00
31,"Passaic",4230,"Pompton Lakes Boro",90010,"'","Total Expenditures Net of Transfers",44396479.00,46040387.00,44701364.00
31,"Passaic",4270,"Prospect Park Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4448953.00,4674082.00,5575733.00
31,"Passaic",4270,"Prospect Park Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1264024.00,1749238.00,923362.00
31,"Passaic",4270,"Prospect Park Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",146435.00,176051.00,238524.00
31,"Passaic",4270,"Prospect Park Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",7476.00,21583.00,3370.00
31,"Passaic",4270,"Prospect Park Boro",20620,"'11-422-XXX-XX","Total Summer School",0.00,0.00,113660.00
31,"Passaic",4270,"Prospect Park Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",1240.00,86143.00,89688.00
31,"Passaic",4270,"Prospect Park Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1330427.00,1020142.00,1140565.00
31,"Passaic",4270,"Prospect Park Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",32918.00,38500.00,100000.00
31,"Passaic",4270,"Prospect Park Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",182838.00,210828.00,185592.00
31,"Passaic",4270,"Prospect Park Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",664374.00,642628.00,431052.00
31,"Passaic",4270,"Prospect Park Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",420855.00,268413.00,133015.00
31,"Passaic",4270,"Prospect Park Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",202806.00,482769.00,194974.00
31,"Passaic",4270,"Prospect Park Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",279218.00,308118.00,580031.00
31,"Passaic",4270,"Prospect Park Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",243344.00,376649.00,292519.00
31,"Passaic",4270,"Prospect Park Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",220083.00,334938.00,92897.00
31,"Passaic",4270,"Prospect Park Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",12880.00,29084.00,295.00
31,"Passaic",4270,"Prospect Park Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",469867.00,517765.00,405954.00
31,"Passaic",4270,"Prospect Park Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",458611.00,422480.00,517173.00
31,"Passaic",4270,"Prospect Park Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",428675.00,343048.00,391643.00
31,"Passaic",4270,"Prospect Park Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",85261.00,88938.00,73741.00
31,"Passaic",4270,"Prospect Park Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1540399.00,1848314.00,1692590.00
31,"Passaic",4270,"Prospect Park Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",947044.00,847945.00,864105.00
31,"Passaic",4270,"Prospect Park Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2087134.00,2789922.00,2982135.00
31,"Passaic",4270,"Prospect Park Boro",72140,"'","Total Undistributed Expenditures",9606734.00,10570481.00,10078281.00
31,"Passaic",4270,"Prospect Park Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,6500.00,0.00
31,"Passaic",4270,"Prospect Park Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,3500.00,0.00
31,"Passaic",4270,"Prospect Park Boro",72260,"'","Total General Current Expense",15474862.00,17287578.00,17022618.00
31,"Passaic",4270,"Prospect Park Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,55000.00,22818.00
31,"Passaic",4270,"Prospect Park Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",76855.00,76955.00,76955.00
31,"Passaic",4270,"Prospect Park Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",148778.00,291460.00,0.00
31,"Passaic",4270,"Prospect Park Boro",76360,"'10-604","Increase In Capital Reserve",62778.00,42000.00,0.00
31,"Passaic",4270,"Prospect Park Boro",76380,"'10-604","Interest Deposit to Capital Reserve",3664.00,8500.00,0.00
31,"Passaic",4270,"Prospect Park Boro",76400,"'","Total Capital Outlay",292075.00,473915.00,99773.00
31,"Passaic",4270,"Prospect Park Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",486675.00,490406.00,659003.00
31,"Passaic",4270,"Prospect Park Boro",84060,"'","General Fund Grand Total",16253612.00,18251899.00,17781394.00
31,"Passaic",4270,"Prospect Park Boro",84100,"'20-XXX-XXX-XX","Local Projects",2900.00,103415.00,40000.00
31,"Passaic",4270,"Prospect Park Boro",84200,"'20-475-XXX-XX","Student Activity Fund",12395.00,7000.00,7268.00
31,"Passaic",4270,"Prospect Park Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",525678.00,546425.00,568423.00
31,"Passaic",4270,"Prospect Park Boro",86380,"'20-218-200-XX","Total Support Services",843883.00,1270199.00,1099633.00
31,"Passaic",4270,"Prospect Park Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",2249.00,320000.00,44902.00
31,"Passaic",4270,"Prospect Park Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1371810.00,2136624.00,1712958.00
31,"Passaic",4270,"Prospect Park Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",16322.00,28946.00,28946.00
31,"Passaic",4270,"Prospect Park Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",87289.00,216774.00,216774.00
31,"Passaic",4270,"Prospect Park Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",31921.00,97252.00,97252.00
31,"Passaic",4270,"Prospect Park Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",33960.00,36970.00,36970.00
31,"Passaic",4270,"Prospect Park Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",13867.00,13567.00,13567.00
31,"Passaic",4270,"Prospect Park Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",58010.00,75639.00,75639.00
31,"Passaic",4270,"Prospect Park Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,18173.00,0.00
31,"Passaic",4270,"Prospect Park Boro",88140,"'20-XXX-XXX-XX","Other",0.00,49409.00,0.00
31,"Passaic",4270,"Prospect Park Boro",88180,"'","Total Other State Projects",241369.00,536730.00,469148.00
31,"Passaic",4270,"Prospect Park Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1613179.00,2673354.00,2182106.00
31,"Passaic",4270,"Prospect Park Boro",88500,"'20-XXX-XXX-XX","Title I",693895.00,690883.00,529675.00
31,"Passaic",4270,"Prospect Park Boro",88520,"'20-XXX-XXX-XX","Title II",71532.00,43335.00,29974.00
31,"Passaic",4270,"Prospect Park Boro",88540,"'20-XXX-XXX-XX","Title III",19753.00,6018.00,4335.00
31,"Passaic",4270,"Prospect Park Boro",88560,"'20-XXX-XXX-XX","Title IV",50448.00,48649.00,34054.00
31,"Passaic",4270,"Prospect Park Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",287143.00,296016.00,223570.00
31,"Passaic",4270,"Prospect Park Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",1685.00,0.00,0.00
31,"Passaic",4270,"Prospect Park Boro",88700,"'20-XXX-XXX-XX","Other",93120.00,0.00,0.00
31,"Passaic",4270,"Prospect Park Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1729557.00,0.00,0.00
31,"Passaic",4270,"Prospect Park Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",9380.00,0.00,0.00
31,"Passaic",4270,"Prospect Park Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",2439441.00,0.00,0.00
31,"Passaic",4270,"Prospect Park Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",87295.00,0.00,0.00
31,"Passaic",4270,"Prospect Park Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",35173.00,0.00,0.00
31,"Passaic",4270,"Prospect Park Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,0.00,0.00
31,"Passaic",4270,"Prospect Park Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",5563422.00,1084901.00,821608.00
31,"Passaic",4270,"Prospect Park Boro",88760,"'","Total Special Revenue Funds",7191896.00,3868670.00,3050982.00
31,"Passaic",4270,"Prospect Park Boro",89660,"'40-701-510-XX","Total Regular Debt Service",297360.00,291460.00,279480.00
31,"Passaic",4270,"Prospect Park Boro",89980,"'","Total Debt Service Funds",297360.00,291460.00,279480.00
31,"Passaic",4270,"Prospect Park Boro",90000,"'","Total Expenditures/Appropriations",23742868.00,22412029.00,21111856.00
31,"Passaic",4270,"Prospect Park Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,237141.00,275588.00
31,"Passaic",4270,"Prospect Park Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",148778.00,291460.00,0.00
31,"Passaic",4270,"Prospect Park Boro",90010,"'","Total Expenditures Net of Transfers",23594090.00,21883428.00,20836268.00
31,"Passaic",4400,"Ringwood Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7420957.00,7297918.00,7455326.00
31,"Passaic",4400,"Ringwood Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4531185.00,4385502.00,4232495.00
31,"Passaic",4400,"Ringwood Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",357547.00,400925.00,387393.00
31,"Passaic",4400,"Ringwood Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",72653.00,84092.00,152284.00
31,"Passaic",4400,"Ringwood Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",144508.00,142099.00,170593.00
31,"Passaic",4400,"Ringwood Boro",20620,"'11-422-XXX-XX","Total Summer School",72593.00,135000.00,135000.00
31,"Passaic",4400,"Ringwood Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",591594.00,828286.00,916258.00
31,"Passaic",4400,"Ringwood Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",17191.00,17651.00,18165.00
31,"Passaic",4400,"Ringwood Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",382527.00,376711.00,385103.00
31,"Passaic",4400,"Ringwood Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",495324.00,517143.00,620020.00
31,"Passaic",4400,"Ringwood Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",662741.00,796813.00,719227.00
31,"Passaic",4400,"Ringwood Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",651852.00,616861.00,442561.00
31,"Passaic",4400,"Ringwood Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",886215.00,1090670.00,1060063.00
31,"Passaic",4400,"Ringwood Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",130275.00,128600.00,152255.00
31,"Passaic",4400,"Ringwood Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",152365.00,193225.00,132848.00
31,"Passaic",4400,"Ringwood Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",65514.00,84738.00,32540.00
31,"Passaic",4400,"Ringwood Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",539957.00,499845.00,406295.00
31,"Passaic",4400,"Ringwood Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",785182.00,742729.00,760910.00
31,"Passaic",4400,"Ringwood Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",260409.00,345907.00,410191.00
31,"Passaic",4400,"Ringwood Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",91610.00,97536.00,97970.00
31,"Passaic",4400,"Ringwood Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2336823.00,3132594.00,2791589.00
31,"Passaic",4400,"Ringwood Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1540737.00,1832308.00,1932188.00
31,"Passaic",4400,"Ringwood Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4702922.00,5560459.00,5788049.00
31,"Passaic",4400,"Ringwood Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,934.00,0.00
31,"Passaic",4400,"Ringwood Boro",72140,"'","Total Undistributed Expenditures",14293238.00,16863010.00,16666232.00
31,"Passaic",4400,"Ringwood Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,200.00,200.00
31,"Passaic",4400,"Ringwood Boro",72260,"'","Total General Current Expense",26892681.00,29308746.00,29199523.00
31,"Passaic",4400,"Ringwood Boro",75880,"'12-XXX-XXX-73","Total Equipment",175620.00,40000.00,0.00
31,"Passaic",4400,"Ringwood Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1371257.00,0.00,0.00
31,"Passaic",4400,"Ringwood Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,200.00,200.00
31,"Passaic",4400,"Ringwood Boro",76400,"'","Total Capital Outlay",1546877.00,40200.00,200.00
31,"Passaic",4400,"Ringwood Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,20688.00,0.00
31,"Passaic",4400,"Ringwood Boro",84060,"'","General Fund Grand Total",28439558.00,29369634.00,29199723.00
31,"Passaic",4400,"Ringwood Boro",84100,"'20-XXX-XXX-XX","Local Projects",25954.00,0.00,0.00
31,"Passaic",4400,"Ringwood Boro",84200,"'20-475-XXX-XX","Student Activity Fund",130263.00,40000.00,40000.00
31,"Passaic",4400,"Ringwood Boro",88500,"'20-XXX-XXX-XX","Title I",78202.00,86731.00,45150.00
31,"Passaic",4400,"Ringwood Boro",88520,"'20-XXX-XXX-XX","Title II",17525.00,16871.00,12653.00
31,"Passaic",4400,"Ringwood Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",302922.00,297274.00,222815.00
31,"Passaic",4400,"Ringwood Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",24843.00,0.00,0.00
31,"Passaic",4400,"Ringwood Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",26200.00,0.00,0.00
31,"Passaic",4400,"Ringwood Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",11730.00,0.00,0.00
31,"Passaic",4400,"Ringwood Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",461422.00,400876.00,280618.00
31,"Passaic",4400,"Ringwood Boro",88760,"'","Total Special Revenue Funds",617639.00,440876.00,320618.00
31,"Passaic",4400,"Ringwood Boro",89660,"'40-701-510-XX","Total Regular Debt Service",713200.00,717700.00,735900.00
31,"Passaic",4400,"Ringwood Boro",89980,"'","Total Debt Service Funds",713200.00,717700.00,735900.00
31,"Passaic",4400,"Ringwood Boro",90000,"'","Total Expenditures/Appropriations",29770397.00,30528210.00,30256241.00
31,"Passaic",4400,"Ringwood Boro",90010,"'","Total Expenditures Net of Transfers",29770397.00,30528210.00,30256241.00
31,"Passaic",5200,"Totowa Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4910878.00,6290134.00,7426924.00
31,"Passaic",5200,"Totowa Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1091742.00,1434557.00,1762775.00
31,"Passaic",5200,"Totowa Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",422807.00,556321.00,497591.00
31,"Passaic",5200,"Totowa Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,7580.00,7725.00
31,"Passaic",5200,"Totowa Boro",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",0.00,100165.00,104322.00
31,"Passaic",5200,"Totowa Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",281889.00,1431697.00,1700561.00
31,"Passaic",5200,"Totowa Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",170307.00,199628.00,229390.00
31,"Passaic",5200,"Totowa Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",486461.00,874260.00,907874.00
31,"Passaic",5200,"Totowa Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",80841.00,220238.00,220737.00
31,"Passaic",5200,"Totowa Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",367079.00,476661.00,615844.00
31,"Passaic",5200,"Totowa Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",75500.00,88209.00,91358.00
31,"Passaic",5200,"Totowa Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",159845.00,305130.00,305829.00
31,"Passaic",5200,"Totowa Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5000.00,220810.00,249836.00
31,"Passaic",5200,"Totowa Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",431552.00,504549.00,525752.00
31,"Passaic",5200,"Totowa Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",827628.00,885696.00,1036723.00
31,"Passaic",5200,"Totowa Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",434790.00,450149.00,474087.00
31,"Passaic",5200,"Totowa Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",9444.00,15778.00,16095.00
31,"Passaic",5200,"Totowa Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1425622.00,2490646.00,2781576.00
31,"Passaic",5200,"Totowa Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",728974.00,1139442.00,1447825.00
31,"Passaic",5200,"Totowa Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3071316.00,4522074.00,5418109.00
31,"Passaic",5200,"Totowa Boro",72140,"'","Total Undistributed Expenditures",8556248.00,13824967.00,16021596.00
31,"Passaic",5200,"Totowa Boro",72260,"'","Total General Current Expense",14981675.00,22213724.00,25820933.00
31,"Passaic",5200,"Totowa Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,37125.00,41225.00
31,"Passaic",5200,"Totowa Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",336354.00,3402035.00,987849.00
31,"Passaic",5200,"Totowa Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,25.00,25.00
31,"Passaic",5200,"Totowa Boro",76400,"'","Total Capital Outlay",336354.00,3439185.00,1029099.00
31,"Passaic",5200,"Totowa Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",45580.00,182320.00,250530.00
31,"Passaic",5200,"Totowa Boro",84060,"'","General Fund Grand Total",15363609.00,25835229.00,27100562.00
31,"Passaic",5200,"Totowa Boro",84200,"'20-475-XXX-XX","Student Activity Fund",84939.00,0.00,0.00
31,"Passaic",5200,"Totowa Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",8624.00,7400.00,6055.00
31,"Passaic",5200,"Totowa Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",94403.00,0.00,0.00
31,"Passaic",5200,"Totowa Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",31507.00,0.00,0.00
31,"Passaic",5200,"Totowa Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",19200.00,15360.00,15392.00
31,"Passaic",5200,"Totowa Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5524.00,6272.00,5800.00
31,"Passaic",5200,"Totowa Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",8552.00,26240.00,24272.00
31,"Passaic",5200,"Totowa Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",19335.00,0.00,0.00
31,"Passaic",5200,"Totowa Boro",88140,"'20-XXX-XXX-XX","Other",0.00,75523.00,72826.00
31,"Passaic",5200,"Totowa Boro",88180,"'","Total Other State Projects",187145.00,130795.00,124345.00
31,"Passaic",5200,"Totowa Boro",88200,"'20-XXX-XXX-XX","Total State Projects",187145.00,130795.00,124345.00
31,"Passaic",5200,"Totowa Boro",88500,"'20-XXX-XXX-XX","Title I",178255.00,161133.00,159435.00
31,"Passaic",5200,"Totowa Boro",88520,"'20-XXX-XXX-XX","Title II",40525.00,38679.00,37795.00
31,"Passaic",5200,"Totowa Boro",88540,"'20-XXX-XXX-XX","Title III",2052.00,0.00,1575.00
31,"Passaic",5200,"Totowa Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",291206.00,234164.00,216576.00
31,"Passaic",5200,"Totowa Boro",88700,"'20-XXX-XXX-XX","Other",49193.00,0.00,0.00
31,"Passaic",5200,"Totowa Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",52151.00,0.00,0.00
31,"Passaic",5200,"Totowa Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",7450.00,0.00,0.00
31,"Passaic",5200,"Totowa Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",4501.00,0.00,0.00
31,"Passaic",5200,"Totowa Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",329556.00,40180.00,0.00
31,"Passaic",5200,"Totowa Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",36336.00,0.00,0.00
31,"Passaic",5200,"Totowa Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",13405.00,0.00,0.00
31,"Passaic",5200,"Totowa Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",1129.00,0.00,0.00
31,"Passaic",5200,"Totowa Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",14861.00,0.00,0.00
31,"Passaic",5200,"Totowa Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1020620.00,474156.00,415381.00
31,"Passaic",5200,"Totowa Boro",88760,"'","Total Special Revenue Funds",1292704.00,604951.00,539726.00
31,"Passaic",5200,"Totowa Boro",90000,"'","Total Expenditures/Appropriations",16656313.00,26440180.00,27640288.00
31,"Passaic",5200,"Totowa Boro",90010,"'","Total Expenditures Net of Transfers",16656313.00,26440180.00,27640288.00
31,"Passaic",5440,"Wanaque Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5268712.00,5343370.00,5269983.00
31,"Passaic",5440,"Wanaque Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2842920.00,3122349.00,3198195.00
31,"Passaic",5440,"Wanaque Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",532282.00,600337.00,516383.00
31,"Passaic",5440,"Wanaque Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",159148.00,142014.00,150550.00
31,"Passaic",5440,"Wanaque Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",115770.00,100375.00,103000.00
31,"Passaic",5440,"Wanaque Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",14108.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",785736.00,746892.00,711134.00
31,"Passaic",5440,"Wanaque Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",14616.00,15011.00,15256.00
31,"Passaic",5440,"Wanaque Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",181732.00,185512.00,203320.00
31,"Passaic",5440,"Wanaque Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",459841.00,483376.00,523451.00
31,"Passaic",5440,"Wanaque Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",384718.00,333426.00,333000.00
31,"Passaic",5440,"Wanaque Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",154868.00,153207.00,174300.00
31,"Passaic",5440,"Wanaque Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",576277.00,597131.00,625808.00
31,"Passaic",5440,"Wanaque Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",107969.00,227693.00,226830.00
31,"Passaic",5440,"Wanaque Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",105483.00,114028.00,117240.00
31,"Passaic",5440,"Wanaque Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",32746.00,55424.00,35000.00
31,"Passaic",5440,"Wanaque Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",498575.00,541912.00,529720.00
31,"Passaic",5440,"Wanaque Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",522751.00,512760.00,502634.00
31,"Passaic",5440,"Wanaque Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",389894.00,397248.00,395798.00
31,"Passaic",5440,"Wanaque Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",185414.00,246585.00,221936.00
31,"Passaic",5440,"Wanaque Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1825638.00,1840850.00,1876909.00
31,"Passaic",5440,"Wanaque Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",936513.00,1043000.00,1043000.00
31,"Passaic",5440,"Wanaque Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3047622.00,3464542.00,3941688.00
31,"Passaic",5440,"Wanaque Boro",72140,"'","Total Undistributed Expenditures",10210393.00,10958597.00,11477024.00
31,"Passaic",5440,"Wanaque Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
31,"Passaic",5440,"Wanaque Boro",72260,"'","Total General Current Expense",19143333.00,20267142.00,20715235.00
31,"Passaic",5440,"Wanaque Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1500.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1050000.00,300000.00,0.00
31,"Passaic",5440,"Wanaque Boro",76360,"'10-604","Increase In Capital Reserve",143082.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1500.00,1500.00
31,"Passaic",5440,"Wanaque Boro",76400,"'","Total Capital Outlay",1194582.00,301500.00,1500.00
31,"Passaic",5440,"Wanaque Boro",84060,"'","General Fund Grand Total",20337915.00,20568642.00,20716735.00
31,"Passaic",5440,"Wanaque Boro",84100,"'20-XXX-XXX-XX","Local Projects",500.00,8302.00,0.00
31,"Passaic",5440,"Wanaque Boro",84200,"'20-475-XXX-XX","Student Activity Fund",106868.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",19684.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",88140,"'20-XXX-XXX-XX","Other",43026.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",88180,"'","Total Other State Projects",62710.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",88200,"'20-XXX-XXX-XX","Total State Projects",62710.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",88500,"'20-XXX-XXX-XX","Title I",171933.00,156303.00,125000.00
31,"Passaic",5440,"Wanaque Boro",88520,"'20-XXX-XXX-XX","Title II",21847.00,19221.00,14000.00
31,"Passaic",5440,"Wanaque Boro",88540,"'20-XXX-XXX-XX","Title III",7257.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",88560,"'20-XXX-XXX-XX","Title IV",14004.00,12537.00,10000.00
31,"Passaic",5440,"Wanaque Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",271633.00,269546.00,215000.00
31,"Passaic",5440,"Wanaque Boro",88655,"'20-390-xxx-xx","Middle Grades Career Awareness and Exploration Program",58649.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",88700,"'20-XXX-XXX-XX","Other",179850.00,3498.00,0.00
31,"Passaic",5440,"Wanaque Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",8771.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",3038.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",934.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",3047.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",2779.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,2288.00,0.00
31,"Passaic",5440,"Wanaque Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",743742.00,463393.00,364000.00
31,"Passaic",5440,"Wanaque Boro",88760,"'","Total Special Revenue Funds",913820.00,471695.00,364000.00
31,"Passaic",5440,"Wanaque Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1127875.00,1106625.00,1079500.00
31,"Passaic",5440,"Wanaque Boro",89980,"'","Total Debt Service Funds",1127875.00,1106625.00,1079500.00
31,"Passaic",5440,"Wanaque Boro",90000,"'","Total Expenditures/Appropriations",22379610.00,22146962.00,22160235.00
31,"Passaic",5440,"Wanaque Boro",90010,"'","Total Expenditures Net of Transfers",22379610.00,22146962.00,22160235.00
31,"Passaic",5570,"Wayne Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",54182612.00,52666807.00,51919280.00
31,"Passaic",5570,"Wayne Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",18264409.00,18290494.00,18302628.00
31,"Passaic",5570,"Wayne Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2103026.00,2200227.00,2074256.00
31,"Passaic",5570,"Wayne Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1129604.00,1340563.00,1216277.00
31,"Passaic",5570,"Wayne Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",908014.00,1102424.00,1218139.00
31,"Passaic",5570,"Wayne Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",3067506.00,2941562.00,3195469.00
31,"Passaic",5570,"Wayne Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,0.00,10000.00
31,"Passaic",5570,"Wayne Twp",20620,"'11-422-XXX-XX","Total Summer School",358241.00,282515.00,362000.00
31,"Passaic",5570,"Wayne Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",74602.00,87500.00,102500.00
31,"Passaic",5570,"Wayne Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,64100.00,0.00
31,"Passaic",5570,"Wayne Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",55284.00,30000.00,30000.00
31,"Passaic",5570,"Wayne Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",10339855.00,9115903.00,11477639.00
31,"Passaic",5570,"Wayne Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",2580.00,2000.00,3000.00
31,"Passaic",5570,"Wayne Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",2100407.00,2208189.00,2131987.00
31,"Passaic",5570,"Wayne Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3532923.00,3804918.00,3607394.00
31,"Passaic",5570,"Wayne Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",4310577.00,5514390.00,5923274.00
31,"Passaic",5570,"Wayne Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3720475.00,3481528.00,3279992.00
31,"Passaic",5570,"Wayne Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3846011.00,3897551.00,4025210.00
31,"Passaic",5570,"Wayne Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1659502.00,1635463.00,1622360.00
31,"Passaic",5570,"Wayne Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1471574.00,1513655.00,1585578.00
31,"Passaic",5570,"Wayne Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",241034.00,286459.00,182213.00
31,"Passaic",5570,"Wayne Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2154264.00,2171814.00,1886668.00
31,"Passaic",5570,"Wayne Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",6045904.00,6062671.00,5843831.00
31,"Passaic",5570,"Wayne Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1751819.00,1969256.00,1796303.00
31,"Passaic",5570,"Wayne Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1383722.00,1550896.00,1528982.00
31,"Passaic",5570,"Wayne Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",18961506.00,18968098.00,16745871.00
31,"Passaic",5570,"Wayne Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",8409938.00,8856983.00,9047396.00
31,"Passaic",5570,"Wayne Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",35146022.00,40066924.00,45133307.00
31,"Passaic",5570,"Wayne Twp",72140,"'","Total Undistributed Expenditures",105078113.00,111106698.00,115821005.00
31,"Passaic",5570,"Wayne Twp",72260,"'","Total General Current Expense",185221411.00,190112890.00,194251554.00
31,"Passaic",5570,"Wayne Twp",75880,"'12-XXX-XXX-73","Total Equipment",119675.00,110669.00,10000.00
31,"Passaic",5570,"Wayne Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2322157.00,504055.00,154055.00
31,"Passaic",5570,"Wayne Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",4555282.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",76400,"'","Total Capital Outlay",6997114.00,614724.00,164055.00
31,"Passaic",5570,"Wayne Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,16418.00,48467.00
31,"Passaic",5570,"Wayne Twp",84060,"'","General Fund Grand Total",192218525.00,190744032.00,194464076.00
31,"Passaic",5570,"Wayne Twp",84100,"'20-XXX-XXX-XX","Local Projects",181611.00,329095.00,263276.00
31,"Passaic",5570,"Wayne Twp",84200,"'20-475-XXX-XX","Student Activity Fund",722243.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",84220,"'20-476-XXX-XX","Scholarship Fund",174036.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",77651.00,65459.00,52367.00
31,"Passaic",5570,"Wayne Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",96141.00,106722.00,85378.00
31,"Passaic",5570,"Wayne Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",159320.00,189431.00,151545.00
31,"Passaic",5570,"Wayne Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",156018.00,166790.00,133432.00
31,"Passaic",5570,"Wayne Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",66127.00,62720.00,50176.00
31,"Passaic",5570,"Wayne Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",236564.00,263015.00,210412.00
31,"Passaic",5570,"Wayne Twp",88180,"'","Total Other State Projects",791821.00,854137.00,683310.00
31,"Passaic",5570,"Wayne Twp",88200,"'20-XXX-XXX-XX","Total State Projects",791821.00,854137.00,683310.00
31,"Passaic",5570,"Wayne Twp",88500,"'20-XXX-XXX-XX","Title I",839140.00,562316.00,449853.00
31,"Passaic",5570,"Wayne Twp",88520,"'20-XXX-XXX-XX","Title II",163400.00,169948.00,135958.00
31,"Passaic",5570,"Wayne Twp",88540,"'20-XXX-XXX-XX","Title III",87799.00,85400.00,68320.00
31,"Passaic",5570,"Wayne Twp",88560,"'20-XXX-XXX-XX","Title IV",67380.00,109836.00,87869.00
31,"Passaic",5570,"Wayne Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2152052.00,2118378.00,1694702.00
31,"Passaic",5570,"Wayne Twp",88640,"'20-XXX-XXX-XX","Vocational Education",33503.00,33640.00,26912.00
31,"Passaic",5570,"Wayne Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",550.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",88700,"'20-XXX-XXX-XX","Other",458080.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",45310.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",7955.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",8800.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",231289.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",721219.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",50086.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",27820.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",21099.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",28746.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",948.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",4945176.00,3079518.00,2463614.00
31,"Passaic",5570,"Wayne Twp",88760,"'","Total Special Revenue Funds",6814887.00,4262750.00,3410200.00
31,"Passaic",5570,"Wayne Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2673838.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",89980,"'","Total Debt Service Funds",2673838.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",90000,"'","Total Expenditures/Appropriations",201707250.00,195006782.00,197874276.00
31,"Passaic",5570,"Wayne Twp",90010,"'","Total Expenditures Net of Transfers",201707250.00,195006782.00,197874276.00
31,"Passaic",5650,"West Milford Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",18580148.00,19483957.00,19460637.00
31,"Passaic",5650,"West Milford Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6926994.00,7508662.00,7911446.00
31,"Passaic",5650,"West Milford Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",92144.00,420868.00,445870.00
31,"Passaic",5650,"West Milford Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",118422.00,119077.00,125189.00
31,"Passaic",5650,"West Milford Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",213839.00,226129.00,226209.00
31,"Passaic",5650,"West Milford Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",931280.00,1050913.00,1032299.00
31,"Passaic",5650,"West Milford Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",474600.00,499600.00,502090.00
31,"Passaic",5650,"West Milford Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3418081.00,2898740.00,3047238.00
31,"Passaic",5650,"West Milford Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",29868.00,30466.00,31899.00
31,"Passaic",5650,"West Milford Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",674996.00,722673.00,732182.00
31,"Passaic",5650,"West Milford Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1567544.00,1503534.00,1596332.00
31,"Passaic",5650,"West Milford Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",38735.00,735218.00,572842.00
31,"Passaic",5650,"West Milford Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",982430.00,1038992.00,1055255.00
31,"Passaic",5650,"West Milford Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2421041.00,2468517.00,2544815.00
31,"Passaic",5650,"West Milford Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",628692.00,667131.00,695470.00
31,"Passaic",5650,"West Milford Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",394512.00,358683.00,290592.00
31,"Passaic",5650,"West Milford Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",56555.00,163962.00,162936.00
31,"Passaic",5650,"West Milford Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1259951.00,1743582.00,1520822.00
31,"Passaic",5650,"West Milford Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2219105.00,2431168.00,2517872.00
31,"Passaic",5650,"West Milford Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",474144.00,497875.00,506022.00
31,"Passaic",5650,"West Milford Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",667630.00,702489.00,662489.00
31,"Passaic",5650,"West Milford Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6559234.00,7241289.00,6769531.00
31,"Passaic",5650,"West Milford Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",6360577.00,6690640.00,6980134.00
31,"Passaic",5650,"West Milford Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",16225844.00,17363157.00,19144813.00
31,"Passaic",5650,"West Milford Twp",72140,"'","Total Undistributed Expenditures",43978939.00,47258116.00,48831244.00
31,"Passaic",5650,"West Milford Twp",72200,"'10-606","Increase In Maintenance Reserve",50000.00,50000.00,0.00
31,"Passaic",5650,"West Milford Twp",72260,"'","Total General Current Expense",71366366.00,76617322.00,78534984.00
31,"Passaic",5650,"West Milford Twp",75880,"'12-XXX-XXX-73","Total Equipment",117434.00,257008.00,104361.00
31,"Passaic",5650,"West Milford Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",118772.00,119627.00,2762501.00
31,"Passaic",5650,"West Milford Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",856755.00,450000.00,0.00
31,"Passaic",5650,"West Milford Twp",76360,"'10-604","Increase In Capital Reserve",239928.00,200000.00,0.00
31,"Passaic",5650,"West Milford Twp",76380,"'10-604","Interest Deposit to Capital Reserve",22561.00,0.00,0.00
31,"Passaic",5650,"West Milford Twp",76400,"'","Total Capital Outlay",1355450.00,1026635.00,2866862.00
31,"Passaic",5650,"West Milford Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",90735.00,69147.00,0.00
31,"Passaic",5650,"West Milford Twp",84060,"'","General Fund Grand Total",72812551.00,77713104.00,81401846.00
31,"Passaic",5650,"West Milford Twp",84100,"'20-XXX-XXX-XX","Local Projects",15408.00,7722.00,0.00
31,"Passaic",5650,"West Milford Twp",84200,"'20-475-XXX-XX","Student Activity Fund",719967.00,0.00,0.00
31,"Passaic",5650,"West Milford Twp",84220,"'20-476-XXX-XX","Scholarship Fund",5000.00,0.00,0.00
31,"Passaic",5650,"West Milford Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",72596.00,72596.00,0.00
31,"Passaic",5650,"West Milford Twp",88140,"'20-XXX-XXX-XX","Other",0.00,22567.00,0.00
31,"Passaic",5650,"West Milford Twp",88180,"'","Total Other State Projects",72596.00,95163.00,0.00
31,"Passaic",5650,"West Milford Twp",88200,"'20-XXX-XXX-XX","Total State Projects",72596.00,95163.00,0.00
31,"Passaic",5650,"West Milford Twp",88500,"'20-XXX-XXX-XX","Title I",527312.00,240853.00,154297.00
31,"Passaic",5650,"West Milford Twp",88520,"'20-XXX-XXX-XX","Title II",69112.00,53003.00,40201.00
31,"Passaic",5650,"West Milford Twp",88540,"'20-XXX-XXX-XX","Title III",2750.00,2741.00,2193.00
31,"Passaic",5650,"West Milford Twp",88560,"'20-XXX-XXX-XX","Title IV",16684.00,31261.00,24339.00
31,"Passaic",5650,"West Milford Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",953068.00,927933.00,742347.00
31,"Passaic",5650,"West Milford Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",104995.00,0.00,0.00
31,"Passaic",5650,"West Milford Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",508422.00,164339.00,0.00
31,"Passaic",5650,"West Milford Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",159299.00,23461.00,0.00
31,"Passaic",5650,"West Milford Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",6540.00,21135.00,0.00
31,"Passaic",5650,"West Milford Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",9880.00,1850.00,0.00
31,"Passaic",5650,"West Milford Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,0.00,0.00
31,"Passaic",5650,"West Milford Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",14997.00,0.00,0.00
31,"Passaic",5650,"West Milford Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2418059.00,1466576.00,963377.00
31,"Passaic",5650,"West Milford Twp",88760,"'","Total Special Revenue Funds",3231030.00,1569461.00,963377.00
31,"Passaic",5650,"West Milford Twp",89660,"'40-701-510-XX","Total Regular Debt Service",601750.00,616000.00,605000.00
31,"Passaic",5650,"West Milford Twp",89980,"'","Total Debt Service Funds",601750.00,616000.00,605000.00
31,"Passaic",5650,"West Milford Twp",90000,"'","Total Expenditures/Appropriations",76645331.00,79898565.00,82970223.00
31,"Passaic",5650,"West Milford Twp",90010,"'","Total Expenditures Net of Transfers",76645331.00,79898565.00,82970223.00
31,"Passaic",5690,"Woodland Park",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5878306.00,6524879.00,5994526.00
31,"Passaic",5690,"Woodland Park",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2304997.00,2577446.00,2674970.00
31,"Passaic",5690,"Woodland Park",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",459567.00,456426.00,553255.00
31,"Passaic",5690,"Woodland Park",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",304394.00,253711.00,263175.00
31,"Passaic",5690,"Woodland Park",19620,"'11-421-XXX-XX","Total Before/After School Programs",53684.00,90308.00,90000.00
31,"Passaic",5690,"Woodland Park",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",83046.00,255636.00,465086.00
31,"Passaic",5690,"Woodland Park",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,38753.00,0.00
31,"Passaic",5690,"Woodland Park",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",277748.00,260577.00,329092.00
31,"Passaic",5690,"Woodland Park",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1072678.00,959520.00,842764.00
31,"Passaic",5690,"Woodland Park",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",305153.00,594928.00,636120.00
31,"Passaic",5690,"Woodland Park",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",293037.00,424380.00,382725.00
31,"Passaic",5690,"Woodland Park",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",529748.00,564479.00,566279.00
31,"Passaic",5690,"Woodland Park",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",269292.00,327231.00,432665.00
31,"Passaic",5690,"Woodland Park",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",559333.00,535465.00,560690.00
31,"Passaic",5690,"Woodland Park",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",60209.00,22400.00,50000.00
31,"Passaic",5690,"Woodland Park",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",538852.00,593996.00,572191.00
31,"Passaic",5690,"Woodland Park",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",552441.00,566957.00,591891.00
31,"Passaic",5690,"Woodland Park",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",419026.00,445295.00,381453.00
31,"Passaic",5690,"Woodland Park",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",180.00,19466.00,5000.00
31,"Passaic",5690,"Woodland Park",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2312459.00,2210153.00,2306627.00
31,"Passaic",5690,"Woodland Park",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1068655.00,1086874.00,1097218.00
31,"Passaic",5690,"Woodland Park",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3432070.00,3340900.00,4004611.00
31,"Passaic",5690,"Woodland Park",72140,"'","Total Undistributed Expenditures",11773927.00,12247010.00,13224412.00
31,"Passaic",5690,"Woodland Park",72260,"'","Total General Current Expense",20774875.00,22149780.00,22800338.00
31,"Passaic",5690,"Woodland Park",75880,"'12-XXX-XXX-73","Total Equipment",209339.00,58500.00,40000.00
31,"Passaic",5690,"Woodland Park",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",221421.00,39244.00,39244.00
31,"Passaic",5690,"Woodland Park",76360,"'10-604","Increase In Capital Reserve",300000.00,0.00,0.00
31,"Passaic",5690,"Woodland Park",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,95.00,100.00
31,"Passaic",5690,"Woodland Park",76400,"'","Total Capital Outlay",730760.00,97839.00,79344.00
31,"Passaic",5690,"Woodland Park",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",360474.00,468969.00,458451.00
31,"Passaic",5690,"Woodland Park",84060,"'","General Fund Grand Total",21866109.00,22716588.00,23338133.00
31,"Passaic",5690,"Woodland Park",84200,"'20-475-XXX-XX","Student Activity Fund",60040.00,0.00,0.00
31,"Passaic",5690,"Woodland Park",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1642769.00,1629520.00,1595704.00
31,"Passaic",5690,"Woodland Park",86380,"'20-218-200-XX","Total Support Services",1852672.00,1718843.00,1686454.00
31,"Passaic",5690,"Woodland Park",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",215022.00,0.00,3000.00
31,"Passaic",5690,"Woodland Park",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3710463.00,3348363.00,3285158.00
31,"Passaic",5690,"Woodland Park",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",29837.00,0.00,0.00
31,"Passaic",5690,"Woodland Park",88180,"'","Total Other State Projects",29837.00,0.00,0.00
31,"Passaic",5690,"Woodland Park",88200,"'20-XXX-XXX-XX","Total State Projects",3740300.00,3348363.00,3285158.00
31,"Passaic",5690,"Woodland Park",88500,"'20-XXX-XXX-XX","Title I",451855.00,381185.00,304948.00
31,"Passaic",5690,"Woodland Park",88520,"'20-XXX-XXX-XX","Title II",51583.00,37833.00,30266.00
31,"Passaic",5690,"Woodland Park",88540,"'20-XXX-XXX-XX","Title III",23245.00,35285.00,22887.00
31,"Passaic",5690,"Woodland Park",88560,"'20-XXX-XXX-XX","Title IV",51238.00,30548.00,24438.00
31,"Passaic",5690,"Woodland Park",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",290256.00,388430.00,310744.00
31,"Passaic",5690,"Woodland Park",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",38179.00,0.00,0.00
31,"Passaic",5690,"Woodland Park",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",448550.00,0.00,0.00
31,"Passaic",5690,"Woodland Park",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",106242.00,0.00,0.00
31,"Passaic",5690,"Woodland Park",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",26006.00,0.00,0.00
31,"Passaic",5690,"Woodland Park",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",42335.00,0.00,0.00
31,"Passaic",5690,"Woodland Park",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",7936.00,0.00,0.00
31,"Passaic",5690,"Woodland Park",88740,"'20-XXX-XXX-XX","Total Federal Projects",1537425.00,873281.00,693283.00
31,"Passaic",5690,"Woodland Park",88760,"'","Total Special Revenue Funds",5337765.00,4221644.00,3978441.00
31,"Passaic",5690,"Woodland Park",89660,"'40-701-510-XX","Total Regular Debt Service",500500.00,507750.00,508750.00
31,"Passaic",5690,"Woodland Park",89980,"'","Total Debt Service Funds",500500.00,507750.00,508750.00
31,"Passaic",5690,"Woodland Park",90000,"'","Total Expenditures/Appropriations",27704374.00,27445982.00,27825324.00
31,"Passaic",5690,"Woodland Park",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",58320.00,431956.00,319560.00
31,"Passaic",5690,"Woodland Park",90010,"'","Total Expenditures Net of Transfers",27646054.00,27014026.00,27505764.00
33,"Salem",0060,"Alloway Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1623262.00,1772544.00,1477577.00
33,"Salem",0060,"Alloway Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",491915.00,518591.00,467050.00
33,"Salem",0060,"Alloway Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",23816.00,39773.00,31570.00
33,"Salem",0060,"Alloway Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",9413.00,10842.00,11642.00
33,"Salem",0060,"Alloway Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2165323.00,2397609.00,2692209.00
33,"Salem",0060,"Alloway Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",6071.00,6271.00,6472.00
33,"Salem",0060,"Alloway Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",77091.00,96923.00,65848.00
33,"Salem",0060,"Alloway Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",100183.00,61920.00,40000.00
33,"Salem",0060,"Alloway Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",247478.00,234430.00,239626.00
33,"Salem",0060,"Alloway Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",61696.00,64791.00,40469.00
33,"Salem",0060,"Alloway Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",123944.00,127558.00,128003.00
33,"Salem",0060,"Alloway Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",13825.00,14280.00,14737.00
33,"Salem",0060,"Alloway Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",47257.00,36350.00,2450.00
33,"Salem",0060,"Alloway Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",332.00,4800.00,1900.00
33,"Salem",0060,"Alloway Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",210806.00,183940.00,189283.00
33,"Salem",0060,"Alloway Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",144302.00,143202.00,70708.00
33,"Salem",0060,"Alloway Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",129567.00,165748.00,137056.00
33,"Salem",0060,"Alloway Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",549432.00,570921.00,478783.00
33,"Salem",0060,"Alloway Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",752368.00,761073.00,697199.00
33,"Salem",0060,"Alloway Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",914604.00,978564.00,701195.00
33,"Salem",0060,"Alloway Twp",72140,"'","Total Undistributed Expenditures",5544279.00,5848380.00,5505938.00
33,"Salem",0060,"Alloway Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
33,"Salem",0060,"Alloway Twp",72260,"'","Total General Current Expense",7692685.00,8190180.00,7493827.00
33,"Salem",0060,"Alloway Twp",75880,"'12-XXX-XXX-73","Total Equipment",2093.00,0.00,0.00
33,"Salem",0060,"Alloway Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",58202.00,35593.00,35593.00
33,"Salem",0060,"Alloway Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,950.00,950.00
33,"Salem",0060,"Alloway Twp",76400,"'","Total Capital Outlay",60295.00,36543.00,36543.00
33,"Salem",0060,"Alloway Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",296259.00,186822.00,122660.00
33,"Salem",0060,"Alloway Twp",84060,"'","General Fund Grand Total",8049239.00,8413545.00,7653030.00
33,"Salem",0060,"Alloway Twp",84200,"'20-475-XXX-XX","Student Activity Fund",20708.00,15000.00,15000.00
33,"Salem",0060,"Alloway Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",377610.00,418745.00,513989.00
33,"Salem",0060,"Alloway Twp",86380,"'20-218-200-XX","Total Support Services",59519.00,277737.00,543222.00
33,"Salem",0060,"Alloway Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",124970.00,123180.00,16000.00
33,"Salem",0060,"Alloway Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",562099.00,819662.00,1073211.00
33,"Salem",0060,"Alloway Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",13542.00,0.00,0.00
33,"Salem",0060,"Alloway Twp",88180,"'","Total Other State Projects",13542.00,0.00,0.00
33,"Salem",0060,"Alloway Twp",88200,"'20-XXX-XXX-XX","Total State Projects",575641.00,819662.00,1073211.00
33,"Salem",0060,"Alloway Twp",88500,"'20-XXX-XXX-XX","Title I",92375.00,82332.00,65865.00
33,"Salem",0060,"Alloway Twp",88520,"'20-XXX-XXX-XX","Title II",10536.00,9436.00,7548.00
33,"Salem",0060,"Alloway Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,8500.00,6800.00
33,"Salem",0060,"Alloway Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",87706.00,77761.00,62208.00
33,"Salem",0060,"Alloway Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",240.00,0.00,0.00
33,"Salem",0060,"Alloway Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",4445.00,0.00,0.00
33,"Salem",0060,"Alloway Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",103033.00,0.00,0.00
33,"Salem",0060,"Alloway Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",359126.00,29834.00,0.00
33,"Salem",0060,"Alloway Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",4822.00,12709.00,0.00
33,"Salem",0060,"Alloway Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",19146.00,0.00,0.00
33,"Salem",0060,"Alloway Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",10129.00,31623.00,0.00
33,"Salem",0060,"Alloway Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",13876.00,6113.00,0.00
33,"Salem",0060,"Alloway Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",705434.00,258308.00,142421.00
33,"Salem",0060,"Alloway Twp",88760,"'","Total Special Revenue Funds",1301783.00,1092970.00,1230632.00
33,"Salem",0060,"Alloway Twp",89660,"'40-701-510-XX","Total Regular Debt Service",205238.00,200119.00,0.00
33,"Salem",0060,"Alloway Twp",89980,"'","Total Debt Service Funds",205238.00,200119.00,0.00
33,"Salem",0060,"Alloway Twp",90000,"'","Total Expenditures/Appropriations",9556260.00,9706634.00,8883662.00
33,"Salem",0060,"Alloway Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,45393.00,109697.00
33,"Salem",0060,"Alloway Twp",90010,"'","Total Expenditures Net of Transfers",9556260.00,9661241.00,8773965.00
33,"Salem",1350,"Elsinboro Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",873207.00,1020727.00,1013793.00
33,"Salem",1350,"Elsinboro Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",188267.00,212028.00,216118.00
33,"Salem",1350,"Elsinboro Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",52927.00,56522.00,76511.00
33,"Salem",1350,"Elsinboro Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",475.00,5000.00,5500.00
33,"Salem",1350,"Elsinboro Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",39460.00,59336.00,0.00
33,"Salem",1350,"Elsinboro Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",368263.00,337620.00,366114.00
33,"Salem",1350,"Elsinboro Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",22816.00,23878.00,24610.00
33,"Salem",1350,"Elsinboro Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",75508.00,70994.00,75571.00
33,"Salem",1350,"Elsinboro Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",16469.00,14231.00,20300.00
33,"Salem",1350,"Elsinboro Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",94917.00,84221.00,90067.00
33,"Salem",1350,"Elsinboro Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1235.00,55200.00,86400.00
33,"Salem",1350,"Elsinboro Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",9713.00,45470.00,51390.00
33,"Salem",1350,"Elsinboro Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",25.00,16724.00,11379.00
33,"Salem",1350,"Elsinboro Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",6883.00,12500.00,12500.00
33,"Salem",1350,"Elsinboro Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",695.00,16622.00,3956.00
33,"Salem",1350,"Elsinboro Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",105294.00,110370.00,131903.00
33,"Salem",1350,"Elsinboro Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",68163.00,72079.00,55552.00
33,"Salem",1350,"Elsinboro Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",52639.00,46737.00,58996.00
33,"Salem",1350,"Elsinboro Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",256734.00,303476.00,313309.00
33,"Salem",1350,"Elsinboro Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",194700.00,241176.00,274610.00
33,"Salem",1350,"Elsinboro Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",488310.00,587533.00,652462.00
33,"Salem",1350,"Elsinboro Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",9913.00,0.00,0.00
33,"Salem",1350,"Elsinboro Twp",72140,"'","Total Undistributed Expenditures",1772277.00,2038831.00,2229119.00
33,"Salem",1350,"Elsinboro Twp",72260,"'","Total General Current Expense",2926613.00,3392444.00,3541041.00
33,"Salem",1350,"Elsinboro Twp",75880,"'12-XXX-XXX-73","Total Equipment",40441.00,48027.00,85000.00
33,"Salem",1350,"Elsinboro Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",375447.00,399269.00,225078.00
33,"Salem",1350,"Elsinboro Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,750.00,750.00
33,"Salem",1350,"Elsinboro Twp",76400,"'","Total Capital Outlay",415888.00,448046.00,310828.00
33,"Salem",1350,"Elsinboro Twp",84060,"'","General Fund Grand Total",3342501.00,3840490.00,3851869.00
33,"Salem",1350,"Elsinboro Twp",84200,"'20-475-XXX-XX","Student Activity Fund",10515.00,15000.00,15000.00
33,"Salem",1350,"Elsinboro Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,16681.00,117585.00
33,"Salem",1350,"Elsinboro Twp",86380,"'20-218-200-XX","Total Support Services",174926.00,237294.00,93764.00
33,"Salem",1350,"Elsinboro Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,32000.00,27919.00
33,"Salem",1350,"Elsinboro Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",174926.00,285975.00,239268.00
33,"Salem",1350,"Elsinboro Twp",88140,"'20-XXX-XXX-XX","Other",2000.00,0.00,0.00
33,"Salem",1350,"Elsinboro Twp",88180,"'","Total Other State Projects",2000.00,0.00,0.00
33,"Salem",1350,"Elsinboro Twp",88200,"'20-XXX-XXX-XX","Total State Projects",176926.00,285975.00,239268.00
33,"Salem",1350,"Elsinboro Twp",88500,"'20-XXX-XXX-XX","Title I",36797.00,3532.00,3002.00
33,"Salem",1350,"Elsinboro Twp",88520,"'20-XXX-XXX-XX","Title II",1867.00,2496.00,2122.00
33,"Salem",1350,"Elsinboro Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
33,"Salem",1350,"Elsinboro Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",52198.00,44679.00,37977.00
33,"Salem",1350,"Elsinboro Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",1680.00,0.00,0.00
33,"Salem",1350,"Elsinboro Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",18663.00,97777.00,0.00
33,"Salem",1350,"Elsinboro Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",14401.00,13828.00,0.00
33,"Salem",1350,"Elsinboro Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",25135.00,7216.00,0.00
33,"Salem",1350,"Elsinboro Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",11799.00,13405.00,0.00
33,"Salem",1350,"Elsinboro Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",23500.00,0.00,0.00
33,"Salem",1350,"Elsinboro Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",196040.00,192933.00,51601.00
33,"Salem",1350,"Elsinboro Twp",88760,"'","Total Special Revenue Funds",383481.00,493908.00,305869.00
33,"Salem",1350,"Elsinboro Twp",90000,"'","Total Expenditures/Appropriations",3725982.00,4334398.00,4157738.00
33,"Salem",1350,"Elsinboro Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,15131.00,31342.00
33,"Salem",1350,"Elsinboro Twp",90010,"'","Total Expenditures Net of Transfers",3725982.00,4319267.00,4126396.00
33,"Salem",2800,"Lower Alloways Creek",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1234452.00,1032751.00,1137574.00
33,"Salem",2800,"Lower Alloways Creek",10300,"'11-2XX-100-XX","Total Special Education-Instruction",419074.00,435033.00,436969.00
33,"Salem",2800,"Lower Alloways Creek",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",31177.00,127850.00,51335.00
33,"Salem",2800,"Lower Alloways Creek",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",1400.00,4000.00,4000.00
33,"Salem",2800,"Lower Alloways Creek",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",580977.00,581252.00,724400.00
33,"Salem",2800,"Lower Alloways Creek",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",25016.00,22931.00,23497.00
33,"Salem",2800,"Lower Alloways Creek",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",55630.00,60300.00,58509.00
33,"Salem",2800,"Lower Alloways Creek",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",77479.00,77221.00,78187.00
33,"Salem",2800,"Lower Alloways Creek",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",137090.00,135496.00,118587.00
33,"Salem",2800,"Lower Alloways Creek",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",33462.00,10426.00,26394.00
33,"Salem",2800,"Lower Alloways Creek",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",11875.00,51787.00,41320.00
33,"Salem",2800,"Lower Alloways Creek",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,5500.00,0.00
33,"Salem",2800,"Lower Alloways Creek",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",29690.00,11987.00,4674.00
33,"Salem",2800,"Lower Alloways Creek",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3005.00,28444.00,16800.00
33,"Salem",2800,"Lower Alloways Creek",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",123901.00,121871.00,132946.00
33,"Salem",2800,"Lower Alloways Creek",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",42933.00,45320.00,40845.00
33,"Salem",2800,"Lower Alloways Creek",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",101087.00,110915.00,87290.00
33,"Salem",2800,"Lower Alloways Creek",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",425948.00,467052.00,472661.00
33,"Salem",2800,"Lower Alloways Creek",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",385145.00,391320.00,355925.00
33,"Salem",2800,"Lower Alloways Creek",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",637799.00,744123.00,790970.00
33,"Salem",2800,"Lower Alloways Creek",72140,"'","Total Undistributed Expenditures",2671037.00,2865945.00,2973005.00
33,"Salem",2800,"Lower Alloways Creek",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,200.00,200.00
33,"Salem",2800,"Lower Alloways Creek",72200,"'10-606","Increase In Maintenance Reserve",0.00,50.00,50.00
33,"Salem",2800,"Lower Alloways Creek",72260,"'","Total General Current Expense",4357140.00,4465829.00,4603133.00
33,"Salem",2800,"Lower Alloways Creek",75880,"'12-XXX-XXX-73","Total Equipment",149910.00,0.00,0.00
33,"Salem",2800,"Lower Alloways Creek",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1258.00,1258.00,61258.00
33,"Salem",2800,"Lower Alloways Creek",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
33,"Salem",2800,"Lower Alloways Creek",76400,"'","Total Capital Outlay",151168.00,1308.00,61308.00
33,"Salem",2800,"Lower Alloways Creek",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",4133.00,0.00,0.00
33,"Salem",2800,"Lower Alloways Creek",84060,"'","General Fund Grand Total",4512441.00,4467137.00,4664441.00
33,"Salem",2800,"Lower Alloways Creek",84200,"'20-475-XXX-XX","Student Activity Fund",15542.00,15000.00,15000.00
33,"Salem",2800,"Lower Alloways Creek",84220,"'20-476-XXX-XX","Scholarship Fund",125.00,0.00,0.00
33,"Salem",2800,"Lower Alloways Creek",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",215325.00,388499.00,367099.00
33,"Salem",2800,"Lower Alloways Creek",86380,"'20-218-200-XX","Total Support Services",162979.00,292281.00,343224.00
33,"Salem",2800,"Lower Alloways Creek",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",143939.00,286146.00,72620.00
33,"Salem",2800,"Lower Alloways Creek",87100,"'20-218-XXX-XX","Total Preschool Education Aid",522243.00,966926.00,782943.00
33,"Salem",2800,"Lower Alloways Creek",88200,"'20-XXX-XXX-XX","Total State Projects",522243.00,966926.00,782943.00
33,"Salem",2800,"Lower Alloways Creek",88500,"'20-XXX-XXX-XX","Title I",19814.00,43670.00,32752.00
33,"Salem",2800,"Lower Alloways Creek",88520,"'20-XXX-XXX-XX","Title II",5967.00,5772.00,4329.00
33,"Salem",2800,"Lower Alloways Creek",88560,"'20-XXX-XXX-XX","Title IV",10873.00,10000.00,7500.00
33,"Salem",2800,"Lower Alloways Creek",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",55179.00,55029.00,41271.00
33,"Salem",2800,"Lower Alloways Creek",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",25320.00,0.00,0.00
33,"Salem",2800,"Lower Alloways Creek",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",1048.00,0.00,0.00
33,"Salem",2800,"Lower Alloways Creek",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",134391.00,0.00,0.00
33,"Salem",2800,"Lower Alloways Creek",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",166241.00,0.00,0.00
33,"Salem",2800,"Lower Alloways Creek",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",4456.00,0.00,0.00
33,"Salem",2800,"Lower Alloways Creek",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",4499.00,0.00,0.00
33,"Salem",2800,"Lower Alloways Creek",88740,"'20-XXX-XXX-XX","Total Federal Projects",427788.00,114471.00,85852.00
33,"Salem",2800,"Lower Alloways Creek",88760,"'","Total Special Revenue Funds",965698.00,1096397.00,883795.00
33,"Salem",2800,"Lower Alloways Creek",90000,"'","Total Expenditures/Appropriations",5478139.00,5563534.00,5548236.00
33,"Salem",2800,"Lower Alloways Creek",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",42900.00,0.00,0.00
33,"Salem",2800,"Lower Alloways Creek",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,60524.00,141039.00
33,"Salem",2800,"Lower Alloways Creek",90010,"'","Total Expenditures Net of Transfers",5435239.00,5503010.00,5407197.00
33,"Salem",2950,"Mannington Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1093759.00,1157690.00,1144760.00
33,"Salem",2950,"Mannington Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",137357.00,237171.00,218000.00
33,"Salem",2950,"Mannington Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",6201.00,0.00,0.00
33,"Salem",2950,"Mannington Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",710.00,1500.00,1625.00
33,"Salem",2950,"Mannington Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",597227.00,838879.00,894275.00
33,"Salem",2950,"Mannington Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",3371.00,4000.00,7500.00
33,"Salem",2950,"Mannington Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",61456.00,67220.00,69900.00
33,"Salem",2950,"Mannington Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",8420.00,16991.00,49972.00
33,"Salem",2950,"Mannington Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",124057.00,150008.00,154931.00
33,"Salem",2950,"Mannington Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,35000.00,34500.00
33,"Salem",2950,"Mannington Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",94868.00,119600.00,106219.00
33,"Salem",2950,"Mannington Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1686.00,15000.00,15000.00
33,"Salem",2950,"Mannington Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1689.00,33535.00,19000.00
33,"Salem",2950,"Mannington Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,9000.00,6000.00
33,"Salem",2950,"Mannington Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",83558.00,97794.00,112722.00
33,"Salem",2950,"Mannington Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",54984.00,50478.00,71500.00
33,"Salem",2950,"Mannington Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",69155.00,113900.00,86850.00
33,"Salem",2950,"Mannington Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",221241.00,342385.00,258380.00
33,"Salem",2950,"Mannington Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",376777.00,378886.00,413739.00
33,"Salem",2950,"Mannington Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",616999.00,845050.00,913550.00
33,"Salem",2950,"Mannington Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,10000.00,10000.00
33,"Salem",2950,"Mannington Twp",72140,"'","Total Undistributed Expenditures",2315488.00,3127726.00,3224038.00
33,"Salem",2950,"Mannington Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10.00,10.00
33,"Salem",2950,"Mannington Twp",72260,"'","Total General Current Expense",3553515.00,4524097.00,4588433.00
33,"Salem",2950,"Mannington Twp",75880,"'12-XXX-XXX-73","Total Equipment",39955.00,0.00,0.00
33,"Salem",2950,"Mannington Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,0.00,118000.00
33,"Salem",2950,"Mannington Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
33,"Salem",2950,"Mannington Twp",76400,"'","Total Capital Outlay",39955.00,500.00,118500.00
33,"Salem",2950,"Mannington Twp",84060,"'","General Fund Grand Total",3593470.00,4524597.00,4706933.00
33,"Salem",2950,"Mannington Twp",84100,"'20-XXX-XXX-XX","Local Projects",73022.00,3578.00,2000.00
33,"Salem",2950,"Mannington Twp",84200,"'20-475-XXX-XX","Student Activity Fund",14917.00,5000.00,5000.00
33,"Salem",2950,"Mannington Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",215519.00,218552.00,238035.00
33,"Salem",2950,"Mannington Twp",86380,"'20-218-200-XX","Total Support Services",177898.00,217903.00,285743.00
33,"Salem",2950,"Mannington Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,40245.00,46500.00
33,"Salem",2950,"Mannington Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",393417.00,476700.00,570278.00
33,"Salem",2950,"Mannington Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",5510.00,2689.00,0.00
33,"Salem",2950,"Mannington Twp",88140,"'20-XXX-XXX-XX","Other",0.00,52582.00,0.00
33,"Salem",2950,"Mannington Twp",88180,"'","Total Other State Projects",5510.00,55271.00,0.00
33,"Salem",2950,"Mannington Twp",88200,"'20-XXX-XXX-XX","Total State Projects",398927.00,531971.00,570278.00
33,"Salem",2950,"Mannington Twp",88500,"'20-XXX-XXX-XX","Title I",74184.00,61329.00,41058.00
33,"Salem",2950,"Mannington Twp",88520,"'20-XXX-XXX-XX","Title II",7366.00,10381.00,4001.00
33,"Salem",2950,"Mannington Twp",88560,"'20-XXX-XXX-XX","Title IV",1665.00,20000.00,7500.00
33,"Salem",2950,"Mannington Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",62774.00,55970.00,44776.00
33,"Salem",2950,"Mannington Twp",88700,"'20-XXX-XXX-XX","Other",34318.00,46753.00,21712.00
33,"Salem",2950,"Mannington Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",12105.00,0.00,0.00
33,"Salem",2950,"Mannington Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",1600.00,0.00,0.00
33,"Salem",2950,"Mannington Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",192041.00,402025.00,0.00
33,"Salem",2950,"Mannington Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",16820.00,18710.00,0.00
33,"Salem",2950,"Mannington Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",191.00,39815.00,0.00
33,"Salem",2950,"Mannington Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",10297.00,29166.00,0.00
33,"Salem",2950,"Mannington Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",23943.00,3586.00,0.00
33,"Salem",2950,"Mannington Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",437304.00,687735.00,119047.00
33,"Salem",2950,"Mannington Twp",88760,"'","Total Special Revenue Funds",924170.00,1228284.00,696325.00
33,"Salem",2950,"Mannington Twp",89660,"'40-701-510-XX","Total Regular Debt Service",148203.00,150501.00,142702.00
33,"Salem",2950,"Mannington Twp",89980,"'","Total Debt Service Funds",148203.00,150501.00,142702.00
33,"Salem",2950,"Mannington Twp",90000,"'","Total Expenditures/Appropriations",4665843.00,5903382.00,5545960.00
33,"Salem",2950,"Mannington Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",42900.00,45393.00,31342.00
33,"Salem",2950,"Mannington Twp",90010,"'","Total Expenditures Net of Transfers",4622943.00,5857989.00,5514618.00
33,"Salem",3860,"Oldmans Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1700765.00,2133041.00,1843741.00
33,"Salem",3860,"Oldmans Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",350863.00,445570.00,323870.00
33,"Salem",3860,"Oldmans Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",52883.00,74301.00,67761.00
33,"Salem",3860,"Oldmans Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",8900.00,14225.00,11589.00
33,"Salem",3860,"Oldmans Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",4437.00,4000.00,4000.00
33,"Salem",3860,"Oldmans Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",665361.00,1032993.00,1401679.00
33,"Salem",3860,"Oldmans Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",25365.00,26051.00,27173.00
33,"Salem",3860,"Oldmans Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",80591.00,90700.00,80174.00
33,"Salem",3860,"Oldmans Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",74493.00,68188.00,70961.00
33,"Salem",3860,"Oldmans Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",253800.00,89618.00,169279.00
33,"Salem",3860,"Oldmans Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",105822.00,135622.00,155089.00
33,"Salem",3860,"Oldmans Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2837.00,22000.00,33488.00
33,"Salem",3860,"Oldmans Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",116248.00,129574.00,102991.00
33,"Salem",3860,"Oldmans Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",100218.00,117543.00,53637.00
33,"Salem",3860,"Oldmans Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",329.00,1200.00,1600.00
33,"Salem",3860,"Oldmans Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",212086.00,239861.00,254393.00
33,"Salem",3860,"Oldmans Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",47675.00,149212.00,57288.00
33,"Salem",3860,"Oldmans Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",162592.00,172657.00,170490.00
33,"Salem",3860,"Oldmans Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",20042.00,24000.00,128584.00
33,"Salem",3860,"Oldmans Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",425700.00,529592.00,509964.00
33,"Salem",3860,"Oldmans Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",394544.00,463855.00,659209.00
33,"Salem",3860,"Oldmans Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",895974.00,1045559.00,1322613.00
33,"Salem",3860,"Oldmans Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,30000.00,30000.00
33,"Salem",3860,"Oldmans Twp",72140,"'","Total Undistributed Expenditures",3583677.00,4368225.00,5228612.00
33,"Salem",3860,"Oldmans Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,30.00,0.00
33,"Salem",3860,"Oldmans Twp",72260,"'","Total General Current Expense",5701525.00,7039392.00,7479573.00
33,"Salem",3860,"Oldmans Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,10000.00,0.00
33,"Salem",3860,"Oldmans Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",180822.00,421932.00,48871.00
33,"Salem",3860,"Oldmans Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10.00,0.00
33,"Salem",3860,"Oldmans Twp",76400,"'","Total Capital Outlay",180822.00,431942.00,48871.00
33,"Salem",3860,"Oldmans Twp",84060,"'","General Fund Grand Total",5882347.00,7471334.00,7528444.00
33,"Salem",3860,"Oldmans Twp",84100,"'20-XXX-XXX-XX","Local Projects",2131.00,1500.00,0.00
33,"Salem",3860,"Oldmans Twp",84200,"'20-475-XXX-XX","Student Activity Fund",35082.00,0.00,0.00
33,"Salem",3860,"Oldmans Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",36351.00,122852.00,201770.00
33,"Salem",3860,"Oldmans Twp",86380,"'20-218-200-XX","Total Support Services",6549.00,104113.00,107268.00
33,"Salem",3860,"Oldmans Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,97627.00
33,"Salem",3860,"Oldmans Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",42900.00,226965.00,406665.00
33,"Salem",3860,"Oldmans Twp",88200,"'20-XXX-XXX-XX","Total State Projects",42900.00,226965.00,406665.00
33,"Salem",3860,"Oldmans Twp",88500,"'20-XXX-XXX-XX","Title I",36467.00,27924.00,23725.00
33,"Salem",3860,"Oldmans Twp",88520,"'20-XXX-XXX-XX","Title II",2550.00,3200.00,2720.00
33,"Salem",3860,"Oldmans Twp",88560,"'20-XXX-XXX-XX","Title IV",8500.00,7500.00,6375.00
33,"Salem",3860,"Oldmans Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",90399.00,69132.00,58762.00
33,"Salem",3860,"Oldmans Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1777.00,0.00,0.00
33,"Salem",3860,"Oldmans Twp",88700,"'20-XXX-XXX-XX","Other",29511.00,18794.00,15974.00
33,"Salem",3860,"Oldmans Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",1882.00,0.00,0.00
33,"Salem",3860,"Oldmans Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",750.00,0.00,0.00
33,"Salem",3860,"Oldmans Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",19668.00,0.00,0.00
33,"Salem",3860,"Oldmans Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",8325.00,0.00,0.00
33,"Salem",3860,"Oldmans Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",20087.00,0.00,0.00
33,"Salem",3860,"Oldmans Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",36180.00,0.00,0.00
33,"Salem",3860,"Oldmans Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",23877.00,0.00,0.00
33,"Salem",3860,"Oldmans Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",279973.00,126550.00,107556.00
33,"Salem",3860,"Oldmans Twp",88760,"'","Total Special Revenue Funds",360086.00,355015.00,514221.00
33,"Salem",3860,"Oldmans Twp",89660,"'40-701-510-XX","Total Regular Debt Service",143350.00,145875.00,143262.00
33,"Salem",3860,"Oldmans Twp",89980,"'","Total Debt Service Funds",143350.00,145875.00,143262.00
33,"Salem",3860,"Oldmans Twp",90000,"'","Total Expenditures/Appropriations",6385783.00,7972224.00,8185927.00
33,"Salem",3860,"Oldmans Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",42900.00,45393.00,62684.00
33,"Salem",3860,"Oldmans Twp",90010,"'","Total Expenditures Net of Transfers",6342883.00,7926831.00,8123243.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11800269.00,13398462.00,15020329.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3514128.00,4318077.00,4323726.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",234483.00,231343.00,218509.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",712606.00,810969.00,724404.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",92792.00,145213.00,128694.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",377737.00,428629.00,536761.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",20620,"'11-422-XXX-XX","Total Summer School",0.00,23370.00,41920.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2237270.00,3079316.00,2915836.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",105482.00,109517.00,117668.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",378939.00,509012.00,469215.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",441026.00,474929.00,588042.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",751581.00,895533.00,1136228.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",764976.00,861575.00,886379.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",804634.00,792175.00,843153.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",483614.00,599043.00,663615.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",326651.00,378870.00,738319.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",31340.00,88805.00,95600.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1056217.00,1172954.00,1164624.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1584704.00,1631108.00,1659661.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",957620.00,888774.00,855750.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",590976.00,609194.00,312433.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4293302.00,5440387.00,5904525.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3016460.00,3452261.00,4064688.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7291849.00,8617659.00,9108716.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",72140,"'","Total Undistributed Expenditures",25116641.00,29601112.00,31524452.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,10.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",72260,"'","Total General Current Expense",41848656.00,48957175.00,52518805.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",75880,"'12-XXX-XXX-73","Total Equipment",678867.00,345435.00,873000.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",511788.00,6223247.00,4427666.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,2636316.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,100.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",76400,"'","Total Capital Outlay",1190655.00,9204998.00,5300766.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",603301.00,777443.00,508179.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",84060,"'","General Fund Grand Total",43642612.00,58939616.00,58327750.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",84100,"'20-XXX-XXX-XX","Local Projects",20194.00,18000.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",84200,"'20-475-XXX-XX","Student Activity Fund",220863.00,125000.00,125000.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",819798.00,1126291.00,1559186.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",86380,"'20-218-200-XX","Total Support Services",1332854.00,1761800.00,1915549.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,17000.00,25000.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2152652.00,2905091.00,3499735.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88140,"'20-XXX-XXX-XX","Other",0.00,80000.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88180,"'","Total Other State Projects",0.00,80000.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88200,"'20-XXX-XXX-XX","Total State Projects",2152652.00,2985091.00,3499735.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88500,"'20-XXX-XXX-XX","Title I",1065874.00,1738016.00,893778.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88520,"'20-XXX-XXX-XX","Title II",165548.00,127561.00,77259.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88540,"'20-XXX-XXX-XX","Title III",85388.00,92856.00,56367.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88560,"'20-XXX-XXX-XX","Title IV",77444.00,125528.00,55772.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",270312.00,1410341.00,548852.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",153497.00,0.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",2318929.00,4857135.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",162028.00,90362.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",39502.00,497.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",34345.00,29000.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",9970.00,0.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,27620.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",4382837.00,8538916.00,1632028.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88760,"'","Total Special Revenue Funds",6776546.00,11667007.00,5256763.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",89660,"'40-701-510-XX","Total Regular Debt Service",491025.00,480225.00,469425.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",89980,"'","Total Debt Service Funds",491025.00,480225.00,469425.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",90000,"'","Total Expenditures/Appropriations",50910183.00,71086848.00,64053938.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,408537.00,658182.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",90010,"'","Total Expenditures Net of Transfers",50910183.00,70678311.00,63395756.00
33,"Salem",4075,"Pennsville",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9424291.00,10564791.00,10842886.00
33,"Salem",4075,"Pennsville",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2774361.00,3135683.00,3115411.00
33,"Salem",4075,"Pennsville",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",356828.00,819729.00,898295.00
33,"Salem",4075,"Pennsville",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",182897.00,226088.00,269282.00
33,"Salem",4075,"Pennsville",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",135527.00,162500.00,179965.00
33,"Salem",4075,"Pennsville",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",514796.00,519895.00,602126.00
33,"Salem",4075,"Pennsville",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2579097.00,4534726.00,4903731.00
33,"Salem",4075,"Pennsville",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",156739.00,164892.00,171050.00
33,"Salem",4075,"Pennsville",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",432824.00,463134.00,473315.00
33,"Salem",4075,"Pennsville",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",426740.00,555411.00,516775.00
33,"Salem",4075,"Pennsville",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",355441.00,405789.00,516652.00
33,"Salem",4075,"Pennsville",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",734212.00,749930.00,771767.00
33,"Salem",4075,"Pennsville",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",740632.00,801274.00,913618.00
33,"Salem",4075,"Pennsville",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",522313.00,640073.00,630974.00
33,"Salem",4075,"Pennsville",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",240172.00,263570.00,269570.00
33,"Salem",4075,"Pennsville",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9660.00,40000.00,36000.00
33,"Salem",4075,"Pennsville",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",591179.00,921767.00,838476.00
33,"Salem",4075,"Pennsville",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1451906.00,1498045.00,1521386.00
33,"Salem",4075,"Pennsville",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",423014.00,469790.00,449730.00
33,"Salem",4075,"Pennsville",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",235037.00,285006.00,297179.00
33,"Salem",4075,"Pennsville",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3601302.00,4846167.00,4833365.00
33,"Salem",4075,"Pennsville",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2757722.00,3236219.00,3668138.00
33,"Salem",4075,"Pennsville",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6730650.00,8560836.00,9094178.00
33,"Salem",4075,"Pennsville",72140,"'","Total Undistributed Expenditures",21988640.00,28436629.00,29905904.00
33,"Salem",4075,"Pennsville",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,250.00,250.00
33,"Salem",4075,"Pennsville",72260,"'","Total General Current Expense",35377340.00,43865565.00,45814119.00
33,"Salem",4075,"Pennsville",75880,"'12-XXX-XXX-73","Total Equipment",724038.00,256460.00,0.00
33,"Salem",4075,"Pennsville",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2144346.00,5561504.00,4003014.00
33,"Salem",4075,"Pennsville",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
33,"Salem",4075,"Pennsville",76400,"'","Total Capital Outlay",2868384.00,5817965.00,4003015.00
33,"Salem",4075,"Pennsville",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",114029.00,111501.00,156903.00
33,"Salem",4075,"Pennsville",84060,"'","General Fund Grand Total",38359753.00,49795031.00,49974037.00
33,"Salem",4075,"Pennsville",84100,"'20-XXX-XXX-XX","Local Projects",18462.00,0.00,0.00
33,"Salem",4075,"Pennsville",84200,"'20-475-XXX-XX","Student Activity Fund",175792.00,130000.00,130000.00
33,"Salem",4075,"Pennsville",84220,"'20-476-XXX-XX","Scholarship Fund",59850.00,50000.00,50000.00
33,"Salem",4075,"Pennsville",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",993285.00,1081629.00,1108632.00
33,"Salem",4075,"Pennsville",86380,"'20-218-200-XX","Total Support Services",1230007.00,1386658.00,1484349.00
33,"Salem",4075,"Pennsville",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",70519.00,196330.00,168002.00
33,"Salem",4075,"Pennsville",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2293811.00,2664617.00,2760983.00
33,"Salem",4075,"Pennsville",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",43643.00,0.00,0.00
33,"Salem",4075,"Pennsville",88180,"'","Total Other State Projects",43643.00,0.00,0.00
33,"Salem",4075,"Pennsville",88200,"'20-XXX-XXX-XX","Total State Projects",2337454.00,2664617.00,2760983.00
33,"Salem",4075,"Pennsville",88500,"'20-XXX-XXX-XX","Title I",387978.00,366639.00,274980.00
33,"Salem",4075,"Pennsville",88520,"'20-XXX-XXX-XX","Title II",55157.00,47633.00,35725.00
33,"Salem",4075,"Pennsville",88540,"'20-XXX-XXX-XX","Title III",3284.00,2443.00,0.00
33,"Salem",4075,"Pennsville",88560,"'20-XXX-XXX-XX","Title IV",26793.00,26558.00,19918.00
33,"Salem",4075,"Pennsville",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",554162.00,552435.00,414325.00
33,"Salem",4075,"Pennsville",88700,"'20-XXX-XXX-XX","Other",154000.00,0.00,0.00
33,"Salem",4075,"Pennsville",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",20649.00,0.00,0.00
33,"Salem",4075,"Pennsville",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",19669.00,0.00,0.00
33,"Salem",4075,"Pennsville",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",2869.00,0.00,0.00
33,"Salem",4075,"Pennsville",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",2133799.00,0.00,0.00
33,"Salem",4075,"Pennsville",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",162482.00,0.00,0.00
33,"Salem",4075,"Pennsville",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
33,"Salem",4075,"Pennsville",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",31374.00,0.00,0.00
33,"Salem",4075,"Pennsville",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,0.00,0.00
33,"Salem",4075,"Pennsville",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",10445.00,0.00,0.00
33,"Salem",4075,"Pennsville",88740,"'20-XXX-XXX-XX","Total Federal Projects",3647661.00,995708.00,744948.00
33,"Salem",4075,"Pennsville",88760,"'","Total Special Revenue Funds",6239219.00,3840325.00,3685931.00
33,"Salem",4075,"Pennsville",89660,"'40-701-510-XX","Total Regular Debt Service",2419188.00,2447500.00,2477813.00
33,"Salem",4075,"Pennsville",89980,"'","Total Debt Service Funds",2419188.00,2447500.00,2477813.00
33,"Salem",4075,"Pennsville",90000,"'","Total Expenditures/Appropriations",47018160.00,56082856.00,56137781.00
33,"Salem",4075,"Pennsville",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",243100.00,332882.00,344762.00
33,"Salem",4075,"Pennsville",90010,"'","Total Expenditures Net of Transfers",46775060.00,55749974.00,55793019.00
33,"Salem",4150,"Pittsgrove Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7749056.00,7992857.00,8505259.00
33,"Salem",4150,"Pittsgrove Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2704538.00,3244098.00,2972718.00
33,"Salem",4150,"Pittsgrove Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",59315.00,62129.00,64894.00
33,"Salem",4150,"Pittsgrove Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",94311.00,122500.00,142621.00
33,"Salem",4150,"Pittsgrove Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",432054.00,466995.00,566693.00
33,"Salem",4150,"Pittsgrove Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",509951.00,1018150.00,1000968.00
33,"Salem",4150,"Pittsgrove Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",315876.00,330736.00,338748.00
33,"Salem",4150,"Pittsgrove Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",527830.00,594055.00,626516.00
33,"Salem",4150,"Pittsgrove Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",796164.00,910521.00,1027900.00
33,"Salem",4150,"Pittsgrove Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",717213.00,723706.00,732951.00
33,"Salem",4150,"Pittsgrove Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",678959.00,739494.00,665096.00
33,"Salem",4150,"Pittsgrove Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",754399.00,817273.00,843356.00
33,"Salem",4150,"Pittsgrove Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",265683.00,255445.00,247930.00
33,"Salem",4150,"Pittsgrove Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8880.00,8110.00,2900.00
33,"Salem",4150,"Pittsgrove Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",540987.00,601350.00,583611.00
33,"Salem",4150,"Pittsgrove Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",987221.00,1067710.00,1087967.00
33,"Salem",4150,"Pittsgrove Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",377512.00,405892.00,408951.00
33,"Salem",4150,"Pittsgrove Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",375886.00,461007.00,449611.00
33,"Salem",4150,"Pittsgrove Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3459677.00,3538077.00,3535977.00
33,"Salem",4150,"Pittsgrove Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2610666.00,2865391.00,2808821.00
33,"Salem",4150,"Pittsgrove Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5659354.00,6494535.00,7241846.00
33,"Salem",4150,"Pittsgrove Twp",72140,"'","Total Undistributed Expenditures",18586258.00,20831452.00,21603149.00
33,"Salem",4150,"Pittsgrove Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
33,"Salem",4150,"Pittsgrove Twp",72260,"'","Total General Current Expense",29625532.00,32720081.00,33855384.00
33,"Salem",4150,"Pittsgrove Twp",75880,"'12-XXX-XXX-73","Total Equipment",155420.00,544634.00,356280.00
33,"Salem",4150,"Pittsgrove Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",219448.00,1713260.00,856803.00
33,"Salem",4150,"Pittsgrove Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,1839457.00
33,"Salem",4150,"Pittsgrove Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,775000.00,9490.00
33,"Salem",4150,"Pittsgrove Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
33,"Salem",4150,"Pittsgrove Twp",76400,"'","Total Capital Outlay",374868.00,3032944.00,3062080.00
33,"Salem",4150,"Pittsgrove Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",375832.00,536122.00,608012.00
33,"Salem",4150,"Pittsgrove Twp",84060,"'","General Fund Grand Total",30376232.00,36289147.00,37525476.00
33,"Salem",4150,"Pittsgrove Twp",84100,"'20-XXX-XXX-XX","Local Projects",63149.00,83633.00,0.00
33,"Salem",4150,"Pittsgrove Twp",84200,"'20-475-XXX-XX","Student Activity Fund",353572.00,330000.00,330000.00
33,"Salem",4150,"Pittsgrove Twp",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,5000.00,5000.00
33,"Salem",4150,"Pittsgrove Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1232445.00,1324442.00,1332975.00
33,"Salem",4150,"Pittsgrove Twp",86380,"'20-218-200-XX","Total Support Services",1370763.00,1484196.00,1554007.00
33,"Salem",4150,"Pittsgrove Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",186996.00,246739.00,16052.00
33,"Salem",4150,"Pittsgrove Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2790204.00,3055377.00,2903034.00
33,"Salem",4150,"Pittsgrove Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",41987.00,0.00,0.00
33,"Salem",4150,"Pittsgrove Twp",88140,"'20-XXX-XXX-XX","Other",212222.00,0.00,0.00
33,"Salem",4150,"Pittsgrove Twp",88180,"'","Total Other State Projects",254209.00,0.00,0.00
33,"Salem",4150,"Pittsgrove Twp",88200,"'20-XXX-XXX-XX","Total State Projects",3044413.00,3055377.00,2903034.00
33,"Salem",4150,"Pittsgrove Twp",88500,"'20-XXX-XXX-XX","Title I",307369.00,266923.00,226885.00
33,"Salem",4150,"Pittsgrove Twp",88520,"'20-XXX-XXX-XX","Title II",47584.00,52963.00,40000.00
33,"Salem",4150,"Pittsgrove Twp",88560,"'20-XXX-XXX-XX","Title IV",31743.00,31438.00,25000.00
33,"Salem",4150,"Pittsgrove Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",504423.00,478947.00,427105.00
33,"Salem",4150,"Pittsgrove Twp",88700,"'20-XXX-XXX-XX","Other",42278.00,0.00,0.00
33,"Salem",4150,"Pittsgrove Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1431604.00,32677.00,0.00
33,"Salem",4150,"Pittsgrove Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",116234.00,0.00,0.00
33,"Salem",4150,"Pittsgrove Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
33,"Salem",4150,"Pittsgrove Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",1124.00,0.00,0.00
33,"Salem",4150,"Pittsgrove Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",449.00,0.00,0.00
33,"Salem",4150,"Pittsgrove Twp",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",892.00,0.00,0.00
33,"Salem",4150,"Pittsgrove Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2523700.00,862948.00,718990.00
33,"Salem",4150,"Pittsgrove Twp",88760,"'","Total Special Revenue Funds",5984834.00,4336958.00,3957024.00
33,"Salem",4150,"Pittsgrove Twp",89660,"'40-701-510-XX","Total Regular Debt Service",763219.00,1770209.00,1443022.00
33,"Salem",4150,"Pittsgrove Twp",89980,"'","Total Debt Service Funds",763219.00,1770209.00,1443022.00
33,"Salem",4150,"Pittsgrove Twp",90000,"'","Total Expenditures/Appropriations",37124285.00,42396314.00,42925522.00
33,"Salem",4150,"Pittsgrove Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",187673.00,181572.00,172381.00
33,"Salem",4150,"Pittsgrove Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,775000.00,9490.00
33,"Salem",4150,"Pittsgrove Twp",90010,"'","Total Expenditures Net of Transfers",36936612.00,41439742.00,42743651.00
33,"Salem",4280,"Quinton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1916281.00,1779365.00,1903762.00
33,"Salem",4280,"Quinton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",312870.00,307138.00,453716.00
33,"Salem",4280,"Quinton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",36950.00,78450.00,167751.00
33,"Salem",4280,"Quinton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",12574.00,12180.00,10000.00
33,"Salem",4280,"Quinton Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",0.00,70855.00,81412.00
33,"Salem",4280,"Quinton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1372042.00,1728421.00,1771117.00
33,"Salem",4280,"Quinton Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,17770.00,18780.00
33,"Salem",4280,"Quinton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",67935.00,62745.00,65521.00
33,"Salem",4280,"Quinton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",123136.00,160072.00,120700.00
33,"Salem",4280,"Quinton Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",54990.00,111509.00,117450.00
33,"Salem",4280,"Quinton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",63640.00,116780.00,121673.00
33,"Salem",4280,"Quinton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",72951.00,76874.00,91605.00
33,"Salem",4280,"Quinton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",14783.00,18000.00,18300.00
33,"Salem",4280,"Quinton Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2616.00,12200.00,12500.00
33,"Salem",4280,"Quinton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",190384.00,270506.00,226490.00
33,"Salem",4280,"Quinton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",115864.00,105200.00,116060.00
33,"Salem",4280,"Quinton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",139230.00,139975.00,137081.00
33,"Salem",4280,"Quinton Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",11450.00,0.00,0.00
33,"Salem",4280,"Quinton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",479541.00,626233.00,594464.00
33,"Salem",4280,"Quinton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",392878.00,598112.00,704000.00
33,"Salem",4280,"Quinton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",874880.00,984902.00,1200961.00
33,"Salem",4280,"Quinton Twp",72140,"'","Total Undistributed Expenditures",3976320.00,5029299.00,5316702.00
33,"Salem",4280,"Quinton Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,25.00,25.00
33,"Salem",4280,"Quinton Twp",72260,"'","Total General Current Expense",6254995.00,7277312.00,7933368.00
33,"Salem",4280,"Quinton Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,10000.00,0.00
33,"Salem",4280,"Quinton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",36143.00,36143.00,36143.00
33,"Salem",4280,"Quinton Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,150.00,150.00
33,"Salem",4280,"Quinton Twp",76400,"'","Total Capital Outlay",36143.00,46293.00,36293.00
33,"Salem",4280,"Quinton Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",35720.00,36760.00,37500.00
33,"Salem",4280,"Quinton Twp",84060,"'","General Fund Grand Total",6326858.00,7360365.00,8007161.00
33,"Salem",4280,"Quinton Twp",84100,"'20-XXX-XXX-XX","Local Projects",87183.00,16979.00,15750.00
33,"Salem",4280,"Quinton Twp",84200,"'20-475-XXX-XX","Student Activity Fund",10780.00,5000.00,0.00
33,"Salem",4280,"Quinton Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",362653.00,481965.00,413550.00
33,"Salem",4280,"Quinton Twp",86380,"'20-218-200-XX","Total Support Services",327407.00,455059.00,392262.00
33,"Salem",4280,"Quinton Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",40190.00,13200.00,19000.00
33,"Salem",4280,"Quinton Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",730250.00,950224.00,824812.00
33,"Salem",4280,"Quinton Twp",88200,"'20-XXX-XXX-XX","Total State Projects",730250.00,950224.00,824812.00
33,"Salem",4280,"Quinton Twp",88500,"'20-XXX-XXX-XX","Title I",63065.00,54987.00,38490.00
33,"Salem",4280,"Quinton Twp",88520,"'20-XXX-XXX-XX","Title II",7252.00,7278.00,5095.00
33,"Salem",4280,"Quinton Twp",88560,"'20-XXX-XXX-XX","Title IV",9074.00,8000.00,5600.00
33,"Salem",4280,"Quinton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",94620.00,75696.00,52987.00
33,"Salem",4280,"Quinton Twp",88700,"'20-XXX-XXX-XX","Other",27905.00,20061.00,0.00
33,"Salem",4280,"Quinton Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",6533.00,0.00,0.00
33,"Salem",4280,"Quinton Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",506372.00,0.00,0.00
33,"Salem",4280,"Quinton Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",27974.00,0.00,0.00
33,"Salem",4280,"Quinton Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",12644.00,0.00,0.00
33,"Salem",4280,"Quinton Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",23489.00,0.00,0.00
33,"Salem",4280,"Quinton Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",43483.00,0.00,0.00
33,"Salem",4280,"Quinton Twp",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",3414.00,0.00,0.00
33,"Salem",4280,"Quinton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",825825.00,166022.00,102172.00
33,"Salem",4280,"Quinton Twp",88760,"'","Total Special Revenue Funds",1654038.00,1138225.00,942734.00
33,"Salem",4280,"Quinton Twp",89660,"'40-701-510-XX","Total Regular Debt Service",135858.00,144107.00,137215.00
33,"Salem",4280,"Quinton Twp",89980,"'","Total Debt Service Funds",135858.00,144107.00,137215.00
33,"Salem",4280,"Quinton Twp",90000,"'","Total Expenditures/Appropriations",8116754.00,8642697.00,9087110.00
33,"Salem",4280,"Quinton Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",148510.00,45393.00,53619.00
33,"Salem",4280,"Quinton Twp",90010,"'","Total Expenditures Net of Transfers",7968244.00,8597304.00,9033491.00
33,"Salem",4630,"Salem City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",79134.00,623002.00,191710.00
33,"Salem",4630,"Salem City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",98557.00,15500.00,37500.00
33,"Salem",4630,"Salem City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",38500.00,38500.00,38500.00
33,"Salem",4630,"Salem City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2158892.00,2985707.00,2410117.00
33,"Salem",4630,"Salem City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,750.00,0.00
33,"Salem",4630,"Salem City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",22500.00,22500.00,22500.00
33,"Salem",4630,"Salem City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",130422.00,259143.00,242328.00
33,"Salem",4630,"Salem City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",333022.00,554693.00,493652.00
33,"Salem",4630,"Salem City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1050969.00,831945.00,799999.00
33,"Salem",4630,"Salem City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",207434.00,198159.00,195150.00
33,"Salem",4630,"Salem City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",994857.00,327385.00,499124.00
33,"Salem",4630,"Salem City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",106244.00,64320.00,140000.00
33,"Salem",4630,"Salem City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",322957.00,273323.00,398746.00
33,"Salem",4630,"Salem City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2073343.00,5448527.00,5433439.00
33,"Salem",4630,"Salem City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",970286.00,1025000.00,1060000.00
33,"Salem",4630,"Salem City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1559280.00,4526831.00,2787643.00
33,"Salem",4630,"Salem City",72140,"'","Total Undistributed Expenditures",9930206.00,16518283.00,14482698.00
33,"Salem",4630,"Salem City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2400.00,2400.00
33,"Salem",4630,"Salem City",72200,"'10-606","Increase In Maintenance Reserve",0.00,622252.00,750000.00
33,"Salem",4630,"Salem City",72260,"'","Total General Current Expense",10146397.00,17819937.00,15502808.00
33,"Salem",4630,"Salem City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1695857.00,0.00,0.00
33,"Salem",4630,"Salem City",76400,"'","Total Capital Outlay",1695857.00,0.00,0.00
33,"Salem",4630,"Salem City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,71974.00
33,"Salem",4630,"Salem City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",13667929.00,15445305.00,15337998.00
33,"Salem",4630,"Salem City",84060,"'","General Fund Grand Total",25510183.00,33265242.00,30912780.00
33,"Salem",4630,"Salem City",84100,"'20-XXX-XXX-XX","Local Projects",8033.00,0.00,0.00
33,"Salem",4630,"Salem City",84200,"'20-475-XXX-XX","Student Activity Fund",206662.00,101000.00,100000.00
33,"Salem",4630,"Salem City",84220,"'20-476-XXX-XX","Scholarship Fund",9300.00,15000.00,0.00
33,"Salem",4630,"Salem City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1003926.00,1293931.00,1110748.00
33,"Salem",4630,"Salem City",86380,"'20-218-200-XX","Total Support Services",1003257.00,1172684.00,1344765.00
33,"Salem",4630,"Salem City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",7334.00,30000.00,400000.00
33,"Salem",4630,"Salem City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2014517.00,2496615.00,2855513.00
33,"Salem",4630,"Salem City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,0.00,1502500.00
33,"Salem",4630,"Salem City",88140,"'20-XXX-XXX-XX","Other",384506.00,309439.00,309439.00
33,"Salem",4630,"Salem City",88180,"'","Total Other State Projects",384506.00,309439.00,1811939.00
33,"Salem",4630,"Salem City",88200,"'20-XXX-XXX-XX","Total State Projects",2399023.00,2806054.00,4667452.00
33,"Salem",4630,"Salem City",88500,"'20-XXX-XXX-XX","Title I",1363828.00,1689525.00,645874.00
33,"Salem",4630,"Salem City",88520,"'20-XXX-XXX-XX","Title II",92596.00,78804.00,54920.00
33,"Salem",4630,"Salem City",88560,"'20-XXX-XXX-XX","Title IV",64624.00,97035.00,47100.00
33,"Salem",4630,"Salem City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",417335.00,384285.00,288214.00
33,"Salem",4630,"Salem City",88640,"'20-XXX-XXX-XX","Vocational Education",18534.00,16212.00,0.00
33,"Salem",4630,"Salem City",88700,"'20-XXX-XXX-XX","Other",3144471.00,0.00,0.00
33,"Salem",4630,"Salem City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,820968.00,0.00
33,"Salem",4630,"Salem City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1534662.00,0.00,0.00
33,"Salem",4630,"Salem City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",14844.00,0.00,0.00
33,"Salem",4630,"Salem City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",13072.00,0.00,0.00
33,"Salem",4630,"Salem City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
33,"Salem",4630,"Salem City",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",36670.00,0.00,0.00
33,"Salem",4630,"Salem City",88740,"'20-XXX-XXX-XX","Total Federal Projects",6740636.00,3086829.00,1036108.00
33,"Salem",4630,"Salem City",88760,"'","Total Special Revenue Funds",9363654.00,6008883.00,5803560.00
33,"Salem",4630,"Salem City",89660,"'40-701-510-XX","Total Regular Debt Service",338660.00,330253.00,331588.00
33,"Salem",4630,"Salem City",89940,"'40-608","Increase In Debt Service Reserve",0.00,330253.00,0.00
33,"Salem",4630,"Salem City",89980,"'","Total Debt Service Funds",338660.00,660506.00,331588.00
33,"Salem",4630,"Salem City",90000,"'","Total Expenditures/Appropriations",35212497.00,39934631.00,37047928.00
33,"Salem",4630,"Salem City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,588002.00,156710.00
33,"Salem",4630,"Salem City",90010,"'","Total Expenditures Net of Transfers",35212497.00,39346629.00,36891218.00
33,"Salem",4635,"Salem Co Special Service",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2012895.00,2321060.00,2704173.00
33,"Salem",4635,"Salem Co Special Service",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",94807.00,60000.00,57500.00
33,"Salem",4635,"Salem Co Special Service",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",58963.00,57188.00,57596.00
33,"Salem",4635,"Salem Co Special Service",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",210766.00,231050.00,178218.00
33,"Salem",4635,"Salem Co Special Service",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1163758.00,1413007.00,1529290.00
33,"Salem",4635,"Salem Co Special Service",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",38000.00,39500.00,40000.00
33,"Salem",4635,"Salem Co Special Service",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,6250.00,6500.00
33,"Salem",4635,"Salem Co Special Service",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5418.00,36500.00,36500.00
33,"Salem",4635,"Salem Co Special Service",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",269003.00,324385.00,336976.00
33,"Salem",4635,"Salem Co Special Service",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",330070.00,370068.00,383059.00
33,"Salem",4635,"Salem Co Special Service",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",442840.00,380884.00,428457.00
33,"Salem",4635,"Salem Co Special Service",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",96297.00,111138.00,115038.00
33,"Salem",4635,"Salem Co Special Service",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",701411.00,982613.00,1002481.00
33,"Salem",4635,"Salem Co Special Service",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",161431.00,75000.00,78500.00
33,"Salem",4635,"Salem Co Special Service",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1420503.00,3322860.00,3207056.00
33,"Salem",4635,"Salem Co Special Service",72140,"'","Total Undistributed Expenditures",4898460.00,7350443.00,7399671.00
33,"Salem",4635,"Salem Co Special Service",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,25.00,25.00
33,"Salem",4635,"Salem Co Special Service",72260,"'","Total General Current Expense",7006162.00,9731528.00,10161369.00
33,"Salem",4635,"Salem Co Special Service",75880,"'12-XXX-XXX-73","Total Equipment",45000.00,45000.00,45000.00
33,"Salem",4635,"Salem Co Special Service",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",149810.00,250000.00,167500.00
33,"Salem",4635,"Salem Co Special Service",76400,"'","Total Capital Outlay",194810.00,295000.00,212500.00
33,"Salem",4635,"Salem Co Special Service",84060,"'","General Fund Grand Total",7200972.00,10026528.00,10373869.00
33,"Salem",4635,"Salem Co Special Service",84100,"'20-XXX-XXX-XX","Local Projects",0.00,0.00,2500.00
33,"Salem",4635,"Salem Co Special Service",84200,"'20-475-XXX-XX","Student Activity Fund",10786.00,20000.00,20000.00
33,"Salem",4635,"Salem Co Special Service",88700,"'20-XXX-XXX-XX","Other",0.00,0.00,1454173.00
33,"Salem",4635,"Salem Co Special Service",88740,"'20-XXX-XXX-XX","Total Federal Projects",0.00,0.00,1454173.00
33,"Salem",4635,"Salem Co Special Service",88760,"'","Total Special Revenue Funds",10786.00,20000.00,1476673.00
33,"Salem",4635,"Salem Co Special Service",90000,"'","Total Expenditures/Appropriations",7211758.00,10046528.00,11850542.00
33,"Salem",4635,"Salem Co Special Service",90010,"'","Total Expenditures Net of Transfers",7211758.00,10046528.00,11850542.00
33,"Salem",4640,"Salem County Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1737875.00,1876479.00,1950554.00
33,"Salem",4640,"Salem County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",4163407.00,5060871.00,5943104.00
33,"Salem",4640,"Salem County Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",109909.00,179750.00,172800.00
33,"Salem",4640,"Salem County Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",207091.00,234015.00,307086.00
33,"Salem",4640,"Salem County Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",129689.00,151805.00,168663.00
33,"Salem",4640,"Salem County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",70325.00,81458.00,87199.00
33,"Salem",4640,"Salem County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",474867.00,527826.00,534655.00
33,"Salem",4640,"Salem County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",14427.00,45000.00,45000.00
33,"Salem",4640,"Salem County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",100314.00,260954.00,318051.00
33,"Salem",4640,"Salem County Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",3600.00,63000.00,45000.00
33,"Salem",4640,"Salem County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",322433.00,414387.00,423302.00
33,"Salem",4640,"Salem County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",328812.00,439167.00,399280.00
33,"Salem",4640,"Salem County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",393132.00,450840.00,434246.00
33,"Salem",4640,"Salem County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",404317.00,522775.00,571231.00
33,"Salem",4640,"Salem County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1753998.00,2051525.00,2118293.00
33,"Salem",4640,"Salem County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",61597.00,135000.00,159900.00
33,"Salem",4640,"Salem County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2245649.00,2978180.00,3173030.00
33,"Salem",4640,"Salem County Vocational",72140,"'","Total Undistributed Expenditures",6303160.00,8121917.00,8477850.00
33,"Salem",4640,"Salem County Vocational",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,250.00,250.00
33,"Salem",4640,"Salem County Vocational",72260,"'","Total General Current Expense",12521442.00,15473282.00,16851644.00
33,"Salem",4640,"Salem County Vocational",75880,"'12-XXX-XXX-73","Total Equipment",0.00,15000.00,0.00
33,"Salem",4640,"Salem County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",746028.00,349120.00,925.00
33,"Salem",4640,"Salem County Vocational",76360,"'10-604","Increase In Capital Reserve",0.00,425000.00,0.00
33,"Salem",4640,"Salem County Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,250.00,250.00
33,"Salem",4640,"Salem County Vocational",76400,"'","Total Capital Outlay",746028.00,789370.00,1175.00
33,"Salem",4640,"Salem County Vocational",84060,"'","General Fund Grand Total",13267470.00,16262652.00,16852819.00
33,"Salem",4640,"Salem County Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",384534.00,150000.00,88203.00
33,"Salem",4640,"Salem County Vocational",88140,"'20-XXX-XXX-XX","Other",3519899.00,0.00,0.00
33,"Salem",4640,"Salem County Vocational",88180,"'","Total Other State Projects",3519899.00,0.00,0.00
33,"Salem",4640,"Salem County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",3519899.00,0.00,0.00
33,"Salem",4640,"Salem County Vocational",88500,"'20-XXX-XXX-XX","Title I",219700.00,185260.00,206106.00
33,"Salem",4640,"Salem County Vocational",88520,"'20-XXX-XXX-XX","Title II",44921.00,53199.00,32387.00
33,"Salem",4640,"Salem County Vocational",88560,"'20-XXX-XXX-XX","Title IV",13340.00,14556.00,15528.00
33,"Salem",4640,"Salem County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",143111.00,151160.00,136854.00
33,"Salem",4640,"Salem County Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,138674.00,138070.00
33,"Salem",4640,"Salem County Vocational",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",8787.00,0.00,0.00
33,"Salem",4640,"Salem County Vocational",88660,"'20-XXX-XXX-XX","Adult Education",0.00,688555.00,302025.00
33,"Salem",4640,"Salem County Vocational",88700,"'20-XXX-XXX-XX","Other",1393569.00,500000.00,550000.00
33,"Salem",4640,"Salem County Vocational",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",2636.00,0.00,0.00
33,"Salem",4640,"Salem County Vocational",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",257018.00,0.00,0.00
33,"Salem",4640,"Salem County Vocational",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",47027.00,0.00,0.00
33,"Salem",4640,"Salem County Vocational",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",25148.00,0.00,0.00
33,"Salem",4640,"Salem County Vocational",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",15799.00,0.00,0.00
33,"Salem",4640,"Salem County Vocational",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",6328.00,0.00,0.00
33,"Salem",4640,"Salem County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",2177384.00,1731404.00,1380970.00
33,"Salem",4640,"Salem County Vocational",88760,"'","Total Special Revenue Funds",6081817.00,1881404.00,1469173.00
33,"Salem",4640,"Salem County Vocational",90000,"'","Total Expenditures/Appropriations",19349287.00,18144056.00,18321992.00
33,"Salem",4640,"Salem County Vocational",90010,"'","Total Expenditures Net of Transfers",19349287.00,18144056.00,18321992.00
33,"Salem",5320,"Upper Pittsgrove Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1985807.00,2120502.00,2117013.00
33,"Salem",5320,"Upper Pittsgrove Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",437008.00,482250.00,478500.00
33,"Salem",5320,"Upper Pittsgrove Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",51751.00,69000.00,58000.00
33,"Salem",5320,"Upper Pittsgrove Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",1257.00,8400.00,5000.00
33,"Salem",5320,"Upper Pittsgrove Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",4470.00,6000.00,5000.00
33,"Salem",5320,"Upper Pittsgrove Twp",20620,"'11-422-XXX-XX","Total Summer School",0.00,21600.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1750675.00,1969395.00,1712019.00
33,"Salem",5320,"Upper Pittsgrove Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",22507.00,23000.00,22000.00
33,"Salem",5320,"Upper Pittsgrove Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",58125.00,74800.00,75200.00
33,"Salem",5320,"Upper Pittsgrove Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",100636.00,113300.00,123000.00
33,"Salem",5320,"Upper Pittsgrove Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",227515.00,218100.00,383610.00
33,"Salem",5320,"Upper Pittsgrove Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",30000.00,32300.00,39300.00
33,"Salem",5320,"Upper Pittsgrove Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",123833.00,208900.00,208500.00
33,"Salem",5320,"Upper Pittsgrove Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",48027.00,58500.00,22500.00
33,"Salem",5320,"Upper Pittsgrove Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",21321.00,41250.00,3250.00
33,"Salem",5320,"Upper Pittsgrove Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",41094.00,55250.00,26550.00
33,"Salem",5320,"Upper Pittsgrove Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",154341.00,205200.00,256500.00
33,"Salem",5320,"Upper Pittsgrove Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",42630.00,61500.00,46500.00
33,"Salem",5320,"Upper Pittsgrove Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",122100.00,135507.00,140500.00
33,"Salem",5320,"Upper Pittsgrove Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",44780.00,42650.00,42000.00
33,"Salem",5320,"Upper Pittsgrove Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",529071.00,568450.00,584908.00
33,"Salem",5320,"Upper Pittsgrove Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",598618.00,635344.00,679597.00
33,"Salem",5320,"Upper Pittsgrove Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1037065.00,1113782.00,1374069.00
33,"Salem",5320,"Upper Pittsgrove Twp",72140,"'","Total Undistributed Expenditures",4952338.00,5557228.00,5740003.00
33,"Salem",5320,"Upper Pittsgrove Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,25.00,25.00
33,"Salem",5320,"Upper Pittsgrove Twp",72260,"'","Total General Current Expense",7432631.00,8265005.00,8403541.00
33,"Salem",5320,"Upper Pittsgrove Twp",75880,"'12-XXX-XXX-73","Total Equipment",19205.00,64124.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",286483.00,25354.00,9474.00
33,"Salem",5320,"Upper Pittsgrove Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
33,"Salem",5320,"Upper Pittsgrove Twp",76400,"'","Total Capital Outlay",305688.00,89479.00,9475.00
33,"Salem",5320,"Upper Pittsgrove Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",95100.00,98946.00,60548.00
33,"Salem",5320,"Upper Pittsgrove Twp",84060,"'","General Fund Grand Total",7833419.00,8453430.00,8473564.00
33,"Salem",5320,"Upper Pittsgrove Twp",84100,"'20-XXX-XXX-XX","Local Projects",2000.00,2000.00,2000.00
33,"Salem",5320,"Upper Pittsgrove Twp",84200,"'20-475-XXX-XX","Student Activity Fund",86086.00,0.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",405231.00,451420.00,496525.00
33,"Salem",5320,"Upper Pittsgrove Twp",86380,"'20-218-200-XX","Total Support Services",357242.00,512209.00,380401.00
33,"Salem",5320,"Upper Pittsgrove Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",109243.00,128893.00,201830.00
33,"Salem",5320,"Upper Pittsgrove Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",871716.00,1092522.00,1078756.00
33,"Salem",5320,"Upper Pittsgrove Twp",88140,"'20-XXX-XXX-XX","Other",23344.00,0.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",88180,"'","Total Other State Projects",23344.00,0.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",88200,"'20-XXX-XXX-XX","Total State Projects",895060.00,1092522.00,1078756.00
33,"Salem",5320,"Upper Pittsgrove Twp",88500,"'20-XXX-XXX-XX","Title I",57775.00,90952.00,62715.00
33,"Salem",5320,"Upper Pittsgrove Twp",88520,"'20-XXX-XXX-XX","Title II",8461.00,8096.00,6346.00
33,"Salem",5320,"Upper Pittsgrove Twp",88560,"'20-XXX-XXX-XX","Title IV",4258.00,15742.00,7500.00
33,"Salem",5320,"Upper Pittsgrove Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",115085.00,109687.00,83338.00
33,"Salem",5320,"Upper Pittsgrove Twp",88700,"'20-XXX-XXX-XX","Other",68562.00,73891.00,36074.00
33,"Salem",5320,"Upper Pittsgrove Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",32582.00,0.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",68410.00,113998.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",35762.00,0.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",10211.00,27289.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",33020.00,5980.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",474126.00,445635.00,195973.00
33,"Salem",5320,"Upper Pittsgrove Twp",88760,"'","Total Special Revenue Funds",1457272.00,1540157.00,1276729.00
33,"Salem",5320,"Upper Pittsgrove Twp",89660,"'40-701-510-XX","Total Regular Debt Service",206094.00,208806.00,206481.00
33,"Salem",5320,"Upper Pittsgrove Twp",89980,"'","Total Debt Service Funds",206094.00,208806.00,206481.00
33,"Salem",5320,"Upper Pittsgrove Twp",90000,"'","Total Expenditures/Appropriations",9496785.00,10202393.00,9956774.00
33,"Salem",5320,"Upper Pittsgrove Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",71500.00,0.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,45393.00,47013.00
33,"Salem",5320,"Upper Pittsgrove Twp",90010,"'","Total Expenditures Net of Transfers",9425285.00,10157000.00,9909761.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7565717.00,8008556.00,8037493.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2392060.00,2568747.00,2777099.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",267745.00,361372.00,398050.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",207.00,250.00,250.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",72852.00,102087.00,129275.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",468698.00,486804.00,487004.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1059802.00,1248893.00,1111633.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,66719.00,65300.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",240631.00,247286.00,253045.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",566198.00,813557.00,715560.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",44641.00,84660.00,34518.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",590853.00,633061.00,726934.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",348295.00,363979.00,374645.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",262109.00,293121.00,309559.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",79048.00,87902.00,80960.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",50654.00,73340.00,20300.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",732735.00,802182.00,748987.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1251950.00,1417117.00,1318725.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",401111.00,475130.00,486150.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",161388.00,141017.00,157590.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1876383.00,2186014.00,2367202.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1338259.00,1526340.00,2017978.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4300553.00,4863328.00,5532479.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",72140,"'","Total Undistributed Expenditures",13304610.00,15323646.00,16321565.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",72260,"'","Total General Current Expense",24071889.00,26851512.00,28150786.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",75880,"'12-XXX-XXX-73","Total Equipment",50216.00,112759.00,586292.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",6294.00,6294.00,6294.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",76400,"'","Total Capital Outlay",56510.00,119153.00,592686.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",207172.00,277323.00,300268.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",84060,"'","General Fund Grand Total",24335571.00,27247988.00,29043740.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",84100,"'20-XXX-XXX-XX","Local Projects",10628.00,6749.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",84200,"'20-475-XXX-XX","Student Activity Fund",528476.00,468000.00,468000.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",84220,"'20-476-XXX-XX","Scholarship Fund",12555.00,200.00,200.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",780487.00,875536.00,1087638.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",86380,"'20-218-200-XX","Total Support Services",967502.00,1288423.00,1420074.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",12137.00,16000.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1760126.00,2179959.00,2507712.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88120,"'20-XXX-XXX-XX","Vocational Education",0.00,2466.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",37274.00,0.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88140,"'20-XXX-XXX-XX","Other",72026.00,0.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88180,"'","Total Other State Projects",109300.00,2466.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88200,"'20-XXX-XXX-XX","Total State Projects",1869426.00,2182425.00,2507712.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88500,"'20-XXX-XXX-XX","Title I",227596.00,179270.00,125489.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88520,"'20-XXX-XXX-XX","Title II",6549.00,26995.00,18897.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88560,"'20-XXX-XXX-XX","Title IV",13941.00,14389.00,10072.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",364542.00,357897.00,250528.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,3899.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88700,"'20-XXX-XXX-XX","Other",120385.00,78275.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",525.00,0.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",2976.00,0.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",943674.00,287636.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",63950.00,18790.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",1162.00,12223.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",8752.00,0.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",62013.00,0.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",90566.00,80979.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",39673.00,48431.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",1946304.00,1108784.00,404986.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88760,"'","Total Special Revenue Funds",4367389.00,3766158.00,3380898.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",89660,"'40-701-510-XX","Total Regular Debt Service",1556464.00,1553164.00,1558964.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",89980,"'","Total Debt Service Funds",1556464.00,1553164.00,1558964.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",90000,"'","Total Expenditures/Appropriations",30259424.00,32567310.00,33983602.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",111916.00,0.00,69107.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,110786.00,94026.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",90010,"'","Total Expenditures Net of Transfers",30147508.00,32456524.00,33820469.00
35,"Somerset",0240,"Bedminster Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3523500.00,3782444.00,4222866.00
35,"Somerset",0240,"Bedminster Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1087890.00,1503281.00,1523146.00
35,"Somerset",0240,"Bedminster Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",81590.00,91255.00,97485.00
35,"Somerset",0240,"Bedminster Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",33302.00,182445.00,86000.00
35,"Somerset",0240,"Bedminster Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",55128.00,74621.00,88700.00
35,"Somerset",0240,"Bedminster Twp",20620,"'11-422-XXX-XX","Total Summer School",45533.00,33994.00,54027.00
35,"Somerset",0240,"Bedminster Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6155222.00,5851930.00,5959243.00
35,"Somerset",0240,"Bedminster Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",101885.00,145536.00,132193.00
35,"Somerset",0240,"Bedminster Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",174810.00,180465.00,190355.00
35,"Somerset",0240,"Bedminster Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",75215.00,77756.00,0.00
35,"Somerset",0240,"Bedminster Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",294110.00,299388.00,318745.00
35,"Somerset",0240,"Bedminster Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",721306.00,628875.00,530786.00
35,"Somerset",0240,"Bedminster Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",113876.00,114907.00,125211.00
35,"Somerset",0240,"Bedminster Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",242006.00,260594.00,271381.00
35,"Somerset",0240,"Bedminster Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4105.00,20000.00,13995.00
35,"Somerset",0240,"Bedminster Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",275996.00,308354.00,278395.00
35,"Somerset",0240,"Bedminster Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",253233.00,278676.00,317455.00
35,"Somerset",0240,"Bedminster Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",217623.00,277225.00,212155.00
35,"Somerset",0240,"Bedminster Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1031479.00,1309276.00,1402367.00
35,"Somerset",0240,"Bedminster Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1196340.00,1881270.00,1798921.00
35,"Somerset",0240,"Bedminster Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2608827.00,3252896.00,3553653.00
35,"Somerset",0240,"Bedminster Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,50000.00,30000.00
35,"Somerset",0240,"Bedminster Twp",72140,"'","Total Undistributed Expenditures",13466033.00,14937148.00,15134855.00
35,"Somerset",0240,"Bedminster Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
35,"Somerset",0240,"Bedminster Twp",72260,"'","Total General Current Expense",18292976.00,20606188.00,21208079.00
35,"Somerset",0240,"Bedminster Twp",75880,"'12-XXX-XXX-73","Total Equipment",140684.00,16474.00,0.00
35,"Somerset",0240,"Bedminster Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",208616.00,224139.00,233799.00
35,"Somerset",0240,"Bedminster Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,3345972.00,0.00
35,"Somerset",0240,"Bedminster Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
35,"Somerset",0240,"Bedminster Twp",76400,"'","Total Capital Outlay",349300.00,3587585.00,234799.00
35,"Somerset",0240,"Bedminster Twp",84060,"'","General Fund Grand Total",18642276.00,24193773.00,21442878.00
35,"Somerset",0240,"Bedminster Twp",84100,"'20-XXX-XXX-XX","Local Projects",9826.00,0.00,0.00
35,"Somerset",0240,"Bedminster Twp",84200,"'20-475-XXX-XX","Student Activity Fund",51790.00,0.00,0.00
35,"Somerset",0240,"Bedminster Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",8382.00,767.00,767.00
35,"Somerset",0240,"Bedminster Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",7288.00,25299.00,25299.00
35,"Somerset",0240,"Bedminster Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",17400.00,1950.00,1950.00
35,"Somerset",0240,"Bedminster Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",7105.00,735.00,735.00
35,"Somerset",0240,"Bedminster Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",29725.00,3075.00,3075.00
35,"Somerset",0240,"Bedminster Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",10173.00,0.00,0.00
35,"Somerset",0240,"Bedminster Twp",88180,"'","Total Other State Projects",80073.00,31826.00,31826.00
35,"Somerset",0240,"Bedminster Twp",88200,"'20-XXX-XXX-XX","Total State Projects",80073.00,31826.00,31826.00
35,"Somerset",0240,"Bedminster Twp",88500,"'20-XXX-XXX-XX","Title I",34987.00,30753.00,23065.00
35,"Somerset",0240,"Bedminster Twp",88520,"'20-XXX-XXX-XX","Title II",26746.00,19708.00,14782.00
35,"Somerset",0240,"Bedminster Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,20029.00,0.00
35,"Somerset",0240,"Bedminster Twp",88560,"'20-XXX-XXX-XX","Title IV",7501.00,10000.00,7500.00
35,"Somerset",0240,"Bedminster Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",182853.00,152563.00,114422.00
35,"Somerset",0240,"Bedminster Twp",88700,"'20-XXX-XXX-XX","Other",50198.00,40732.00,40732.00
35,"Somerset",0240,"Bedminster Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",122016.00,0.00,0.00
35,"Somerset",0240,"Bedminster Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",80847.00,43378.00,0.00
35,"Somerset",0240,"Bedminster Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",22417.00,3493.00,0.00
35,"Somerset",0240,"Bedminster Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
35,"Somerset",0240,"Bedminster Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",39805.00,0.00,0.00
35,"Somerset",0240,"Bedminster Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",21091.00,0.00,0.00
35,"Somerset",0240,"Bedminster Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",588461.00,360656.00,200501.00
35,"Somerset",0240,"Bedminster Twp",88760,"'","Total Special Revenue Funds",730150.00,392482.00,232327.00
35,"Somerset",0240,"Bedminster Twp",90000,"'","Total Expenditures/Appropriations",19372426.00,24586255.00,21675205.00
35,"Somerset",0240,"Bedminster Twp",90010,"'","Total Expenditures Net of Transfers",19372426.00,24586255.00,21675205.00
35,"Somerset",0350,"Bernards Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",29903908.00,30184037.00,30751830.00
35,"Somerset",0350,"Bernards Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",13837408.00,15087528.00,14535372.00
35,"Somerset",0350,"Bernards Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",898822.00,926534.00,957468.00
35,"Somerset",0350,"Bernards Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",432442.00,542200.00,575005.00
35,"Somerset",0350,"Bernards Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",593982.00,655210.00,602537.00
35,"Somerset",0350,"Bernards Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1591424.00,1633886.00,1657825.00
35,"Somerset",0350,"Bernards Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",743016.00,771153.00,803711.00
35,"Somerset",0350,"Bernards Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2266585.00,3408445.00,3295908.00
35,"Somerset",0350,"Bernards Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",1279.00,721.00,0.00
35,"Somerset",0350,"Bernards Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1108596.00,1048364.00,987650.00
35,"Somerset",0350,"Bernards Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1824630.00,1800272.00,1897946.00
35,"Somerset",0350,"Bernards Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1447000.00,1675981.00,1660459.00
35,"Somerset",0350,"Bernards Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3238247.00,2907384.00,3095860.00
35,"Somerset",0350,"Bernards Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2997929.00,3029353.00,3202747.00
35,"Somerset",0350,"Bernards Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2179991.00,2145603.00,2061764.00
35,"Somerset",0350,"Bernards Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",831119.00,879385.00,766215.00
35,"Somerset",0350,"Bernards Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1579421.00,1571783.00,1588415.00
35,"Somerset",0350,"Bernards Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1368074.00,1519907.00,1391397.00
35,"Somerset",0350,"Bernards Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4251501.00,4421920.00,4336930.00
35,"Somerset",0350,"Bernards Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",890013.00,1041319.00,903751.00
35,"Somerset",0350,"Bernards Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1168587.00,1349392.00,1149095.00
35,"Somerset",0350,"Bernards Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",10213409.00,11090678.00,11581403.00
35,"Somerset",0350,"Bernards Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",7599802.00,7930346.00,7079288.00
35,"Somerset",0350,"Bernards Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",18971521.00,18310035.00,22274758.00
35,"Somerset",0350,"Bernards Twp",72140,"'","Total Undistributed Expenditures",61937704.00,64130888.00,67273586.00
35,"Somerset",0350,"Bernards Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,350.00
35,"Somerset",0350,"Bernards Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,150.00
35,"Somerset",0350,"Bernards Twp",72260,"'","Total General Current Expense",109938706.00,113931936.00,117157834.00
35,"Somerset",0350,"Bernards Twp",75880,"'12-XXX-XXX-73","Total Equipment",276865.00,329875.00,418012.00
35,"Somerset",0350,"Bernards Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",745026.00,2819403.00,2315826.00
35,"Somerset",0350,"Bernards Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",868000.00,0.00,286878.00
35,"Somerset",0350,"Bernards Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",552829.00,64799.00,479312.00
35,"Somerset",0350,"Bernards Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
35,"Somerset",0350,"Bernards Twp",76400,"'","Total Capital Outlay",2442720.00,3214577.00,3500528.00
35,"Somerset",0350,"Bernards Twp",84060,"'","General Fund Grand Total",112381426.00,117146513.00,120658362.00
35,"Somerset",0350,"Bernards Twp",84100,"'20-XXX-XXX-XX","Local Projects",20398.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",84200,"'20-475-XXX-XX","Student Activity Fund",1731210.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",84220,"'20-476-XXX-XX","Scholarship Fund",3150.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",25743.00,22653.00,19995.00
35,"Somerset",0350,"Bernards Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",51997.00,47090.00,63417.00
35,"Somerset",0350,"Bernards Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",94094.00,83337.00,78356.00
35,"Somerset",0350,"Bernards Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",55252.00,47022.00,51714.00
35,"Somerset",0350,"Bernards Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",21986.00,19201.00,19159.00
35,"Somerset",0350,"Bernards Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",84634.00,80329.00,81549.00
35,"Somerset",0350,"Bernards Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",115493.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",88180,"'","Total Other State Projects",449199.00,299632.00,314190.00
35,"Somerset",0350,"Bernards Twp",88200,"'20-XXX-XXX-XX","Total State Projects",449199.00,299632.00,314190.00
35,"Somerset",0350,"Bernards Twp",88500,"'20-XXX-XXX-XX","Title I",149462.00,158851.00,139625.00
35,"Somerset",0350,"Bernards Twp",88520,"'20-XXX-XXX-XX","Title II",59391.00,51429.00,59770.00
35,"Somerset",0350,"Bernards Twp",88540,"'20-XXX-XXX-XX","Title III",27072.00,14843.00,21327.00
35,"Somerset",0350,"Bernards Twp",88560,"'20-XXX-XXX-XX","Title IV",21374.00,14148.00,21628.00
35,"Somerset",0350,"Bernards Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1309832.00,886339.00,910472.00
35,"Somerset",0350,"Bernards Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",640.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",476693.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1536679.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",346460.00,100000.00,0.00
35,"Somerset",0350,"Bernards Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",4000.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",7000.00,30000.00,0.00
35,"Somerset",0350,"Bernards Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3983603.00,1255610.00,1152822.00
35,"Somerset",0350,"Bernards Twp",88760,"'","Total Special Revenue Funds",6187560.00,1555242.00,1467012.00
35,"Somerset",0350,"Bernards Twp",89660,"'40-701-510-XX","Total Regular Debt Service",6482513.00,5920800.00,6397869.00
35,"Somerset",0350,"Bernards Twp",89980,"'","Total Debt Service Funds",6482513.00,5920800.00,6397869.00
35,"Somerset",0350,"Bernards Twp",90000,"'","Total Expenditures/Appropriations",125051499.00,124622555.00,128523243.00
35,"Somerset",0350,"Bernards Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",552829.00,64799.00,479312.00
35,"Somerset",0350,"Bernards Twp",90010,"'","Total Expenditures Net of Transfers",124498670.00,124557756.00,128043931.00
35,"Somerset",0490,"Bound Brook Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10581116.00,12869862.00,13945821.00
35,"Somerset",0490,"Bound Brook Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3232835.00,3877642.00,3658443.00
35,"Somerset",0490,"Bound Brook Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",905935.00,1342065.00,1233417.00
35,"Somerset",0490,"Bound Brook Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1186715.00,1456720.00,1272005.00
35,"Somerset",0490,"Bound Brook Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",199451.00,139040.00,237436.00
35,"Somerset",0490,"Bound Brook Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",718205.00,926503.00,882227.00
35,"Somerset",0490,"Bound Brook Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",476.00,90000.00,0.00
35,"Somerset",0490,"Bound Brook Boro",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",66830.00,80000.00,82800.00
35,"Somerset",0490,"Bound Brook Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2098735.00,3439462.00,3822323.00
35,"Somerset",0490,"Bound Brook Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",193663.00,180139.00,210000.00
35,"Somerset",0490,"Bound Brook Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",463682.00,470561.00,574073.00
35,"Somerset",0490,"Bound Brook Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",442393.00,531870.00,625332.00
35,"Somerset",0490,"Bound Brook Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",125364.00,130000.00,138500.00
35,"Somerset",0490,"Bound Brook Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1052706.00,1136788.00,1361808.00
35,"Somerset",0490,"Bound Brook Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1228155.00,1597929.00,1648825.00
35,"Somerset",0490,"Bound Brook Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",893423.00,1196645.00,1600027.00
35,"Somerset",0490,"Bound Brook Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",243116.00,462737.00,421292.00
35,"Somerset",0490,"Bound Brook Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",47463.00,233738.00,358997.00
35,"Somerset",0490,"Bound Brook Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",729740.00,1024863.00,1104571.00
35,"Somerset",0490,"Bound Brook Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1745974.00,2172721.00,2124500.00
35,"Somerset",0490,"Bound Brook Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",822068.00,969951.00,932500.00
35,"Somerset",0490,"Bound Brook Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",385722.00,399772.00,539150.00
35,"Somerset",0490,"Bound Brook Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3814732.00,5383271.00,5915496.00
35,"Somerset",0490,"Bound Brook Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1248915.00,1747565.00,1959815.00
35,"Somerset",0490,"Bound Brook Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6841172.00,9113111.00,9972237.00
35,"Somerset",0490,"Bound Brook Boro",72140,"'","Total Undistributed Expenditures",22377023.00,30191123.00,33309446.00
35,"Somerset",0490,"Bound Brook Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,5000.00,2500.00
35,"Somerset",0490,"Bound Brook Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1300.00,1000.00
35,"Somerset",0490,"Bound Brook Boro",72260,"'","Total General Current Expense",39268586.00,50979255.00,54625095.00
35,"Somerset",0490,"Bound Brook Boro",75880,"'12-XXX-XXX-73","Total Equipment",562623.00,1139678.00,898732.00
35,"Somerset",0490,"Bound Brook Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3563858.00,2616317.00,2059648.00
35,"Somerset",0490,"Bound Brook Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,12500.00,14000.00
35,"Somerset",0490,"Bound Brook Boro",76400,"'","Total Capital Outlay",4126481.00,3768495.00,2972380.00
35,"Somerset",0490,"Bound Brook Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",412018.00,469170.00,425807.00
35,"Somerset",0490,"Bound Brook Boro",84060,"'","General Fund Grand Total",43807085.00,55216920.00,58023282.00
35,"Somerset",0490,"Bound Brook Boro",84100,"'20-XXX-XXX-XX","Local Projects",9309.00,3000.00,0.00
35,"Somerset",0490,"Bound Brook Boro",84200,"'20-475-XXX-XX","Student Activity Fund",169277.00,93907.00,155000.00
35,"Somerset",0490,"Bound Brook Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",834640.00,1173524.00,813023.00
35,"Somerset",0490,"Bound Brook Boro",86380,"'20-218-200-XX","Total Support Services",804445.00,1395332.00,955854.00
35,"Somerset",0490,"Bound Brook Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1639085.00,2568856.00,1768877.00
35,"Somerset",0490,"Bound Brook Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",89533.00,9121.00,0.00
35,"Somerset",0490,"Bound Brook Boro",88180,"'","Total Other State Projects",89533.00,9121.00,0.00
35,"Somerset",0490,"Bound Brook Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1728618.00,2577977.00,1768877.00
35,"Somerset",0490,"Bound Brook Boro",88500,"'20-XXX-XXX-XX","Title I",613381.00,569045.00,483688.00
35,"Somerset",0490,"Bound Brook Boro",88520,"'20-XXX-XXX-XX","Title II",59173.00,65178.00,55401.00
35,"Somerset",0490,"Bound Brook Boro",88540,"'20-XXX-XXX-XX","Title III",119422.00,99445.00,84528.00
35,"Somerset",0490,"Bound Brook Boro",88560,"'20-XXX-XXX-XX","Title IV",55074.00,48229.00,40995.00
35,"Somerset",0490,"Bound Brook Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",573478.00,571817.00,486044.00
35,"Somerset",0490,"Bound Brook Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",4000.00,0.00,0.00
35,"Somerset",0490,"Bound Brook Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",183969.00,0.00,0.00
35,"Somerset",0490,"Bound Brook Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",17602.00,10325.00,0.00
35,"Somerset",0490,"Bound Brook Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",33986.00,6014.00,0.00
35,"Somerset",0490,"Bound Brook Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",26535.00,13465.00,0.00
35,"Somerset",0490,"Bound Brook Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",52863.00,0.00,0.00
35,"Somerset",0490,"Bound Brook Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1739483.00,1383518.00,1150656.00
35,"Somerset",0490,"Bound Brook Boro",88760,"'","Total Special Revenue Funds",3646687.00,4058402.00,3074533.00
35,"Somerset",0490,"Bound Brook Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1653263.00,1663864.00,1633263.00
35,"Somerset",0490,"Bound Brook Boro",89980,"'","Total Debt Service Funds",1653263.00,1663864.00,1633263.00
35,"Somerset",0490,"Bound Brook Boro",90000,"'","Total Expenditures/Appropriations",49107035.00,60939186.00,62731078.00
35,"Somerset",0490,"Bound Brook Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",259437.00,129184.00,117068.00
35,"Somerset",0490,"Bound Brook Boro",90010,"'","Total Expenditures Net of Transfers",48847598.00,60810002.00,62614010.00
35,"Somerset",0510,"Branchburg Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8469281.00,9380506.00,9386934.00
35,"Somerset",0510,"Branchburg Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3406333.00,4244648.00,4507252.00
35,"Somerset",0510,"Branchburg Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1240873.00,972940.00,1034387.00
35,"Somerset",0510,"Branchburg Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",162210.00,161161.00,167162.00
35,"Somerset",0510,"Branchburg Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",76357.00,144307.00,165167.00
35,"Somerset",0510,"Branchburg Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",67466.00,104425.00,92997.00
35,"Somerset",0510,"Branchburg Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",439499.00,330565.00,342965.00
35,"Somerset",0510,"Branchburg Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",13964607.00,15167394.00,16204581.00
35,"Somerset",0510,"Branchburg Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",182.00,5000.00,5000.00
35,"Somerset",0510,"Branchburg Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",281269.00,298037.00,316670.00
35,"Somerset",0510,"Branchburg Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",623371.00,667102.00,694017.00
35,"Somerset",0510,"Branchburg Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",227255.00,223651.00,0.00
35,"Somerset",0510,"Branchburg Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",316172.00,325367.00,293189.00
35,"Somerset",0510,"Branchburg Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1886212.00,2354110.00,2155131.00
35,"Somerset",0510,"Branchburg Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",692397.00,768175.00,769169.00
35,"Somerset",0510,"Branchburg Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",614719.00,649631.00,698472.00
35,"Somerset",0510,"Branchburg Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",14659.00,62000.00,66000.00
35,"Somerset",0510,"Branchburg Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",767589.00,966104.00,794100.00
35,"Somerset",0510,"Branchburg Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1121194.00,1134408.00,1108082.00
35,"Somerset",0510,"Branchburg Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",481095.00,495999.00,558844.00
35,"Somerset",0510,"Branchburg Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",118944.00,137828.00,133550.00
35,"Somerset",0510,"Branchburg Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2333885.00,2799266.00,2504710.00
35,"Somerset",0510,"Branchburg Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2738225.00,3238250.00,3378314.00
35,"Somerset",0510,"Branchburg Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7946626.00,8530921.00,9922809.00
35,"Somerset",0510,"Branchburg Twp",72140,"'","Total Undistributed Expenditures",34128401.00,37823243.00,39602638.00
35,"Somerset",0510,"Branchburg Twp",72260,"'","Total General Current Expense",47990420.00,53161795.00,55299502.00
35,"Somerset",0510,"Branchburg Twp",75880,"'12-XXX-XXX-73","Total Equipment",202252.00,809124.00,501000.00
35,"Somerset",0510,"Branchburg Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1931962.00,3133796.00,832724.00
35,"Somerset",0510,"Branchburg Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
35,"Somerset",0510,"Branchburg Twp",76400,"'","Total Capital Outlay",2134214.00,3943920.00,1334724.00
35,"Somerset",0510,"Branchburg Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",178178.00,176322.00,172714.00
35,"Somerset",0510,"Branchburg Twp",84060,"'","General Fund Grand Total",50302812.00,57282037.00,56806940.00
35,"Somerset",0510,"Branchburg Twp",84100,"'20-XXX-XXX-XX","Local Projects",20269.00,18020.00,0.00
35,"Somerset",0510,"Branchburg Twp",84200,"'20-475-XXX-XX","Student Activity Fund",123004.00,167113.00,97133.00
35,"Somerset",0510,"Branchburg Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",804.00,779.00,716.00
35,"Somerset",0510,"Branchburg Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,824.00,0.00
35,"Somerset",0510,"Branchburg Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1774.00,1976.00,1950.00
35,"Somerset",0510,"Branchburg Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",597.00,0.00,686.00
35,"Somerset",0510,"Branchburg Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",2935.00,2600.00,2460.00
35,"Somerset",0510,"Branchburg Twp",88131,"'20-471-xxx-xx","Climate Awareness Education Grant Program",0.00,37.00,0.00
35,"Somerset",0510,"Branchburg Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",62846.00,4500.00,0.00
35,"Somerset",0510,"Branchburg Twp",88180,"'","Total Other State Projects",68956.00,10716.00,5812.00
35,"Somerset",0510,"Branchburg Twp",88200,"'20-XXX-XXX-XX","Total State Projects",68956.00,10716.00,5812.00
35,"Somerset",0510,"Branchburg Twp",88500,"'20-XXX-XXX-XX","Title I",50962.00,53084.00,33694.00
35,"Somerset",0510,"Branchburg Twp",88520,"'20-XXX-XXX-XX","Title II",25105.00,23961.00,16213.00
35,"Somerset",0510,"Branchburg Twp",88560,"'20-XXX-XXX-XX","Title IV",9062.00,10938.00,7000.00
35,"Somerset",0510,"Branchburg Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",404862.00,416199.00,291336.00
35,"Somerset",0510,"Branchburg Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",169462.00,0.00,0.00
35,"Somerset",0510,"Branchburg Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",69617.00,58727.00,0.00
35,"Somerset",0510,"Branchburg Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",28326.00,11674.00,0.00
35,"Somerset",0510,"Branchburg Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",39243.00,757.00,0.00
35,"Somerset",0510,"Branchburg Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",7961.00,0.00,0.00
35,"Somerset",0510,"Branchburg Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",804600.00,575340.00,348243.00
35,"Somerset",0510,"Branchburg Twp",88760,"'","Total Special Revenue Funds",1016829.00,771189.00,451188.00
35,"Somerset",0510,"Branchburg Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2131888.00,2186863.00,2245288.00
35,"Somerset",0510,"Branchburg Twp",89980,"'","Total Debt Service Funds",2131888.00,2186863.00,2245288.00
35,"Somerset",0510,"Branchburg Twp",90000,"'","Total Expenditures/Appropriations",53451529.00,60240089.00,59503416.00
35,"Somerset",0510,"Branchburg Twp",90010,"'","Total Expenditures Net of Transfers",53451529.00,60240089.00,59503416.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",49517413.00,51995823.00,51193809.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",16416652.00,17148754.00,17051150.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",3029997.00,3049505.00,3104671.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1681559.00,1643500.00,1941744.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",469751.00,530996.00,518892.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1749255.00,1975501.00,1974767.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,20000.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4753525.00,5539459.00,6172698.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",103731.00,108189.00,111862.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1679603.00,1868734.00,1823991.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3987338.00,3750818.00,4105842.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3941285.00,3667790.00,3767310.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3454888.00,3749676.00,3406516.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4517928.00,4781278.00,4668063.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",165057.00,884110.00,833336.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",2806803.00,2930027.00,2521846.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",45559.00,189000.00,188750.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2771035.00,3032944.00,2789680.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",8324547.00,9355080.00,8620663.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1502320.00,1653849.00,1531776.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",739668.00,1076182.00,1048956.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",15129964.00,16917418.00,16378528.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",12787063.00,13529806.00,13880105.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",32819797.00,34870796.00,38758578.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",72140,"'","Total Undistributed Expenditures",99530111.00,107905156.00,110608500.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",72260,"'","Total General Current Expense",172394738.00,184269235.00,186393533.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",75880,"'12-XXX-XXX-73","Total Equipment",1056381.00,554864.00,265500.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2202634.00,1328888.00,1148888.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",5591867.00,0.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",76400,"'","Total Capital Outlay",8850882.00,1884752.00,1415388.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",70266.00,34177.00,107514.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",84060,"'","General Fund Grand Total",181315886.00,186188164.00,187916435.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",84100,"'20-XXX-XXX-XX","Local Projects",44085.00,88636.00,70908.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",84200,"'20-475-XXX-XX","Student Activity Fund",1021704.00,350000.00,357000.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",9872.00,14525.00,11620.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",28588.00,54794.00,43835.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",23224.00,48938.00,39150.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",26378.00,38090.00,30472.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",11262.00,13916.00,11133.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",50651.00,60065.00,48052.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",288149.00,61075.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88180,"'","Total Other State Projects",438124.00,291403.00,184262.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88200,"'20-XXX-XXX-XX","Total State Projects",438124.00,291403.00,184262.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88500,"'20-XXX-XXX-XX","Title I",265826.00,299455.00,239564.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88520,"'20-XXX-XXX-XX","Title II",67822.00,247588.00,198070.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88540,"'20-XXX-XXX-XX","Title III",15899.00,142814.00,114251.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88560,"'20-XXX-XXX-XX","Title IV",38043.00,20547.00,16438.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2080144.00,2100783.00,1680626.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",259224.00,0.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1132344.00,0.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",19400.00,0.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,0.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",365.00,0.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",3924067.00,2811187.00,2248949.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88760,"'","Total Special Revenue Funds",5427980.00,3541226.00,2861119.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",89660,"'40-701-510-XX","Total Regular Debt Service",5488460.00,11697005.00,9926697.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",89980,"'","Total Debt Service Funds",5488460.00,11697005.00,9926697.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",90000,"'","Total Expenditures/Appropriations",192232326.00,201426395.00,200704251.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",90010,"'","Total Expenditures Net of Transfers",192232326.00,201426395.00,200704251.00
35,"Somerset",1610,"Franklin Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",36605775.00,37878986.00,43349236.00
35,"Somerset",1610,"Franklin Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",12169327.00,15446954.00,17482811.00
35,"Somerset",1610,"Franklin Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",3285807.00,3544156.00,4340428.00
35,"Somerset",1610,"Franklin Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",3117163.00,3921846.00,4193003.00
35,"Somerset",1610,"Franklin Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",544998.00,105557.00,519956.00
35,"Somerset",1610,"Franklin Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1220931.00,902946.00,1176866.00
35,"Somerset",1610,"Franklin Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",589693.00,269714.00,824183.00
35,"Somerset",1610,"Franklin Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7794311.00,7761368.00,7320953.00
35,"Somerset",1610,"Franklin Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",135966.00,144299.00,151384.00
35,"Somerset",1610,"Franklin Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1689887.00,1739012.00,2180167.00
35,"Somerset",1610,"Franklin Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",4930416.00,2742033.00,3664870.00
35,"Somerset",1610,"Franklin Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3115080.00,3429672.00,3144795.00
35,"Somerset",1610,"Franklin Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2550630.00,2958292.00,3281446.00
35,"Somerset",1610,"Franklin Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3148165.00,3555677.00,3741404.00
35,"Somerset",1610,"Franklin Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",4586716.00,4343559.00,2839418.00
35,"Somerset",1610,"Franklin Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",758195.00,984436.00,936234.00
35,"Somerset",1610,"Franklin Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",460607.00,338356.00,146083.00
35,"Somerset",1610,"Franklin Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2088750.00,2284180.00,2221391.00
35,"Somerset",1610,"Franklin Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5825326.00,7585980.00,7646359.00
35,"Somerset",1610,"Franklin Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1902793.00,1961849.00,2009572.00
35,"Somerset",1610,"Franklin Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1161255.00,1101945.00,1024564.00
35,"Somerset",1610,"Franklin Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",14913839.00,14699195.00,12838754.00
35,"Somerset",1610,"Franklin Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",18761985.00,19561565.00,17673654.00
35,"Somerset",1610,"Franklin Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",34160288.00,35302045.00,43328006.00
35,"Somerset",1610,"Franklin Twp",72140,"'","Total Undistributed Expenditures",107984209.00,110493463.00,114149054.00
35,"Somerset",1610,"Franklin Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
35,"Somerset",1610,"Franklin Twp",72260,"'","Total General Current Expense",165517903.00,172564122.00,186036037.00
35,"Somerset",1610,"Franklin Twp",75880,"'12-XXX-XXX-73","Total Equipment",154903.00,257139.00,16892.00
35,"Somerset",1610,"Franklin Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2881431.00,2454270.00,1666967.00
35,"Somerset",1610,"Franklin Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1500.00,1500.00
35,"Somerset",1610,"Franklin Twp",76400,"'","Total Capital Outlay",3036334.00,2712909.00,1685359.00
35,"Somerset",1610,"Franklin Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",19668644.00,21179384.00,21163538.00
35,"Somerset",1610,"Franklin Twp",84060,"'","General Fund Grand Total",188222881.00,196456415.00,208884934.00
35,"Somerset",1610,"Franklin Twp",84100,"'20-XXX-XXX-XX","Local Projects",272928.00,1768770.00,0.00
35,"Somerset",1610,"Franklin Twp",84200,"'20-475-XXX-XX","Student Activity Fund",626319.00,5000.00,5000.00
35,"Somerset",1610,"Franklin Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",3448412.00,5474058.00,5194657.00
35,"Somerset",1610,"Franklin Twp",86380,"'20-218-200-XX","Total Support Services",5936882.00,8012742.00,8996652.00
35,"Somerset",1610,"Franklin Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,100000.00,550000.00
35,"Somerset",1610,"Franklin Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",9385294.00,13586800.00,14741309.00
35,"Somerset",1610,"Franklin Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",59380.00,62238.00,52902.00
35,"Somerset",1610,"Franklin Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,71959.00,61165.00
35,"Somerset",1610,"Franklin Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,81451.00,69233.00
35,"Somerset",1610,"Franklin Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",142039.00,167310.00,142216.00
35,"Somerset",1610,"Franklin Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",51870.00,63014.00,53563.00
35,"Somerset",1610,"Franklin Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",98115.00,248460.00,211188.00
35,"Somerset",1610,"Franklin Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",176451.00,1121.00,0.00
35,"Somerset",1610,"Franklin Twp",88140,"'20-XXX-XXX-XX","Other",138374.00,245927.00,0.00
35,"Somerset",1610,"Franklin Twp",88180,"'","Total Other State Projects",666229.00,941480.00,590267.00
35,"Somerset",1610,"Franklin Twp",88200,"'20-XXX-XXX-XX","Total State Projects",10051523.00,14528280.00,15331576.00
35,"Somerset",1610,"Franklin Twp",88500,"'20-XXX-XXX-XX","Title I",1068956.00,1379406.00,1172495.00
35,"Somerset",1610,"Franklin Twp",88520,"'20-XXX-XXX-XX","Title II",214064.00,253305.00,215309.00
35,"Somerset",1610,"Franklin Twp",88540,"'20-XXX-XXX-XX","Title III",176928.00,397560.00,337926.00
35,"Somerset",1610,"Franklin Twp",88560,"'20-XXX-XXX-XX","Title IV",92729.00,140060.00,119051.00
35,"Somerset",1610,"Franklin Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2263255.00,2345893.00,1994009.00
35,"Somerset",1610,"Franklin Twp",88700,"'20-XXX-XXX-XX","Other",17195.00,0.00,0.00
35,"Somerset",1610,"Franklin Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",920046.00,0.00,0.00
35,"Somerset",1610,"Franklin Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",43157.00,0.00,0.00
35,"Somerset",1610,"Franklin Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",305999.00,0.00,0.00
35,"Somerset",1610,"Franklin Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",659503.00,0.00,0.00
35,"Somerset",1610,"Franklin Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1644987.00,560032.00,0.00
35,"Somerset",1610,"Franklin Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",381751.00,92229.00,0.00
35,"Somerset",1610,"Franklin Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",37258.00,0.00,0.00
35,"Somerset",1610,"Franklin Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",33188.00,0.00,0.00
35,"Somerset",1610,"Franklin Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",7859016.00,5168485.00,3838790.00
35,"Somerset",1610,"Franklin Twp",88760,"'","Total Special Revenue Funds",18809786.00,21470535.00,19175366.00
35,"Somerset",1610,"Franklin Twp",89660,"'40-701-510-XX","Total Regular Debt Service",7861005.00,7815183.00,7700888.00
35,"Somerset",1610,"Franklin Twp",89980,"'","Total Debt Service Funds",7861005.00,7815183.00,7700888.00
35,"Somerset",1610,"Franklin Twp",90000,"'","Total Expenditures/Appropriations",214893672.00,225742133.00,235761188.00
35,"Somerset",1610,"Franklin Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",305217.00,629772.00,752580.00
35,"Somerset",1610,"Franklin Twp",90010,"'","Total Expenditures Net of Transfers",214588455.00,225112361.00,235008608.00
35,"Somerset",1810,"Green Brook Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4864477.00,4939080.00,5126355.00
35,"Somerset",1810,"Green Brook Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1341035.00,1592382.00,1861290.00
35,"Somerset",1810,"Green Brook Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",135147.00,172070.00,148417.00
35,"Somerset",1810,"Green Brook Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",40069.00,69520.00,73365.00
35,"Somerset",1810,"Green Brook Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",87264.00,117000.00,117000.00
35,"Somerset",1810,"Green Brook Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",60862.00,72910.00,72860.00
35,"Somerset",1810,"Green Brook Twp",20620,"'11-422-XXX-XX","Total Summer School",65021.00,92400.00,92400.00
35,"Somerset",1810,"Green Brook Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7856844.00,9504281.00,9499994.00
35,"Somerset",1810,"Green Brook Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",28248.00,29703.00,56194.00
35,"Somerset",1810,"Green Brook Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",169202.00,205520.00,197715.00
35,"Somerset",1810,"Green Brook Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",348427.00,622835.00,761011.00
35,"Somerset",1810,"Green Brook Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",904603.00,1046213.00,915214.00
35,"Somerset",1810,"Green Brook Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",233618.00,241250.00,229840.00
35,"Somerset",1810,"Green Brook Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",609920.00,680273.00,713529.00
35,"Somerset",1810,"Green Brook Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",29582.00,39950.00,191640.00
35,"Somerset",1810,"Green Brook Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",5719.00,600.00,600.00
35,"Somerset",1810,"Green Brook Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",139054.00,167021.00,28837.00
35,"Somerset",1810,"Green Brook Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",468160.00,560821.00,529422.00
35,"Somerset",1810,"Green Brook Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",472554.00,543997.00,474411.00
35,"Somerset",1810,"Green Brook Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",321332.00,360457.00,374208.00
35,"Somerset",1810,"Green Brook Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",81265.00,133322.00,89267.00
35,"Somerset",1810,"Green Brook Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1398874.00,1700472.00,1907930.00
35,"Somerset",1810,"Green Brook Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2150463.00,2479225.00,2620091.00
35,"Somerset",1810,"Green Brook Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3327972.00,4010420.00,4494254.00
35,"Somerset",1810,"Green Brook Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",60111.00,0.00,0.00
35,"Somerset",1810,"Green Brook Twp",72140,"'","Total Undistributed Expenditures",18605948.00,22326360.00,23084157.00
35,"Somerset",1810,"Green Brook Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
35,"Somerset",1810,"Green Brook Twp",72260,"'","Total General Current Expense",25199823.00,29381822.00,30575944.00
35,"Somerset",1810,"Green Brook Twp",75880,"'12-XXX-XXX-73","Total Equipment",77817.00,77244.00,0.00
35,"Somerset",1810,"Green Brook Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",56699.00,792699.00,56699.00
35,"Somerset",1810,"Green Brook Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,827895.00
35,"Somerset",1810,"Green Brook Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
35,"Somerset",1810,"Green Brook Twp",76400,"'","Total Capital Outlay",134516.00,870443.00,885094.00
35,"Somerset",1810,"Green Brook Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,32000.00
35,"Somerset",1810,"Green Brook Twp",84060,"'","General Fund Grand Total",25334339.00,30252265.00,31493038.00
35,"Somerset",1810,"Green Brook Twp",84100,"'20-XXX-XXX-XX","Local Projects",13832.00,0.00,0.00
35,"Somerset",1810,"Green Brook Twp",84200,"'20-475-XXX-XX","Student Activity Fund",77089.00,12190.00,8000.00
35,"Somerset",1810,"Green Brook Twp",88500,"'20-XXX-XXX-XX","Title I",78037.00,36588.00,31100.00
35,"Somerset",1810,"Green Brook Twp",88520,"'20-XXX-XXX-XX","Title II",34575.00,24206.00,13615.00
35,"Somerset",1810,"Green Brook Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,0.00,8500.00
35,"Somerset",1810,"Green Brook Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",186361.00,158408.00,134647.00
35,"Somerset",1810,"Green Brook Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1658.00,0.00,0.00
35,"Somerset",1810,"Green Brook Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",188415.00,57920.00,0.00
35,"Somerset",1810,"Green Brook Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",23762.00,24654.00,0.00
35,"Somerset",1810,"Green Brook Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",16623.00,22730.00,0.00
35,"Somerset",1810,"Green Brook Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",34431.00,24744.00,0.00
35,"Somerset",1810,"Green Brook Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",32676.00,9293.00,0.00
35,"Somerset",1810,"Green Brook Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",596538.00,358543.00,187862.00
35,"Somerset",1810,"Green Brook Twp",88760,"'","Total Special Revenue Funds",687459.00,370733.00,195862.00
35,"Somerset",1810,"Green Brook Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1466540.00,1463000.00,1463680.00
35,"Somerset",1810,"Green Brook Twp",89980,"'","Total Debt Service Funds",1466540.00,1463000.00,1463680.00
35,"Somerset",1810,"Green Brook Twp",90000,"'","Total Expenditures/Appropriations",27488338.00,32085998.00,33152580.00
35,"Somerset",1810,"Green Brook Twp",90010,"'","Total Expenditures Net of Transfers",27488338.00,32085998.00,33152580.00
35,"Somerset",2170,"Hillsborough Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",36716049.00,38459644.00,42328254.00
35,"Somerset",2170,"Hillsborough Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",12846092.00,13882705.00,14965977.00
35,"Somerset",2170,"Hillsborough Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",958609.00,922410.00,1111686.00
35,"Somerset",2170,"Hillsborough Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",407525.00,563109.00,371343.00
35,"Somerset",2170,"Hillsborough Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1232344.00,1219842.00,1205188.00
35,"Somerset",2170,"Hillsborough Twp",20620,"'11-422-XXX-XX","Total Summer School",515368.00,652078.00,577010.00
35,"Somerset",2170,"Hillsborough Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",4260863.00,4924259.00,4734657.00
35,"Somerset",2170,"Hillsborough Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2065212.00,3132888.00,5314853.00
35,"Somerset",2170,"Hillsborough Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",9073.00,8923.00,0.00
35,"Somerset",2170,"Hillsborough Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1081409.00,1142808.00,1082282.00
35,"Somerset",2170,"Hillsborough Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3316991.00,4048473.00,2899390.00
35,"Somerset",2170,"Hillsborough Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",4142735.00,4240777.00,4799458.00
35,"Somerset",2170,"Hillsborough Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2505337.00,2518526.00,3096237.00
35,"Somerset",2170,"Hillsborough Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2380342.00,2426061.00,2606029.00
35,"Somerset",2170,"Hillsborough Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",3713267.00,4013834.00,5149601.00
35,"Somerset",2170,"Hillsborough Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",954578.00,982545.00,907109.00
35,"Somerset",2170,"Hillsborough Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",139993.00,143512.00,145450.00
35,"Somerset",2170,"Hillsborough Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1854677.00,1975703.00,1537583.00
35,"Somerset",2170,"Hillsborough Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4503474.00,5231128.00,4814183.00
35,"Somerset",2170,"Hillsborough Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1576798.00,2043708.00,2184032.00
35,"Somerset",2170,"Hillsborough Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",737128.00,748992.00,749238.00
35,"Somerset",2170,"Hillsborough Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",11881003.00,12289413.00,11485328.00
35,"Somerset",2170,"Hillsborough Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",12448899.00,12797964.00,13977368.00
35,"Somerset",2170,"Hillsborough Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",23911242.00,25491282.00,29129374.00
35,"Somerset",2170,"Hillsborough Twp",72140,"'","Total Undistributed Expenditures",77222158.00,83236537.00,89877515.00
35,"Somerset",2170,"Hillsborough Twp",72260,"'","Total General Current Expense",134159008.00,143860584.00,155171630.00
35,"Somerset",2170,"Hillsborough Twp",75880,"'12-XXX-XXX-73","Total Equipment",277240.00,108315.00,0.00
35,"Somerset",2170,"Hillsborough Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",788931.00,6304861.00,17233674.00
35,"Somerset",2170,"Hillsborough Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",611190.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",76400,"'","Total Capital Outlay",1677361.00,6413176.00,17233674.00
35,"Somerset",2170,"Hillsborough Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",266774.00,276778.00,321978.00
35,"Somerset",2170,"Hillsborough Twp",84060,"'","General Fund Grand Total",136103143.00,150550538.00,172727282.00
35,"Somerset",2170,"Hillsborough Twp",84100,"'20-XXX-XXX-XX","Local Projects",124825.00,104443.00,19023.00
35,"Somerset",2170,"Hillsborough Twp",84200,"'20-475-XXX-XX","Student Activity Fund",1414258.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",3421.00,4092.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",1259.00,1734.00,35630.00
35,"Somerset",2170,"Hillsborough Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",13217.00,7442.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",6552.00,10400.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",3071.00,3920.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",13583.00,16400.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",13642.00,14376.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",175761.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88180,"'","Total Other State Projects",230506.00,58364.00,35630.00
35,"Somerset",2170,"Hillsborough Twp",88200,"'20-XXX-XXX-XX","Total State Projects",230506.00,58364.00,35630.00
35,"Somerset",2170,"Hillsborough Twp",88500,"'20-XXX-XXX-XX","Title I",166670.00,187457.00,155303.00
35,"Somerset",2170,"Hillsborough Twp",88520,"'20-XXX-XXX-XX","Title II",109326.00,136199.00,73918.00
35,"Somerset",2170,"Hillsborough Twp",88540,"'20-XXX-XXX-XX","Title III",33122.00,109662.00,42662.00
35,"Somerset",2170,"Hillsborough Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2338258.00,2276102.00,1612461.00
35,"Somerset",2170,"Hillsborough Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",396.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1392.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88700,"'20-XXX-XXX-XX","Other",307645.00,250460.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",1470.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",183.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",1153605.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",647785.00,64178.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",427314.00,23931.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",13421.00,24791.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",31290.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",379.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",5232256.00,3072780.00,1884344.00
35,"Somerset",2170,"Hillsborough Twp",88760,"'","Total Special Revenue Funds",7001845.00,3235587.00,1938997.00
35,"Somerset",2170,"Hillsborough Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2178650.00,2187950.00,2196450.00
35,"Somerset",2170,"Hillsborough Twp",89980,"'","Total Debt Service Funds",2178650.00,2187950.00,2196450.00
35,"Somerset",2170,"Hillsborough Twp",90000,"'","Total Expenditures/Appropriations",145283638.00,155974075.00,176862729.00
35,"Somerset",2170,"Hillsborough Twp",90010,"'","Total Expenditures Net of Transfers",145283638.00,155974075.00,176862729.00
35,"Somerset",3000,"Manville Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9249373.00,11967336.00,13496243.00
35,"Somerset",3000,"Manville Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2720065.00,3052981.00,3433772.00
35,"Somerset",3000,"Manville Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",429057.00,563521.00,559939.00
35,"Somerset",3000,"Manville Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",192880.00,189060.00,228600.00
35,"Somerset",3000,"Manville Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",704136.00,1064579.00,926810.00
35,"Somerset",3000,"Manville Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",10453.00,7673.00,8000.00
35,"Somerset",3000,"Manville Boro",20620,"'11-422-XXX-XX","Total Summer School",116182.00,212031.00,220400.00
35,"Somerset",3000,"Manville Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1396123.00,1535967.00,2308948.00
35,"Somerset",3000,"Manville Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",462630.00,471924.00,520324.00
35,"Somerset",3000,"Manville Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",363220.00,377069.00,340260.00
35,"Somerset",3000,"Manville Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",772511.00,952390.00,999970.00
35,"Somerset",3000,"Manville Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1215756.00,2052385.00,1803385.00
35,"Somerset",3000,"Manville Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",523533.00,631704.00,616545.00
35,"Somerset",3000,"Manville Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",966975.00,1222291.00,1141421.00
35,"Somerset",3000,"Manville Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",23056.00,40000.00,39000.00
35,"Somerset",3000,"Manville Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",809138.00,1009987.00,844192.00
35,"Somerset",3000,"Manville Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1185390.00,1322342.00,1325170.00
35,"Somerset",3000,"Manville Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",608669.00,676653.00,705460.00
35,"Somerset",3000,"Manville Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",124622.00,122304.00,124000.00
35,"Somerset",3000,"Manville Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3412817.00,5775189.00,5969888.00
35,"Somerset",3000,"Manville Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",969477.00,1873306.00,2037955.00
35,"Somerset",3000,"Manville Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5645855.00,7139213.00,8044120.00
35,"Somerset",3000,"Manville Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,6570.00,0.00
35,"Somerset",3000,"Manville Boro",72140,"'","Total Undistributed Expenditures",18479772.00,25209294.00,26820638.00
35,"Somerset",3000,"Manville Boro",72260,"'","Total General Current Expense",31901918.00,42266475.00,45694402.00
35,"Somerset",3000,"Manville Boro",75880,"'12-XXX-XXX-73","Total Equipment",30913.00,65000.00,0.00
35,"Somerset",3000,"Manville Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",684749.00,3238536.00,11571.00
35,"Somerset",3000,"Manville Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,875000.00,0.00
35,"Somerset",3000,"Manville Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",2175315.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3000.00,3000.00
35,"Somerset",3000,"Manville Boro",76400,"'","Total Capital Outlay",2890977.00,4181536.00,14571.00
35,"Somerset",3000,"Manville Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",25916.00,46869.00,41720.00
35,"Somerset",3000,"Manville Boro",84060,"'","General Fund Grand Total",34818811.00,46494880.00,45750693.00
35,"Somerset",3000,"Manville Boro",84100,"'20-XXX-XXX-XX","Local Projects",9937.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",84200,"'20-475-XXX-XX","Student Activity Fund",237451.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",84220,"'20-476-XXX-XX","Scholarship Fund",18036.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",391346.00,603666.00,223980.00
35,"Somerset",3000,"Manville Boro",86380,"'20-218-200-XX","Total Support Services",1784235.00,3809143.00,4542556.00
35,"Somerset",3000,"Manville Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,13059.00,81947.00
35,"Somerset",3000,"Manville Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2175581.00,4425868.00,4848483.00
35,"Somerset",3000,"Manville Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",39520.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",88180,"'","Total Other State Projects",39520.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",88200,"'20-XXX-XXX-XX","Total State Projects",2215101.00,4425868.00,4848483.00
35,"Somerset",3000,"Manville Boro",88500,"'20-XXX-XXX-XX","Title I",234383.00,314472.00,209052.00
35,"Somerset",3000,"Manville Boro",88520,"'20-XXX-XXX-XX","Title II",47004.00,110801.00,31196.00
35,"Somerset",3000,"Manville Boro",88540,"'20-XXX-XXX-XX","Title III",20017.00,74304.00,34764.00
35,"Somerset",3000,"Manville Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",468085.00,514706.00,373956.00
35,"Somerset",3000,"Manville Boro",88700,"'20-XXX-XXX-XX","Other",48149.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",2946.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",182848.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",257941.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",50392.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",8942.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",8238.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1368945.00,1014283.00,648968.00
35,"Somerset",3000,"Manville Boro",88760,"'","Total Special Revenue Funds",3849470.00,5440151.00,5497451.00
35,"Somerset",3000,"Manville Boro",89660,"'40-701-510-XX","Total Regular Debt Service",4067383.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",89980,"'","Total Debt Service Funds",4067383.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",90000,"'","Total Expenditures/Appropriations",42735664.00,51935031.00,51248144.00
35,"Somerset",3000,"Manville Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,12597.00,0.00
35,"Somerset",3000,"Manville Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",388968.00,623001.00,858369.00
35,"Somerset",3000,"Manville Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",2175315.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",90010,"'","Total Expenditures Net of Transfers",40171381.00,51299433.00,50389775.00
35,"Somerset",3320,"Montgomery Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",28019472.00,29300088.00,30186513.00
35,"Somerset",3320,"Montgomery Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8819074.00,9636998.00,8846085.00
35,"Somerset",3320,"Montgomery Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1544369.00,1605020.00,1695733.00
35,"Somerset",3320,"Montgomery Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",517276.00,543960.00,556376.00
35,"Somerset",3320,"Montgomery Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",536464.00,568864.00,585824.00
35,"Somerset",3320,"Montgomery Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1109719.00,1244722.00,1335049.00
35,"Somerset",3320,"Montgomery Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",14030.00,14095.00,14590.00
35,"Somerset",3320,"Montgomery Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2267773.00,3354518.00,3597403.00
35,"Somerset",3320,"Montgomery Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1276804.00,1115352.00,1002376.00
35,"Somerset",3320,"Montgomery Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1674505.00,1559552.00,1711957.00
35,"Somerset",3320,"Montgomery Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2236556.00,2425655.00,2512967.00
35,"Somerset",3320,"Montgomery Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2213262.00,2403832.00,2495111.00
35,"Somerset",3320,"Montgomery Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1954827.00,2313417.00,2144435.00
35,"Somerset",3320,"Montgomery Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",452635.00,594688.00,509574.00
35,"Somerset",3320,"Montgomery Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",933901.00,993769.00,906177.00
35,"Somerset",3320,"Montgomery Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",782609.00,788819.00,816163.00
35,"Somerset",3320,"Montgomery Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1847148.00,1513825.00,1537239.00
35,"Somerset",3320,"Montgomery Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3667833.00,3788809.00,3732197.00
35,"Somerset",3320,"Montgomery Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1137776.00,1144669.00,1137533.00
35,"Somerset",3320,"Montgomery Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",343143.00,469673.00,344146.00
35,"Somerset",3320,"Montgomery Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8552214.00,9792598.00,9992049.00
35,"Somerset",3320,"Montgomery Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",6222386.00,6362467.00,6969283.00
35,"Somerset",3320,"Montgomery Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",21840220.00,23041207.00,25400674.00
35,"Somerset",3320,"Montgomery Twp",72140,"'","Total Undistributed Expenditures",57403592.00,61662850.00,64809284.00
35,"Somerset",3320,"Montgomery Twp",72200,"'10-606","Increase In Maintenance Reserve",467947.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",3.00,2.00,2.00
35,"Somerset",3320,"Montgomery Twp",72260,"'","Total General Current Expense",98431946.00,104576599.00,108029456.00
35,"Somerset",3320,"Montgomery Twp",75880,"'12-XXX-XXX-73","Total Equipment",317861.00,577951.00,160120.00
35,"Somerset",3320,"Montgomery Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",709696.00,165605.00,238855.00
35,"Somerset",3320,"Montgomery Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,714338.00,2207920.00
35,"Somerset",3320,"Montgomery Twp",76360,"'10-604","Increase In Capital Reserve",2000000.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",76380,"'10-604","Interest Deposit to Capital Reserve",188944.00,250.00,250.00
35,"Somerset",3320,"Montgomery Twp",76400,"'","Total Capital Outlay",3216501.00,1458144.00,2607145.00
35,"Somerset",3320,"Montgomery Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",29106.00,29713.00,68626.00
35,"Somerset",3320,"Montgomery Twp",84060,"'","General Fund Grand Total",101677553.00,106064456.00,110705227.00
35,"Somerset",3320,"Montgomery Twp",84100,"'20-XXX-XXX-XX","Local Projects",59947.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",84200,"'20-475-XXX-XX","Student Activity Fund",1148154.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",84220,"'20-476-XXX-XX","Scholarship Fund",4500.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",8330.00,9582.00,9389.00
35,"Somerset",3320,"Montgomery Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,7540.00,763.00
35,"Somerset",3320,"Montgomery Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,3711.00,10263.00
35,"Somerset",3320,"Montgomery Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",22259.00,20910.00,20492.00
35,"Somerset",3320,"Montgomery Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",8584.00,8122.00,7960.00
35,"Somerset",3320,"Montgomery Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",40625.00,35721.00,35007.00
35,"Somerset",3320,"Montgomery Twp",88140,"'20-XXX-XXX-XX","Other",10800.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",88180,"'","Total Other State Projects",90598.00,85586.00,83874.00
35,"Somerset",3320,"Montgomery Twp",88200,"'20-XXX-XXX-XX","Total State Projects",90598.00,85586.00,83874.00
35,"Somerset",3320,"Montgomery Twp",88500,"'20-XXX-XXX-XX","Title I",170416.00,132295.00,119066.00
35,"Somerset",3320,"Montgomery Twp",88520,"'20-XXX-XXX-XX","Title II",72063.00,59985.00,53987.00
35,"Somerset",3320,"Montgomery Twp",88540,"'20-XXX-XXX-XX","Title III",27313.00,31569.00,28412.00
35,"Somerset",3320,"Montgomery Twp",88560,"'20-XXX-XXX-XX","Title IV",40718.00,13206.00,11885.00
35,"Somerset",3320,"Montgomery Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1044025.00,851959.00,766763.00
35,"Somerset",3320,"Montgomery Twp",88700,"'20-XXX-XXX-XX","Other",107413.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1559.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1331988.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",267685.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",24939.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",1530.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",5249.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",5353.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3100251.00,1089014.00,980113.00
35,"Somerset",3320,"Montgomery Twp",88760,"'","Total Special Revenue Funds",4403450.00,1174600.00,1063987.00
35,"Somerset",3320,"Montgomery Twp",89660,"'40-701-510-XX","Total Regular Debt Service",7882397.00,7424648.00,5947273.00
35,"Somerset",3320,"Montgomery Twp",89980,"'","Total Debt Service Funds",7882397.00,7424648.00,5947273.00
35,"Somerset",3320,"Montgomery Twp",90000,"'","Total Expenditures/Appropriations",113963400.00,114663704.00,117716487.00
35,"Somerset",3320,"Montgomery Twp",90010,"'","Total Expenditures Net of Transfers",113963400.00,114663704.00,117716487.00
35,"Somerset",3670,"North Plainfield Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",22240668.00,25191786.00,26675711.00
35,"Somerset",3670,"North Plainfield Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6539872.00,7964775.00,7878145.00
35,"Somerset",3670,"North Plainfield Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1183460.00,1389678.00,1293631.00
35,"Somerset",3670,"North Plainfield Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1355145.00,1613791.00,1695198.00
35,"Somerset",3670,"North Plainfield Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",425137.00,530336.00,638652.00
35,"Somerset",3670,"North Plainfield Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",974198.00,1345471.00,1596702.00
35,"Somerset",3670,"North Plainfield Boro",20620,"'11-422-XXX-XX","Total Summer School",475.00,111273.00,216000.00
35,"Somerset",3670,"North Plainfield Boro",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",140623.00,135000.00,115000.00
35,"Somerset",3670,"North Plainfield Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3268102.00,4819711.00,4002866.00
35,"Somerset",3670,"North Plainfield Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",127035.00,339457.00,396116.00
35,"Somerset",3670,"North Plainfield Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",852981.00,941975.00,955783.00
35,"Somerset",3670,"North Plainfield Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",690195.00,769224.00,800944.00
35,"Somerset",3670,"North Plainfield Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",68202.00,152188.00,149000.00
35,"Somerset",3670,"North Plainfield Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1344246.00,1443083.00,1502659.00
35,"Somerset",3670,"North Plainfield Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2207242.00,2512376.00,2583787.00
35,"Somerset",3670,"North Plainfield Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1118293.00,1294293.00,1986014.00
35,"Somerset",3670,"North Plainfield Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1000530.00,1126098.00,1122194.00
35,"Somerset",3670,"North Plainfield Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",120622.00,235187.00,483454.00
35,"Somerset",3670,"North Plainfield Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1197499.00,1353149.00,1398051.00
35,"Somerset",3670,"North Plainfield Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2680617.00,2933642.00,3010386.00
35,"Somerset",3670,"North Plainfield Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",533911.00,581733.00,584047.00
35,"Somerset",3670,"North Plainfield Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,0.00,30700.00
35,"Somerset",3670,"North Plainfield Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6811353.00,8646678.00,9875928.00
35,"Somerset",3670,"North Plainfield Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3019607.00,3527535.00,3568421.00
35,"Somerset",3670,"North Plainfield Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",14223374.00,16876194.00,19096603.00
35,"Somerset",3670,"North Plainfield Boro",72140,"'","Total Undistributed Expenditures",39263809.00,47552523.00,51546953.00
35,"Somerset",3670,"North Plainfield Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,1000.00
35,"Somerset",3670,"North Plainfield Boro",72260,"'","Total General Current Expense",72123387.00,85834633.00,91656992.00
35,"Somerset",3670,"North Plainfield Boro",75880,"'12-XXX-XXX-73","Total Equipment",1435299.00,3106369.00,1149732.00
35,"Somerset",3670,"North Plainfield Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",6037605.00,15694215.00,16547907.00
35,"Somerset",3670,"North Plainfield Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",3706647.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,20000.00
35,"Somerset",3670,"North Plainfield Boro",76400,"'","Total Capital Outlay",11179551.00,18801584.00,17717639.00
35,"Somerset",3670,"North Plainfield Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",2530277.00,3454514.00,3483513.00
35,"Somerset",3670,"North Plainfield Boro",84060,"'","General Fund Grand Total",85833215.00,108090731.00,112858144.00
35,"Somerset",3670,"North Plainfield Boro",84100,"'20-XXX-XXX-XX","Local Projects",2818.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",84200,"'20-475-XXX-XX","Student Activity Fund",343779.00,105519.00,88617.00
35,"Somerset",3670,"North Plainfield Boro",84220,"'20-476-XXX-XX","Scholarship Fund",29056.00,30623.00,6849.00
35,"Somerset",3670,"North Plainfield Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",463258.00,689393.00,1213219.00
35,"Somerset",3670,"North Plainfield Boro",86380,"'20-218-200-XX","Total Support Services",2922542.00,3734556.00,4354609.00
35,"Somerset",3670,"North Plainfield Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",44321.00,10000.00,120000.00
35,"Somerset",3670,"North Plainfield Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3430121.00,4433949.00,5687828.00
35,"Somerset",3670,"North Plainfield Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",3931.00,5396.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",1798.00,1137.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",12220.00,12878.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",12120.00,14147.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2009.00,3349.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",15170.00,16127.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88180,"'","Total Other State Projects",47248.00,53034.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88200,"'20-XXX-XXX-XX","Total State Projects",3477369.00,4486983.00,5687828.00
35,"Somerset",3670,"North Plainfield Boro",88500,"'20-XXX-XXX-XX","Title I",730842.00,769072.00,576804.00
35,"Somerset",3670,"North Plainfield Boro",88520,"'20-XXX-XXX-XX","Title II",100256.00,115991.00,86993.00
35,"Somerset",3670,"North Plainfield Boro",88540,"'20-XXX-XXX-XX","Title III",181457.00,182207.00,136655.00
35,"Somerset",3670,"North Plainfield Boro",88560,"'20-XXX-XXX-XX","Title IV",51399.00,54631.00,40973.00
35,"Somerset",3670,"North Plainfield Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1081376.00,1064472.00,904801.00
35,"Somerset",3670,"North Plainfield Boro",88700,"'20-XXX-XXX-XX","Other",23086.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",865840.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",874788.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",192685.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",28630.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",5856.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",31000.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",9194.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",4176409.00,2186373.00,1746226.00
35,"Somerset",3670,"North Plainfield Boro",88760,"'","Total Special Revenue Funds",8029431.00,6809498.00,7529520.00
35,"Somerset",3670,"North Plainfield Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1057200.00,1010200.00,958700.00
35,"Somerset",3670,"North Plainfield Boro",89980,"'","Total Debt Service Funds",1057200.00,1010200.00,958700.00
35,"Somerset",3670,"North Plainfield Boro",90000,"'","Total Expenditures/Appropriations",94919846.00,115910429.00,121346364.00
35,"Somerset",3670,"North Plainfield Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",314555.00,369123.00,392804.00
35,"Somerset",3670,"North Plainfield Boro",90010,"'","Total Expenditures Net of Transfers",94605291.00,115541306.00,120953560.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2577562.00,2777976.00,4030284.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",9647.00,53500.00,68500.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",120406.00,219130.00,202455.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",96621.00,175688.00,229486.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",49374.00,50000.00,0.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",504949.00,629695.00,829045.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6731.00,8197.00,11434.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",683202.00,876490.00,731176.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",669700.00,714808.00,1056292.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",701021.00,753371.00,758751.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",494284.00,419980.00,460512.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",838093.00,1013996.00,1331483.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",31848956.00,30851344.00,39028793.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1716768.00,3806328.00,4140223.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",80000.00,82400.00,85284.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",72140,"'","Total Undistributed Expenditures",37810105.00,39601427.00,48864934.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",72260,"'","Total General Current Expense",40397314.00,42432903.00,52963718.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1030000.00,1070000.00,3245000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",76400,"'","Total Capital Outlay",1030000.00,1070000.00,3245000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",84060,"'","General Fund Grand Total",41427314.00,43502903.00,56208718.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",84100,"'20-XXX-XXX-XX","Local Projects",852947.00,0.00,0.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,79000.00,79000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,246500.00,246500.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,100000.00,103500.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,100000.00,100000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,145000.00,145000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",88180,"'","Total Other State Projects",0.00,670500.00,674000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,670500.00,674000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,100000.00,99360.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",44633.00,0.00,0.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",88740,"'20-XXX-XXX-XX","Total Federal Projects",44633.00,100000.00,99360.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",88760,"'","Total Special Revenue Funds",897580.00,770500.00,773360.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",90000,"'","Total Expenditures/Appropriations",42324894.00,44273403.00,56982078.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",90010,"'","Total Expenditures Net of Transfers",42324894.00,44273403.00,56982078.00
35,"Somerset",4810,"Somerset Co Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2075385.00,2112893.00,2221097.00
35,"Somerset",4810,"Somerset Co Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",3711732.00,3863868.00,4717416.00
35,"Somerset",4810,"Somerset Co Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",77306.00,89870.00,110844.00
35,"Somerset",4810,"Somerset Co Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",163384.00,195784.00,207788.00
35,"Somerset",4810,"Somerset Co Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",42125.00,44098.00,44656.00
35,"Somerset",4810,"Somerset Co Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",194198.00,186530.00,173265.00
35,"Somerset",4810,"Somerset Co Vocational",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",0.00,2000.00,2000.00
35,"Somerset",4810,"Somerset Co Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",672566.00,748345.00,766758.00
35,"Somerset",4810,"Somerset Co Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",254389.00,274961.00,281173.00
35,"Somerset",4810,"Somerset Co Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",432090.00,449133.00,427577.00
35,"Somerset",4810,"Somerset Co Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",55243.00,56467.00,56796.00
35,"Somerset",4810,"Somerset Co Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",26673.00,71505.00,68705.00
35,"Somerset",4810,"Somerset Co Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",799709.00,783294.00,816710.00
35,"Somerset",4810,"Somerset Co Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",711371.00,733926.00,757185.00
35,"Somerset",4810,"Somerset Co Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",477433.00,526119.00,504662.00
35,"Somerset",4810,"Somerset Co Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",341341.00,374778.00,379727.00
35,"Somerset",4810,"Somerset Co Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1978388.00,2148329.00,2527505.00
35,"Somerset",4810,"Somerset Co Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",86036.00,108756.00,113433.00
35,"Somerset",4810,"Somerset Co Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3083509.00,3229064.00,3430181.00
35,"Somerset",4810,"Somerset Co Vocational",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",12000.00,0.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",72140,"'","Total Undistributed Expenditures",9167071.00,9737305.00,10350333.00
35,"Somerset",4810,"Somerset Co Vocational",72260,"'","Total General Current Expense",15194878.00,15999720.00,17607478.00
35,"Somerset",4810,"Somerset Co Vocational",75880,"'12-XXX-XXX-73","Total Equipment",6893.00,33934.00,10000.00
35,"Somerset",4810,"Somerset Co Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",207588.00,200838.00,194088.00
35,"Somerset",4810,"Somerset Co Vocational",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",3700000.00,0.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",76400,"'","Total Capital Outlay",3914481.00,234772.00,204088.00
35,"Somerset",4810,"Somerset Co Vocational",84060,"'","General Fund Grand Total",19109359.00,16234492.00,17811566.00
35,"Somerset",4810,"Somerset Co Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",362069.00,370000.00,375000.00
35,"Somerset",4810,"Somerset Co Vocational",84220,"'20-476-XXX-XX","Scholarship Fund",18741.00,22000.00,25000.00
35,"Somerset",4810,"Somerset Co Vocational",88140,"'20-XXX-XXX-XX","Other",545809.00,542020.00,542020.00
35,"Somerset",4810,"Somerset Co Vocational",88180,"'","Total Other State Projects",545809.00,542020.00,542020.00
35,"Somerset",4810,"Somerset Co Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",545809.00,542020.00,542020.00
35,"Somerset",4810,"Somerset Co Vocational",88500,"'20-XXX-XXX-XX","Title I",46594.00,44094.00,44094.00
35,"Somerset",4810,"Somerset Co Vocational",88520,"'20-XXX-XXX-XX","Title II",11165.00,9688.00,9688.00
35,"Somerset",4810,"Somerset Co Vocational",88560,"'20-XXX-XXX-XX","Title IV",17000.00,13000.00,13000.00
35,"Somerset",4810,"Somerset Co Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",91879.00,92053.00,92053.00
35,"Somerset",4810,"Somerset Co Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",238031.00,312477.00,312477.00
35,"Somerset",4810,"Somerset Co Vocational",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",40500.00,0.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",329210.00,9374.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",43679.00,0.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",16773.00,0.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",26929.00,0.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,0.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",906760.00,480686.00,471312.00
35,"Somerset",4810,"Somerset Co Vocational",88760,"'","Total Special Revenue Funds",1833379.00,1414706.00,1413332.00
35,"Somerset",4810,"Somerset Co Vocational",90000,"'","Total Expenditures/Appropriations",20942738.00,17649198.00,19224898.00
35,"Somerset",4810,"Somerset Co Vocational",90010,"'","Total Expenditures Net of Transfers",20942738.00,17649198.00,19224898.00
35,"Somerset",4815,"Somerset Hills Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12364870.00,13356491.00,13586098.00
35,"Somerset",4815,"Somerset Hills Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2432722.00,3060117.00,3054806.00
35,"Somerset",4815,"Somerset Hills Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",378187.00,395890.00,406526.00
35,"Somerset",4815,"Somerset Hills Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",475922.00,632651.00,674697.00
35,"Somerset",4815,"Somerset Hills Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",266898.00,295299.00,309710.00
35,"Somerset",4815,"Somerset Hills Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1026896.00,1230055.00,1276137.00
35,"Somerset",4815,"Somerset Hills Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1798868.00,1674933.00,2207179.00
35,"Somerset",4815,"Somerset Hills Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",452915.00,482022.00,426302.00
35,"Somerset",4815,"Somerset Hills Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",442168.00,558790.00,569054.00
35,"Somerset",4815,"Somerset Hills Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",753563.00,691629.00,499100.00
35,"Somerset",4815,"Somerset Hills Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1143599.00,1345049.00,1331859.00
35,"Somerset",4815,"Somerset Hills Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",998855.00,1073782.00,1210778.00
35,"Somerset",4815,"Somerset Hills Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",631956.00,744348.00,730499.00
35,"Somerset",4815,"Somerset Hills Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",282045.00,359656.00,372907.00
35,"Somerset",4815,"Somerset Hills Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",67820.00,91300.00,104300.00
35,"Somerset",4815,"Somerset Hills Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",914443.00,955419.00,934687.00
35,"Somerset",4815,"Somerset Hills Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1477149.00,1538880.00,1582826.00
35,"Somerset",4815,"Somerset Hills Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",372922.00,447918.00,517086.00
35,"Somerset",4815,"Somerset Hills Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",304370.00,289379.00,181811.00
35,"Somerset",4815,"Somerset Hills Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4373564.00,4521538.00,5267509.00
35,"Somerset",4815,"Somerset Hills Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2559492.00,2961066.00,2645671.00
35,"Somerset",4815,"Somerset Hills Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7976842.00,8252780.00,8755242.00
35,"Somerset",4815,"Somerset Hills Regional",72140,"'","Total Undistributed Expenditures",24550571.00,25988489.00,27336810.00
35,"Somerset",4815,"Somerset Hills Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,5000.00,5000.00
35,"Somerset",4815,"Somerset Hills Regional",72200,"'10-606","Increase In Maintenance Reserve",350000.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",72260,"'","Total General Current Expense",41846066.00,44963992.00,46649784.00
35,"Somerset",4815,"Somerset Hills Regional",75880,"'12-XXX-XXX-73","Total Equipment",709588.00,45495.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1918996.00,97724.00,89846.00
35,"Somerset",4815,"Somerset Hills Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,1720600.00,1435000.00
35,"Somerset",4815,"Somerset Hills Regional",76360,"'10-604","Increase In Capital Reserve",1718344.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",76380,"'10-604","Interest Deposit to Capital Reserve",33203.00,30000.00,30000.00
35,"Somerset",4815,"Somerset Hills Regional",76400,"'","Total Capital Outlay",4380131.00,1893819.00,1554846.00
35,"Somerset",4815,"Somerset Hills Regional",84060,"'","General Fund Grand Total",46226197.00,46857811.00,48204630.00
35,"Somerset",4815,"Somerset Hills Regional",84100,"'20-XXX-XXX-XX","Local Projects",19705.00,27500.00,27500.00
35,"Somerset",4815,"Somerset Hills Regional",84200,"'20-475-XXX-XX","Student Activity Fund",761945.00,160000.00,160000.00
35,"Somerset",4815,"Somerset Hills Regional",84220,"'20-476-XXX-XX","Scholarship Fund",5315.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",22144.00,17797.00,13348.00
35,"Somerset",4815,"Somerset Hills Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",17227.00,20721.00,15541.00
35,"Somerset",4815,"Somerset Hills Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",52911.00,49234.00,36925.00
35,"Somerset",4815,"Somerset Hills Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",45901.00,45240.00,33930.00
35,"Somerset",4815,"Somerset Hills Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",18609.00,17052.00,12789.00
35,"Somerset",4815,"Somerset Hills Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",78489.00,71340.00,53505.00
35,"Somerset",4815,"Somerset Hills Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",42965.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",88140,"'20-XXX-XXX-XX","Other",0.00,2175.00,2175.00
35,"Somerset",4815,"Somerset Hills Regional",88180,"'","Total Other State Projects",278246.00,223559.00,168213.00
35,"Somerset",4815,"Somerset Hills Regional",88200,"'20-XXX-XXX-XX","Total State Projects",278246.00,223559.00,168213.00
35,"Somerset",4815,"Somerset Hills Regional",88500,"'20-XXX-XXX-XX","Title I",68256.00,78772.00,59079.00
35,"Somerset",4815,"Somerset Hills Regional",88520,"'20-XXX-XXX-XX","Title II",32549.00,30807.00,23105.00
35,"Somerset",4815,"Somerset Hills Regional",88540,"'20-XXX-XXX-XX","Title III",41032.00,33539.00,25154.00
35,"Somerset",4815,"Somerset Hills Regional",88560,"'20-XXX-XXX-XX","Title IV",10159.00,10000.00,7500.00
35,"Somerset",4815,"Somerset Hills Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",516337.00,503555.00,377666.00
35,"Somerset",4815,"Somerset Hills Regional",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",8150.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",88700,"'20-XXX-XXX-XX","Other",56700.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",9630.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",130380.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,19865.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",46703.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",10029.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",2725.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",932650.00,676538.00,492504.00
35,"Somerset",4815,"Somerset Hills Regional",88760,"'","Total Special Revenue Funds",1997861.00,1087597.00,848217.00
35,"Somerset",4815,"Somerset Hills Regional",89660,"'40-701-510-XX","Total Regular Debt Service",3077920.00,2966870.00,3256770.00
35,"Somerset",4815,"Somerset Hills Regional",89980,"'","Total Debt Service Funds",3077920.00,2966870.00,3256770.00
35,"Somerset",4815,"Somerset Hills Regional",90000,"'","Total Expenditures/Appropriations",51301978.00,50912278.00,52309617.00
35,"Somerset",4815,"Somerset Hills Regional",90010,"'","Total Expenditures Net of Transfers",51301978.00,50912278.00,52309617.00
35,"Somerset",4820,"Somerville Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",14241960.00,15692348.00,16162090.00
35,"Somerset",4820,"Somerville Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4951244.00,5294126.00,5476932.00
35,"Somerset",4820,"Somerville Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,895.00,98574.00
35,"Somerset",4820,"Somerville Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",343716.00,421322.00,440955.00
35,"Somerset",4820,"Somerville Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",299447.00,310115.00,326589.00
35,"Somerset",4820,"Somerville Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",912517.00,942095.00,935116.00
35,"Somerset",4820,"Somerville Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",11529.00,18000.00,20000.00
35,"Somerset",4820,"Somerville Boro",20620,"'11-422-XXX-XX","Total Summer School",472.00,6000.00,6600.00
35,"Somerset",4820,"Somerville Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",906114.00,1028010.00,1125168.00
35,"Somerset",4820,"Somerville Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",48798.00,50662.00,52526.00
35,"Somerset",4820,"Somerville Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",353956.00,389451.00,399040.00
35,"Somerset",4820,"Somerville Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",837577.00,1021116.00,902509.00
35,"Somerset",4820,"Somerville Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",464546.00,419506.00,448980.00
35,"Somerset",4820,"Somerville Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1182974.00,1319733.00,1379367.00
35,"Somerset",4820,"Somerville Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",909345.00,1066591.00,1012838.00
35,"Somerset",4820,"Somerville Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",537365.00,781174.00,750101.00
35,"Somerset",4820,"Somerville Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",862584.00,906314.00,930673.00
35,"Somerset",4820,"Somerville Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",79916.00,144144.00,198345.00
35,"Somerset",4820,"Somerville Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",902651.00,995929.00,941014.00
35,"Somerset",4820,"Somerville Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2335420.00,2517204.00,2492226.00
35,"Somerset",4820,"Somerville Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",679968.00,721605.00,719415.00
35,"Somerset",4820,"Somerville Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",221330.00,270999.00,253466.00
35,"Somerset",4820,"Somerville Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3819560.00,4230628.00,4432300.00
35,"Somerset",4820,"Somerville Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",913869.00,1031163.00,1068362.00
35,"Somerset",4820,"Somerville Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8301599.00,9743616.00,9948639.00
35,"Somerset",4820,"Somerville Boro",72140,"'","Total Undistributed Expenditures",23357572.00,26637845.00,27054969.00
35,"Somerset",4820,"Somerville Boro",72260,"'","Total General Current Expense",44118457.00,49322746.00,50521825.00
35,"Somerset",4820,"Somerville Boro",75880,"'12-XXX-XXX-73","Total Equipment",857669.00,81555.00,73310.00
35,"Somerset",4820,"Somerville Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1844692.00,7465821.00,2568839.00
35,"Somerset",4820,"Somerville Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",3040418.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",76360,"'10-604","Increase In Capital Reserve",0.00,25000.00,25000.00
35,"Somerset",4820,"Somerville Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,15000.00,100000.00
35,"Somerset",4820,"Somerville Boro",76400,"'","Total Capital Outlay",5742779.00,7587376.00,2767149.00
35,"Somerset",4820,"Somerville Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,28987.00,27298.00
35,"Somerset",4820,"Somerville Boro",84060,"'","General Fund Grand Total",49861236.00,56939109.00,53316272.00
35,"Somerset",4820,"Somerville Boro",84100,"'20-XXX-XXX-XX","Local Projects",117095.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",84200,"'20-475-XXX-XX","Student Activity Fund",488663.00,50143.00,0.00
35,"Somerset",4820,"Somerville Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",764198.00,799442.00,689090.00
35,"Somerset",4820,"Somerville Boro",86380,"'20-218-200-XX","Total Support Services",569264.00,571269.00,606799.00
35,"Somerset",4820,"Somerville Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",3420.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1336882.00,1370711.00,1295889.00
35,"Somerset",4820,"Somerville Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",40041.00,45054.00,45054.00
35,"Somerset",4820,"Somerville Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",138980.00,155188.00,155188.00
35,"Somerset",4820,"Somerville Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",229568.00,257426.00,257426.00
35,"Somerset",4820,"Somerville Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",89713.00,114660.00,114660.00
35,"Somerset",4820,"Somerville Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",41638.00,43169.00,43169.00
35,"Somerset",4820,"Somerville Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",174487.00,180810.00,180810.00
35,"Somerset",4820,"Somerville Boro",88131,"'20-471-xxx-xx","Climate Awareness Education Grant Program",0.00,70812.00,70812.00
35,"Somerset",4820,"Somerville Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",110248.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",88140,"'20-XXX-XXX-XX","Other",9470.00,74609.00,74609.00
35,"Somerset",4820,"Somerville Boro",88180,"'","Total Other State Projects",834145.00,941728.00,941728.00
35,"Somerset",4820,"Somerville Boro",88200,"'20-XXX-XXX-XX","Total State Projects",2171027.00,2312439.00,2237617.00
35,"Somerset",4820,"Somerville Boro",88500,"'20-XXX-XXX-XX","Title I",310107.00,237347.00,237347.00
35,"Somerset",4820,"Somerville Boro",88520,"'20-XXX-XXX-XX","Title II",57108.00,35365.00,35365.00
35,"Somerset",4820,"Somerville Boro",88540,"'20-XXX-XXX-XX","Title III",13268.00,29280.00,29280.00
35,"Somerset",4820,"Somerville Boro",88560,"'20-XXX-XXX-XX","Title IV",22206.00,19036.00,19036.00
35,"Somerset",4820,"Somerville Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",477671.00,683900.00,683900.00
35,"Somerset",4820,"Somerville Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",74327.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1354528.00,994649.00,0.00
35,"Somerset",4820,"Somerville Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",76344.00,46629.00,0.00
35,"Somerset",4820,"Somerville Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",3619.00,12709.00,0.00
35,"Somerset",4820,"Somerville Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",40029.00,22472.00,0.00
35,"Somerset",4820,"Somerville Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",12925.00,10339.00,0.00
35,"Somerset",4820,"Somerville Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",2442132.00,2091726.00,1004928.00
35,"Somerset",4820,"Somerville Boro",88760,"'","Total Special Revenue Funds",5218917.00,4454308.00,3242545.00
35,"Somerset",4820,"Somerville Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1993120.00,2004500.00,2618800.00
35,"Somerset",4820,"Somerville Boro",89980,"'","Total Debt Service Funds",1993120.00,2004500.00,2618800.00
35,"Somerset",4820,"Somerville Boro",90000,"'","Total Expenditures/Appropriations",57073273.00,63397917.00,59177617.00
35,"Somerset",4820,"Somerville Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",152610.00,226072.00,183964.00
35,"Somerset",4820,"Somerville Boro",90010,"'","Total Expenditures Net of Transfers",56920663.00,63171845.00,58993653.00
35,"Somerset",4850,"South Bound Brook",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2846553.00,3057134.00,3130084.00
35,"Somerset",4850,"South Bound Brook",10300,"'11-2XX-100-XX","Total Special Education-Instruction",641975.00,709349.00,623453.00
35,"Somerset",4850,"South Bound Brook",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",82838.00,120554.00,125965.00
35,"Somerset",4850,"South Bound Brook",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",137078.00,138952.00,142895.00
35,"Somerset",4850,"South Bound Brook",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",83322.00,45000.00,47000.00
35,"Somerset",4850,"South Bound Brook",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3618821.00,4209965.00,4756723.00
35,"Somerset",4850,"South Bound Brook",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",99860.00,101354.00,80046.00
35,"Somerset",4850,"South Bound Brook",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",94601.00,119035.00,107215.00
35,"Somerset",4850,"South Bound Brook",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",66459.00,73340.00,70130.00
35,"Somerset",4850,"South Bound Brook",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",364019.00,568239.00,625500.00
35,"Somerset",4850,"South Bound Brook",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",72404.00,77611.00,81810.00
35,"Somerset",4850,"South Bound Brook",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",427544.00,394696.00,342402.00
35,"Somerset",4850,"South Bound Brook",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",215403.00,237458.00,230963.00
35,"Somerset",4850,"South Bound Brook",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",95964.00,99356.00,99724.00
35,"Somerset",4850,"South Bound Brook",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",22178.00,38455.00,40000.00
35,"Somerset",4850,"South Bound Brook",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",156625.00,195120.00,185657.00
35,"Somerset",4850,"South Bound Brook",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",254099.00,271947.00,270135.00
35,"Somerset",4850,"South Bound Brook",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",312808.00,346014.00,350051.00
35,"Somerset",4850,"South Bound Brook",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",108446.00,121130.00,124830.00
35,"Somerset",4850,"South Bound Brook",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",799896.00,851186.00,915865.00
35,"Somerset",4850,"South Bound Brook",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",693479.00,731479.00,789106.00
35,"Somerset",4850,"South Bound Brook",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1534196.00,2046995.00,2033697.00
35,"Somerset",4850,"South Bound Brook",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,2500.00,0.00
35,"Somerset",4850,"South Bound Brook",72140,"'","Total Undistributed Expenditures",8936802.00,10485880.00,11103854.00
35,"Somerset",4850,"South Bound Brook",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
35,"Somerset",4850,"South Bound Brook",72200,"'10-606","Increase In Maintenance Reserve",25000.00,0.00,0.00
35,"Somerset",4850,"South Bound Brook",72260,"'","Total General Current Expense",12753568.00,14556969.00,15173351.00
35,"Somerset",4850,"South Bound Brook",75880,"'12-XXX-XXX-73","Total Equipment",0.00,8036.00,5000.00
35,"Somerset",4850,"South Bound Brook",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",56488.00,1100993.00,1262491.00
35,"Somerset",4850,"South Bound Brook",76360,"'10-604","Increase In Capital Reserve",561472.00,0.00,0.00
35,"Somerset",4850,"South Bound Brook",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
35,"Somerset",4850,"South Bound Brook",76400,"'","Total Capital Outlay",617960.00,1109129.00,1267591.00
35,"Somerset",4850,"South Bound Brook",77680,"'13-422-100-XX","Total Summer School-Instruction",4403.00,0.00,0.00
35,"Somerset",4850,"South Bound Brook",77840,"'13-422-X00-XX","Total Summer School",4403.00,0.00,0.00
35,"Somerset",4850,"South Bound Brook",83080,"'13-XXX-XXX-XX","Total Special Schools",4403.00,0.00,0.00
35,"Somerset",4850,"South Bound Brook",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",276531.00,363720.00,222174.00
35,"Somerset",4850,"South Bound Brook",84060,"'","General Fund Grand Total",13652462.00,16029818.00,16663116.00
35,"Somerset",4850,"South Bound Brook",84100,"'20-XXX-XXX-XX","Local Projects",13609.00,0.00,0.00
35,"Somerset",4850,"South Bound Brook",84200,"'20-475-XXX-XX","Student Activity Fund",22317.00,8000.00,8000.00
35,"Somerset",4850,"South Bound Brook",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,9201.00,0.00
35,"Somerset",4850,"South Bound Brook",88140,"'20-XXX-XXX-XX","Other",14775.00,0.00,0.00
35,"Somerset",4850,"South Bound Brook",88180,"'","Total Other State Projects",14775.00,9201.00,0.00
35,"Somerset",4850,"South Bound Brook",88200,"'20-XXX-XXX-XX","Total State Projects",14775.00,9201.00,0.00
35,"Somerset",4850,"South Bound Brook",88500,"'20-XXX-XXX-XX","Title I",101112.00,101609.00,76387.00
35,"Somerset",4850,"South Bound Brook",88520,"'20-XXX-XXX-XX","Title II",15793.00,14946.00,11210.00
35,"Somerset",4850,"South Bound Brook",88540,"'20-XXX-XXX-XX","Title III",13095.00,8138.00,6104.00
35,"Somerset",4850,"South Bound Brook",88560,"'20-XXX-XXX-XX","Title IV",14511.00,10000.00,7500.00
35,"Somerset",4850,"South Bound Brook",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",142168.00,143300.00,107475.00
35,"Somerset",4850,"South Bound Brook",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",111067.00,0.00,0.00
35,"Somerset",4850,"South Bound Brook",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",99572.00,8871.00,0.00
35,"Somerset",4850,"South Bound Brook",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,461.00,0.00
35,"Somerset",4850,"South Bound Brook",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,6066.00,0.00
35,"Somerset",4850,"South Bound Brook",88740,"'20-XXX-XXX-XX","Total Federal Projects",497318.00,293391.00,208676.00
35,"Somerset",4850,"South Bound Brook",88760,"'","Total Special Revenue Funds",548019.00,310592.00,216676.00
35,"Somerset",4850,"South Bound Brook",90000,"'","Total Expenditures/Appropriations",14200481.00,16340410.00,16879792.00
35,"Somerset",4850,"South Bound Brook",90010,"'","Total Expenditures Net of Transfers",14200481.00,16340410.00,16879792.00
35,"Somerset",5470,"Warren Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12051639.00,12553297.00,12931668.00
35,"Somerset",5470,"Warren Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5830022.00,6645957.00,6643574.00
35,"Somerset",5470,"Warren Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1390870.00,1591609.00,1632451.00
35,"Somerset",5470,"Warren Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",371220.00,387807.00,399307.00
35,"Somerset",5470,"Warren Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",92930.00,100928.00,103048.00
35,"Somerset",5470,"Warren Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",55736.00,54620.00,56120.00
35,"Somerset",5470,"Warren Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",646459.00,951887.00,996908.00
35,"Somerset",5470,"Warren Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,1000.00,1000.00
35,"Somerset",5470,"Warren Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",478630.00,483788.00,488303.00
35,"Somerset",5470,"Warren Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",812082.00,877377.00,899816.00
35,"Somerset",5470,"Warren Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1283939.00,1108720.00,1022167.00
35,"Somerset",5470,"Warren Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",721453.00,754215.00,778385.00
35,"Somerset",5470,"Warren Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1446744.00,1811410.00,1843480.00
35,"Somerset",5470,"Warren Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",780744.00,926113.00,957632.00
35,"Somerset",5470,"Warren Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1160381.00,1294560.00,1316667.00
35,"Somerset",5470,"Warren Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",107736.00,175391.00,185400.00
35,"Somerset",5470,"Warren Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",632840.00,783106.00,675466.00
35,"Somerset",5470,"Warren Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1493272.00,1593399.00,1608191.00
35,"Somerset",5470,"Warren Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",593161.00,652420.00,627961.00
35,"Somerset",5470,"Warren Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",122492.00,173367.00,158087.00
35,"Somerset",5470,"Warren Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3652121.00,4084283.00,4330549.00
35,"Somerset",5470,"Warren Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2617920.00,2907116.00,2989516.00
35,"Somerset",5470,"Warren Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10357992.00,11306253.00,12049517.00
35,"Somerset",5470,"Warren Twp",72140,"'","Total Undistributed Expenditures",26907966.00,29884405.00,30929045.00
35,"Somerset",5470,"Warren Twp",72260,"'","Total General Current Expense",46700383.00,51218623.00,52695213.00
35,"Somerset",5470,"Warren Twp",75880,"'12-XXX-XXX-73","Total Equipment",254210.00,267475.00,239538.00
35,"Somerset",5470,"Warren Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",112966.00,494700.00,1689617.00
35,"Somerset",5470,"Warren Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",527820.00,0.00,0.00
35,"Somerset",5470,"Warren Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",6084781.00,0.00,0.00
35,"Somerset",5470,"Warren Twp",76400,"'","Total Capital Outlay",6979777.00,762175.00,1929155.00
35,"Somerset",5470,"Warren Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",428508.00,410470.00,434483.00
35,"Somerset",5470,"Warren Twp",77820,"'13-422-200-XX","Total Summer School-Support Services",4000.00,4120.00,4000.00
35,"Somerset",5470,"Warren Twp",77840,"'13-422-X00-XX","Total Summer School",432508.00,414590.00,438483.00
35,"Somerset",5470,"Warren Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",432508.00,414590.00,438483.00
35,"Somerset",5470,"Warren Twp",84060,"'","General Fund Grand Total",54112668.00,52395388.00,55062851.00
35,"Somerset",5470,"Warren Twp",84100,"'20-XXX-XXX-XX","Local Projects",0.00,179087.00,1000.00
35,"Somerset",5470,"Warren Twp",84200,"'20-475-XXX-XX","Student Activity Fund",50242.00,20000.00,20000.00
35,"Somerset",5470,"Warren Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,716.00,0.00
35,"Somerset",5470,"Warren Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,1820.00,0.00
35,"Somerset",5470,"Warren Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,686.00,0.00
35,"Somerset",5470,"Warren Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,2870.00,0.00
35,"Somerset",5470,"Warren Twp",88140,"'20-XXX-XXX-XX","Other",0.00,124344.00,0.00
35,"Somerset",5470,"Warren Twp",88180,"'","Total Other State Projects",0.00,130436.00,0.00
35,"Somerset",5470,"Warren Twp",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,130436.00,0.00
35,"Somerset",5470,"Warren Twp",88500,"'20-XXX-XXX-XX","Title I",0.00,46034.00,34525.00
35,"Somerset",5470,"Warren Twp",88520,"'20-XXX-XXX-XX","Title II",0.00,20792.00,15594.00
35,"Somerset",5470,"Warren Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,11557.00,8668.00
35,"Somerset",5470,"Warren Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,7500.00
35,"Somerset",5470,"Warren Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,481816.00,361362.00
35,"Somerset",5470,"Warren Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,6378.00,0.00
35,"Somerset",5470,"Warren Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",0.00,576577.00,427649.00
35,"Somerset",5470,"Warren Twp",88760,"'","Total Special Revenue Funds",50242.00,906100.00,448649.00
35,"Somerset",5470,"Warren Twp",89660,"'40-701-510-XX","Total Regular Debt Service",9219636.00,0.00,0.00
35,"Somerset",5470,"Warren Twp",89980,"'","Total Debt Service Funds",9219636.00,0.00,0.00
35,"Somerset",5470,"Warren Twp",90000,"'","Total Expenditures/Appropriations",63382546.00,53301488.00,55511500.00
35,"Somerset",5470,"Warren Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",6084781.00,0.00,0.00
35,"Somerset",5470,"Warren Twp",90010,"'","Total Expenditures Net of Transfers",57297765.00,53301488.00,55511500.00
35,"Somerset",5540,"Watchung Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4268363.00,4682250.00,5096201.00
35,"Somerset",5540,"Watchung Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2193132.00,2510794.00,2603332.00
35,"Somerset",5540,"Watchung Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",177485.00,99725.00,137340.00
35,"Somerset",5540,"Watchung Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",100679.00,114027.00,116503.00
35,"Somerset",5540,"Watchung Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",74930.00,58500.00,61500.00
35,"Somerset",5540,"Watchung Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",5633.00,38440.00,38940.00
35,"Somerset",5540,"Watchung Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",497750.00,598667.00,448433.00
35,"Somerset",5540,"Watchung Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",41397.00,45152.00,48125.00
35,"Somerset",5540,"Watchung Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",189368.00,258181.00,260648.00
35,"Somerset",5540,"Watchung Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",421741.00,410494.00,411779.00
35,"Somerset",5540,"Watchung Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",241.00,91605.00,0.00
35,"Somerset",5540,"Watchung Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",142498.00,206240.00,212470.00
35,"Somerset",5540,"Watchung Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",280121.00,373820.00,399539.00
35,"Somerset",5540,"Watchung Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",201372.00,222210.00,333771.00
35,"Somerset",5540,"Watchung Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",174691.00,238966.00,248412.00
35,"Somerset",5540,"Watchung Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5870.00,63722.00,66825.00
35,"Somerset",5540,"Watchung Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",430489.00,483531.00,386317.00
35,"Somerset",5540,"Watchung Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",359641.00,368114.00,389788.00
35,"Somerset",5540,"Watchung Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",243333.00,277111.00,299799.00
35,"Somerset",5540,"Watchung Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",96467.00,89658.00,101766.00
35,"Somerset",5540,"Watchung Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1180552.00,1369269.00,1584364.00
35,"Somerset",5540,"Watchung Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",883520.00,1154747.00,1210696.00
35,"Somerset",5540,"Watchung Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2963308.00,3456517.00,3858382.00
35,"Somerset",5540,"Watchung Boro",72140,"'","Total Undistributed Expenditures",8112359.00,9708004.00,10261114.00
35,"Somerset",5540,"Watchung Boro",72260,"'","Total General Current Expense",14932581.00,17211740.00,18314930.00
35,"Somerset",5540,"Watchung Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",47138.00,47138.00,47138.00
35,"Somerset",5540,"Watchung Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,5000.00
35,"Somerset",5540,"Watchung Boro",76400,"'","Total Capital Outlay",47138.00,52138.00,52138.00
35,"Somerset",5540,"Watchung Boro",84060,"'","General Fund Grand Total",14979719.00,17263878.00,18367068.00
35,"Somerset",5540,"Watchung Boro",84100,"'20-XXX-XXX-XX","Local Projects",6090.00,37633.00,0.00
35,"Somerset",5540,"Watchung Boro",84200,"'20-475-XXX-XX","Student Activity Fund",70561.00,75000.00,75000.00
35,"Somerset",5540,"Watchung Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",14650.00,0.00,0.00
35,"Somerset",5540,"Watchung Boro",88180,"'","Total Other State Projects",14650.00,0.00,0.00
35,"Somerset",5540,"Watchung Boro",88200,"'20-XXX-XXX-XX","Total State Projects",14650.00,0.00,0.00
35,"Somerset",5540,"Watchung Boro",88500,"'20-XXX-XXX-XX","Title I",23443.00,34032.00,16840.00
35,"Somerset",5540,"Watchung Boro",88520,"'20-XXX-XXX-XX","Title II",3730.00,22163.00,4647.00
35,"Somerset",5540,"Watchung Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,3923.00,0.00
35,"Somerset",5540,"Watchung Boro",88560,"'20-XXX-XXX-XX","Title IV",6000.00,24000.00,7000.00
35,"Somerset",5540,"Watchung Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",151740.00,150272.00,105190.00
35,"Somerset",5540,"Watchung Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",2999.00,0.00,0.00
35,"Somerset",5540,"Watchung Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",16633.00,0.00,0.00
35,"Somerset",5540,"Watchung Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",93183.00,2500.00,0.00
35,"Somerset",5540,"Watchung Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",8888.00,11285.00,0.00
35,"Somerset",5540,"Watchung Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",20618.00,0.00,0.00
35,"Somerset",5540,"Watchung Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",5942.00,25820.00,0.00
35,"Somerset",5540,"Watchung Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",15200.00,29800.00,0.00
35,"Somerset",5540,"Watchung Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",348376.00,303795.00,133677.00
35,"Somerset",5540,"Watchung Boro",88760,"'","Total Special Revenue Funds",439677.00,416428.00,208677.00
35,"Somerset",5540,"Watchung Boro",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,1206539.00,1128369.00
35,"Somerset",5540,"Watchung Boro",89960,"'40-608","Interest Earned on Debt Service Reserve",556503.00,0.00,0.00
35,"Somerset",5540,"Watchung Boro",89980,"'","Total Debt Service Funds",556503.00,1206539.00,1128369.00
35,"Somerset",5540,"Watchung Boro",90000,"'","Total Expenditures/Appropriations",15975899.00,18886845.00,19704114.00
35,"Somerset",5540,"Watchung Boro",90010,"'","Total Expenditures Net of Transfers",15975899.00,18886845.00,19704114.00
35,"Somerset",5550,"Watchung Hills Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12759109.00,13483326.00,13890402.00
35,"Somerset",5550,"Watchung Hills Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2705667.00,2769584.00,2860527.00
35,"Somerset",5550,"Watchung Hills Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",61887.00,50515.00,54040.00
35,"Somerset",5550,"Watchung Hills Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",253740.00,368647.00,396551.00
35,"Somerset",5550,"Watchung Hills Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1307311.00,1674529.00,1701480.00
35,"Somerset",5550,"Watchung Hills Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3055567.00,3462148.00,3827423.00
35,"Somerset",5550,"Watchung Hills Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",111231.00,115295.00,131359.00
35,"Somerset",5550,"Watchung Hills Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",515058.00,682460.00,699730.00
35,"Somerset",5550,"Watchung Hills Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",72784.00,98900.00,93220.00
35,"Somerset",5550,"Watchung Hills Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",522169.00,704354.00,625073.00
35,"Somerset",5550,"Watchung Hills Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1312769.00,1431210.00,1471548.00
35,"Somerset",5550,"Watchung Hills Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",943714.00,1023364.00,1040641.00
35,"Somerset",5550,"Watchung Hills Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",836770.00,921669.00,861898.00
35,"Somerset",5550,"Watchung Hills Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",524785.00,551774.00,494286.00
35,"Somerset",5550,"Watchung Hills Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",155213.00,206935.00,216195.00
35,"Somerset",5550,"Watchung Hills Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1019653.00,1043407.00,1031288.00
35,"Somerset",5550,"Watchung Hills Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1461225.00,1392021.00,1342815.00
35,"Somerset",5550,"Watchung Hills Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",875872.00,724044.00,716054.00
35,"Somerset",5550,"Watchung Hills Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",262463.00,292148.00,302159.00
35,"Somerset",5550,"Watchung Hills Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5043040.00,5174947.00,5267992.00
35,"Somerset",5550,"Watchung Hills Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3327473.00,3723527.00,3716785.00
35,"Somerset",5550,"Watchung Hills Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6325739.00,7347684.00,8168205.00
35,"Somerset",5550,"Watchung Hills Regional",72140,"'","Total Undistributed Expenditures",26365525.00,28895887.00,30006671.00
35,"Somerset",5550,"Watchung Hills Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
35,"Somerset",5550,"Watchung Hills Regional",72260,"'","Total General Current Expense",43453239.00,47243488.00,48910671.00
35,"Somerset",5550,"Watchung Hills Regional",75880,"'12-XXX-XXX-73","Total Equipment",5198.00,220405.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1010354.00,361752.00,530152.00
35,"Somerset",5550,"Watchung Hills Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",800000.00,0.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",5285782.00,0.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2000.00,2000.00
35,"Somerset",5550,"Watchung Hills Regional",76400,"'","Total Capital Outlay",7101334.00,584157.00,532152.00
35,"Somerset",5550,"Watchung Hills Regional",77680,"'13-422-100-XX","Total Summer School-Instruction",1435.00,15500.00,15500.00
35,"Somerset",5550,"Watchung Hills Regional",77840,"'13-422-X00-XX","Total Summer School",1435.00,15500.00,15500.00
35,"Somerset",5550,"Watchung Hills Regional",83080,"'13-XXX-XXX-XX","Total Special Schools",1435.00,15500.00,15500.00
35,"Somerset",5550,"Watchung Hills Regional",84060,"'","General Fund Grand Total",50556008.00,47843145.00,49458323.00
35,"Somerset",5550,"Watchung Hills Regional",84100,"'20-XXX-XXX-XX","Local Projects",11009.00,22645.00,22645.00
35,"Somerset",5550,"Watchung Hills Regional",84200,"'20-475-XXX-XX","Student Activity Fund",592572.00,325000.00,325000.00
35,"Somerset",5550,"Watchung Hills Regional",84220,"'20-476-XXX-XX","Scholarship Fund",15000.00,10000.00,10000.00
35,"Somerset",5550,"Watchung Hills Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",10045.00,14115.00,14115.00
35,"Somerset",5550,"Watchung Hills Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",737.00,1000.00,1000.00
35,"Somerset",5550,"Watchung Hills Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",21048.00,24073.00,24073.00
35,"Somerset",5550,"Watchung Hills Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",30456.00,36010.00,36010.00
35,"Somerset",5550,"Watchung Hills Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",13288.00,13524.00,13524.00
35,"Somerset",5550,"Watchung Hills Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",53334.00,56785.00,56785.00
35,"Somerset",5550,"Watchung Hills Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,47294.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",88140,"'20-XXX-XXX-XX","Other",0.00,135000.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",88180,"'","Total Other State Projects",128908.00,327801.00,145507.00
35,"Somerset",5550,"Watchung Hills Regional",88200,"'20-XXX-XXX-XX","Total State Projects",128908.00,327801.00,145507.00
35,"Somerset",5550,"Watchung Hills Regional",88500,"'20-XXX-XXX-XX","Title I",40023.00,38292.00,32548.00
35,"Somerset",5550,"Watchung Hills Regional",88520,"'20-XXX-XXX-XX","Title II",22114.00,17823.00,15150.00
35,"Somerset",5550,"Watchung Hills Regional",88560,"'20-XXX-XXX-XX","Title IV",14245.00,10000.00,8500.00
35,"Somerset",5550,"Watchung Hills Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",418035.00,394185.00,335057.00
35,"Somerset",5550,"Watchung Hills Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",138973.00,0.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",121464.00,45252.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",55221.00,2530.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",3362.00,0.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",28740.00,278.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",842177.00,508360.00,391255.00
35,"Somerset",5550,"Watchung Hills Regional",88760,"'","Total Special Revenue Funds",1589666.00,1193806.00,894407.00
35,"Somerset",5550,"Watchung Hills Regional",89660,"'40-701-510-XX","Total Regular Debt Service",11373458.00,3669436.00,3678261.00
35,"Somerset",5550,"Watchung Hills Regional",89980,"'","Total Debt Service Funds",11373458.00,3669436.00,3678261.00
35,"Somerset",5550,"Watchung Hills Regional",90000,"'","Total Expenditures/Appropriations",63519132.00,52706387.00,54030991.00
35,"Somerset",5550,"Watchung Hills Regional",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",5285782.00,0.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",90010,"'","Total Expenditures Net of Transfers",58233350.00,52706387.00,54030991.00
37,"Sussex",0090,"Andover Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3130069.00,3051974.00,3577014.00
37,"Sussex",0090,"Andover Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1185569.00,1205681.00,1237396.00
37,"Sussex",0090,"Andover Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",141806.00,147939.00,166977.00
37,"Sussex",0090,"Andover Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",8196.00,52062.00,49677.00
37,"Sussex",0090,"Andover Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",53592.00,84729.00,82774.00
37,"Sussex",0090,"Andover Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",40566.00,38203.00,49741.00
37,"Sussex",0090,"Andover Reg",20620,"'11-422-XXX-XX","Total Summer School",57710.00,74258.00,91500.00
37,"Sussex",0090,"Andover Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4018733.00,4668927.00,6005320.00
37,"Sussex",0090,"Andover Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",131360.00,149401.00,158089.00
37,"Sussex",0090,"Andover Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",161761.00,174707.00,178658.00
37,"Sussex",0090,"Andover Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",139895.00,182834.00,185637.00
37,"Sussex",0090,"Andover Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",745521.00,670050.00,658667.00
37,"Sussex",0090,"Andover Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",251137.00,272063.00,316762.00
37,"Sussex",0090,"Andover Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",330397.00,355822.00,358265.00
37,"Sussex",0090,"Andover Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",179729.00,181934.00,225054.00
37,"Sussex",0090,"Andover Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",233590.00,202253.00,286593.00
37,"Sussex",0090,"Andover Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4995.00,18335.00,20598.00
37,"Sussex",0090,"Andover Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",324730.00,374331.00,377660.00
37,"Sussex",0090,"Andover Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",274710.00,228403.00,186847.00
37,"Sussex",0090,"Andover Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",220997.00,204273.00,239949.00
37,"Sussex",0090,"Andover Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",77452.00,81315.00,78973.00
37,"Sussex",0090,"Andover Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1049830.00,1518540.00,2066729.00
37,"Sussex",0090,"Andover Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1757824.00,2447698.00,2032751.00
37,"Sussex",0090,"Andover Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1717005.00,2189655.00,2561863.00
37,"Sussex",0090,"Andover Reg",72140,"'","Total Undistributed Expenditures",11619666.00,13920541.00,15938415.00
37,"Sussex",0090,"Andover Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
37,"Sussex",0090,"Andover Reg",72260,"'","Total General Current Expense",16237174.00,18575437.00,21193544.00
37,"Sussex",0090,"Andover Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",107451.00,1492609.00,36039.00
37,"Sussex",0090,"Andover Reg",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
37,"Sussex",0090,"Andover Reg",76400,"'","Total Capital Outlay",107451.00,1492659.00,36089.00
37,"Sussex",0090,"Andover Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",63699.00,83779.00,155000.00
37,"Sussex",0090,"Andover Reg",84060,"'","General Fund Grand Total",16408324.00,20151875.00,21384633.00
37,"Sussex",0090,"Andover Reg",84100,"'20-XXX-XXX-XX","Local Projects",3510.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",84200,"'20-475-XXX-XX","Student Activity Fund",33837.00,28000.00,31000.00
37,"Sussex",0090,"Andover Reg",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",373356.00,452097.00,787068.00
37,"Sussex",0090,"Andover Reg",86380,"'20-218-200-XX","Total Support Services",303196.00,486944.00,441002.00
37,"Sussex",0090,"Andover Reg",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",8901.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",87100,"'20-218-XXX-XX","Total Preschool Education Aid",685453.00,939041.00,1228070.00
37,"Sussex",0090,"Andover Reg",88200,"'20-XXX-XXX-XX","Total State Projects",685453.00,939041.00,1228070.00
37,"Sussex",0090,"Andover Reg",88500,"'20-XXX-XXX-XX","Title I",115122.00,73843.00,35271.00
37,"Sussex",0090,"Andover Reg",88520,"'20-XXX-XXX-XX","Title II",21904.00,13391.00,10692.00
37,"Sussex",0090,"Andover Reg",88560,"'20-XXX-XXX-XX","Title IV",14070.00,8500.00,8500.00
37,"Sussex",0090,"Andover Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",163965.00,139370.00,141084.00
37,"Sussex",0090,"Andover Reg",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",19642.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",12578.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",2075.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",108505.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",51719.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",26225.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",40731.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",616536.00,235104.00,195547.00
37,"Sussex",0090,"Andover Reg",88760,"'","Total Special Revenue Funds",1339336.00,1202145.00,1454617.00
37,"Sussex",0090,"Andover Reg",89660,"'40-701-510-XX","Total Regular Debt Service",939523.00,938312.00,336501.00
37,"Sussex",0090,"Andover Reg",89980,"'","Total Debt Service Funds",939523.00,938312.00,336501.00
37,"Sussex",0090,"Andover Reg",90000,"'","Total Expenditures/Appropriations",18687183.00,22292332.00,23175751.00
37,"Sussex",0090,"Andover Reg",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,0.00,239190.00
37,"Sussex",0090,"Andover Reg",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",130959.00,184752.00,0.00
37,"Sussex",0090,"Andover Reg",90010,"'","Total Expenditures Net of Transfers",18556224.00,22107580.00,22936561.00
37,"Sussex",0640,"Byram Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4335913.00,4571848.00,4865721.00
37,"Sussex",0640,"Byram Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1364878.00,1649556.00,1626315.00
37,"Sussex",0640,"Byram Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",430105.00,373262.00,344786.00
37,"Sussex",0640,"Byram Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",63240.00,73479.00,74093.00
37,"Sussex",0640,"Byram Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",16326.00,31432.00,32186.00
37,"Sussex",0640,"Byram Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,10552.00,48000.00
37,"Sussex",0640,"Byram Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",294757.00,484661.00,584766.00
37,"Sussex",0640,"Byram Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",29442.00,41838.00,11500.00
37,"Sussex",0640,"Byram Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",174268.00,200420.00,163532.00
37,"Sussex",0640,"Byram Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",717861.00,760776.00,747365.00
37,"Sussex",0640,"Byram Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",111496.00,88000.00,89795.00
37,"Sussex",0640,"Byram Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",146139.00,220193.00,221768.00
37,"Sussex",0640,"Byram Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",392422.00,461182.00,467226.00
37,"Sussex",0640,"Byram Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",139440.00,120457.00,68762.00
37,"Sussex",0640,"Byram Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",122032.00,166405.00,168375.00
37,"Sussex",0640,"Byram Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5747.00,16400.00,17900.00
37,"Sussex",0640,"Byram Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",388431.00,536914.00,439047.00
37,"Sussex",0640,"Byram Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",444129.00,546303.00,537102.00
37,"Sussex",0640,"Byram Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",303501.00,358530.00,315893.00
37,"Sussex",0640,"Byram Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",87275.00,125000.00,116300.00
37,"Sussex",0640,"Byram Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1487521.00,1923190.00,1991647.00
37,"Sussex",0640,"Byram Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1148214.00,1293036.00,1392888.00
37,"Sussex",0640,"Byram Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2665342.00,3393592.00,3697714.00
37,"Sussex",0640,"Byram Twp",72140,"'","Total Undistributed Expenditures",8658017.00,10736897.00,11031580.00
37,"Sussex",0640,"Byram Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,150.00,100.00
37,"Sussex",0640,"Byram Twp",72260,"'","Total General Current Expense",14868479.00,17447176.00,18022781.00
37,"Sussex",0640,"Byram Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",238979.00,897476.00,121496.00
37,"Sussex",0640,"Byram Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
37,"Sussex",0640,"Byram Twp",76400,"'","Total Capital Outlay",238979.00,897576.00,121596.00
37,"Sussex",0640,"Byram Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",45754.00,44341.00,96858.00
37,"Sussex",0640,"Byram Twp",84060,"'","General Fund Grand Total",15153212.00,18389093.00,18241235.00
37,"Sussex",0640,"Byram Twp",84200,"'20-475-XXX-XX","Student Activity Fund",95043.00,0.00,0.00
37,"Sussex",0640,"Byram Twp",88500,"'20-XXX-XXX-XX","Title I",68581.00,34255.00,25691.00
37,"Sussex",0640,"Byram Twp",88520,"'20-XXX-XXX-XX","Title II",13517.00,12980.00,9735.00
37,"Sussex",0640,"Byram Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,7500.00
37,"Sussex",0640,"Byram Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",214054.00,211465.00,158689.00
37,"Sussex",0640,"Byram Twp",88700,"'20-XXX-XXX-XX","Other",0.00,5663.00,0.00
37,"Sussex",0640,"Byram Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",28791.00,0.00,0.00
37,"Sussex",0640,"Byram Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",2220.00,0.00,0.00
37,"Sussex",0640,"Byram Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",12899.00,153926.00,0.00
37,"Sussex",0640,"Byram Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",42846.00,14145.00,0.00
37,"Sussex",0640,"Byram Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",20230.00,0.00,0.00
37,"Sussex",0640,"Byram Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",36710.00,0.00,0.00
37,"Sussex",0640,"Byram Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",3537.00,0.00,0.00
37,"Sussex",0640,"Byram Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",453385.00,442434.00,201615.00
37,"Sussex",0640,"Byram Twp",88760,"'","Total Special Revenue Funds",548428.00,442434.00,201615.00
37,"Sussex",0640,"Byram Twp",90000,"'","Total Expenditures/Appropriations",15701640.00,18831527.00,18442850.00
37,"Sussex",0640,"Byram Twp",90010,"'","Total Expenditures Net of Transfers",15701640.00,18831527.00,18442850.00
37,"Sussex",1560,"Frankford Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3512309.00,3515266.00,3547091.00
37,"Sussex",1560,"Frankford Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1281891.00,1331721.00,1436877.00
37,"Sussex",1560,"Frankford Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",303876.00,178063.00,182521.00
37,"Sussex",1560,"Frankford Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",43165.00,35416.00,35747.00
37,"Sussex",1560,"Frankford Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",24398.00,25290.00,26035.00
37,"Sussex",1560,"Frankford Twp",20620,"'11-422-XXX-XX","Total Summer School",28858.00,39246.00,39885.00
37,"Sussex",1560,"Frankford Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",127286.00,165640.00,166644.00
37,"Sussex",1560,"Frankford Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",94525.00,100216.00,107307.00
37,"Sussex",1560,"Frankford Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",201255.00,207935.00,224477.00
37,"Sussex",1560,"Frankford Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",65196.00,122985.00,106341.00
37,"Sussex",1560,"Frankford Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",196674.00,201667.00,203371.00
37,"Sussex",1560,"Frankford Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",312310.00,323506.00,332798.00
37,"Sussex",1560,"Frankford Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",111420.00,124027.00,128293.00
37,"Sussex",1560,"Frankford Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",7923.00,11568.00,10800.00
37,"Sussex",1560,"Frankford Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2147.00,4000.00,4000.00
37,"Sussex",1560,"Frankford Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",251176.00,319747.00,283388.00
37,"Sussex",1560,"Frankford Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",278259.00,267209.00,275841.00
37,"Sussex",1560,"Frankford Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",256141.00,263307.00,272538.00
37,"Sussex",1560,"Frankford Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",89444.00,92036.00,96100.00
37,"Sussex",1560,"Frankford Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1014060.00,1080494.00,1089641.00
37,"Sussex",1560,"Frankford Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",624259.00,633727.00,712458.00
37,"Sussex",1560,"Frankford Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2067789.00,2324746.00,2484295.00
37,"Sussex",1560,"Frankford Twp",72140,"'","Total Undistributed Expenditures",5699864.00,6242810.00,6498292.00
37,"Sussex",1560,"Frankford Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
37,"Sussex",1560,"Frankford Twp",72260,"'","Total General Current Expense",10894361.00,11368812.00,11767448.00
37,"Sussex",1560,"Frankford Twp",75880,"'12-XXX-XXX-73","Total Equipment",102433.00,0.00,0.00
37,"Sussex",1560,"Frankford Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",324299.00,369301.00,34250.00
37,"Sussex",1560,"Frankford Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
37,"Sussex",1560,"Frankford Twp",76400,"'","Total Capital Outlay",426732.00,370301.00,35250.00
37,"Sussex",1560,"Frankford Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",90838.00,101444.00,118976.00
37,"Sussex",1560,"Frankford Twp",84060,"'","General Fund Grand Total",11411931.00,11840557.00,11921674.00
37,"Sussex",1560,"Frankford Twp",84100,"'20-XXX-XXX-XX","Local Projects",13339.00,27203.00,13000.00
37,"Sussex",1560,"Frankford Twp",84200,"'20-475-XXX-XX","Student Activity Fund",81339.00,0.00,0.00
37,"Sussex",1560,"Frankford Twp",88131,"'20-471-xxx-xx","Climate Awareness Education Grant Program",376.00,0.00,0.00
37,"Sussex",1560,"Frankford Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",22579.00,11341.00,0.00
37,"Sussex",1560,"Frankford Twp",88140,"'20-XXX-XXX-XX","Other",459.00,70071.00,0.00
37,"Sussex",1560,"Frankford Twp",88180,"'","Total Other State Projects",23414.00,81412.00,0.00
37,"Sussex",1560,"Frankford Twp",88200,"'20-XXX-XXX-XX","Total State Projects",23414.00,81412.00,0.00
37,"Sussex",1560,"Frankford Twp",88500,"'20-XXX-XXX-XX","Title I",29337.00,69230.00,49000.00
37,"Sussex",1560,"Frankford Twp",88520,"'20-XXX-XXX-XX","Title II",12146.00,29520.00,19000.00
37,"Sussex",1560,"Frankford Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",163625.00,160189.00,150000.00
37,"Sussex",1560,"Frankford Twp",88700,"'20-XXX-XXX-XX","Other",74227.00,82443.00,41000.00
37,"Sussex",1560,"Frankford Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",50305.00,4105.00,0.00
37,"Sussex",1560,"Frankford Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",8705.00,0.00,0.00
37,"Sussex",1560,"Frankford Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",4894.00,1365.00,0.00
37,"Sussex",1560,"Frankford Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",343239.00,346852.00,259000.00
37,"Sussex",1560,"Frankford Twp",88760,"'","Total Special Revenue Funds",461331.00,455467.00,272000.00
37,"Sussex",1560,"Frankford Twp",89660,"'40-701-510-XX","Total Regular Debt Service",166088.00,163188.00,165288.00
37,"Sussex",1560,"Frankford Twp",89980,"'","Total Debt Service Funds",166088.00,163188.00,165288.00
37,"Sussex",1560,"Frankford Twp",90000,"'","Total Expenditures/Appropriations",12039350.00,12459212.00,12358962.00
37,"Sussex",1560,"Frankford Twp",90010,"'","Total Expenditures Net of Transfers",12039350.00,12459212.00,12358962.00
37,"Sussex",1570,"Franklin Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2568819.00,2556836.00,2645205.00
37,"Sussex",1570,"Franklin Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1218833.00,1422475.00,1515705.00
37,"Sussex",1570,"Franklin Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",183305.00,188701.00,196185.00
37,"Sussex",1570,"Franklin Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",80156.00,71087.00,72975.00
37,"Sussex",1570,"Franklin Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",61378.00,77430.00,78030.00
37,"Sussex",1570,"Franklin Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",54872.00,51950.00,57492.00
37,"Sussex",1570,"Franklin Boro",20620,"'11-422-XXX-XX","Total Summer School",27786.00,36074.00,56685.00
37,"Sussex",1570,"Franklin Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",124239.00,154537.00,181845.00
37,"Sussex",1570,"Franklin Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",348626.00,584328.00,446454.00
37,"Sussex",1570,"Franklin Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",33683.00,45000.00,90000.00
37,"Sussex",1570,"Franklin Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",77386.00,112111.00,130356.00
37,"Sussex",1570,"Franklin Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",189429.00,295076.00,302130.00
37,"Sussex",1570,"Franklin Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",182027.00,374750.00,475980.00
37,"Sussex",1570,"Franklin Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",65708.00,74185.00,142640.00
37,"Sussex",1570,"Franklin Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",366951.00,403604.00,360656.00
37,"Sussex",1570,"Franklin Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",135014.00,173110.00,218988.00
37,"Sussex",1570,"Franklin Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",167333.00,171491.00,187545.00
37,"Sussex",1570,"Franklin Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",16297.00,60350.00,62500.00
37,"Sussex",1570,"Franklin Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",325460.00,363037.00,368570.00
37,"Sussex",1570,"Franklin Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",98348.00,129561.00,134749.00
37,"Sussex",1570,"Franklin Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",123087.00,146885.00,153094.00
37,"Sussex",1570,"Franklin Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",991918.00,1063059.00,1241765.00
37,"Sussex",1570,"Franklin Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",487864.00,633010.00,619828.00
37,"Sussex",1570,"Franklin Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1724499.00,2241010.00,2365573.00
37,"Sussex",1570,"Franklin Boro",72140,"'","Total Undistributed Expenditures",5333630.00,6870567.00,7300828.00
37,"Sussex",1570,"Franklin Boro",72260,"'","Total General Current Expense",9653018.00,11429657.00,12104950.00
37,"Sussex",1570,"Franklin Boro",75880,"'12-XXX-XXX-73","Total Equipment",80749.00,120786.00,130922.00
37,"Sussex",1570,"Franklin Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1074902.00,486409.00,4133.00
37,"Sussex",1570,"Franklin Boro",76400,"'","Total Capital Outlay",1155651.00,607195.00,135055.00
37,"Sussex",1570,"Franklin Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",92496.00,164161.00,130890.00
37,"Sussex",1570,"Franklin Boro",84060,"'","General Fund Grand Total",10901165.00,12201013.00,12370895.00
37,"Sussex",1570,"Franklin Boro",84100,"'20-XXX-XXX-XX","Local Projects",12273.00,0.00,0.00
37,"Sussex",1570,"Franklin Boro",84200,"'20-475-XXX-XX","Student Activity Fund",24699.00,0.00,0.00
37,"Sussex",1570,"Franklin Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",521243.00,575361.00,584788.00
37,"Sussex",1570,"Franklin Boro",86380,"'20-218-200-XX","Total Support Services",895887.00,821043.00,706580.00
37,"Sussex",1570,"Franklin Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,389298.00,34099.00
37,"Sussex",1570,"Franklin Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1417130.00,1785702.00,1325467.00
37,"Sussex",1570,"Franklin Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",32706.00,0.00,0.00
37,"Sussex",1570,"Franklin Boro",88180,"'","Total Other State Projects",32706.00,0.00,0.00
37,"Sussex",1570,"Franklin Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1449836.00,1785702.00,1325467.00
37,"Sussex",1570,"Franklin Boro",88500,"'20-XXX-XXX-XX","Title I",84590.00,152293.00,114220.00
37,"Sussex",1570,"Franklin Boro",88520,"'20-XXX-XXX-XX","Title II",15730.00,15990.00,11993.00
37,"Sussex",1570,"Franklin Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,7500.00
37,"Sussex",1570,"Franklin Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",201709.00,197307.00,147981.00
37,"Sussex",1570,"Franklin Boro",88700,"'20-XXX-XXX-XX","Other",27187.00,10464.00,7848.00
37,"Sussex",1570,"Franklin Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",463518.00,0.00,0.00
37,"Sussex",1570,"Franklin Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",11744.00,2337.00,0.00
37,"Sussex",1570,"Franklin Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",814478.00,388391.00,289542.00
37,"Sussex",1570,"Franklin Boro",88760,"'","Total Special Revenue Funds",2301286.00,2174093.00,1615009.00
37,"Sussex",1570,"Franklin Boro",90000,"'","Total Expenditures/Appropriations",13202451.00,14375106.00,13985904.00
37,"Sussex",1570,"Franklin Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,0.00,159460.00
37,"Sussex",1570,"Franklin Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",130959.00,0.00,0.00
37,"Sussex",1570,"Franklin Boro",90010,"'","Total Expenditures Net of Transfers",13071492.00,14375106.00,13826444.00
37,"Sussex",1630,"Fredon Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1186303.00,1266712.00,1319571.00
37,"Sussex",1630,"Fredon Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",202931.00,194741.00,261400.00
37,"Sussex",1630,"Fredon Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",162.00,1050.00,0.00
37,"Sussex",1630,"Fredon Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",28021.00,41160.00,42248.00
37,"Sussex",1630,"Fredon Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",21304.00,87978.00,17500.00
37,"Sussex",1630,"Fredon Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",37928.00,45030.00,35970.00
37,"Sussex",1630,"Fredon Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",71352.00,80823.00,92425.00
37,"Sussex",1630,"Fredon Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",121282.00,133797.00,135428.00
37,"Sussex",1630,"Fredon Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",99645.00,97790.00,81824.00
37,"Sussex",1630,"Fredon Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",89121.00,100035.00,95535.00
37,"Sussex",1630,"Fredon Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",146113.00,173426.00,177423.00
37,"Sussex",1630,"Fredon Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",63564.00,86800.00,67855.00
37,"Sussex",1630,"Fredon Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",51679.00,52877.00,54157.00
37,"Sussex",1630,"Fredon Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",10203.00,15901.00,15975.00
37,"Sussex",1630,"Fredon Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",193917.00,211921.00,179701.00
37,"Sussex",1630,"Fredon Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",64071.00,55484.00,62569.00
37,"Sussex",1630,"Fredon Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",130076.00,157899.00,145901.00
37,"Sussex",1630,"Fredon Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1275.00,0.00,47404.00
37,"Sussex",1630,"Fredon Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",506135.00,699980.00,697432.00
37,"Sussex",1630,"Fredon Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",258854.00,431750.00,342992.00
37,"Sussex",1630,"Fredon Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",846624.00,880890.00,1095434.00
37,"Sussex",1630,"Fredon Twp",72140,"'","Total Undistributed Expenditures",2713143.00,3312381.00,3345525.00
37,"Sussex",1630,"Fredon Twp",72260,"'","Total General Current Expense",4130560.00,4816044.00,4968744.00
37,"Sussex",1630,"Fredon Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",805011.00,770.00,180770.00
37,"Sussex",1630,"Fredon Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10000.00,10000.00
37,"Sussex",1630,"Fredon Twp",76400,"'","Total Capital Outlay",805011.00,10770.00,190770.00
37,"Sussex",1630,"Fredon Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",20246.00,38530.00,57795.00
37,"Sussex",1630,"Fredon Twp",84060,"'","General Fund Grand Total",4955817.00,4865344.00,5217309.00
37,"Sussex",1630,"Fredon Twp",84100,"'20-XXX-XXX-XX","Local Projects",650.00,0.00,0.00
37,"Sussex",1630,"Fredon Twp",84200,"'20-475-XXX-XX","Student Activity Fund",3680.00,0.00,0.00
37,"Sussex",1630,"Fredon Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",111476.00,201303.00,211456.00
37,"Sussex",1630,"Fredon Twp",86380,"'20-218-200-XX","Total Support Services",120680.00,256217.00,235032.00
37,"Sussex",1630,"Fredon Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",27361.00,4360.00,164652.00
37,"Sussex",1630,"Fredon Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",259517.00,461880.00,611140.00
37,"Sussex",1630,"Fredon Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",1285.00,2488.00,0.00
37,"Sussex",1630,"Fredon Twp",88180,"'","Total Other State Projects",1285.00,2488.00,0.00
37,"Sussex",1630,"Fredon Twp",88200,"'20-XXX-XXX-XX","Total State Projects",260802.00,464368.00,611140.00
37,"Sussex",1630,"Fredon Twp",88500,"'20-XXX-XXX-XX","Title I",19485.00,0.00,0.00
37,"Sussex",1630,"Fredon Twp",88520,"'20-XXX-XXX-XX","Title II",4182.00,2780.00,2363.00
37,"Sussex",1630,"Fredon Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
37,"Sussex",1630,"Fredon Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",54950.00,55120.00,46851.00
37,"Sussex",1630,"Fredon Twp",88700,"'20-XXX-XXX-XX","Other",18120.00,40350.00,18984.00
37,"Sussex",1630,"Fredon Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",67792.00,0.00,0.00
37,"Sussex",1630,"Fredon Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",10607.00,0.00,0.00
37,"Sussex",1630,"Fredon Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",56572.00,1704.00,0.00
37,"Sussex",1630,"Fredon Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",29116.00,53.00,0.00
37,"Sussex",1630,"Fredon Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",28833.00,1560.00,0.00
37,"Sussex",1630,"Fredon Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",3300.00,800.00,0.00
37,"Sussex",1630,"Fredon Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",302957.00,112367.00,76698.00
37,"Sussex",1630,"Fredon Twp",88760,"'","Total Special Revenue Funds",568089.00,576735.00,687838.00
37,"Sussex",1630,"Fredon Twp",89660,"'40-701-510-XX","Total Regular Debt Service",327825.00,327875.00,327825.00
37,"Sussex",1630,"Fredon Twp",89980,"'","Total Debt Service Funds",327825.00,327875.00,327825.00
37,"Sussex",1630,"Fredon Twp",90000,"'","Total Expenditures/Appropriations",5851731.00,5769954.00,6232972.00
37,"Sussex",1630,"Fredon Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",72755.00,76980.00,0.00
37,"Sussex",1630,"Fredon Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,31892.00
37,"Sussex",1630,"Fredon Twp",90010,"'","Total Expenditures Net of Transfers",5778976.00,5692974.00,6201080.00
37,"Sussex",1800,"Green Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3048946.00,3229752.00,3060774.00
37,"Sussex",1800,"Green Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",853714.00,943344.00,1052670.00
37,"Sussex",1800,"Green Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",138960.00,318454.00,289506.00
37,"Sussex",1800,"Green Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",51498.00,60000.00,62520.00
37,"Sussex",1800,"Green Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",28592.00,49500.00,49080.00
37,"Sussex",1800,"Green Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3445976.00,3360251.00,3350408.00
37,"Sussex",1800,"Green Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",97118.00,102643.00,113360.00
37,"Sussex",1800,"Green Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",86130.00,133402.00,129444.00
37,"Sussex",1800,"Green Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",10546.00,9046.00,9000.00
37,"Sussex",1800,"Green Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",78884.00,82707.00,85894.00
37,"Sussex",1800,"Green Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",327138.00,353881.00,338905.00
37,"Sussex",1800,"Green Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",95276.00,98425.00,102012.00
37,"Sussex",1800,"Green Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",95799.00,100172.00,100826.00
37,"Sussex",1800,"Green Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5575.00,9015.00,0.00
37,"Sussex",1800,"Green Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",354028.00,387239.00,357477.00
37,"Sussex",1800,"Green Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",93451.00,90098.00,97780.00
37,"Sussex",1800,"Green Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",284980.00,306216.00,287331.00
37,"Sussex",1800,"Green Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",28709.00,38460.00,40700.00
37,"Sussex",1800,"Green Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",823958.00,1027424.00,999425.00
37,"Sussex",1800,"Green Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1107797.00,1300512.00,1444911.00
37,"Sussex",1800,"Green Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1598343.00,1634564.00,1795754.00
37,"Sussex",1800,"Green Twp",72140,"'","Total Undistributed Expenditures",8533708.00,9034055.00,9253227.00
37,"Sussex",1800,"Green Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,30.00,0.00
37,"Sussex",1800,"Green Twp",72260,"'","Total General Current Expense",12655418.00,13635135.00,13767777.00
37,"Sussex",1800,"Green Twp",75880,"'12-XXX-XXX-73","Total Equipment",39641.00,5899.00,0.00
37,"Sussex",1800,"Green Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",300516.00,390248.00,230567.00
37,"Sussex",1800,"Green Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,60.00,60.00
37,"Sussex",1800,"Green Twp",76400,"'","Total Capital Outlay",340157.00,396207.00,230627.00
37,"Sussex",1800,"Green Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",30880.00,38903.00,60000.00
37,"Sussex",1800,"Green Twp",84060,"'","General Fund Grand Total",13026455.00,14070245.00,14058404.00
37,"Sussex",1800,"Green Twp",84200,"'20-475-XXX-XX","Student Activity Fund",74982.00,0.00,0.00
37,"Sussex",1800,"Green Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1387.00,1585.00,0.00
37,"Sussex",1800,"Green Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",14386.00,16000.00,0.00
37,"Sussex",1800,"Green Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",12218.00,0.00,0.00
37,"Sussex",1800,"Green Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",653.00,4030.00,0.00
37,"Sussex",1800,"Green Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1159.00,1519.00,0.00
37,"Sussex",1800,"Green Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",4798.00,6355.00,0.00
37,"Sussex",1800,"Green Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",8462.00,8462.00,0.00
37,"Sussex",1800,"Green Twp",88140,"'20-XXX-XXX-XX","Other",0.00,7768.00,0.00
37,"Sussex",1800,"Green Twp",88180,"'","Total Other State Projects",43063.00,45719.00,0.00
37,"Sussex",1800,"Green Twp",88200,"'20-XXX-XXX-XX","Total State Projects",43063.00,45719.00,0.00
37,"Sussex",1800,"Green Twp",88500,"'20-XXX-XXX-XX","Title I",59174.00,27303.00,18568.00
37,"Sussex",1800,"Green Twp",88520,"'20-XXX-XXX-XX","Title II",15513.00,9671.00,6761.00
37,"Sussex",1800,"Green Twp",88560,"'20-XXX-XXX-XX","Title IV",12460.00,10042.00,7000.00
37,"Sussex",1800,"Green Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",136417.00,136561.00,100000.00
37,"Sussex",1800,"Green Twp",88700,"'20-XXX-XXX-XX","Other",76073.00,44184.00,0.00
37,"Sussex",1800,"Green Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",2100.00,0.00,0.00
37,"Sussex",1800,"Green Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",8730.00,0.00,0.00
37,"Sussex",1800,"Green Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",10000.00,0.00,0.00
37,"Sussex",1800,"Green Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",197071.00,0.00,0.00
37,"Sussex",1800,"Green Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",10800.00,0.00,0.00
37,"Sussex",1800,"Green Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",16627.00,0.00,0.00
37,"Sussex",1800,"Green Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",17950.00,0.00,0.00
37,"Sussex",1800,"Green Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",42825.00,0.00,0.00
37,"Sussex",1800,"Green Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",605740.00,227761.00,132329.00
37,"Sussex",1800,"Green Twp",88760,"'","Total Special Revenue Funds",723785.00,273480.00,132329.00
37,"Sussex",1800,"Green Twp",89660,"'40-701-510-XX","Total Regular Debt Service",139168.00,140920.00,142506.00
37,"Sussex",1800,"Green Twp",89980,"'","Total Debt Service Funds",139168.00,140920.00,142506.00
37,"Sussex",1800,"Green Twp",90000,"'","Total Expenditures/Appropriations",13889408.00,14484645.00,14333239.00
37,"Sussex",1800,"Green Twp",90010,"'","Total Expenditures Net of Transfers",13889408.00,14484645.00,14333239.00
37,"Sussex",1930,"Hamburg Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1878457.00,1904893.00,2003275.00
37,"Sussex",1930,"Hamburg Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",728987.00,864046.00,866949.00
37,"Sussex",1930,"Hamburg Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",249193.00,260984.00,176681.00
37,"Sussex",1930,"Hamburg Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",34427.00,37500.00,79874.00
37,"Sussex",1930,"Hamburg Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",25172.00,25500.00,32089.00
37,"Sussex",1930,"Hamburg Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",306557.00,319081.00,320374.00
37,"Sussex",1930,"Hamburg Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",31214.00,45328.00,47933.00
37,"Sussex",1930,"Hamburg Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",97039.00,102183.00,85113.00
37,"Sussex",1930,"Hamburg Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",155439.00,203500.00,225708.00
37,"Sussex",1930,"Hamburg Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,0.00,106812.00
37,"Sussex",1930,"Hamburg Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",82533.00,94467.00,107405.00
37,"Sussex",1930,"Hamburg Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",261717.00,316405.00,335175.00
37,"Sussex",1930,"Hamburg Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,0.00,2400.00
37,"Sussex",1930,"Hamburg Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",33407.00,36469.00,35698.00
37,"Sussex",1930,"Hamburg Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",968.00,12000.00,21128.00
37,"Sussex",1930,"Hamburg Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",242390.00,324897.00,322452.00
37,"Sussex",1930,"Hamburg Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",66760.00,69528.00,61569.00
37,"Sussex",1930,"Hamburg Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",113147.00,145900.00,143135.00
37,"Sussex",1930,"Hamburg Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",696438.00,772830.00,773750.00
37,"Sussex",1930,"Hamburg Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",350610.00,330803.00,320192.00
37,"Sussex",1930,"Hamburg Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1356160.00,1684490.00,1800244.00
37,"Sussex",1930,"Hamburg Boro",72140,"'","Total Undistributed Expenditures",3794379.00,4457881.00,4709088.00
37,"Sussex",1930,"Hamburg Boro",72260,"'","Total General Current Expense",6710615.00,7550804.00,7867956.00
37,"Sussex",1930,"Hamburg Boro",75880,"'12-XXX-XXX-73","Total Equipment",11348.00,0.00,0.00
37,"Sussex",1930,"Hamburg Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",91468.00,24130.00,24130.00
37,"Sussex",1930,"Hamburg Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",249484.00,0.00,0.00
37,"Sussex",1930,"Hamburg Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
37,"Sussex",1930,"Hamburg Boro",76400,"'","Total Capital Outlay",352300.00,25130.00,25130.00
37,"Sussex",1930,"Hamburg Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",340459.00,500992.00,199611.00
37,"Sussex",1930,"Hamburg Boro",84060,"'","General Fund Grand Total",7403374.00,8076926.00,8092697.00
37,"Sussex",1930,"Hamburg Boro",84100,"'20-XXX-XXX-XX","Local Projects",2000.00,0.00,0.00
37,"Sussex",1930,"Hamburg Boro",84200,"'20-475-XXX-XX","Student Activity Fund",31411.00,0.00,0.00
37,"Sussex",1930,"Hamburg Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",362876.00,316668.00,346915.00
37,"Sussex",1930,"Hamburg Boro",86380,"'20-218-200-XX","Total Support Services",259409.00,356217.00,283748.00
37,"Sussex",1930,"Hamburg Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",105558.00,142641.00,179564.00
37,"Sussex",1930,"Hamburg Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",727843.00,815526.00,810227.00
37,"Sussex",1930,"Hamburg Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",5974.00,0.00,0.00
37,"Sussex",1930,"Hamburg Boro",88180,"'","Total Other State Projects",5974.00,0.00,0.00
37,"Sussex",1930,"Hamburg Boro",88200,"'20-XXX-XXX-XX","Total State Projects",733817.00,815526.00,810227.00
37,"Sussex",1930,"Hamburg Boro",88500,"'20-XXX-XXX-XX","Title I",42643.00,44461.00,0.00
37,"Sussex",1930,"Hamburg Boro",88520,"'20-XXX-XXX-XX","Title II",6585.00,6327.00,0.00
37,"Sussex",1930,"Hamburg Boro",88560,"'20-XXX-XXX-XX","Title IV",12693.00,10000.00,0.00
37,"Sussex",1930,"Hamburg Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",85033.00,83303.00,0.00
37,"Sussex",1930,"Hamburg Boro",88700,"'20-XXX-XXX-XX","Other",38000.00,0.00,0.00
37,"Sussex",1930,"Hamburg Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",5907.00,0.00,0.00
37,"Sussex",1930,"Hamburg Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",40497.00,0.00,0.00
37,"Sussex",1930,"Hamburg Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",13841.00,0.00,0.00
37,"Sussex",1930,"Hamburg Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",3450.00,1000.00,0.00
37,"Sussex",1930,"Hamburg Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",9574.00,8622.00,0.00
37,"Sussex",1930,"Hamburg Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",258223.00,153713.00,0.00
37,"Sussex",1930,"Hamburg Boro",88760,"'","Total Special Revenue Funds",1025451.00,969239.00,810227.00
37,"Sussex",1930,"Hamburg Boro",89660,"'40-701-510-XX","Total Regular Debt Service",256050.00,252550.00,254000.00
37,"Sussex",1930,"Hamburg Boro",89980,"'","Total Debt Service Funds",256050.00,252550.00,254000.00
37,"Sussex",1930,"Hamburg Boro",90000,"'","Total Expenditures/Appropriations",8684875.00,9298715.00,9156924.00
37,"Sussex",1930,"Hamburg Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",43653.00,0.00,0.00
37,"Sussex",1930,"Hamburg Boro",90010,"'","Total Expenditures Net of Transfers",8641222.00,9298715.00,9156924.00
37,"Sussex",1980,"Hampton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2076550.00,2296220.00,2396312.00
37,"Sussex",1980,"Hampton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",842844.00,823642.00,802462.00
37,"Sussex",1980,"Hampton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",32069.00,40275.00,42215.00
37,"Sussex",1980,"Hampton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",88357.00,151750.00,162000.00
37,"Sussex",1980,"Hampton Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",14197.00,15371.00,16500.00
37,"Sussex",1980,"Hampton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",73273.00,126768.00,111750.00
37,"Sussex",1980,"Hampton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",102106.00,210766.00,188929.00
37,"Sussex",1980,"Hampton Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",370314.00,396207.00,373243.00
37,"Sussex",1980,"Hampton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",13133.00,13805.00,14805.00
37,"Sussex",1980,"Hampton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",251257.00,360210.00,299168.00
37,"Sussex",1980,"Hampton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",35693.00,36505.00,32764.00
37,"Sussex",1980,"Hampton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",111835.00,120499.00,124488.00
37,"Sussex",1980,"Hampton Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3655.00,12050.00,13500.00
37,"Sussex",1980,"Hampton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",181199.00,212839.00,224402.00
37,"Sussex",1980,"Hampton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",208810.00,226972.00,231956.00
37,"Sussex",1980,"Hampton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",191010.00,208321.00,230505.00
37,"Sussex",1980,"Hampton Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",4985.00,34461.00,31785.00
37,"Sussex",1980,"Hampton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",517682.00,682714.00,675452.00
37,"Sussex",1980,"Hampton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",443375.00,538020.00,547132.00
37,"Sussex",1980,"Hampton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1476059.00,1677209.00,1783924.00
37,"Sussex",1980,"Hampton Twp",72140,"'","Total Undistributed Expenditures",4086940.00,5024467.00,5062303.00
37,"Sussex",1980,"Hampton Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
37,"Sussex",1980,"Hampton Twp",72260,"'","Total General Current Expense",7038403.00,8185604.00,8304292.00
37,"Sussex",1980,"Hampton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",186454.00,98647.00,0.00
37,"Sussex",1980,"Hampton Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,1256000.00,0.00
37,"Sussex",1980,"Hampton Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2000.00,2000.00
37,"Sussex",1980,"Hampton Twp",76400,"'","Total Capital Outlay",186454.00,1356647.00,2000.00
37,"Sussex",1980,"Hampton Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,33564.00,59221.00
37,"Sussex",1980,"Hampton Twp",84060,"'","General Fund Grand Total",7224857.00,9575815.00,8365513.00
37,"Sussex",1980,"Hampton Twp",84100,"'20-XXX-XXX-XX","Local Projects",18370.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",84200,"'20-475-XXX-XX","Student Activity Fund",21266.00,1000.00,1000.00
37,"Sussex",1980,"Hampton Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,279532.00,324760.00
37,"Sussex",1980,"Hampton Twp",86380,"'20-218-200-XX","Total Support Services",0.00,402288.00,656640.00
37,"Sussex",1980,"Hampton Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,11000.00,5000.00
37,"Sussex",1980,"Hampton Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,692820.00,986400.00
37,"Sussex",1980,"Hampton Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",6619.00,5932.00,5042.00
37,"Sussex",1980,"Hampton Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",21039.00,18206.00,15475.00
37,"Sussex",1980,"Hampton Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",18404.00,29415.00,25003.00
37,"Sussex",1980,"Hampton Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",8018.00,15860.00,13481.00
37,"Sussex",1980,"Hampton Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5684.00,5684.00,4831.00
37,"Sussex",1980,"Hampton Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",31570.00,30545.00,25963.00
37,"Sussex",1980,"Hampton Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",7153.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",88180,"'","Total Other State Projects",98487.00,105642.00,89795.00
37,"Sussex",1980,"Hampton Twp",88200,"'20-XXX-XXX-XX","Total State Projects",98487.00,798462.00,1076195.00
37,"Sussex",1980,"Hampton Twp",88500,"'20-XXX-XXX-XX","Title I",21290.00,30665.00,26065.00
37,"Sussex",1980,"Hampton Twp",88520,"'20-XXX-XXX-XX","Title II",5649.00,5509.00,4683.00
37,"Sussex",1980,"Hampton Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
37,"Sussex",1980,"Hampton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",133669.00,120218.00,102185.00
37,"Sussex",1980,"Hampton Twp",88700,"'20-XXX-XXX-XX","Other",39076.00,39556.00,33623.00
37,"Sussex",1980,"Hampton Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",17927.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",1324.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",19641.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",248576.00,205948.00,175056.00
37,"Sussex",1980,"Hampton Twp",88760,"'","Total Special Revenue Funds",386699.00,1005410.00,1252251.00
37,"Sussex",1980,"Hampton Twp",90000,"'","Total Expenditures/Appropriations",7611556.00,10581225.00,9617764.00
37,"Sussex",1980,"Hampton Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,138564.00,179358.00
37,"Sussex",1980,"Hampton Twp",90010,"'","Total Expenditures Net of Transfers",7611556.00,10442661.00,9438406.00
37,"Sussex",2030,"Hardyston Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3277472.00,3313531.00,3410014.00
37,"Sussex",2030,"Hardyston Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1645253.00,1863154.00,2031001.00
37,"Sussex",2030,"Hardyston Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",123883.00,167848.00,174534.00
37,"Sussex",2030,"Hardyston Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",29813.00,28720.00,29842.00
37,"Sussex",2030,"Hardyston Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",39702.00,62714.00,62017.00
37,"Sussex",2030,"Hardyston Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",84230.00,9751.00,0.00
37,"Sussex",2030,"Hardyston Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",25511.00,10000.00,20000.00
37,"Sussex",2030,"Hardyston Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",186294.00,185693.00,212395.00
37,"Sussex",2030,"Hardyston Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",508190.00,387309.00,318709.00
37,"Sussex",2030,"Hardyston Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",153835.00,159583.00,176876.00
37,"Sussex",2030,"Hardyston Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",584031.00,697803.00,753280.00
37,"Sussex",2030,"Hardyston Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",212694.00,258617.00,232015.00
37,"Sussex",2030,"Hardyston Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",11991.00,17879.00,17600.00
37,"Sussex",2030,"Hardyston Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",407957.00,464392.00,446309.00
37,"Sussex",2030,"Hardyston Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",414434.00,396195.00,402694.00
37,"Sussex",2030,"Hardyston Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",232691.00,228721.00,263952.00
37,"Sussex",2030,"Hardyston Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2218.00,0.00,6377.00
37,"Sussex",2030,"Hardyston Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1349538.00,1491780.00,1550625.00
37,"Sussex",2030,"Hardyston Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1243073.00,1173382.00,1233019.00
37,"Sussex",2030,"Hardyston Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1991744.00,2106265.00,2486090.00
37,"Sussex",2030,"Hardyston Twp",72140,"'","Total Undistributed Expenditures",7324201.00,7577619.00,8119941.00
37,"Sussex",2030,"Hardyston Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,200.00,1500.00
37,"Sussex",2030,"Hardyston Twp",72260,"'","Total General Current Expense",12524554.00,13023537.00,13828849.00
37,"Sussex",2030,"Hardyston Twp",75880,"'12-XXX-XXX-73","Total Equipment",49569.00,0.00,0.00
37,"Sussex",2030,"Hardyston Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1822742.00,260673.00,60673.00
37,"Sussex",2030,"Hardyston Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,410046.00,70000.00
37,"Sussex",2030,"Hardyston Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,1500.00
37,"Sussex",2030,"Hardyston Twp",76400,"'","Total Capital Outlay",1872311.00,671219.00,132173.00
37,"Sussex",2030,"Hardyston Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",179862.00,288579.00,118474.00
37,"Sussex",2030,"Hardyston Twp",84060,"'","General Fund Grand Total",14576727.00,13983335.00,14079496.00
37,"Sussex",2030,"Hardyston Twp",84200,"'20-475-XXX-XX","Student Activity Fund",63739.00,0.00,0.00
37,"Sussex",2030,"Hardyston Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",366215.00,472925.00,591170.00
37,"Sussex",2030,"Hardyston Twp",86380,"'20-218-200-XX","Total Support Services",297322.00,451662.00,645217.00
37,"Sussex",2030,"Hardyston Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",89622.00,83985.00,168688.00
37,"Sussex",2030,"Hardyston Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",753159.00,1008572.00,1405075.00
37,"Sussex",2030,"Hardyston Twp",88200,"'20-XXX-XXX-XX","Total State Projects",753159.00,1008572.00,1405075.00
37,"Sussex",2030,"Hardyston Twp",88500,"'20-XXX-XXX-XX","Title I",70580.00,75865.00,60692.00
37,"Sussex",2030,"Hardyston Twp",88520,"'20-XXX-XXX-XX","Title II",17287.00,17000.00,13600.00
37,"Sussex",2030,"Hardyston Twp",88600,"'20-XXX-XXX-XX","Title Vi",0.00,5665.00,4532.00
37,"Sussex",2030,"Hardyston Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",164306.00,159711.00,127768.00
37,"Sussex",2030,"Hardyston Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",333898.00,0.00,0.00
37,"Sussex",2030,"Hardyston Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",50000.00,0.00,0.00
37,"Sussex",2030,"Hardyston Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",32625.00,0.00,0.00
37,"Sussex",2030,"Hardyston Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",10310.00,0.00,0.00
37,"Sussex",2030,"Hardyston Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",679006.00,258241.00,206592.00
37,"Sussex",2030,"Hardyston Twp",88760,"'","Total Special Revenue Funds",1495904.00,1266813.00,1611667.00
37,"Sussex",2030,"Hardyston Twp",89660,"'40-701-510-XX","Total Regular Debt Service",766219.00,767919.00,773519.00
37,"Sussex",2030,"Hardyston Twp",89980,"'","Total Debt Service Funds",766219.00,767919.00,773519.00
37,"Sussex",2030,"Hardyston Twp",90000,"'","Total Expenditures/Appropriations",16838850.00,16018067.00,16464682.00
37,"Sussex",2030,"Hardyston Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",218265.00,0.00,0.00
37,"Sussex",2030,"Hardyston Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,87719.00,159460.00
37,"Sussex",2030,"Hardyston Twp",90010,"'","Total Expenditures Net of Transfers",16620585.00,15930348.00,16305222.00
37,"Sussex",2165,"High Point Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5881862.00,6094405.00,6040363.00
37,"Sussex",2165,"High Point Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1838642.00,1887054.00,1945304.00
37,"Sussex",2165,"High Point Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,2515.00,1800.00
37,"Sussex",2165,"High Point Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",291723.00,200303.00,204025.00
37,"Sussex",2165,"High Point Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",710844.00,785125.00,806758.00
37,"Sussex",2165,"High Point Regional",20620,"'11-422-XXX-XX","Total Summer School",0.00,41000.00,39200.00
37,"Sussex",2165,"High Point Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1819215.00,2560580.00,2055500.00
37,"Sussex",2165,"High Point Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",114326.00,119531.00,123595.00
37,"Sussex",2165,"High Point Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",174854.00,179615.00,186200.00
37,"Sussex",2165,"High Point Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",17717.00,25990.00,26509.00
37,"Sussex",2165,"High Point Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",396259.00,562443.00,690135.00
37,"Sussex",2165,"High Point Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",457526.00,678548.00,606725.00
37,"Sussex",2165,"High Point Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",467885.00,474601.00,491945.00
37,"Sussex",2165,"High Point Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",579193.00,606142.00,657424.00
37,"Sussex",2165,"High Point Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5543.00,1450.00,1700.00
37,"Sussex",2165,"High Point Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",491806.00,535336.00,529431.00
37,"Sussex",2165,"High Point Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",553726.00,519247.00,534731.00
37,"Sussex",2165,"High Point Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",331198.00,310546.00,303588.00
37,"Sussex",2165,"High Point Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2730.00,5295.00,2000.00
37,"Sussex",2165,"High Point Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2159136.00,2579329.00,2904093.00
37,"Sussex",2165,"High Point Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2237643.00,2658960.00,2545956.00
37,"Sussex",2165,"High Point Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3455398.00,3724005.00,4240351.00
37,"Sussex",2165,"High Point Regional",72140,"'","Total Undistributed Expenditures",13264155.00,15541618.00,15899883.00
37,"Sussex",2165,"High Point Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
37,"Sussex",2165,"High Point Regional",72260,"'","Total General Current Expense",21987226.00,24552120.00,24937433.00
37,"Sussex",2165,"High Point Regional",75880,"'12-XXX-XXX-73","Total Equipment",106638.00,0.00,0.00
37,"Sussex",2165,"High Point Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",4496.00,4496.00,4496.00
37,"Sussex",2165,"High Point Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1688347.00,0.00,0.00
37,"Sussex",2165,"High Point Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
37,"Sussex",2165,"High Point Regional",76400,"'","Total Capital Outlay",1799481.00,5496.00,5496.00
37,"Sussex",2165,"High Point Regional",84060,"'","General Fund Grand Total",23786707.00,24557616.00,24942929.00
37,"Sussex",2165,"High Point Regional",84100,"'20-XXX-XXX-XX","Local Projects",13370.00,0.00,0.00
37,"Sussex",2165,"High Point Regional",84200,"'20-475-XXX-XX","Student Activity Fund",283353.00,215000.00,215000.00
37,"Sussex",2165,"High Point Regional",84220,"'20-476-XXX-XX","Scholarship Fund",20045.00,27985.00,27985.00
37,"Sussex",2165,"High Point Regional",88131,"'20-471-xxx-xx","Climate Awareness Education Grant Program",800.00,0.00,0.00
37,"Sussex",2165,"High Point Regional",88180,"'","Total Other State Projects",800.00,0.00,0.00
37,"Sussex",2165,"High Point Regional",88200,"'20-XXX-XXX-XX","Total State Projects",800.00,0.00,0.00
37,"Sussex",2165,"High Point Regional",88500,"'20-XXX-XXX-XX","Title I",94733.00,82326.00,80523.00
37,"Sussex",2165,"High Point Regional",88520,"'20-XXX-XXX-XX","Title II",15202.00,14099.00,13993.00
37,"Sussex",2165,"High Point Regional",88560,"'20-XXX-XXX-XX","Title IV",10000.00,8776.00,8500.00
37,"Sussex",2165,"High Point Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",219569.00,186634.00,186634.00
37,"Sussex",2165,"High Point Regional",88640,"'20-XXX-XXX-XX","Vocational Education",28432.00,22204.00,22204.00
37,"Sussex",2165,"High Point Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",31849.00,0.00,0.00
37,"Sussex",2165,"High Point Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",15318.00,0.00,0.00
37,"Sussex",2165,"High Point Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",25441.00,0.00,0.00
37,"Sussex",2165,"High Point Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",62798.00,0.00,0.00
37,"Sussex",2165,"High Point Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",453215.00,0.00,0.00
37,"Sussex",2165,"High Point Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",28353.00,0.00,0.00
37,"Sussex",2165,"High Point Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
37,"Sussex",2165,"High Point Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",37224.00,0.00,0.00
37,"Sussex",2165,"High Point Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",339688.00,0.00,0.00
37,"Sussex",2165,"High Point Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1401822.00,314039.00,311854.00
37,"Sussex",2165,"High Point Regional",88760,"'","Total Special Revenue Funds",1719390.00,557024.00,554839.00
37,"Sussex",2165,"High Point Regional",90000,"'","Total Expenditures/Appropriations",25506097.00,25114640.00,25497768.00
37,"Sussex",2165,"High Point Regional",90010,"'","Total Expenditures Net of Transfers",25506097.00,25114640.00,25497768.00
37,"Sussex",2240,"Hopatcong",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8721419.00,8519700.00,8471202.00
37,"Sussex",2240,"Hopatcong",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3880886.00,4295761.00,4403755.00
37,"Sussex",2240,"Hopatcong",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",38871.00,91107.00,97092.00
37,"Sussex",2240,"Hopatcong",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",188610.00,194640.00,200720.00
37,"Sussex",2240,"Hopatcong",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",133282.00,171889.00,156415.00
37,"Sussex",2240,"Hopatcong",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",487895.00,506776.00,488847.00
37,"Sussex",2240,"Hopatcong",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1350551.00,1451164.00,1744130.00
37,"Sussex",2240,"Hopatcong",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",354463.00,443088.00,359355.00
37,"Sussex",2240,"Hopatcong",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",550845.00,564163.00,516250.00
37,"Sussex",2240,"Hopatcong",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",530227.00,736737.00,705588.00
37,"Sussex",2240,"Hopatcong",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",966592.00,979801.00,1044443.00
37,"Sussex",2240,"Hopatcong",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2969.00,64708.00,91812.00
37,"Sussex",2240,"Hopatcong",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",278337.00,308462.00,240773.00
37,"Sussex",2240,"Hopatcong",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",11286.00,0.00,10000.00
37,"Sussex",2240,"Hopatcong",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",441730.00,577296.00,603131.00
37,"Sussex",2240,"Hopatcong",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",968902.00,1036414.00,969030.00
37,"Sussex",2240,"Hopatcong",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",503510.00,497227.00,487170.00
37,"Sussex",2240,"Hopatcong",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1527.00,2000.00,750.00
37,"Sussex",2240,"Hopatcong",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3321371.00,5110323.00,4719490.00
37,"Sussex",2240,"Hopatcong",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2950561.00,2715289.00,2819297.00
37,"Sussex",2240,"Hopatcong",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5272326.00,7126988.00,7300484.00
37,"Sussex",2240,"Hopatcong",72140,"'","Total Undistributed Expenditures",17505197.00,21613660.00,21611703.00
37,"Sussex",2240,"Hopatcong",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,200.00,200.00
37,"Sussex",2240,"Hopatcong",72260,"'","Total General Current Expense",30956160.00,35393733.00,35429934.00
37,"Sussex",2240,"Hopatcong",75880,"'12-XXX-XXX-73","Total Equipment",283558.00,114950.00,0.00
37,"Sussex",2240,"Hopatcong",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1114.00,1114.00,1114.00
37,"Sussex",2240,"Hopatcong",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",523397.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,1369296.00
37,"Sussex",2240,"Hopatcong",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
37,"Sussex",2240,"Hopatcong",76400,"'","Total Capital Outlay",808069.00,116564.00,1370910.00
37,"Sussex",2240,"Hopatcong",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",637962.00,578611.00,665481.00
37,"Sussex",2240,"Hopatcong",84060,"'","General Fund Grand Total",32402191.00,36088908.00,37466325.00
37,"Sussex",2240,"Hopatcong",84100,"'20-XXX-XXX-XX","Local Projects",5000.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",84200,"'20-475-XXX-XX","Student Activity Fund",179399.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",84220,"'20-476-XXX-XX","Scholarship Fund",14150.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",250570.00,383440.00,541484.00
37,"Sussex",2240,"Hopatcong",86380,"'20-218-200-XX","Total Support Services",1741056.00,2156304.00,2334038.00
37,"Sussex",2240,"Hopatcong",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,60000.00,95000.00
37,"Sussex",2240,"Hopatcong",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1991626.00,2599744.00,2970522.00
37,"Sussex",2240,"Hopatcong",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,1800.00,1800.00
37,"Sussex",2240,"Hopatcong",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",36156.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",88180,"'","Total Other State Projects",36156.00,1800.00,1800.00
37,"Sussex",2240,"Hopatcong",88200,"'20-XXX-XXX-XX","Total State Projects",2027782.00,2601544.00,2972322.00
37,"Sussex",2240,"Hopatcong",88500,"'20-XXX-XXX-XX","Title I",171934.00,156555.00,142549.00
37,"Sussex",2240,"Hopatcong",88520,"'20-XXX-XXX-XX","Title II",32896.00,29517.00,26023.00
37,"Sussex",2240,"Hopatcong",88540,"'20-XXX-XXX-XX","Title III",17741.00,13750.00,20358.00
37,"Sussex",2240,"Hopatcong",88560,"'20-XXX-XXX-XX","Title IV",12616.00,11355.00,10406.00
37,"Sussex",2240,"Hopatcong",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",601479.00,596675.00,607337.00
37,"Sussex",2240,"Hopatcong",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",27731.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1065973.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",85615.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",21935.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",20760.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",38501.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",88740,"'20-XXX-XXX-XX","Total Federal Projects",2097181.00,807852.00,806673.00
37,"Sussex",2240,"Hopatcong",88760,"'","Total Special Revenue Funds",4323512.00,3409396.00,3778995.00
37,"Sussex",2240,"Hopatcong",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,0.00,2074691.00
37,"Sussex",2240,"Hopatcong",89980,"'","Total Debt Service Funds",0.00,0.00,2074691.00
37,"Sussex",2240,"Hopatcong",90000,"'","Total Expenditures/Appropriations",36725703.00,39498304.00,43320011.00
37,"Sussex",2240,"Hopatcong",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",145510.00,0.00,95676.00
37,"Sussex",2240,"Hopatcong",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,1369296.00
37,"Sussex",2240,"Hopatcong",90010,"'","Total Expenditures Net of Transfers",36580193.00,39498304.00,41855039.00
37,"Sussex",2465,"Kittatinny Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6535938.00,6636848.00,6607372.00
37,"Sussex",2465,"Kittatinny Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1663199.00,1695704.00,1878975.00
37,"Sussex",2465,"Kittatinny Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",31.00,0.00,500.00
37,"Sussex",2465,"Kittatinny Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",237353.00,281855.00,258071.00
37,"Sussex",2465,"Kittatinny Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",619292.00,648046.00,661269.00
37,"Sussex",2465,"Kittatinny Regional",19620,"'11-421-XXX-XX","Total Before/After School Programs",18600.00,70000.00,60000.00
37,"Sussex",2465,"Kittatinny Regional",20620,"'11-422-XXX-XX","Total Summer School",0.00,10080.00,10080.00
37,"Sussex",2465,"Kittatinny Regional",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",0.00,98950.00,101015.00
37,"Sussex",2465,"Kittatinny Regional",27100,"'11-800-330-XX","Total Community Services Programs/Operations",24827.00,42489.00,35000.00
37,"Sussex",2465,"Kittatinny Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",378568.00,370995.00,166500.00
37,"Sussex",2465,"Kittatinny Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",29010.00,30475.00,36020.00
37,"Sussex",2465,"Kittatinny Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",90617.00,100925.00,97820.00
37,"Sussex",2465,"Kittatinny Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",134262.00,155750.00,162815.00
37,"Sussex",2465,"Kittatinny Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",41489.00,45605.00,0.00
37,"Sussex",2465,"Kittatinny Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",561587.00,521581.00,540060.00
37,"Sussex",2465,"Kittatinny Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",465338.00,455280.00,473837.00
37,"Sussex",2465,"Kittatinny Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",470065.00,489068.00,492161.00
37,"Sussex",2465,"Kittatinny Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",159458.00,164332.00,168727.00
37,"Sussex",2465,"Kittatinny Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3430.00,9603.00,11500.00
37,"Sussex",2465,"Kittatinny Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",388719.00,439234.00,425175.00
37,"Sussex",2465,"Kittatinny Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",623275.00,673745.00,665904.00
37,"Sussex",2465,"Kittatinny Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",298014.00,311881.00,287311.00
37,"Sussex",2465,"Kittatinny Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",55866.00,21887.00,32980.00
37,"Sussex",2465,"Kittatinny Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1903442.00,2121210.00,2269215.00
37,"Sussex",2465,"Kittatinny Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1582419.00,1644537.00,1636274.00
37,"Sussex",2465,"Kittatinny Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3314289.00,3845459.00,4028473.00
37,"Sussex",2465,"Kittatinny Regional",72140,"'","Total Undistributed Expenditures",10499848.00,11401567.00,11494772.00
37,"Sussex",2465,"Kittatinny Regional",72260,"'","Total General Current Expense",19599088.00,20885539.00,21107054.00
37,"Sussex",2465,"Kittatinny Regional",75880,"'12-XXX-XXX-73","Total Equipment",33135.00,228652.00,6500.00
37,"Sussex",2465,"Kittatinny Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",65561.00,129710.00,199857.00
37,"Sussex",2465,"Kittatinny Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",599858.00,0.00,0.00
37,"Sussex",2465,"Kittatinny Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,1000.00
37,"Sussex",2465,"Kittatinny Regional",76400,"'","Total Capital Outlay",698554.00,358362.00,207357.00
37,"Sussex",2465,"Kittatinny Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",206805.00,273610.00,307316.00
37,"Sussex",2465,"Kittatinny Regional",84060,"'","General Fund Grand Total",20504447.00,21517511.00,21621727.00
37,"Sussex",2465,"Kittatinny Regional",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,299000.00,272059.00
37,"Sussex",2465,"Kittatinny Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1734.00,1381.00,1980.00
37,"Sussex",2465,"Kittatinny Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,21133.00,24032.00
37,"Sussex",2465,"Kittatinny Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",2786.00,3510.00,3472.00
37,"Sussex",2465,"Kittatinny Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1470.00,1323.00,1260.00
37,"Sussex",2465,"Kittatinny Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",20439.00,7800.00,0.00
37,"Sussex",2465,"Kittatinny Regional",88140,"'20-XXX-XXX-XX","Other",10996.00,29919.00,0.00
37,"Sussex",2465,"Kittatinny Regional",88180,"'","Total Other State Projects",37425.00,65066.00,30744.00
37,"Sussex",2465,"Kittatinny Regional",88200,"'20-XXX-XXX-XX","Total State Projects",37425.00,65066.00,30744.00
37,"Sussex",2465,"Kittatinny Regional",88500,"'20-XXX-XXX-XX","Title I",42637.00,39608.00,37476.00
37,"Sussex",2465,"Kittatinny Regional",88520,"'20-XXX-XXX-XX","Title II",4566.00,27683.00,13592.00
37,"Sussex",2465,"Kittatinny Regional",88560,"'20-XXX-XXX-XX","Title IV",11901.00,16599.00,10000.00
37,"Sussex",2465,"Kittatinny Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",201073.00,198250.00,194804.00
37,"Sussex",2465,"Kittatinny Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",149.00,0.00,0.00
37,"Sussex",2465,"Kittatinny Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",1617.00,0.00,0.00
37,"Sussex",2465,"Kittatinny Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",8000.00,0.00,0.00
37,"Sussex",2465,"Kittatinny Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",69786.00,20099.00,0.00
37,"Sussex",2465,"Kittatinny Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",761.00,0.00,0.00
37,"Sussex",2465,"Kittatinny Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",18700.00,0.00,0.00
37,"Sussex",2465,"Kittatinny Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",10796.00,0.00,0.00
37,"Sussex",2465,"Kittatinny Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",23183.00,0.00,0.00
37,"Sussex",2465,"Kittatinny Regional",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",326.00,0.00,0.00
37,"Sussex",2465,"Kittatinny Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",393495.00,302239.00,255872.00
37,"Sussex",2465,"Kittatinny Regional",88760,"'","Total Special Revenue Funds",430920.00,666305.00,558675.00
37,"Sussex",2465,"Kittatinny Regional",90000,"'","Total Expenditures/Appropriations",20935367.00,22183816.00,22180402.00
37,"Sussex",2465,"Kittatinny Regional",90010,"'","Total Expenditures Net of Transfers",20935367.00,22183816.00,22180402.00
37,"Sussex",2490,"Lafayette Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1923888.00,1973832.00,2070632.00
37,"Sussex",2490,"Lafayette Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",381298.00,425938.00,449062.00
37,"Sussex",2490,"Lafayette Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",33390.00,50117.00,41771.00
37,"Sussex",2490,"Lafayette Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",17446.00,21576.00,22120.00
37,"Sussex",2490,"Lafayette Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",31505.00,40105.00,37970.00
37,"Sussex",2490,"Lafayette Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",2271.00,8000.00,8000.00
37,"Sussex",2490,"Lafayette Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",107064.00,93031.00,114765.00
37,"Sussex",2490,"Lafayette Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",78320.00,73132.00,75022.00
37,"Sussex",2490,"Lafayette Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",166234.00,153580.00,173210.00
37,"Sussex",2490,"Lafayette Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",140692.00,152590.00,160982.00
37,"Sussex",2490,"Lafayette Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,10000.00,10000.00
37,"Sussex",2490,"Lafayette Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",45465.00,49784.00,52773.00
37,"Sussex",2490,"Lafayette Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7794.00,4904.00,5000.00
37,"Sussex",2490,"Lafayette Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",142646.00,166500.00,165700.00
37,"Sussex",2490,"Lafayette Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",180039.00,175984.00,187946.00
37,"Sussex",2490,"Lafayette Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",130335.00,199971.00,149522.00
37,"Sussex",2490,"Lafayette Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",461426.00,508795.00,584943.00
37,"Sussex",2490,"Lafayette Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",353537.00,467000.00,445945.00
37,"Sussex",2490,"Lafayette Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",765626.00,914267.00,915507.00
37,"Sussex",2490,"Lafayette Twp",72140,"'","Total Undistributed Expenditures",2579178.00,2969538.00,3041315.00
37,"Sussex",2490,"Lafayette Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
37,"Sussex",2490,"Lafayette Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,200.00,299.00
37,"Sussex",2490,"Lafayette Twp",72260,"'","Total General Current Expense",4968976.00,5490306.00,5672169.00
37,"Sussex",2490,"Lafayette Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",93623.00,47523.00,20073.00
37,"Sussex",2490,"Lafayette Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,454000.00,0.00
37,"Sussex",2490,"Lafayette Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2000.00,2000.00
37,"Sussex",2490,"Lafayette Twp",76400,"'","Total Capital Outlay",93623.00,503523.00,22073.00
37,"Sussex",2490,"Lafayette Twp",84060,"'","General Fund Grand Total",5062599.00,5993829.00,5694242.00
37,"Sussex",2490,"Lafayette Twp",84200,"'20-475-XXX-XX","Student Activity Fund",44324.00,0.00,0.00
37,"Sussex",2490,"Lafayette Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",226876.00,224787.00,239146.00
37,"Sussex",2490,"Lafayette Twp",86380,"'20-218-200-XX","Total Support Services",87864.00,237093.00,210098.00
37,"Sussex",2490,"Lafayette Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",2485.00,0.00,129528.00
37,"Sussex",2490,"Lafayette Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",317225.00,461880.00,578772.00
37,"Sussex",2490,"Lafayette Twp",88200,"'20-XXX-XXX-XX","Total State Projects",317225.00,461880.00,578772.00
37,"Sussex",2490,"Lafayette Twp",88500,"'20-XXX-XXX-XX","Title I",19454.00,31413.00,25100.00
37,"Sussex",2490,"Lafayette Twp",88520,"'20-XXX-XXX-XX","Title II",6331.00,4107.00,3200.00
37,"Sussex",2490,"Lafayette Twp",88560,"'20-XXX-XXX-XX","Title IV",1500.00,10000.00,8000.00
37,"Sussex",2490,"Lafayette Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",66322.00,69382.00,55500.00
37,"Sussex",2490,"Lafayette Twp",88700,"'20-XXX-XXX-XX","Other",26359.00,42271.00,33815.00
37,"Sussex",2490,"Lafayette Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",10857.00,0.00,0.00
37,"Sussex",2490,"Lafayette Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",25025.00,0.00,0.00
37,"Sussex",2490,"Lafayette Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,33014.00,0.00
37,"Sussex",2490,"Lafayette Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,45196.00,0.00
37,"Sussex",2490,"Lafayette Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,31478.00,0.00
37,"Sussex",2490,"Lafayette Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
37,"Sussex",2490,"Lafayette Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,25147.00,0.00
37,"Sussex",2490,"Lafayette Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",155848.00,332008.00,125615.00
37,"Sussex",2490,"Lafayette Twp",88760,"'","Total Special Revenue Funds",517397.00,793888.00,704387.00
37,"Sussex",2490,"Lafayette Twp",90000,"'","Total Expenditures/Appropriations",5579996.00,6787717.00,6398629.00
37,"Sussex",2490,"Lafayette Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",72755.00,61584.00,31892.00
37,"Sussex",2490,"Lafayette Twp",90010,"'","Total Expenditures Net of Transfers",5507241.00,6726133.00,6366737.00
37,"Sussex",2615,"Lenape Valley Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4851390.00,5332530.00,5594089.00
37,"Sussex",2615,"Lenape Valley Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1021977.00,1009762.00,1053353.00
37,"Sussex",2615,"Lenape Valley Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,15000.00,30000.00
37,"Sussex",2615,"Lenape Valley Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",215892.00,287513.00,288076.00
37,"Sussex",2615,"Lenape Valley Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",608133.00,737335.00,744485.00
37,"Sussex",2615,"Lenape Valley Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",790925.00,939039.00,777414.00
37,"Sussex",2615,"Lenape Valley Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",30393.00,34960.00,35440.00
37,"Sussex",2615,"Lenape Valley Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",254032.00,209446.00,212680.00
37,"Sussex",2615,"Lenape Valley Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",75849.00,287271.00,306685.00
37,"Sussex",2615,"Lenape Valley Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",289626.00,341770.00,366590.00
37,"Sussex",2615,"Lenape Valley Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",635925.00,653940.00,670106.00
37,"Sussex",2615,"Lenape Valley Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",325179.00,343755.00,355230.00
37,"Sussex",2615,"Lenape Valley Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",236017.00,275981.00,289019.00
37,"Sussex",2615,"Lenape Valley Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",193471.00,196114.00,203033.00
37,"Sussex",2615,"Lenape Valley Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1895.00,8519.00,21047.00
37,"Sussex",2615,"Lenape Valley Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",393961.00,446444.00,466787.00
37,"Sussex",2615,"Lenape Valley Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",392358.00,399752.00,413055.00
37,"Sussex",2615,"Lenape Valley Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",390476.00,405625.00,410252.00
37,"Sussex",2615,"Lenape Valley Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",165055.00,166757.00,172511.00
37,"Sussex",2615,"Lenape Valley Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1658039.00,1946232.00,1966000.00
37,"Sussex",2615,"Lenape Valley Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1304957.00,1583386.00,1397105.00
37,"Sussex",2615,"Lenape Valley Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3109614.00,3236126.00,3635073.00
37,"Sussex",2615,"Lenape Valley Regional",72140,"'","Total Undistributed Expenditures",10247772.00,11475117.00,11698027.00
37,"Sussex",2615,"Lenape Valley Regional",72260,"'","Total General Current Expense",16945164.00,18857257.00,19408030.00
37,"Sussex",2615,"Lenape Valley Regional",75880,"'12-XXX-XXX-73","Total Equipment",211750.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",287542.00,302339.00,627339.00
37,"Sussex",2615,"Lenape Valley Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,10000.00
37,"Sussex",2615,"Lenape Valley Regional",76400,"'","Total Capital Outlay",499292.00,303339.00,637339.00
37,"Sussex",2615,"Lenape Valley Regional",84060,"'","General Fund Grand Total",17444456.00,19160596.00,20045369.00
37,"Sussex",2615,"Lenape Valley Regional",84200,"'20-475-XXX-XX","Student Activity Fund",336121.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",84220,"'20-476-XXX-XX","Scholarship Fund",15650.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",88500,"'20-XXX-XXX-XX","Title I",63652.00,28020.00,21015.00
37,"Sussex",2615,"Lenape Valley Regional",88520,"'20-XXX-XXX-XX","Title II",10062.00,10183.00,8146.00
37,"Sussex",2615,"Lenape Valley Regional",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
37,"Sussex",2615,"Lenape Valley Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",164352.00,163572.00,130858.00
37,"Sussex",2615,"Lenape Valley Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",10000.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",5314.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",9724.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",168451.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",1088.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",32804.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",475447.00,211775.00,168019.00
37,"Sussex",2615,"Lenape Valley Regional",88760,"'","Total Special Revenue Funds",827218.00,211775.00,168019.00
37,"Sussex",2615,"Lenape Valley Regional",90000,"'","Total Expenditures/Appropriations",18271674.00,19372371.00,20213388.00
37,"Sussex",2615,"Lenape Valley Regional",90010,"'","Total Expenditures Net of Transfers",18271674.00,19372371.00,20213388.00
37,"Sussex",3300,"Montague Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1806305.00,1764179.00,2059541.00
37,"Sussex",3300,"Montague Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",487031.00,384000.00,678000.00
37,"Sussex",3300,"Montague Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",80049.00,167000.00,218762.00
37,"Sussex",3300,"Montague Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",26341.00,24720.00,29000.00
37,"Sussex",3300,"Montague Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",18867.00,23000.00,27700.00
37,"Sussex",3300,"Montague Twp",20620,"'11-422-XXX-XX","Total Summer School",0.00,0.00,68280.00
37,"Sussex",3300,"Montague Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1807627.00,2188646.00,2297669.00
37,"Sussex",3300,"Montague Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,21420.00,23500.00
37,"Sussex",3300,"Montague Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",95602.00,79300.00,84625.00
37,"Sussex",3300,"Montague Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",69412.00,93000.00,105969.00
37,"Sussex",3300,"Montague Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",185402.00,203000.00,210000.00
37,"Sussex",3300,"Montague Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",153991.00,132675.00,154600.00
37,"Sussex",3300,"Montague Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",490853.00,468428.00,497825.00
37,"Sussex",3300,"Montague Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",21859.00,12568.00,36400.00
37,"Sussex",3300,"Montague Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",87658.00,95543.00,107840.00
37,"Sussex",3300,"Montague Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",189.00,8500.00,25500.00
37,"Sussex",3300,"Montague Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",276944.00,229522.00,258665.00
37,"Sussex",3300,"Montague Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",133341.00,79757.00,83240.00
37,"Sussex",3300,"Montague Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",201808.00,199600.00,201200.00
37,"Sussex",3300,"Montague Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",125535.00,123556.00,127770.00
37,"Sussex",3300,"Montague Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",656395.00,706060.00,679431.00
37,"Sussex",3300,"Montague Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",878379.00,820315.00,887278.00
37,"Sussex",3300,"Montague Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1459580.00,1960373.00,2178423.00
37,"Sussex",3300,"Montague Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",56000.00,0.00,30000.00
37,"Sussex",3300,"Montague Twp",72140,"'","Total Undistributed Expenditures",6700575.00,7422263.00,7989935.00
37,"Sussex",3300,"Montague Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10500.00,10000.00
37,"Sussex",3300,"Montague Twp",72260,"'","Total General Current Expense",9119168.00,9795662.00,11081218.00
37,"Sussex",3300,"Montague Twp",75880,"'12-XXX-XXX-73","Total Equipment",27937.00,0.00,0.00
37,"Sussex",3300,"Montague Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",705787.00,2364608.00,993.00
37,"Sussex",3300,"Montague Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,27000.00,12000.00
37,"Sussex",3300,"Montague Twp",76400,"'","Total Capital Outlay",733724.00,2391608.00,12993.00
37,"Sussex",3300,"Montague Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",329324.00,251500.00,116507.00
37,"Sussex",3300,"Montague Twp",84060,"'","General Fund Grand Total",10182216.00,12438770.00,11210718.00
37,"Sussex",3300,"Montague Twp",84100,"'20-XXX-XXX-XX","Local Projects",2000.00,0.00,0.00
37,"Sussex",3300,"Montague Twp",84200,"'20-475-XXX-XX","Student Activity Fund",2345.00,3600.00,3500.00
37,"Sussex",3300,"Montague Twp",84220,"'20-476-XXX-XX","Scholarship Fund",150.00,150.00,150.00
37,"Sussex",3300,"Montague Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",396967.00,457512.00,572687.00
37,"Sussex",3300,"Montague Twp",86380,"'20-218-200-XX","Total Support Services",527034.00,605450.00,572212.00
37,"Sussex",3300,"Montague Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",14221.00,92054.00,0.00
37,"Sussex",3300,"Montague Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",938222.00,1155016.00,1144899.00
37,"Sussex",3300,"Montague Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",6825.00,0.00,0.00
37,"Sussex",3300,"Montague Twp",88180,"'","Total Other State Projects",6825.00,0.00,0.00
37,"Sussex",3300,"Montague Twp",88200,"'20-XXX-XXX-XX","Total State Projects",945047.00,1155016.00,1144899.00
37,"Sussex",3300,"Montague Twp",88500,"'20-XXX-XXX-XX","Title I",127861.00,100000.00,100000.00
37,"Sussex",3300,"Montague Twp",88520,"'20-XXX-XXX-XX","Title II",28442.00,15000.00,15000.00
37,"Sussex",3300,"Montague Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,10000.00
37,"Sussex",3300,"Montague Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",120336.00,115476.00,105000.00
37,"Sussex",3300,"Montague Twp",88700,"'20-XXX-XXX-XX","Other",48024.00,0.00,0.00
37,"Sussex",3300,"Montague Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",374088.00,0.00,0.00
37,"Sussex",3300,"Montague Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",662750.00,0.00,0.00
37,"Sussex",3300,"Montague Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",40538.00,0.00,0.00
37,"Sussex",3300,"Montague Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",12744.00,0.00,0.00
37,"Sussex",3300,"Montague Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",20835.00,0.00,0.00
37,"Sussex",3300,"Montague Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",37502.00,0.00,0.00
37,"Sussex",3300,"Montague Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1483120.00,240476.00,230000.00
37,"Sussex",3300,"Montague Twp",88760,"'","Total Special Revenue Funds",2432662.00,1399242.00,1378549.00
37,"Sussex",3300,"Montague Twp",90000,"'","Total Expenditures/Appropriations",12614878.00,13838012.00,12589267.00
37,"Sussex",3300,"Montague Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",66315.00,68737.00,255136.00
37,"Sussex",3300,"Montague Twp",90010,"'","Total Expenditures Net of Transfers",12548563.00,13769275.00,12334131.00
37,"Sussex",3590,"Newton Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10339671.00,11532404.00,11941703.00
37,"Sussex",3590,"Newton Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2330437.00,2608278.00,2514807.00
37,"Sussex",3590,"Newton Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",330807.00,362439.00,361461.00
37,"Sussex",3590,"Newton Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",253573.00,277864.00,301167.00
37,"Sussex",3590,"Newton Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",718009.00,789905.00,798270.00
37,"Sussex",3590,"Newton Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1348659.00,1935511.00,1865674.00
37,"Sussex",3590,"Newton Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",207957.00,218546.00,224703.00
37,"Sussex",3590,"Newton Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",307918.00,342940.00,355338.00
37,"Sussex",3590,"Newton Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",575550.00,600634.00,527370.00
37,"Sussex",3590,"Newton Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",470125.00,633341.00,770782.00
37,"Sussex",3590,"Newton Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",653841.00,682355.00,677818.00
37,"Sussex",3590,"Newton Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",587536.00,763173.00,836619.00
37,"Sussex",3590,"Newton Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",38305.00,24073.00,24073.00
37,"Sussex",3590,"Newton Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",346618.00,365530.00,375548.00
37,"Sussex",3590,"Newton Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",45655.00,71433.00,159148.00
37,"Sussex",3590,"Newton Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",666113.00,759162.00,704300.00
37,"Sussex",3590,"Newton Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1520848.00,1765378.00,1622373.00
37,"Sussex",3590,"Newton Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",474482.00,590724.00,547778.00
37,"Sussex",3590,"Newton Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",242230.00,269798.00,271311.00
37,"Sussex",3590,"Newton Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2716810.00,3309264.00,3269754.00
37,"Sussex",3590,"Newton Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1165967.00,1425099.00,1428712.00
37,"Sussex",3590,"Newton Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6149411.00,7053813.00,7945446.00
37,"Sussex",3590,"Newton Town",72140,"'","Total Undistributed Expenditures",17518025.00,20810774.00,21606747.00
37,"Sussex",3590,"Newton Town",72260,"'","Total General Current Expense",31490522.00,36381664.00,37524155.00
37,"Sussex",3590,"Newton Town",75880,"'12-XXX-XXX-73","Total Equipment",164746.00,285973.00,48272.00
37,"Sussex",3590,"Newton Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",246824.00,1631178.00,987614.00
37,"Sussex",3590,"Newton Town",76400,"'","Total Capital Outlay",411570.00,1917151.00,1035886.00
37,"Sussex",3590,"Newton Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",438856.00,645378.00,702470.00
37,"Sussex",3590,"Newton Town",84060,"'","General Fund Grand Total",32340948.00,38944193.00,39262511.00
37,"Sussex",3590,"Newton Town",84100,"'20-XXX-XXX-XX","Local Projects",6911.00,0.00,0.00
37,"Sussex",3590,"Newton Town",84200,"'20-475-XXX-XX","Student Activity Fund",569534.00,35000.00,35000.00
37,"Sussex",3590,"Newton Town",84220,"'20-476-XXX-XX","Scholarship Fund",15230.00,15200.00,15000.00
37,"Sussex",3590,"Newton Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",385569.00,404496.00,435048.00
37,"Sussex",3590,"Newton Town",86380,"'20-218-200-XX","Total Support Services",1570228.00,1701729.00,1930938.00
37,"Sussex",3590,"Newton Town",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",10239.00,0.00,25000.00
37,"Sussex",3590,"Newton Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1966036.00,2106225.00,2390986.00
37,"Sussex",3590,"Newton Town",88140,"'20-XXX-XXX-XX","Other",15663.00,0.00,0.00
37,"Sussex",3590,"Newton Town",88180,"'","Total Other State Projects",15663.00,0.00,0.00
37,"Sussex",3590,"Newton Town",88200,"'20-XXX-XXX-XX","Total State Projects",1981699.00,2106225.00,2390986.00
37,"Sussex",3590,"Newton Town",88500,"'20-XXX-XXX-XX","Title I",333264.00,384361.00,326707.00
37,"Sussex",3590,"Newton Town",88520,"'20-XXX-XXX-XX","Title II",63015.00,47777.00,40610.00
37,"Sussex",3590,"Newton Town",88540,"'20-XXX-XXX-XX","Title III",17484.00,18944.00,16102.00
37,"Sussex",3590,"Newton Town",88560,"'20-XXX-XXX-XX","Title IV",21239.00,24328.00,20679.00
37,"Sussex",3590,"Newton Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",434460.00,445785.00,378918.00
37,"Sussex",3590,"Newton Town",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",271.00,0.00,0.00
37,"Sussex",3590,"Newton Town",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",2930.00,0.00,0.00
37,"Sussex",3590,"Newton Town",88700,"'20-XXX-XXX-XX","Other",459772.00,425000.00,425000.00
37,"Sussex",3590,"Newton Town",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",13531.00,0.00,0.00
37,"Sussex",3590,"Newton Town",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",35449.00,0.00,0.00
37,"Sussex",3590,"Newton Town",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",14462.00,0.00,0.00
37,"Sussex",3590,"Newton Town",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",43630.00,0.00,0.00
37,"Sussex",3590,"Newton Town",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",490321.00,0.00,0.00
37,"Sussex",3590,"Newton Town",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",114213.00,0.00,0.00
37,"Sussex",3590,"Newton Town",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",24148.00,0.00,0.00
37,"Sussex",3590,"Newton Town",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,0.00,0.00
37,"Sussex",3590,"Newton Town",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",4161.00,0.00,0.00
37,"Sussex",3590,"Newton Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",2117350.00,1346195.00,1208016.00
37,"Sussex",3590,"Newton Town",88760,"'","Total Special Revenue Funds",4690724.00,3502620.00,3649002.00
37,"Sussex",3590,"Newton Town",89660,"'40-701-510-XX","Total Regular Debt Service",529537.00,526388.00,525888.00
37,"Sussex",3590,"Newton Town",89980,"'","Total Debt Service Funds",529537.00,526388.00,525888.00
37,"Sussex",3590,"Newton Town",90000,"'","Total Expenditures/Appropriations",37561209.00,42973201.00,43437401.00
37,"Sussex",3590,"Newton Town",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",174610.00,184752.00,191352.00
37,"Sussex",3590,"Newton Town",90010,"'","Total Expenditures Net of Transfers",37386599.00,42788449.00,43246049.00
37,"Sussex",3840,"Ogdensburg Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1350208.00,1410644.00,1538811.00
37,"Sussex",3840,"Ogdensburg Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",599497.00,586800.00,674203.00
37,"Sussex",3840,"Ogdensburg Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",113742.00,111450.00,110046.00
37,"Sussex",3840,"Ogdensburg Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",37061.00,36000.00,36719.00
37,"Sussex",3840,"Ogdensburg Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",28966.00,36000.00,35097.00
37,"Sussex",3840,"Ogdensburg Boro",20620,"'11-422-XXX-XX","Total Summer School",34478.00,40100.00,39100.00
37,"Sussex",3840,"Ogdensburg Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",14628.00,0.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",19826.00,12000.00,11603.00
37,"Sussex",3840,"Ogdensburg Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",79602.00,78540.00,74606.00
37,"Sussex",3840,"Ogdensburg Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",63259.00,74880.00,108362.00
37,"Sussex",3840,"Ogdensburg Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3840.00,34000.00,33553.00
37,"Sussex",3840,"Ogdensburg Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",287454.00,278702.00,279949.00
37,"Sussex",3840,"Ogdensburg Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",21571.00,51000.00,43693.00
37,"Sussex",3840,"Ogdensburg Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",87508.00,116700.00,155738.00
37,"Sussex",3840,"Ogdensburg Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7604.00,10000.00,6825.00
37,"Sussex",3840,"Ogdensburg Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",164624.00,207000.00,204339.00
37,"Sussex",3840,"Ogdensburg Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",105977.00,123640.00,126033.00
37,"Sussex",3840,"Ogdensburg Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",114578.00,124800.00,141000.00
37,"Sussex",3840,"Ogdensburg Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",3500.00,5000.00,5000.00
37,"Sussex",3840,"Ogdensburg Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",536503.00,610715.00,676487.00
37,"Sussex",3840,"Ogdensburg Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",62627.00,115000.00,115000.00
37,"Sussex",3840,"Ogdensburg Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",874190.00,1024072.00,1037495.00
37,"Sussex",3840,"Ogdensburg Boro",72140,"'","Total Undistributed Expenditures",2447291.00,2866049.00,3019683.00
37,"Sussex",3840,"Ogdensburg Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
37,"Sussex",3840,"Ogdensburg Boro",72260,"'","Total General Current Expense",4611243.00,5087543.00,5454159.00
37,"Sussex",3840,"Ogdensburg Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",162552.00,46657.00,6657.00
37,"Sussex",3840,"Ogdensburg Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
37,"Sussex",3840,"Ogdensburg Boro",76400,"'","Total Capital Outlay",162552.00,47157.00,7157.00
37,"Sussex",3840,"Ogdensburg Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",65207.00,65495.00,101217.00
37,"Sussex",3840,"Ogdensburg Boro",84060,"'","General Fund Grand Total",4839002.00,5200195.00,5562533.00
37,"Sussex",3840,"Ogdensburg Boro",84200,"'20-475-XXX-XX","Student Activity Fund",35541.00,0.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",84220,"'20-476-XXX-XX","Scholarship Fund",550.00,0.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",421088.00,435660.00,460054.00
37,"Sussex",3840,"Ogdensburg Boro",86380,"'20-218-200-XX","Total Support Services",422422.00,481100.00,483100.00
37,"Sussex",3840,"Ogdensburg Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",10287.00,41173.00,20943.00
37,"Sussex",3840,"Ogdensburg Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",853797.00,957933.00,964097.00
37,"Sussex",3840,"Ogdensburg Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",6577.00,0.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",88180,"'","Total Other State Projects",6577.00,0.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",88200,"'20-XXX-XXX-XX","Total State Projects",860374.00,957933.00,964097.00
37,"Sussex",3840,"Ogdensburg Boro",88500,"'20-XXX-XXX-XX","Title I",24518.00,19613.00,19613.00
37,"Sussex",3840,"Ogdensburg Boro",88520,"'20-XXX-XXX-XX","Title II",3527.00,2822.00,2822.00
37,"Sussex",3840,"Ogdensburg Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,8000.00,8000.00
37,"Sussex",3840,"Ogdensburg Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",92474.00,73979.00,73979.00
37,"Sussex",3840,"Ogdensburg Boro",88700,"'20-XXX-XXX-XX","Other",13860.00,0.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",144379.00,104414.00,104414.00
37,"Sussex",3840,"Ogdensburg Boro",88760,"'","Total Special Revenue Funds",1040844.00,1062347.00,1068511.00
37,"Sussex",3840,"Ogdensburg Boro",90000,"'","Total Expenditures/Appropriations",5879846.00,6262542.00,6631044.00
37,"Sussex",3840,"Ogdensburg Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",72755.00,92376.00,95676.00
37,"Sussex",3840,"Ogdensburg Boro",90010,"'","Total Expenditures Net of Transfers",5807091.00,6170166.00,6535368.00
37,"Sussex",4650,"Sandyston-Walpack Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",770094.00,819975.00,921864.00
37,"Sussex",4650,"Sandyston-Walpack Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",371829.00,398776.00,475416.00
37,"Sussex",4650,"Sandyston-Walpack Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",14508.00,16300.00,500.00
37,"Sussex",4650,"Sandyston-Walpack Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",3280.00,21688.00,22000.00
37,"Sussex",4650,"Sandyston-Walpack Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,11050.00,11000.00
37,"Sussex",4650,"Sandyston-Walpack Twp",20620,"'11-422-XXX-XX","Total Summer School",8534.00,24500.00,27100.00
37,"Sussex",4650,"Sandyston-Walpack Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",97416.00,376499.00,330611.00
37,"Sussex",4650,"Sandyston-Walpack Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",29462.00,32589.00,20936.00
37,"Sussex",4650,"Sandyston-Walpack Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",71030.00,72490.00,59121.00
37,"Sussex",4650,"Sandyston-Walpack Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",130439.00,192830.00,194080.00
37,"Sussex",4650,"Sandyston-Walpack Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",59652.00,61095.00,47812.00
37,"Sussex",4650,"Sandyston-Walpack Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",150142.00,159300.00,144398.00
37,"Sussex",4650,"Sandyston-Walpack Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",77591.00,112968.00,124114.00
37,"Sussex",4650,"Sandyston-Walpack Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",97905.00,106209.00,109175.00
37,"Sussex",4650,"Sandyston-Walpack Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1702.00,32950.00,35275.00
37,"Sussex",4650,"Sandyston-Walpack Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",146729.00,141191.00,124875.00
37,"Sussex",4650,"Sandyston-Walpack Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",68750.00,73000.00,60547.00
37,"Sussex",4650,"Sandyston-Walpack Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",85125.00,87226.00,180594.00
37,"Sussex",4650,"Sandyston-Walpack Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",245532.00,297992.00,312566.00
37,"Sussex",4650,"Sandyston-Walpack Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",228993.00,358874.00,410931.00
37,"Sussex",4650,"Sandyston-Walpack Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",496478.00,752366.00,799590.00
37,"Sussex",4650,"Sandyston-Walpack Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",8015.00,8350.00,11226.00
37,"Sussex",4650,"Sandyston-Walpack Twp",72140,"'","Total Undistributed Expenditures",1994961.00,2865929.00,2965851.00
37,"Sussex",4650,"Sandyston-Walpack Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,125.00,150.00
37,"Sussex",4650,"Sandyston-Walpack Twp",72260,"'","Total General Current Expense",3163206.00,4158343.00,4423881.00
37,"Sussex",4650,"Sandyston-Walpack Twp",75880,"'12-XXX-XXX-73","Total Equipment",82017.00,30200.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2603.00,38057.00,160936.00
37,"Sussex",4650,"Sandyston-Walpack Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",119694.00,0.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,150.00
37,"Sussex",4650,"Sandyston-Walpack Twp",76400,"'","Total Capital Outlay",204314.00,68757.00,161086.00
37,"Sussex",4650,"Sandyston-Walpack Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",158477.00,221500.00,45750.00
37,"Sussex",4650,"Sandyston-Walpack Twp",84060,"'","General Fund Grand Total",3525997.00,4448600.00,4630717.00
37,"Sussex",4650,"Sandyston-Walpack Twp",84100,"'20-XXX-XXX-XX","Local Projects",127.00,0.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",84200,"'20-475-XXX-XX","Student Activity Fund",235.00,150.00,150.00
37,"Sussex",4650,"Sandyston-Walpack Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,141046.00,264904.00
37,"Sussex",4650,"Sandyston-Walpack Twp",86380,"'20-218-200-XX","Total Support Services",0.00,79894.00,213476.00
37,"Sussex",4650,"Sandyston-Walpack Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,10000.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,230940.00,478380.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88140,"'20-XXX-XXX-XX","Other",0.00,32530.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88180,"'","Total Other State Projects",0.00,32530.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,263470.00,478380.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88520,"'20-XXX-XXX-XX","Title II",2835.00,1843.00,1475.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",43827.00,38119.00,30496.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88700,"'20-XXX-XXX-XX","Other",99905.00,30409.00,30409.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,25544.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",38929.00,38929.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",26790.00,27977.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",32982.00,31795.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",19600.00,37040.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",264868.00,231656.00,62380.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88760,"'","Total Special Revenue Funds",265230.00,495276.00,540910.00
37,"Sussex",4650,"Sandyston-Walpack Twp",90000,"'","Total Expenditures/Appropriations",3791227.00,4943876.00,5171627.00
37,"Sussex",4650,"Sandyston-Walpack Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,61584.00,111622.00
37,"Sussex",4650,"Sandyston-Walpack Twp",90010,"'","Total Expenditures Net of Transfers",3791227.00,4882292.00,5060005.00
37,"Sussex",4960,"Sparta Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",22910844.00,22750386.00,23773901.00
37,"Sussex",4960,"Sparta Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6607237.00,7166831.00,7299855.00
37,"Sussex",4960,"Sparta Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",172130.00,149058.00,188394.00
37,"Sussex",4960,"Sparta Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",450761.00,477838.00,493471.00
37,"Sussex",4960,"Sparta Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1032287.00,1268598.00,1299535.00
37,"Sussex",4960,"Sparta Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",1243525.00,1310385.00,1326104.00
37,"Sussex",4960,"Sparta Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",277934.00,310734.00,326356.00
37,"Sussex",4960,"Sparta Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1777515.00,1851862.00,2222272.00
37,"Sussex",4960,"Sparta Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",126400.00,114737.00,121004.00
37,"Sussex",4960,"Sparta Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",572972.00,600274.00,610628.00
37,"Sussex",4960,"Sparta Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1220182.00,1638096.00,1201753.00
37,"Sussex",4960,"Sparta Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",899904.00,1083689.00,1236766.00
37,"Sussex",4960,"Sparta Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1617591.00,1777700.00,1738024.00
37,"Sussex",4960,"Sparta Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1778615.00,1950324.00,2218372.00
37,"Sussex",4960,"Sparta Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",935038.00,950313.00,966110.00
37,"Sussex",4960,"Sparta Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",768853.00,783641.00,807332.00
37,"Sussex",4960,"Sparta Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",44209.00,57732.00,52580.00
37,"Sussex",4960,"Sparta Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",776749.00,1057293.00,876699.00
37,"Sussex",4960,"Sparta Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2481822.00,2566562.00,2623798.00
37,"Sussex",4960,"Sparta Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",626196.00,800342.00,642715.00
37,"Sussex",4960,"Sparta Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",740374.00,906002.00,916507.00
37,"Sussex",4960,"Sparta Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6421832.00,6980659.00,6622014.00
37,"Sussex",4960,"Sparta Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5669766.00,6396429.00,6335295.00
37,"Sussex",4960,"Sparta Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11414085.00,12467563.00,13462056.00
37,"Sussex",4960,"Sparta Twp",72140,"'","Total Undistributed Expenditures",37872103.00,41983218.00,42653925.00
37,"Sussex",4960,"Sparta Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
37,"Sussex",4960,"Sparta Twp",72200,"'10-606","Increase In Maintenance Reserve",725000.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",72260,"'","Total General Current Expense",71291821.00,75417548.00,77362041.00
37,"Sussex",4960,"Sparta Twp",75880,"'12-XXX-XXX-73","Total Equipment",23802.00,76730.00,23997.00
37,"Sussex",4960,"Sparta Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1521327.00,136763.00,618858.00
37,"Sussex",4960,"Sparta Twp",76360,"'10-604","Increase In Capital Reserve",511725.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",76380,"'10-604","Interest Deposit to Capital Reserve",47468.00,1000.00,32650.00
37,"Sussex",4960,"Sparta Twp",76400,"'","Total Capital Outlay",2104322.00,214493.00,675505.00
37,"Sussex",4960,"Sparta Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",509572.00,550000.00,450334.00
37,"Sussex",4960,"Sparta Twp",84060,"'","General Fund Grand Total",73905715.00,76182041.00,78487880.00
37,"Sussex",4960,"Sparta Twp",84100,"'20-XXX-XXX-XX","Local Projects",113051.00,54448.00,0.00
37,"Sussex",4960,"Sparta Twp",84200,"'20-475-XXX-XX","Student Activity Fund",422603.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",84220,"'20-476-XXX-XX","Scholarship Fund",5000.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",585885.00,991497.00,1138126.00
37,"Sussex",4960,"Sparta Twp",86380,"'20-218-200-XX","Total Support Services",941970.00,1029465.00,2657204.00
37,"Sussex",4960,"Sparta Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,14916.00,0.00
37,"Sussex",4960,"Sparta Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1527855.00,2035878.00,3795330.00
37,"Sussex",4960,"Sparta Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",77812.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",66162.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",106367.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",153369.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",66345.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",268643.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",71452.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",88180,"'","Total Other State Projects",810150.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2338005.00,2035878.00,3795330.00
37,"Sussex",4960,"Sparta Twp",88500,"'20-XXX-XXX-XX","Title I",114192.00,100739.00,66862.00
37,"Sussex",4960,"Sparta Twp",88520,"'20-XXX-XXX-XX","Title II",78207.00,48477.00,25771.00
37,"Sussex",4960,"Sparta Twp",88560,"'20-XXX-XXX-XX","Title IV",13789.00,13572.00,5811.00
37,"Sussex",4960,"Sparta Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1326489.00,1161927.00,673010.00
37,"Sussex",4960,"Sparta Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",26087.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",88700,"'20-XXX-XXX-XX","Other",110642.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",4128.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",9855.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",437.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",203810.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",205799.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",82878.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",62.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",2322.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",38481.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2217178.00,1324715.00,771454.00
37,"Sussex",4960,"Sparta Twp",88760,"'","Total Special Revenue Funds",5095837.00,3415041.00,4566784.00
37,"Sussex",4960,"Sparta Twp",89660,"'40-701-510-XX","Total Regular Debt Service",5460036.00,5271908.00,5226310.00
37,"Sussex",4960,"Sparta Twp",89980,"'","Total Debt Service Funds",5460036.00,5271908.00,5226310.00
37,"Sussex",4960,"Sparta Twp",90000,"'","Total Expenditures/Appropriations",84461588.00,84868990.00,88280974.00
37,"Sussex",4960,"Sparta Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",451081.00,0.00,382704.00
37,"Sussex",4960,"Sparta Twp",90010,"'","Total Expenditures Net of Transfers",84010507.00,84868990.00,87898270.00
37,"Sussex",5030,"Stanhope Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1963908.00,1988558.00,2266286.00
37,"Sussex",5030,"Stanhope Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",763756.00,790475.00,856809.00
37,"Sussex",5030,"Stanhope Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",64238.00,119055.00,123298.00
37,"Sussex",5030,"Stanhope Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",7215.00,8594.00,200.00
37,"Sussex",5030,"Stanhope Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",30238.00,31540.00,40680.00
37,"Sussex",5030,"Stanhope Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2289.00,12550.00,14055.00
37,"Sussex",5030,"Stanhope Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",95918.00,121007.00,118377.00
37,"Sussex",5030,"Stanhope Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",81771.00,84374.00,76156.00
37,"Sussex",5030,"Stanhope Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",251928.00,256517.00,270940.00
37,"Sussex",5030,"Stanhope Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",196935.00,298286.00,461957.00
37,"Sussex",5030,"Stanhope Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",96078.00,116473.00,91649.00
37,"Sussex",5030,"Stanhope Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",191313.00,283194.00,268298.00
37,"Sussex",5030,"Stanhope Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",75703.00,79017.00,83495.00
37,"Sussex",5030,"Stanhope Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",65161.00,69361.00,69515.00
37,"Sussex",5030,"Stanhope Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9176.00,17829.00,15500.00
37,"Sussex",5030,"Stanhope Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",204837.00,250920.00,245096.00
37,"Sussex",5030,"Stanhope Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",191402.00,203387.00,185600.00
37,"Sussex",5030,"Stanhope Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",173497.00,188103.00,183108.00
37,"Sussex",5030,"Stanhope Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",26351.00,24560.00,26205.00
37,"Sussex",5030,"Stanhope Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",654011.00,750510.00,659413.00
37,"Sussex",5030,"Stanhope Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",99096.00,73100.00,108050.00
37,"Sussex",5030,"Stanhope Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1185921.00,1289267.00,1461193.00
37,"Sussex",5030,"Stanhope Boro",72140,"'","Total Undistributed Expenditures",3599098.00,4105905.00,4324552.00
37,"Sussex",5030,"Stanhope Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2500.00,2500.00
37,"Sussex",5030,"Stanhope Boro",72260,"'","Total General Current Expense",6430742.00,7059177.00,7628380.00
37,"Sussex",5030,"Stanhope Boro",75880,"'12-XXX-XXX-73","Total Equipment",179912.00,0.00,0.00
37,"Sussex",5030,"Stanhope Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",34397.00,34397.00,492115.00
37,"Sussex",5030,"Stanhope Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,180000.00
37,"Sussex",5030,"Stanhope Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,7173.00,7173.00
37,"Sussex",5030,"Stanhope Boro",76400,"'","Total Capital Outlay",214309.00,41570.00,679288.00
37,"Sussex",5030,"Stanhope Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",79641.00,88700.00,30790.00
37,"Sussex",5030,"Stanhope Boro",84060,"'","General Fund Grand Total",6724692.00,7189447.00,8338458.00
37,"Sussex",5030,"Stanhope Boro",84200,"'20-475-XXX-XX","Student Activity Fund",26883.00,0.00,5000.00
37,"Sussex",5030,"Stanhope Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",87831.00,199772.00,223321.00
37,"Sussex",5030,"Stanhope Boro",86380,"'20-218-200-XX","Total Support Services",30434.00,131168.00,767719.00
37,"Sussex",5030,"Stanhope Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",118265.00,330940.00,991040.00
37,"Sussex",5030,"Stanhope Boro",88200,"'20-XXX-XXX-XX","Total State Projects",118265.00,330940.00,991040.00
37,"Sussex",5030,"Stanhope Boro",88500,"'20-XXX-XXX-XX","Title I",42104.00,45958.00,36766.00
37,"Sussex",5030,"Stanhope Boro",88520,"'20-XXX-XXX-XX","Title II",5468.00,7533.00,6026.00
37,"Sussex",5030,"Stanhope Boro",88560,"'20-XXX-XXX-XX","Title IV",2768.00,10000.00,8000.00
37,"Sussex",5030,"Stanhope Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",100255.00,99547.00,79637.00
37,"Sussex",5030,"Stanhope Boro",88700,"'20-XXX-XXX-XX","Other",37962.00,0.00,0.00
37,"Sussex",5030,"Stanhope Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",8639.00,0.00,0.00
37,"Sussex",5030,"Stanhope Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",4500.00,0.00,0.00
37,"Sussex",5030,"Stanhope Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",69478.00,0.00,0.00
37,"Sussex",5030,"Stanhope Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",35565.00,0.00,0.00
37,"Sussex",5030,"Stanhope Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",32000.00,0.00,0.00
37,"Sussex",5030,"Stanhope Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",2712.00,0.00,0.00
37,"Sussex",5030,"Stanhope Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,0.00,0.00
37,"Sussex",5030,"Stanhope Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",386451.00,163038.00,130429.00
37,"Sussex",5030,"Stanhope Boro",88760,"'","Total Special Revenue Funds",531599.00,493978.00,1126469.00
37,"Sussex",5030,"Stanhope Boro",89660,"'40-701-510-XX","Total Regular Debt Service",223591.00,558025.00,436475.00
37,"Sussex",5030,"Stanhope Boro",89980,"'","Total Debt Service Funds",223591.00,558025.00,436475.00
37,"Sussex",5030,"Stanhope Boro",90000,"'","Total Expenditures/Appropriations",7479882.00,8241450.00,9901402.00
37,"Sussex",5030,"Stanhope Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",72755.00,76980.00,159460.00
37,"Sussex",5030,"Stanhope Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,180000.00
37,"Sussex",5030,"Stanhope Boro",90010,"'","Total Expenditures Net of Transfers",7407127.00,8164470.00,9561942.00
37,"Sussex",5040,"Stillwater Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1823998.00,1973000.00,1890680.00
37,"Sussex",5040,"Stillwater Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",587189.00,623822.00,705384.00
37,"Sussex",5040,"Stillwater Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",79197.00,84467.00,87071.00
37,"Sussex",5040,"Stillwater Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",2550.00,8310.00,5850.00
37,"Sussex",5040,"Stillwater Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",24302.00,8500.00,134291.00
37,"Sussex",5040,"Stillwater Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",10824.00,7827.00,7967.00
37,"Sussex",5040,"Stillwater Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",73093.00,82806.00,83288.00
37,"Sussex",5040,"Stillwater Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",128471.00,175363.00,214868.00
37,"Sussex",5040,"Stillwater Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",149613.00,221625.00,230700.00
37,"Sussex",5040,"Stillwater Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1234.00,1681.00,2308.00
37,"Sussex",5040,"Stillwater Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",202008.00,205767.00,217322.00
37,"Sussex",5040,"Stillwater Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",17612.00,19650.00,20006.00
37,"Sussex",5040,"Stillwater Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",33329.00,36016.00,37174.00
37,"Sussex",5040,"Stillwater Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",416.00,5134.00,9525.00
37,"Sussex",5040,"Stillwater Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",275423.00,325072.00,303102.00
37,"Sussex",5040,"Stillwater Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",94539.00,108175.00,118289.00
37,"Sussex",5040,"Stillwater Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",174838.00,194065.00,203071.00
37,"Sussex",5040,"Stillwater Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",24082.00,31086.00,36317.00
37,"Sussex",5040,"Stillwater Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",599269.00,764006.00,789376.00
37,"Sussex",5040,"Stillwater Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",293614.00,383462.00,458101.00
37,"Sussex",5040,"Stillwater Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1096988.00,1254767.00,1448616.00
37,"Sussex",5040,"Stillwater Twp",72140,"'","Total Undistributed Expenditures",3199655.00,3825002.00,4314321.00
37,"Sussex",5040,"Stillwater Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,6000.00,6000.00
37,"Sussex",5040,"Stillwater Twp",72260,"'","Total General Current Expense",5692589.00,6520601.00,7009306.00
37,"Sussex",5040,"Stillwater Twp",75880,"'12-XXX-XXX-73","Total Equipment",15116.00,38309.00,0.00
37,"Sussex",5040,"Stillwater Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",217528.00,33810.00,1790.00
37,"Sussex",5040,"Stillwater Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,25000.00,15000.00
37,"Sussex",5040,"Stillwater Twp",76400,"'","Total Capital Outlay",232644.00,97119.00,16790.00
37,"Sussex",5040,"Stillwater Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",48090.00,86400.00,123321.00
37,"Sussex",5040,"Stillwater Twp",84060,"'","General Fund Grand Total",5973323.00,6704120.00,7149417.00
37,"Sussex",5040,"Stillwater Twp",84100,"'20-XXX-XXX-XX","Local Projects",11200.00,14894.00,0.00
37,"Sussex",5040,"Stillwater Twp",84200,"'20-475-XXX-XX","Student Activity Fund",11401.00,28948.00,0.00
37,"Sussex",5040,"Stillwater Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",497637.00,541536.00,529510.00
37,"Sussex",5040,"Stillwater Twp",86380,"'20-218-200-XX","Total Support Services",324096.00,482212.00,485748.00
37,"Sussex",5040,"Stillwater Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",821733.00,1023748.00,1015258.00
37,"Sussex",5040,"Stillwater Twp",88131,"'20-471-xxx-xx","Climate Awareness Education Grant Program",0.00,40362.00,0.00
37,"Sussex",5040,"Stillwater Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",6678.00,0.00,0.00
37,"Sussex",5040,"Stillwater Twp",88180,"'","Total Other State Projects",6678.00,40362.00,0.00
37,"Sussex",5040,"Stillwater Twp",88200,"'20-XXX-XXX-XX","Total State Projects",828411.00,1064110.00,1015258.00
37,"Sussex",5040,"Stillwater Twp",88500,"'20-XXX-XXX-XX","Title I",36168.00,41345.00,35143.00
37,"Sussex",5040,"Stillwater Twp",88520,"'20-XXX-XXX-XX","Title II",4200.00,4791.00,4072.00
37,"Sussex",5040,"Stillwater Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
37,"Sussex",5040,"Stillwater Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",85822.00,85895.00,73010.00
37,"Sussex",5040,"Stillwater Twp",88700,"'20-XXX-XXX-XX","Other",6410.00,55937.00,26581.00
37,"Sussex",5040,"Stillwater Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",178165.00,0.00,0.00
37,"Sussex",5040,"Stillwater Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",32858.00,800.00,0.00
37,"Sussex",5040,"Stillwater Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",23567.00,0.00,0.00
37,"Sussex",5040,"Stillwater Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",29167.00,839.00,0.00
37,"Sussex",5040,"Stillwater Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",28132.00,0.00,0.00
37,"Sussex",5040,"Stillwater Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",434489.00,199607.00,147306.00
37,"Sussex",5040,"Stillwater Twp",88760,"'","Total Special Revenue Funds",1285501.00,1307559.00,1162564.00
37,"Sussex",5040,"Stillwater Twp",90000,"'","Total Expenditures/Appropriations",7258824.00,8011679.00,8311981.00
37,"Sussex",5040,"Stillwater Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",116408.00,123168.00,47838.00
37,"Sussex",5040,"Stillwater Twp",90010,"'","Total Expenditures Net of Transfers",7142416.00,7888511.00,8264143.00
37,"Sussex",5100,"Sussex-Wantage Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6083445.00,6245303.00,6535977.00
37,"Sussex",5100,"Sussex-Wantage Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3904444.00,4389979.00,4356390.00
37,"Sussex",5100,"Sussex-Wantage Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",298517.00,241875.00,254305.00
37,"Sussex",5100,"Sussex-Wantage Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",40273.00,42294.00,44776.00
37,"Sussex",5100,"Sussex-Wantage Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",75246.00,101109.00,106109.00
37,"Sussex",5100,"Sussex-Wantage Regional",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",224129.00,258839.00,274573.00
37,"Sussex",5100,"Sussex-Wantage Regional",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",80006.00,85173.00,89066.00
37,"Sussex",5100,"Sussex-Wantage Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",597238.00,699202.00,1016632.00
37,"Sussex",5100,"Sussex-Wantage Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,1000.00,1000.00
37,"Sussex",5100,"Sussex-Wantage Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",282028.00,297214.00,302358.00
37,"Sussex",5100,"Sussex-Wantage Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",639004.00,601896.00,624820.00
37,"Sussex",5100,"Sussex-Wantage Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",223528.00,258248.00,267584.00
37,"Sussex",5100,"Sussex-Wantage Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1044109.00,1095059.00,1134848.00
37,"Sussex",5100,"Sussex-Wantage Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",398032.00,419297.00,422131.00
37,"Sussex",5100,"Sussex-Wantage Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",51177.00,103425.00,178783.00
37,"Sussex",5100,"Sussex-Wantage Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",490226.00,547215.00,534156.00
37,"Sussex",5100,"Sussex-Wantage Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",764033.00,846775.00,853960.00
37,"Sussex",5100,"Sussex-Wantage Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",347667.00,371999.00,364013.00
37,"Sussex",5100,"Sussex-Wantage Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",226794.00,272464.00,284855.00
37,"Sussex",5100,"Sussex-Wantage Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2258370.00,2691817.00,2543209.00
37,"Sussex",5100,"Sussex-Wantage Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1674740.00,2098247.00,2162056.00
37,"Sussex",5100,"Sussex-Wantage Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4848886.00,5455743.00,6083518.00
37,"Sussex",5100,"Sussex-Wantage Regional",72140,"'","Total Undistributed Expenditures",13845832.00,15759601.00,16773923.00
37,"Sussex",5100,"Sussex-Wantage Regional",72260,"'","Total General Current Expense",24551892.00,27124173.00,28435119.00
37,"Sussex",5100,"Sussex-Wantage Regional",75880,"'12-XXX-XXX-73","Total Equipment",112993.00,80439.00,3000.00
37,"Sussex",5100,"Sussex-Wantage Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",875910.00,759879.00,550453.00
37,"Sussex",5100,"Sussex-Wantage Regional",76400,"'","Total Capital Outlay",988903.00,840318.00,553453.00
37,"Sussex",5100,"Sussex-Wantage Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",987297.00,1050529.00,1159646.00
37,"Sussex",5100,"Sussex-Wantage Regional",84060,"'","General Fund Grand Total",26528092.00,29015020.00,30148218.00
37,"Sussex",5100,"Sussex-Wantage Regional",84200,"'20-475-XXX-XX","Student Activity Fund",72849.00,0.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",462510.00,616138.00,939963.00
37,"Sussex",5100,"Sussex-Wantage Regional",86380,"'20-218-200-XX","Total Support Services",498406.00,2401635.00,3359380.00
37,"Sussex",5100,"Sussex-Wantage Regional",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",44769.00,0.00,198000.00
37,"Sussex",5100,"Sussex-Wantage Regional",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1005685.00,3017773.00,4497343.00
37,"Sussex",5100,"Sussex-Wantage Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",4096.00,4567.00,5421.00
37,"Sussex",5100,"Sussex-Wantage Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",17173.00,35597.00,39087.00
37,"Sussex",5100,"Sussex-Wantage Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",25330.00,33885.00,32023.00
37,"Sussex",5100,"Sussex-Wantage Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",12440.00,12600.00,17290.00
37,"Sussex",5100,"Sussex-Wantage Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",3864.00,3871.00,5194.00
37,"Sussex",5100,"Sussex-Wantage Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",21521.00,21525.00,27265.00
37,"Sussex",5100,"Sussex-Wantage Regional",88180,"'","Total Other State Projects",84424.00,112045.00,126280.00
37,"Sussex",5100,"Sussex-Wantage Regional",88200,"'20-XXX-XXX-XX","Total State Projects",1090109.00,3129818.00,4623623.00
37,"Sussex",5100,"Sussex-Wantage Regional",88500,"'20-XXX-XXX-XX","Title I",132513.00,189723.00,222094.00
37,"Sussex",5100,"Sussex-Wantage Regional",88520,"'20-XXX-XXX-XX","Title II",13954.00,32053.00,26452.00
37,"Sussex",5100,"Sussex-Wantage Regional",88560,"'20-XXX-XXX-XX","Title IV",5228.00,12112.00,10934.00
37,"Sussex",5100,"Sussex-Wantage Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",406290.00,446424.00,387577.00
37,"Sussex",5100,"Sussex-Wantage Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",498.00,0.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",41416.00,0.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",494609.00,0.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",12771.00,0.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",4860.00,0.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",570.00,0.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1152709.00,680312.00,647057.00
37,"Sussex",5100,"Sussex-Wantage Regional",88760,"'","Total Special Revenue Funds",2315667.00,3810130.00,5270680.00
37,"Sussex",5100,"Sussex-Wantage Regional",90000,"'","Total Expenditures/Appropriations",28843759.00,32825150.00,35418898.00
37,"Sussex",5100,"Sussex-Wantage Regional",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",261918.00,0.00,79730.00
37,"Sussex",5100,"Sussex-Wantage Regional",90010,"'","Total Expenditures Net of Transfers",28581841.00,32825150.00,35339168.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1111174.00,1350919.00,1904333.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",150273.00,153951.00,157450.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",811681.00,1061049.00,1337270.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",328806.00,276507.00,339781.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",875527.00,924711.00,950210.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",96949.00,111158.00,117610.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3738.00,13000.00,13000.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",271285.00,309323.00,318662.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",296102.00,333063.00,368266.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",256660.00,227653.00,205420.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",48073.00,50000.00,52000.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",251348.00,307647.00,329045.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",0.00,25600.00,12600.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",854831.00,1008099.00,1030018.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",72140,"'","Total Undistributed Expenditures",3283319.00,3586761.00,3736612.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",72260,"'","Total General Current Expense",5356447.00,6152680.00,7135665.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",75880,"'12-XXX-XXX-73","Total Equipment",2698.00,73000.00,74000.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",8900.00,0.00,0.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",76400,"'","Total Capital Outlay",11598.00,73000.00,74000.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",77680,"'13-422-100-XX","Total Summer School-Instruction",173042.00,176350.00,301157.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",77820,"'13-422-200-XX","Total Summer School-Support Services",111411.00,132557.00,147229.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",77840,"'13-422-X00-XX","Total Summer School",284453.00,308907.00,448386.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",83080,"'13-XXX-XXX-XX","Total Special Schools",284453.00,308907.00,448386.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",84060,"'","General Fund Grand Total",5652498.00,6534587.00,7658051.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",84100,"'20-XXX-XXX-XX","Local Projects",1500.00,1500.00,2000.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",84200,"'20-475-XXX-XX","Student Activity Fund",1761.00,0.00,0.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",88700,"'20-XXX-XXX-XX","Other",8667.00,45602.00,41000.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,7050.00,0.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",88740,"'20-XXX-XXX-XX","Total Federal Projects",8667.00,52652.00,41000.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",88760,"'","Total Special Revenue Funds",11928.00,54152.00,43000.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",90000,"'","Total Expenditures/Appropriations",5664426.00,6588739.00,7701051.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",90010,"'","Total Expenditures Net of Transfers",5664426.00,6588739.00,7701051.00
37,"Sussex",5110,"Sussex County Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2641424.00,2761042.00,2803328.00
37,"Sussex",5110,"Sussex County Vocational",10300,"'11-2XX-100-XX","Total Special Education-Instruction",268191.00,224324.00,389040.00
37,"Sussex",5110,"Sussex County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",2115362.00,2073900.00,2147437.00
37,"Sussex",5110,"Sussex County Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",187947.00,127307.00,165815.00
37,"Sussex",5110,"Sussex County Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",560560.00,592700.00,596589.00
37,"Sussex",5110,"Sussex County Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",49447.00,54702.00,56063.00
37,"Sussex",5110,"Sussex County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",93397.00,103146.00,104929.00
37,"Sussex",5110,"Sussex County Vocational",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",19403.00,35168.00,40000.00
37,"Sussex",5110,"Sussex County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",531480.00,555672.00,558390.00
37,"Sussex",5110,"Sussex County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",372281.00,408381.00,364071.00
37,"Sussex",5110,"Sussex County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",8000.00,8600.00,15600.00
37,"Sussex",5110,"Sussex County Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",121409.00,121525.00,132311.00
37,"Sussex",5110,"Sussex County Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",14899.00,9400.00,9575.00
37,"Sussex",5110,"Sussex County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",479303.00,534401.00,546040.00
37,"Sussex",5110,"Sussex County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",590448.00,633413.00,583015.00
37,"Sussex",5110,"Sussex County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",421867.00,438867.00,400513.00
37,"Sussex",5110,"Sussex County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",172161.00,268512.00,322566.00
37,"Sussex",5110,"Sussex County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2051958.00,2252387.00,2370422.00
37,"Sussex",5110,"Sussex County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",215787.00,138445.00,108500.00
37,"Sussex",5110,"Sussex County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2852441.00,3009319.00,3515139.00
37,"Sussex",5110,"Sussex County Vocational",72140,"'","Total Undistributed Expenditures",7994281.00,8571938.00,9127134.00
37,"Sussex",5110,"Sussex County Vocational",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,125.00,125.00
37,"Sussex",5110,"Sussex County Vocational",72260,"'","Total General Current Expense",13767765.00,14351336.00,15229468.00
37,"Sussex",5110,"Sussex County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",4899.00,4075.00,4075.00
37,"Sussex",5110,"Sussex County Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,150.00,150.00
37,"Sussex",5110,"Sussex County Vocational",76400,"'","Total Capital Outlay",4899.00,4225.00,4225.00
37,"Sussex",5110,"Sussex County Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",30350.00,16000.00,20000.00
37,"Sussex",5110,"Sussex County Vocational",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",0.00,4500.00,13000.00
37,"Sussex",5110,"Sussex County Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",30350.00,20500.00,33000.00
37,"Sussex",5110,"Sussex County Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",30350.00,20500.00,33000.00
37,"Sussex",5110,"Sussex County Vocational",84060,"'","General Fund Grand Total",13803014.00,14376061.00,15266693.00
37,"Sussex",5110,"Sussex County Vocational",84100,"'20-XXX-XXX-XX","Local Projects",16615.00,0.00,0.00
37,"Sussex",5110,"Sussex County Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",307171.00,0.00,0.00
37,"Sussex",5110,"Sussex County Vocational",88140,"'20-XXX-XXX-XX","Other",325560.00,357755.00,315000.00
37,"Sussex",5110,"Sussex County Vocational",88180,"'","Total Other State Projects",325560.00,357755.00,315000.00
37,"Sussex",5110,"Sussex County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",325560.00,357755.00,315000.00
37,"Sussex",5110,"Sussex County Vocational",88500,"'20-XXX-XXX-XX","Title I",39102.00,77945.00,58458.00
37,"Sussex",5110,"Sussex County Vocational",88520,"'20-XXX-XXX-XX","Title II",4619.00,14377.00,10782.00
37,"Sussex",5110,"Sussex County Vocational",88560,"'20-XXX-XXX-XX","Title IV",2711.00,10000.00,7500.00
37,"Sussex",5110,"Sussex County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",203042.00,200094.00,150000.00
37,"Sussex",5110,"Sussex County Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",229312.00,142000.00,142000.00
37,"Sussex",5110,"Sussex County Vocational",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",8871.00,0.00,0.00
37,"Sussex",5110,"Sussex County Vocational",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",17734.00,0.00,0.00
37,"Sussex",5110,"Sussex County Vocational",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",40785.00,0.00,0.00
37,"Sussex",5110,"Sussex County Vocational",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",6546.00,0.00,0.00
37,"Sussex",5110,"Sussex County Vocational",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",280.00,0.00,0.00
37,"Sussex",5110,"Sussex County Vocational",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",13500.00,0.00,0.00
37,"Sussex",5110,"Sussex County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",566502.00,444416.00,368740.00
37,"Sussex",5110,"Sussex County Vocational",88760,"'","Total Special Revenue Funds",1215848.00,802171.00,683740.00
37,"Sussex",5110,"Sussex County Vocational",90000,"'","Total Expenditures/Appropriations",15018862.00,15178232.00,15950433.00
37,"Sussex",5110,"Sussex County Vocational",90010,"'","Total Expenditures Net of Transfers",15018862.00,15178232.00,15950433.00
37,"Sussex",5360,"Vernon Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16050800.00,18123011.00,18368246.00
37,"Sussex",5360,"Vernon Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7326200.00,10249167.00,11290112.00
37,"Sussex",5360,"Vernon Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,150.00,150.00
37,"Sussex",5360,"Vernon Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,77191.00,274822.00
37,"Sussex",5360,"Vernon Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",246697.00,418774.00,380807.00
37,"Sussex",5360,"Vernon Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",652112.00,698537.00,657350.00
37,"Sussex",5360,"Vernon Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2606316.00,2578230.00,2646755.00
37,"Sussex",5360,"Vernon Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",738787.00,754812.00,650771.00
37,"Sussex",5360,"Vernon Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",840972.00,878596.00,902133.00
37,"Sussex",5360,"Vernon Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1843855.00,210829.00,321059.00
37,"Sussex",5360,"Vernon Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1046315.00,1123137.00,1176438.00
37,"Sussex",5360,"Vernon Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2750430.00,2920020.00,3121565.00
37,"Sussex",5360,"Vernon Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",480378.00,461904.00,468610.00
37,"Sussex",5360,"Vernon Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",364847.00,528816.00,1014117.00
37,"Sussex",5360,"Vernon Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9055.00,10726.00,6600.00
37,"Sussex",5360,"Vernon Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1307960.00,1435155.00,1347475.00
37,"Sussex",5360,"Vernon Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2062386.00,2455966.00,2236874.00
37,"Sussex",5360,"Vernon Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",627573.00,729503.00,640872.00
37,"Sussex",5360,"Vernon Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",172763.00,90041.00,95379.00
37,"Sussex",5360,"Vernon Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6686635.00,8286413.00,7519775.00
37,"Sussex",5360,"Vernon Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",6120265.00,7355003.00,7263333.00
37,"Sussex",5360,"Vernon Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9040763.00,13186469.00,12461603.00
37,"Sussex",5360,"Vernon Twp",72140,"'","Total Undistributed Expenditures",36699300.00,43005620.00,41873359.00
37,"Sussex",5360,"Vernon Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
37,"Sussex",5360,"Vernon Twp",72260,"'","Total General Current Expense",60975109.00,72572550.00,72844946.00
37,"Sussex",5360,"Vernon Twp",75880,"'12-XXX-XXX-73","Total Equipment",17391.00,95452.00,0.00
37,"Sussex",5360,"Vernon Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",347111.00,2500986.00,1800369.00
37,"Sussex",5360,"Vernon Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
37,"Sussex",5360,"Vernon Twp",76400,"'","Total Capital Outlay",364502.00,2597438.00,1801369.00
37,"Sussex",5360,"Vernon Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",667800.00,675000.00,675000.00
37,"Sussex",5360,"Vernon Twp",84060,"'","General Fund Grand Total",62007411.00,75844988.00,75321315.00
37,"Sussex",5360,"Vernon Twp",84100,"'20-XXX-XXX-XX","Local Projects",27450.00,16000.00,0.00
37,"Sussex",5360,"Vernon Twp",84200,"'20-475-XXX-XX","Student Activity Fund",455583.00,299645.00,455583.00
37,"Sussex",5360,"Vernon Twp",84220,"'20-476-XXX-XX","Scholarship Fund",81375.00,71348.00,81375.00
37,"Sussex",5360,"Vernon Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,1520835.00,1946167.00
37,"Sussex",5360,"Vernon Twp",86380,"'20-218-200-XX","Total Support Services",0.00,1914340.00,3102223.00
37,"Sussex",5360,"Vernon Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,57545.00,63520.00
37,"Sussex",5360,"Vernon Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,3492720.00,5111910.00
37,"Sussex",5360,"Vernon Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",212244.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",88180,"'","Total Other State Projects",212244.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",88200,"'20-XXX-XXX-XX","Total State Projects",212244.00,3492720.00,5111910.00
37,"Sussex",5360,"Vernon Twp",88500,"'20-XXX-XXX-XX","Title I",405107.00,336610.00,250544.00
37,"Sussex",5360,"Vernon Twp",88520,"'20-XXX-XXX-XX","Title II",71425.00,68451.00,51338.00
37,"Sussex",5360,"Vernon Twp",88560,"'20-XXX-XXX-XX","Title IV",4800.00,44716.00,17723.00
37,"Sussex",5360,"Vernon Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",882433.00,864586.00,731734.00
37,"Sussex",5360,"Vernon Twp",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,95494.00,0.00
37,"Sussex",5360,"Vernon Twp",88700,"'20-XXX-XXX-XX","Other",569388.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",23203.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",5743.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",4500.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",294026.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",115283.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",43716.00,1512.00,0.00
37,"Sussex",5360,"Vernon Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,15941.00,0.00
37,"Sussex",5360,"Vernon Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",38620.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",396.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2458640.00,1427310.00,1051339.00
37,"Sussex",5360,"Vernon Twp",88760,"'","Total Special Revenue Funds",3235292.00,5307023.00,6700207.00
37,"Sussex",5360,"Vernon Twp",89660,"'40-701-510-XX","Total Regular Debt Service",331800.00,322800.00,308875.00
37,"Sussex",5360,"Vernon Twp",89980,"'","Total Debt Service Funds",331800.00,322800.00,308875.00
37,"Sussex",5360,"Vernon Twp",90000,"'","Total Expenditures/Appropriations",65574503.00,81474811.00,82330397.00
37,"Sussex",5360,"Vernon Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,677424.00,1116220.00
37,"Sussex",5360,"Vernon Twp",90010,"'","Total Expenditures Net of Transfers",65574503.00,80797387.00,81214177.00
37,"Sussex",5435,"Wallkill Valley Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4415070.00,4403043.00,4333129.00
37,"Sussex",5435,"Wallkill Valley Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",821762.00,895490.00,934832.00
37,"Sussex",5435,"Wallkill Valley Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",56150.00,66065.00,32438.00
37,"Sussex",5435,"Wallkill Valley Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,12000.00,12000.00
37,"Sussex",5435,"Wallkill Valley Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",82100.00,90848.00,96844.00
37,"Sussex",5435,"Wallkill Valley Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",661381.00,704029.00,707854.00
37,"Sussex",5435,"Wallkill Valley Regional",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",0.00,81490.00,73349.00
37,"Sussex",5435,"Wallkill Valley Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1406655.00,1501584.00,1581467.00
37,"Sussex",5435,"Wallkill Valley Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",113609.00,129795.00,121674.00
37,"Sussex",5435,"Wallkill Valley Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",82701.00,92575.00,136000.00
37,"Sussex",5435,"Wallkill Valley Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",214086.00,192642.00,300538.00
37,"Sussex",5435,"Wallkill Valley Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",287830.00,372223.00,410357.00
37,"Sussex",5435,"Wallkill Valley Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",488681.00,544046.00,563412.00
37,"Sussex",5435,"Wallkill Valley Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",172036.00,209546.00,216250.00
37,"Sussex",5435,"Wallkill Valley Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",195284.00,147094.00,160549.00
37,"Sussex",5435,"Wallkill Valley Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3777.00,6850.00,6550.00
37,"Sussex",5435,"Wallkill Valley Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",477608.00,524575.00,550843.00
37,"Sussex",5435,"Wallkill Valley Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",390057.00,385457.00,392767.00
37,"Sussex",5435,"Wallkill Valley Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",208025.00,213677.00,220537.00
37,"Sussex",5435,"Wallkill Valley Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1278698.00,1416322.00,1531360.00
37,"Sussex",5435,"Wallkill Valley Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1947092.00,1779635.00,1537746.00
37,"Sussex",5435,"Wallkill Valley Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2450942.00,2791154.00,2969576.00
37,"Sussex",5435,"Wallkill Valley Regional",72140,"'","Total Undistributed Expenditures",9717081.00,10307175.00,10699626.00
37,"Sussex",5435,"Wallkill Valley Regional",72260,"'","Total General Current Expense",15753544.00,16560140.00,16890072.00
37,"Sussex",5435,"Wallkill Valley Regional",75880,"'12-XXX-XXX-73","Total Equipment",5196.00,69943.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",150276.00,38646.00,188646.00
37,"Sussex",5435,"Wallkill Valley Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",500000.00,100000.00,100000.00
37,"Sussex",5435,"Wallkill Valley Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
37,"Sussex",5435,"Wallkill Valley Regional",76400,"'","Total Capital Outlay",655472.00,208689.00,288746.00
37,"Sussex",5435,"Wallkill Valley Regional",84060,"'","General Fund Grand Total",16409016.00,16768829.00,17178818.00
37,"Sussex",5435,"Wallkill Valley Regional",84100,"'20-XXX-XXX-XX","Local Projects",0.00,5000.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",84200,"'20-475-XXX-XX","Student Activity Fund",246157.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",84220,"'20-476-XXX-XX","Scholarship Fund",8550.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",14941.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",88180,"'","Total Other State Projects",14941.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",88200,"'20-XXX-XXX-XX","Total State Projects",14941.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",88500,"'20-XXX-XXX-XX","Title I",77929.00,112144.00,61335.00
37,"Sussex",5435,"Wallkill Valley Regional",88520,"'20-XXX-XXX-XX","Title II",13581.00,19555.00,10691.00
37,"Sussex",5435,"Wallkill Valley Regional",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,7500.00
37,"Sussex",5435,"Wallkill Valley Regional",88600,"'20-XXX-XXX-XX","Title Vi",16924.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",150690.00,150014.00,112510.00
37,"Sussex",5435,"Wallkill Valley Regional",88700,"'20-XXX-XXX-XX","Other",39828.00,95880.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",110.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",369510.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,1024.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",668572.00,388617.00,192036.00
37,"Sussex",5435,"Wallkill Valley Regional",88760,"'","Total Special Revenue Funds",938220.00,393617.00,192036.00
37,"Sussex",5435,"Wallkill Valley Regional",89660,"'40-701-510-XX","Total Regular Debt Service",481581.00,487975.00,493725.00
37,"Sussex",5435,"Wallkill Valley Regional",89980,"'","Total Debt Service Funds",481581.00,487975.00,493725.00
37,"Sussex",5435,"Wallkill Valley Regional",90000,"'","Total Expenditures/Appropriations",17828817.00,17650421.00,17864579.00
37,"Sussex",5435,"Wallkill Valley Regional",90010,"'","Total Expenditures Net of Transfers",17828817.00,17650421.00,17864579.00
39,"Union",0310,"Berkeley Heights Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",17966602.00,18121433.00,18215496.00
39,"Union",0310,"Berkeley Heights Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5394652.00,5313931.00,5863551.00
39,"Union",0310,"Berkeley Heights Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",280194.00,345847.00,355950.00
39,"Union",0310,"Berkeley Heights Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",217136.00,246782.00,263579.00
39,"Union",0310,"Berkeley Heights Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",327737.00,351212.00,309083.00
39,"Union",0310,"Berkeley Heights Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1139209.00,1339719.00,1310592.00
39,"Union",0310,"Berkeley Heights Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1658738.00,1884415.00,1583632.00
39,"Union",0310,"Berkeley Heights Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",62780.00,64573.00,66494.00
39,"Union",0310,"Berkeley Heights Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",650574.00,691645.00,696424.00
39,"Union",0310,"Berkeley Heights Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1012598.00,1278626.00,1356401.00
39,"Union",0310,"Berkeley Heights Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",907259.00,1337255.00,1467386.00
39,"Union",0310,"Berkeley Heights Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1333830.00,1424633.00,1415144.00
39,"Union",0310,"Berkeley Heights Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1708994.00,1930392.00,2010528.00
39,"Union",0310,"Berkeley Heights Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1111338.00,1181476.00,1138888.00
39,"Union",0310,"Berkeley Heights Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",424313.00,478080.00,498139.00
39,"Union",0310,"Berkeley Heights Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",75447.00,121816.00,121218.00
39,"Union",0310,"Berkeley Heights Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1346110.00,1716557.00,1490825.00
39,"Union",0310,"Berkeley Heights Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1953269.00,1979783.00,2027241.00
39,"Union",0310,"Berkeley Heights Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",555708.00,591661.00,612237.00
39,"Union",0310,"Berkeley Heights Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",620492.00,1039328.00,786269.00
39,"Union",0310,"Berkeley Heights Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4075423.00,5290320.00,4589240.00
39,"Union",0310,"Berkeley Heights Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2229444.00,2573027.00,2513262.00
39,"Union",0310,"Berkeley Heights Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10035295.00,11243409.00,11601025.00
39,"Union",0310,"Berkeley Heights Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",158372.00,0.00,0.00
39,"Union",0310,"Berkeley Heights Twp",72140,"'","Total Undistributed Expenditures",29919984.00,34826996.00,33974353.00
39,"Union",0310,"Berkeley Heights Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,150.00,1000.00
39,"Union",0310,"Berkeley Heights Twp",72260,"'","Total General Current Expense",55245514.00,60546070.00,60293604.00
39,"Union",0310,"Berkeley Heights Twp",75880,"'12-XXX-XXX-73","Total Equipment",270655.00,209331.00,0.00
39,"Union",0310,"Berkeley Heights Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",195256.00,2117836.00,29934.00
39,"Union",0310,"Berkeley Heights Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,4500.00,5000.00
39,"Union",0310,"Berkeley Heights Twp",76400,"'","Total Capital Outlay",465911.00,2331667.00,34934.00
39,"Union",0310,"Berkeley Heights Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",79668.00,98000.00,90000.00
39,"Union",0310,"Berkeley Heights Twp",77840,"'13-422-X00-XX","Total Summer School",79668.00,98000.00,90000.00
39,"Union",0310,"Berkeley Heights Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",79668.00,98000.00,90000.00
39,"Union",0310,"Berkeley Heights Twp",84060,"'","General Fund Grand Total",55791093.00,62975737.00,60418538.00
39,"Union",0310,"Berkeley Heights Twp",84100,"'20-XXX-XXX-XX","Local Projects",47429.00,0.00,0.00
39,"Union",0310,"Berkeley Heights Twp",84200,"'20-475-XXX-XX","Student Activity Fund",303952.00,0.00,0.00
39,"Union",0310,"Berkeley Heights Twp",84220,"'20-476-XXX-XX","Scholarship Fund",2200.00,0.00,0.00
39,"Union",0310,"Berkeley Heights Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",3329.00,2899.00,1217.00
39,"Union",0310,"Berkeley Heights Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,633.00,6088.00
39,"Union",0310,"Berkeley Heights Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",6746.00,6222.00,4641.00
39,"Union",0310,"Berkeley Heights Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2743.00,2457.00,1166.00
39,"Union",0310,"Berkeley Heights Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",11774.00,10629.00,7319.00
39,"Union",0310,"Berkeley Heights Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",61204.00,0.00,0.00
39,"Union",0310,"Berkeley Heights Twp",88140,"'20-XXX-XXX-XX","Other",11532.00,0.00,0.00
39,"Union",0310,"Berkeley Heights Twp",88180,"'","Total Other State Projects",97328.00,22840.00,20431.00
39,"Union",0310,"Berkeley Heights Twp",88200,"'20-XXX-XXX-XX","Total State Projects",97328.00,22840.00,20431.00
39,"Union",0310,"Berkeley Heights Twp",88520,"'20-XXX-XXX-XX","Title II",12729.00,19107.00,20007.00
39,"Union",0310,"Berkeley Heights Twp",88540,"'20-XXX-XXX-XX","Title III",6251.00,32710.00,18913.00
39,"Union",0310,"Berkeley Heights Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",583001.00,495271.00,480579.00
39,"Union",0310,"Berkeley Heights Twp",88700,"'20-XXX-XXX-XX","Other",71890.00,0.00,0.00
39,"Union",0310,"Berkeley Heights Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",3495.00,0.00,0.00
39,"Union",0310,"Berkeley Heights Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",109943.00,0.00,0.00
39,"Union",0310,"Berkeley Heights Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",29310.00,0.00,0.00
39,"Union",0310,"Berkeley Heights Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",20078.00,0.00,0.00
39,"Union",0310,"Berkeley Heights Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",1817.00,0.00,0.00
39,"Union",0310,"Berkeley Heights Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",32684.00,0.00,0.00
39,"Union",0310,"Berkeley Heights Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",871198.00,547088.00,519499.00
39,"Union",0310,"Berkeley Heights Twp",88760,"'","Total Special Revenue Funds",1322107.00,569928.00,539930.00
39,"Union",0310,"Berkeley Heights Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1714250.00,1649750.00,1569750.00
39,"Union",0310,"Berkeley Heights Twp",89980,"'","Total Debt Service Funds",1714250.00,1649750.00,1569750.00
39,"Union",0310,"Berkeley Heights Twp",90000,"'","Total Expenditures/Appropriations",58827450.00,65195415.00,62528218.00
39,"Union",0310,"Berkeley Heights Twp",90010,"'","Total Expenditures Net of Transfers",58827450.00,65195415.00,62528218.00
39,"Union",0850,"Clark Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",13071431.00,13161787.00,14703868.00
39,"Union",0850,"Clark Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2528674.00,3015931.00,3186403.00
39,"Union",0850,"Clark Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",248648.00,246666.00,258202.00
39,"Union",0850,"Clark Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",93553.00,95773.00,126138.00
39,"Union",0850,"Clark Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",307564.00,376122.00,359610.00
39,"Union",0850,"Clark Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",733126.00,719601.00,690030.00
39,"Union",0850,"Clark Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2412753.00,2888209.00,2920164.00
39,"Union",0850,"Clark Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",38874.00,44540.00,45871.00
39,"Union",0850,"Clark Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",356180.00,348839.00,394507.00
39,"Union",0850,"Clark Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",633450.00,519141.00,292702.00
39,"Union",0850,"Clark Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",651122.00,621129.00,704173.00
39,"Union",0850,"Clark Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",872241.00,1011830.00,1043488.00
39,"Union",0850,"Clark Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1184871.00,1311685.00,1614928.00
39,"Union",0850,"Clark Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",112177.00,242887.00,242888.00
39,"Union",0850,"Clark Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",112883.00,118046.00,122238.00
39,"Union",0850,"Clark Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",74951.00,107287.00,102862.00
39,"Union",0850,"Clark Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",691165.00,749738.00,757601.00
39,"Union",0850,"Clark Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1923801.00,2033452.00,2125979.00
39,"Union",0850,"Clark Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",350968.00,380163.00,396548.00
39,"Union",0850,"Clark Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4470501.00,4926053.00,4953601.00
39,"Union",0850,"Clark Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2969984.00,3137767.00,3254486.00
39,"Union",0850,"Clark Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6775512.00,7563737.00,8111210.00
39,"Union",0850,"Clark Twp",72140,"'","Total Undistributed Expenditures",23631433.00,26004503.00,27083246.00
39,"Union",0850,"Clark Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",24594.00,2000.00,2000.00
39,"Union",0850,"Clark Twp",72260,"'","Total General Current Expense",40639023.00,43622383.00,46409497.00
39,"Union",0850,"Clark Twp",75880,"'12-XXX-XXX-73","Total Equipment",16493.00,49600.00,20000.00
39,"Union",0850,"Clark Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",600875.00,145244.00,119442.00
39,"Union",0850,"Clark Twp",76380,"'10-604","Interest Deposit to Capital Reserve",25222.00,2000.00,2000.00
39,"Union",0850,"Clark Twp",76400,"'","Total Capital Outlay",642590.00,196844.00,141442.00
39,"Union",0850,"Clark Twp",84060,"'","General Fund Grand Total",41281613.00,43819227.00,46550939.00
39,"Union",0850,"Clark Twp",84200,"'20-475-XXX-XX","Student Activity Fund",291593.00,174133.00,219000.00
39,"Union",0850,"Clark Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,201437.00,547220.00
39,"Union",0850,"Clark Twp",86380,"'20-218-200-XX","Total Support Services",0.00,1609156.00,2362028.00
39,"Union",0850,"Clark Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,49595.00,234272.00
39,"Union",0850,"Clark Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,1860188.00,3143520.00
39,"Union",0850,"Clark Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",28790.00,24240.00,19392.00
39,"Union",0850,"Clark Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",170230.00,148970.00,119176.00
39,"Union",0850,"Clark Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",105404.00,107774.00,86219.00
39,"Union",0850,"Clark Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",55928.00,61750.00,49400.00
39,"Union",0850,"Clark Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",22296.00,23226.00,18581.00
39,"Union",0850,"Clark Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",103525.00,193725.00,154980.00
39,"Union",0850,"Clark Twp",88180,"'","Total Other State Projects",486173.00,559685.00,447748.00
39,"Union",0850,"Clark Twp",88200,"'20-XXX-XXX-XX","Total State Projects",486173.00,2419873.00,3591268.00
39,"Union",0850,"Clark Twp",88500,"'20-XXX-XXX-XX","Title I",93012.00,90413.00,72330.00
39,"Union",0850,"Clark Twp",88520,"'20-XXX-XXX-XX","Title II",44391.00,72587.00,58070.00
39,"Union",0850,"Clark Twp",88540,"'20-XXX-XXX-XX","Title III",107.00,2014.00,1612.00
39,"Union",0850,"Clark Twp",88560,"'20-XXX-XXX-XX","Title IV",15275.00,29942.00,23954.00
39,"Union",0850,"Clark Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",583318.00,681371.00,545097.00
39,"Union",0850,"Clark Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",14038.00,0.00,0.00
39,"Union",0850,"Clark Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",7586.00,0.00,0.00
39,"Union",0850,"Clark Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",288307.00,0.00,0.00
39,"Union",0850,"Clark Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",363.00,0.00,0.00
39,"Union",0850,"Clark Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",156518.00,311367.00,0.00
39,"Union",0850,"Clark Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1202915.00,1187694.00,701063.00
39,"Union",0850,"Clark Twp",88760,"'","Total Special Revenue Funds",1980681.00,3781700.00,4511331.00
39,"Union",0850,"Clark Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1849432.00,1809678.00,1807650.00
39,"Union",0850,"Clark Twp",89980,"'","Total Debt Service Funds",1849432.00,1809678.00,1807650.00
39,"Union",0850,"Clark Twp",90000,"'","Total Expenditures/Appropriations",45111726.00,49410605.00,52869920.00
39,"Union",0850,"Clark Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,328900.00
39,"Union",0850,"Clark Twp",90010,"'","Total Expenditures Net of Transfers",45111726.00,49410605.00,52541020.00
39,"Union",0980,"Cranford Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",21869046.00,22291641.00,23991176.00
39,"Union",0980,"Cranford Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8525183.00,7992233.00,7736576.00
39,"Union",0980,"Cranford Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",781279.00,842252.00,863027.00
39,"Union",0980,"Cranford Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",75972.00,79184.00,82137.00
39,"Union",0980,"Cranford Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",468631.00,469449.00,488093.00
39,"Union",0980,"Cranford Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1146925.00,1164567.00,1209827.00
39,"Union",0980,"Cranford Twp",20620,"'11-422-XXX-XX","Total Summer School",152436.00,172721.00,175096.00
39,"Union",0980,"Cranford Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",24099.00,25127.00,25741.00
39,"Union",0980,"Cranford Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4042333.00,4403998.00,3998674.00
39,"Union",0980,"Cranford Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",6227.00,6265.00,5585.00
39,"Union",0980,"Cranford Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",917680.00,1000155.00,1023012.00
39,"Union",0980,"Cranford Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1175528.00,1408954.00,1358204.00
39,"Union",0980,"Cranford Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1889548.00,1626249.00,1757830.00
39,"Union",0980,"Cranford Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1197021.00,1343050.00,1393288.00
39,"Union",0980,"Cranford Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1792500.00,2012866.00,2075432.00
39,"Union",0980,"Cranford Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1384729.00,1435913.00,1533199.00
39,"Union",0980,"Cranford Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",494886.00,510540.00,467640.00
39,"Union",0980,"Cranford Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",34962.00,44364.00,44390.00
39,"Union",0980,"Cranford Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1073046.00,1011933.00,1021607.00
39,"Union",0980,"Cranford Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3356586.00,3599415.00,3535783.00
39,"Union",0980,"Cranford Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1020566.00,1098649.00,1104252.00
39,"Union",0980,"Cranford Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",371879.00,392161.00,383411.00
39,"Union",0980,"Cranford Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5819940.00,6280112.00,6330125.00
39,"Union",0980,"Cranford Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3477306.00,3586658.00,3232892.00
39,"Union",0980,"Cranford Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13680266.00,14739470.00,16678254.00
39,"Union",0980,"Cranford Twp",72140,"'","Total Undistributed Expenditures",41735003.00,44500752.00,45943578.00
39,"Union",0980,"Cranford Twp",72260,"'","Total General Current Expense",74778574.00,77537926.00,80515251.00
39,"Union",0980,"Cranford Twp",75880,"'12-XXX-XXX-73","Total Equipment",227743.00,16078.00,0.00
39,"Union",0980,"Cranford Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",761225.00,13684.00,13684.00
39,"Union",0980,"Cranford Twp",76400,"'","Total Capital Outlay",988968.00,29762.00,13684.00
39,"Union",0980,"Cranford Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",61531.00,118126.00,121167.00
39,"Union",0980,"Cranford Twp",84060,"'","General Fund Grand Total",75829073.00,77685814.00,80650102.00
39,"Union",0980,"Cranford Twp",84100,"'20-XXX-XXX-XX","Local Projects",131088.00,64146.00,0.00
39,"Union",0980,"Cranford Twp",84200,"'20-475-XXX-XX","Student Activity Fund",677013.00,0.00,0.00
39,"Union",0980,"Cranford Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",16215.00,14473.00,12302.00
39,"Union",0980,"Cranford Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",114533.00,117073.00,99512.00
39,"Union",0980,"Cranford Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",61055.00,53237.00,45251.00
39,"Union",0980,"Cranford Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",33840.00,36790.00,31272.00
39,"Union",0980,"Cranford Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",13738.00,13867.00,11787.00
39,"Union",0980,"Cranford Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",57000.00,58015.00,49313.00
39,"Union",0980,"Cranford Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",90914.00,0.00,0.00
39,"Union",0980,"Cranford Twp",88140,"'20-XXX-XXX-XX","Other",1250.00,0.00,0.00
39,"Union",0980,"Cranford Twp",88180,"'","Total Other State Projects",388545.00,293455.00,249437.00
39,"Union",0980,"Cranford Twp",88200,"'20-XXX-XXX-XX","Total State Projects",388545.00,293455.00,249437.00
39,"Union",0980,"Cranford Twp",88500,"'20-XXX-XXX-XX","Title I",69535.00,3072.00,0.00
39,"Union",0980,"Cranford Twp",88520,"'20-XXX-XXX-XX","Title II",56509.00,50922.00,50922.00
39,"Union",0980,"Cranford Twp",88540,"'20-XXX-XXX-XX","Title III",6569.00,3039.00,2583.00
39,"Union",0980,"Cranford Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",965391.00,1004506.00,971748.00
39,"Union",0980,"Cranford Twp",88700,"'20-XXX-XXX-XX","Other",90313.00,76200.00,0.00
39,"Union",0980,"Cranford Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",304193.00,0.00,0.00
39,"Union",0980,"Cranford Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",348688.00,28091.00,0.00
39,"Union",0980,"Cranford Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",78680.00,0.00,0.00
39,"Union",0980,"Cranford Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",21684.00,0.00,0.00
39,"Union",0980,"Cranford Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",8044.00,8154.00,0.00
39,"Union",0980,"Cranford Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",2914.00,0.00,0.00
39,"Union",0980,"Cranford Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1952520.00,1173984.00,1025253.00
39,"Union",0980,"Cranford Twp",88760,"'","Total Special Revenue Funds",3149166.00,1531585.00,1274690.00
39,"Union",0980,"Cranford Twp",89660,"'40-701-510-XX","Total Regular Debt Service",640423.00,658030.00,4791637.00
39,"Union",0980,"Cranford Twp",89980,"'","Total Debt Service Funds",640423.00,658030.00,4791637.00
39,"Union",0980,"Cranford Twp",90000,"'","Total Expenditures/Appropriations",79618662.00,79875429.00,86716429.00
39,"Union",0980,"Cranford Twp",90010,"'","Total Expenditures Net of Transfers",79618662.00,79875429.00,86716429.00
39,"Union",1320,"Elizabeth City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",25887842.00,41463383.00,40574107.00
39,"Union",1320,"Elizabeth City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3203522.00,3874085.00,5122835.00
39,"Union",1320,"Elizabeth City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",3402847.00,3645872.00,3624615.00
39,"Union",1320,"Elizabeth City",19620,"'11-421-XXX-XX","Total Before/After School Programs",1473765.00,3021076.00,3252576.00
39,"Union",1320,"Elizabeth City",20620,"'11-422-XXX-XX","Total Summer School",1293132.00,1533050.00,1857092.00
39,"Union",1320,"Elizabeth City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",487670.00,649717.00,577101.00
39,"Union",1320,"Elizabeth City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",25102659.00,34729812.00,38378419.00
39,"Union",1320,"Elizabeth City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",433498.00,446681.00,462944.00
39,"Union",1320,"Elizabeth City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",635819.00,574031.00,219903.00
39,"Union",1320,"Elizabeth City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",6578338.00,7363339.00,7655023.00
39,"Union",1320,"Elizabeth City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",24005110.00,26934448.00,28161657.00
39,"Union",1320,"Elizabeth City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1262181.00,1793235.00,1349143.00
39,"Union",1320,"Elizabeth City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",7504347.00,9472736.00,9950658.00
39,"Union",1320,"Elizabeth City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",8058557.00,12623508.00,13078109.00
39,"Union",1320,"Elizabeth City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,6000.00,1000.00
39,"Union",1320,"Elizabeth City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",7296990.00,7182712.00,7194928.00
39,"Union",1320,"Elizabeth City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1270466.00,1552870.00,1500000.00
39,"Union",1320,"Elizabeth City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",6057670.00,6018304.00,6879525.00
39,"Union",1320,"Elizabeth City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",11427389.00,9530811.00,8607625.00
39,"Union",1320,"Elizabeth City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",78529833.00,93285223.00,81232401.00
39,"Union",1320,"Elizabeth City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",30896849.00,34143834.00,34016563.00
39,"Union",1320,"Elizabeth City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",42137945.00,46355000.00,49636486.00
39,"Union",1320,"Elizabeth City",72140,"'","Total Undistributed Expenditures",251197651.00,292012544.00,288324384.00
39,"Union",1320,"Elizabeth City",72180,"'10-606","Interest Earned on Maintenance Reserve",407396.00,500000.00,400000.00
39,"Union",1320,"Elizabeth City",72200,"'10-606","Increase In Maintenance Reserve",9400000.00,0.00,0.00
39,"Union",1320,"Elizabeth City",72260,"'","Total General Current Expense",296753825.00,346699727.00,343732710.00
39,"Union",1320,"Elizabeth City",75880,"'12-XXX-XXX-73","Total Equipment",4539705.00,6580844.00,144500.00
39,"Union",1320,"Elizabeth City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",4153961.00,4327855.00,0.00
39,"Union",1320,"Elizabeth City",76360,"'10-604","Increase In Capital Reserve",36246141.00,0.00,0.00
39,"Union",1320,"Elizabeth City",76380,"'10-604","Interest Deposit to Capital Reserve",1398609.00,1500000.00,1141232.00
39,"Union",1320,"Elizabeth City",76400,"'","Total Capital Outlay",46338416.00,12408699.00,1285732.00
39,"Union",1320,"Elizabeth City",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",0.00,8000.00,8000.00
39,"Union",1320,"Elizabeth City",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",0.00,20000.00,20000.00
39,"Union",1320,"Elizabeth City",80340,"'13-602-X00-XX","Total Adult Education-Local",0.00,28000.00,28000.00
39,"Union",1320,"Elizabeth City",82180,"'13-631-100-XX","Total Evening School-Foreign-Born-Local-Instruction",0.00,5000.00,5000.00
39,"Union",1320,"Elizabeth City",82340,"'13-631-X00-XX","Total Evening School-Foreign-Born-Local",0.00,5000.00,5000.00
39,"Union",1320,"Elizabeth City",83080,"'13-XXX-XXX-XX","Total Special Schools",0.00,33000.00,33000.00
39,"Union",1320,"Elizabeth City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",1152587.00,1479010.00,1756641.00
39,"Union",1320,"Elizabeth City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",283217518.00,326658394.00,329625339.00
39,"Union",1320,"Elizabeth City",84060,"'","General Fund Grand Total",627462346.00,687278830.00,676433422.00
39,"Union",1320,"Elizabeth City",84100,"'20-XXX-XXX-XX","Local Projects",61128.00,189606.00,161165.00
39,"Union",1320,"Elizabeth City",84200,"'20-475-XXX-XX","Student Activity Fund",1157095.00,0.00,200000.00
39,"Union",1320,"Elizabeth City",84220,"'20-476-XXX-XX","Scholarship Fund",1400.00,0.00,7000.00
39,"Union",1320,"Elizabeth City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",27992242.00,28014887.00,26864032.00
39,"Union",1320,"Elizabeth City",86380,"'20-218-200-XX","Total Support Services",24716516.00,24662976.00,22394199.00
39,"Union",1320,"Elizabeth City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,32100.00
39,"Union",1320,"Elizabeth City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",52708758.00,52677863.00,49290331.00
39,"Union",1320,"Elizabeth City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",28619.00,29661.00,25212.00
39,"Union",1320,"Elizabeth City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",89403.00,71463.00,60744.00
39,"Union",1320,"Elizabeth City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",218172.00,235992.00,200593.00
39,"Union",1320,"Elizabeth City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",66224.00,88660.00,75361.00
39,"Union",1320,"Elizabeth City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",26290.00,28420.00,24157.00
39,"Union",1320,"Elizabeth City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",133016.00,139810.00,118839.00
39,"Union",1320,"Elizabeth City",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",17183.00,41800.00,35530.00
39,"Union",1320,"Elizabeth City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",13659836.00,4354106.00,0.00
39,"Union",1320,"Elizabeth City",88140,"'20-XXX-XXX-XX","Other",550159.00,1535905.00,0.00
39,"Union",1320,"Elizabeth City",88180,"'","Total Other State Projects",14788902.00,6525817.00,540436.00
39,"Union",1320,"Elizabeth City",88200,"'20-XXX-XXX-XX","Total State Projects",67497660.00,59203680.00,49830767.00
39,"Union",1320,"Elizabeth City",88500,"'20-XXX-XXX-XX","Title I",3622360.00,7408870.00,4788091.00
39,"Union",1320,"Elizabeth City",88520,"'20-XXX-XXX-XX","Title II",1057123.00,1469307.00,1248911.00
39,"Union",1320,"Elizabeth City",88540,"'20-XXX-XXX-XX","Title III",676738.00,1848814.00,1468081.00
39,"Union",1320,"Elizabeth City",88560,"'20-XXX-XXX-XX","Title IV",559803.00,1501841.00,1276565.00
39,"Union",1320,"Elizabeth City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",9013813.00,8917065.00,7579505.00
39,"Union",1320,"Elizabeth City",88640,"'20-XXX-XXX-XX","Vocational Education",308638.00,370519.00,314941.00
39,"Union",1320,"Elizabeth City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",1264415.00,0.00,0.00
39,"Union",1320,"Elizabeth City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",106506.00,0.00,0.00
39,"Union",1320,"Elizabeth City",88660,"'20-XXX-XXX-XX","Adult Education",85524.00,131000.00,111350.00
39,"Union",1320,"Elizabeth City",88700,"'20-XXX-XXX-XX","Other",165593.00,847064.00,378733.00
39,"Union",1320,"Elizabeth City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1750663.00,0.00,0.00
39,"Union",1320,"Elizabeth City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",203430.00,0.00,0.00
39,"Union",1320,"Elizabeth City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",11146.00,0.00,0.00
39,"Union",1320,"Elizabeth City",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",928190.00,0.00,0.00
39,"Union",1320,"Elizabeth City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",39993084.00,6504743.00,0.00
39,"Union",1320,"Elizabeth City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",2303979.00,199652.00,0.00
39,"Union",1320,"Elizabeth City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",55659.00,157534.00,0.00
39,"Union",1320,"Elizabeth City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",12212.00,148.00,0.00
39,"Union",1320,"Elizabeth City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",67951.00,0.00,0.00
39,"Union",1320,"Elizabeth City",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",317740.00,11223.00,0.00
39,"Union",1320,"Elizabeth City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",8710511.00,9001568.00,8999996.00
39,"Union",1320,"Elizabeth City",88740,"'20-XXX-XXX-XX","Total Federal Projects",71215078.00,38369348.00,26166173.00
39,"Union",1320,"Elizabeth City",88760,"'","Total Special Revenue Funds",139932361.00,97762634.00,76365105.00
39,"Union",1320,"Elizabeth City",90000,"'","Total Expenditures/Appropriations",767394707.00,785041464.00,752798527.00
39,"Union",1320,"Elizabeth City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",3451380.00,6860402.00,5329330.00
39,"Union",1320,"Elizabeth City",90010,"'","Total Expenditures Net of Transfers",763943327.00,778181062.00,747469197.00
39,"Union",1710,"Garwood Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1826749.00,1809382.00,1899932.00
39,"Union",1710,"Garwood Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",859992.00,765941.00,948758.00
39,"Union",1710,"Garwood Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,90134.00,93288.00
39,"Union",1710,"Garwood Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",56044.00,36785.00,38072.00
39,"Union",1710,"Garwood Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",6532.00,28089.00,28745.00
39,"Union",1710,"Garwood Boro",20620,"'11-422-XXX-XX","Total Summer School",0.00,20630.00,22352.00
39,"Union",1710,"Garwood Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3223782.00,3475626.00,3510365.00
39,"Union",1710,"Garwood Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,0.00,80000.00
39,"Union",1710,"Garwood Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",98398.00,92629.00,95492.00
39,"Union",1710,"Garwood Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",213144.00,224858.00,231222.00
39,"Union",1710,"Garwood Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,500.00,0.00
39,"Union",1710,"Garwood Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",302128.00,356829.00,312897.00
39,"Union",1710,"Garwood Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",131852.00,113396.00,117293.00
39,"Union",1710,"Garwood Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",31743.00,31232.00,32527.00
39,"Union",1710,"Garwood Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4041.00,3200.00,2200.00
39,"Union",1710,"Garwood Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",239512.00,200427.00,161236.00
39,"Union",1710,"Garwood Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",175583.00,162837.00,151217.00
39,"Union",1710,"Garwood Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",183442.00,138298.00,138200.00
39,"Union",1710,"Garwood Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",62797.00,65060.00,68005.00
39,"Union",1710,"Garwood Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",654272.00,600851.00,671294.00
39,"Union",1710,"Garwood Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",745744.00,730126.00,777137.00
39,"Union",1710,"Garwood Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1186600.00,1622894.00,1629092.00
39,"Union",1710,"Garwood Boro",72140,"'","Total Undistributed Expenditures",7253038.00,7818763.00,7978177.00
39,"Union",1710,"Garwood Boro",72260,"'","Total General Current Expense",10002355.00,10569724.00,11009324.00
39,"Union",1710,"Garwood Boro",75880,"'12-XXX-XXX-73","Total Equipment",51220.00,64984.00,59184.00
39,"Union",1710,"Garwood Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",29677.00,29677.00,29677.00
39,"Union",1710,"Garwood Boro",76400,"'","Total Capital Outlay",80897.00,94661.00,88861.00
39,"Union",1710,"Garwood Boro",84060,"'","General Fund Grand Total",10083252.00,10664385.00,11098185.00
39,"Union",1710,"Garwood Boro",84100,"'20-XXX-XXX-XX","Local Projects",3539.00,15000.00,24000.00
39,"Union",1710,"Garwood Boro",84200,"'20-475-XXX-XX","Student Activity Fund",20666.00,4000.00,0.00
39,"Union",1710,"Garwood Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",80266.00,318264.00,323793.00
39,"Union",1710,"Garwood Boro",86380,"'20-218-200-XX","Total Support Services",600.00,294178.00,346152.00
39,"Union",1710,"Garwood Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,6800.00,4300.00
39,"Union",1710,"Garwood Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",80866.00,619242.00,674245.00
39,"Union",1710,"Garwood Boro",88200,"'20-XXX-XXX-XX","Total State Projects",80866.00,619242.00,674245.00
39,"Union",1710,"Garwood Boro",88500,"'20-XXX-XXX-XX","Title I",46107.00,18403.00,18500.00
39,"Union",1710,"Garwood Boro",88520,"'20-XXX-XXX-XX","Title II",13398.00,15669.00,15000.00
39,"Union",1710,"Garwood Boro",88560,"'20-XXX-XXX-XX","Title IV",10502.00,8500.00,7500.00
39,"Union",1710,"Garwood Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",112976.00,89307.00,97000.00
39,"Union",1710,"Garwood Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",10875.00,0.00,0.00
39,"Union",1710,"Garwood Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",141589.00,0.00,0.00
39,"Union",1710,"Garwood Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",33483.00,0.00,0.00
39,"Union",1710,"Garwood Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",20833.00,0.00,0.00
39,"Union",1710,"Garwood Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",28500.00,0.00,0.00
39,"Union",1710,"Garwood Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,0.00,0.00
39,"Union",1710,"Garwood Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",463263.00,131879.00,138000.00
39,"Union",1710,"Garwood Boro",88760,"'","Total Special Revenue Funds",568334.00,770121.00,836245.00
39,"Union",1710,"Garwood Boro",89660,"'40-701-510-XX","Total Regular Debt Service",513125.00,516875.00,519625.00
39,"Union",1710,"Garwood Boro",89980,"'","Total Debt Service Funds",513125.00,516875.00,519625.00
39,"Union",1710,"Garwood Boro",90000,"'","Total Expenditures/Appropriations",11164711.00,11951381.00,12454055.00
39,"Union",1710,"Garwood Boro",90010,"'","Total Expenditures Net of Transfers",11164711.00,11951381.00,12454055.00
39,"Union",2190,"Hillside Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",17722994.00,18055793.00,20083079.00
39,"Union",2190,"Hillside Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3908395.00,5057093.00,4925014.00
39,"Union",2190,"Hillside Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",107102.00,198992.00,286783.00
39,"Union",2190,"Hillside Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1039716.00,1146694.00,1366516.00
39,"Union",2190,"Hillside Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",151944.00,341639.00,364696.00
39,"Union",2190,"Hillside Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",702961.00,860855.00,873789.00
39,"Union",2190,"Hillside Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",5025.00,0.00,87100.00
39,"Union",2190,"Hillside Twp",20620,"'11-422-XXX-XX","Total Summer School",0.00,0.00,62000.00
39,"Union",2190,"Hillside Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4960898.00,4835232.00,4976379.00
39,"Union",2190,"Hillside Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",92922.00,76449.00,82650.00
39,"Union",2190,"Hillside Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",475022.00,746051.00,904007.00
39,"Union",2190,"Hillside Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",802737.00,828633.00,876936.00
39,"Union",2190,"Hillside Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1745289.00,1547265.00,1379967.00
39,"Union",2190,"Hillside Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",890860.00,935496.00,834684.00
39,"Union",2190,"Hillside Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1217445.00,1357208.00,1283859.00
39,"Union",2190,"Hillside Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1772604.00,2460218.00,1954905.00
39,"Union",2190,"Hillside Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",156476.00,750683.00,759232.00
39,"Union",2190,"Hillside Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,44500.00,15700.00
39,"Union",2190,"Hillside Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",830302.00,1001970.00,1045059.00
39,"Union",2190,"Hillside Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3447594.00,3432848.00,3163481.00
39,"Union",2190,"Hillside Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",958203.00,765475.00,886646.00
39,"Union",2190,"Hillside Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",269968.00,312287.00,220500.00
39,"Union",2190,"Hillside Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6988332.00,8206791.00,7217968.00
39,"Union",2190,"Hillside Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3427587.00,3879361.00,4076593.00
39,"Union",2190,"Hillside Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",12501068.00,14253204.00,13729855.00
39,"Union",2190,"Hillside Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",10000.00,0.00,0.00
39,"Union",2190,"Hillside Twp",72140,"'","Total Undistributed Expenditures",40547307.00,45433671.00,43408421.00
39,"Union",2190,"Hillside Twp",72260,"'","Total General Current Expense",64185444.00,71094737.00,71457398.00
39,"Union",2190,"Hillside Twp",75880,"'12-XXX-XXX-73","Total Equipment",944761.00,372661.00,0.00
39,"Union",2190,"Hillside Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2200660.00,3531109.00,28526.00
39,"Union",2190,"Hillside Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,9100.00,0.00
39,"Union",2190,"Hillside Twp",76400,"'","Total Capital Outlay",3145421.00,3912870.00,28526.00
39,"Union",2190,"Hillside Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",1703120.00,1700000.00,1900000.00
39,"Union",2190,"Hillside Twp",84060,"'","General Fund Grand Total",69033985.00,76707607.00,73385924.00
39,"Union",2190,"Hillside Twp",84100,"'20-XXX-XXX-XX","Local Projects",10162.00,0.00,0.00
39,"Union",2190,"Hillside Twp",84200,"'20-475-XXX-XX","Student Activity Fund",281992.00,216464.00,216464.00
39,"Union",2190,"Hillside Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1769756.00,3334933.00,2695734.00
39,"Union",2190,"Hillside Twp",86380,"'20-218-200-XX","Total Support Services",2018604.00,2986076.00,3451554.00
39,"Union",2190,"Hillside Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",414092.00,250000.00,250000.00
39,"Union",2190,"Hillside Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",4202452.00,6571009.00,6397288.00
39,"Union",2190,"Hillside Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,5700.00,0.00
39,"Union",2190,"Hillside Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",26833.00,4000.00,0.00
39,"Union",2190,"Hillside Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",14382.00,9900.00,0.00
39,"Union",2190,"Hillside Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,11000.00,0.00
39,"Union",2190,"Hillside Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,4000.00,0.00
39,"Union",2190,"Hillside Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,8400.00,0.00
39,"Union",2190,"Hillside Twp",88140,"'20-XXX-XXX-XX","Other",84077.00,0.00,0.00
39,"Union",2190,"Hillside Twp",88180,"'","Total Other State Projects",125292.00,43000.00,0.00
39,"Union",2190,"Hillside Twp",88200,"'20-XXX-XXX-XX","Total State Projects",4327744.00,6614009.00,6397288.00
39,"Union",2190,"Hillside Twp",88500,"'20-XXX-XXX-XX","Title I",694441.00,360000.00,360000.00
39,"Union",2190,"Hillside Twp",88520,"'20-XXX-XXX-XX","Title II",146020.00,99000.00,99000.00
39,"Union",2190,"Hillside Twp",88540,"'20-XXX-XXX-XX","Title III",124565.00,46000.00,46000.00
39,"Union",2190,"Hillside Twp",88560,"'20-XXX-XXX-XX","Title IV",103878.00,25000.00,25000.00
39,"Union",2190,"Hillside Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1096886.00,1050000.00,1050000.00
39,"Union",2190,"Hillside Twp",88700,"'20-XXX-XXX-XX","Other",602138.00,0.00,0.00
39,"Union",2190,"Hillside Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",5673.00,0.00,0.00
39,"Union",2190,"Hillside Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",2899278.00,0.00,0.00
39,"Union",2190,"Hillside Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",304865.00,0.00,0.00
39,"Union",2190,"Hillside Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",39965.00,0.00,0.00
39,"Union",2190,"Hillside Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
39,"Union",2190,"Hillside Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",39150.00,0.00,0.00
39,"Union",2190,"Hillside Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",6096859.00,1580000.00,1580000.00
39,"Union",2190,"Hillside Twp",88760,"'","Total Special Revenue Funds",10716757.00,8410473.00,8193752.00
39,"Union",2190,"Hillside Twp",90000,"'","Total Expenditures/Appropriations",79750742.00,85118080.00,81579676.00
39,"Union",2190,"Hillside Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",210084.00,0.00,850923.00
39,"Union",2190,"Hillside Twp",90010,"'","Total Expenditures Net of Transfers",79540658.00,85118080.00,80728753.00
39,"Union",2420,"Kenilworth Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10284497.00,10526969.00,10728243.00
39,"Union",2420,"Kenilworth Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3419266.00,3357178.00,3643315.00
39,"Union",2420,"Kenilworth Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",859801.00,785526.00,511876.00
39,"Union",2420,"Kenilworth Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",179769.00,192198.00,203656.00
39,"Union",2420,"Kenilworth Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",212006.00,240118.00,202762.00
39,"Union",2420,"Kenilworth Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",404769.00,485822.00,444596.00
39,"Union",2420,"Kenilworth Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",1333.00,52446.00,30616.00
39,"Union",2420,"Kenilworth Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1599110.00,1669812.00,1650547.00
39,"Union",2420,"Kenilworth Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",86473.00,99939.00,93858.00
39,"Union",2420,"Kenilworth Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",269876.00,286392.00,297008.00
39,"Union",2420,"Kenilworth Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",653270.00,669250.00,720177.00
39,"Union",2420,"Kenilworth Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",750105.00,818277.00,737988.00
39,"Union",2420,"Kenilworth Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",556253.00,797493.00,688938.00
39,"Union",2420,"Kenilworth Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1063371.00,1120014.00,945148.00
39,"Union",2420,"Kenilworth Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",258905.00,235061.00,268173.00
39,"Union",2420,"Kenilworth Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",68597.00,213763.00,253405.00
39,"Union",2420,"Kenilworth Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",615395.00,565613.00,552396.00
39,"Union",2420,"Kenilworth Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",759084.00,769624.00,790250.00
39,"Union",2420,"Kenilworth Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",384323.00,396975.00,400035.00
39,"Union",2420,"Kenilworth Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",250415.00,251256.00,260948.00
39,"Union",2420,"Kenilworth Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2252616.00,2572548.00,2518891.00
39,"Union",2420,"Kenilworth Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1040502.00,1311714.00,1323255.00
39,"Union",2420,"Kenilworth Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4529057.00,4832181.00,5011494.00
39,"Union",2420,"Kenilworth Boro",72140,"'","Total Undistributed Expenditures",15137352.00,16609912.00,16512511.00
39,"Union",2420,"Kenilworth Boro",72260,"'","Total General Current Expense",30498793.00,32250169.00,32277575.00
39,"Union",2420,"Kenilworth Boro",75880,"'12-XXX-XXX-73","Total Equipment",84601.00,24000.00,0.00
39,"Union",2420,"Kenilworth Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",55274.00,2877465.00,1100000.00
39,"Union",2420,"Kenilworth Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",1525197.00,474803.00,0.00
39,"Union",2420,"Kenilworth Boro",76400,"'","Total Capital Outlay",1665072.00,3376268.00,1100000.00
39,"Union",2420,"Kenilworth Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",35437.00,82072.00,71487.00
39,"Union",2420,"Kenilworth Boro",77820,"'13-422-200-XX","Total Summer School-Support Services",1412.00,9440.00,10284.00
39,"Union",2420,"Kenilworth Boro",77840,"'13-422-X00-XX","Total Summer School",36849.00,91512.00,81771.00
39,"Union",2420,"Kenilworth Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",36849.00,91512.00,81771.00
39,"Union",2420,"Kenilworth Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",39094.00,38164.00,39113.00
39,"Union",2420,"Kenilworth Boro",84060,"'","General Fund Grand Total",32239808.00,35756113.00,33498459.00
39,"Union",2420,"Kenilworth Boro",84200,"'20-475-XXX-XX","Student Activity Fund",200563.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",84220,"'20-476-XXX-XX","Scholarship Fund",7000.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",10499.00,10000.00,9500.00
39,"Union",2420,"Kenilworth Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",90709.00,60000.00,80000.00
39,"Union",2420,"Kenilworth Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",39092.00,50000.00,50000.00
39,"Union",2420,"Kenilworth Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",22157.00,19000.00,22000.00
39,"Union",2420,"Kenilworth Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",8714.00,7500.00,7500.00
39,"Union",2420,"Kenilworth Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",19520.00,25000.00,34500.00
39,"Union",2420,"Kenilworth Boro",88180,"'","Total Other State Projects",190691.00,171500.00,203500.00
39,"Union",2420,"Kenilworth Boro",88200,"'20-XXX-XXX-XX","Total State Projects",190691.00,171500.00,203500.00
39,"Union",2420,"Kenilworth Boro",88500,"'20-XXX-XXX-XX","Title I",123304.00,188000.00,93100.00
39,"Union",2420,"Kenilworth Boro",88520,"'20-XXX-XXX-XX","Title II",17505.00,30000.00,21000.00
39,"Union",2420,"Kenilworth Boro",88540,"'20-XXX-XXX-XX","Title III",10963.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",88560,"'20-XXX-XXX-XX","Title IV",14066.00,10000.00,10000.00
39,"Union",2420,"Kenilworth Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",389130.00,349000.00,301500.00
39,"Union",2420,"Kenilworth Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",733253.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",11676.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1339897.00,577000.00,425600.00
39,"Union",2420,"Kenilworth Boro",88760,"'","Total Special Revenue Funds",1738151.00,748500.00,629100.00
39,"Union",2420,"Kenilworth Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2779597.00,3242020.00,3241700.00
39,"Union",2420,"Kenilworth Boro",89960,"'40-608","Interest Earned on Debt Service Reserve",0.00,1.00,1.00
39,"Union",2420,"Kenilworth Boro",89980,"'","Total Debt Service Funds",2779597.00,3242021.00,3241701.00
39,"Union",2420,"Kenilworth Boro",90000,"'","Total Expenditures/Appropriations",36757556.00,39746634.00,37369260.00
39,"Union",2420,"Kenilworth Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",1525197.00,474803.00,0.00
39,"Union",2420,"Kenilworth Boro",90010,"'","Total Expenditures Net of Transfers",35232359.00,39271831.00,37369260.00
39,"Union",2660,"Linden City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",38553070.00,42227170.00,45785744.00
39,"Union",2660,"Linden City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",10707956.00,12253775.00,13169108.00
39,"Union",2660,"Linden City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",892.00,3500.00,123500.00
39,"Union",2660,"Linden City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",2463990.00,3028917.00,3509977.00
39,"Union",2660,"Linden City",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",903838.00,1216527.00,1295584.00
39,"Union",2660,"Linden City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",176268.00,213350.00,315825.00
39,"Union",2660,"Linden City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1121040.00,1555308.00,1622108.00
39,"Union",2660,"Linden City",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,0.00,7000.00
39,"Union",2660,"Linden City",20620,"'11-422-XXX-XX","Total Summer School",296301.00,812000.00,800500.00
39,"Union",2660,"Linden City",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",159674.00,164857.00,151650.00
39,"Union",2660,"Linden City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7659750.00,9720675.00,9393863.00
39,"Union",2660,"Linden City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",249154.00,254558.00,289749.00
39,"Union",2660,"Linden City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1762105.00,2126676.00,2237361.00
39,"Union",2660,"Linden City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2131872.00,2631127.00,2822662.00
39,"Union",2660,"Linden City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1295988.00,1368950.00,1492959.00
39,"Union",2660,"Linden City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4985184.00,5665041.00,6288886.00
39,"Union",2660,"Linden City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",3294801.00,4209446.00,4374370.00
39,"Union",2660,"Linden City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",194817.00,336162.00,498634.00
39,"Union",2660,"Linden City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",74053.00,272159.00,156800.00
39,"Union",2660,"Linden City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1724098.00,2304995.00,1816215.00
39,"Union",2660,"Linden City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5408724.00,6170543.00,6041210.00
39,"Union",2660,"Linden City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1227068.00,1644331.00,1605734.00
39,"Union",2660,"Linden City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1590364.00,2969862.00,2717199.00
39,"Union",2660,"Linden City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",14031843.00,17023205.00,16691407.00
39,"Union",2660,"Linden City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",10885065.00,15148604.00,11796407.00
39,"Union",2660,"Linden City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",25858962.00,28501299.00,30388400.00
39,"Union",2660,"Linden City",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",12960.00,0.00,0.00
39,"Union",2660,"Linden City",72140,"'","Total Undistributed Expenditures",82386808.00,100347633.00,98611856.00
39,"Union",2660,"Linden City",72180,"'10-606","Interest Earned on Maintenance Reserve",5.00,10000.00,7500.00
39,"Union",2660,"Linden City",72200,"'10-606","Increase In Maintenance Reserve",500000.00,0.00,0.00
39,"Union",2660,"Linden City",72240,"'10-607","Interest Earned on Current Expense Emergency Res",21748.00,5000.00,7500.00
39,"Union",2660,"Linden City",72260,"'","Total General Current Expense",137291590.00,161838037.00,165407852.00
39,"Union",2660,"Linden City",75880,"'12-XXX-XXX-73","Total Equipment",1032761.00,743644.00,380000.00
39,"Union",2660,"Linden City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",8764967.00,17415872.00,12040424.00
39,"Union",2660,"Linden City",76360,"'10-604","Increase In Capital Reserve",9900000.00,0.00,0.00
39,"Union",2660,"Linden City",76380,"'10-604","Interest Deposit to Capital Reserve",643077.00,100000.00,100000.00
39,"Union",2660,"Linden City",76400,"'","Total Capital Outlay",20340805.00,18259516.00,12520424.00
39,"Union",2660,"Linden City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",243653.00,407019.00,344741.00
39,"Union",2660,"Linden City",84060,"'","General Fund Grand Total",157876048.00,180504572.00,178273017.00
39,"Union",2660,"Linden City",84100,"'20-XXX-XXX-XX","Local Projects",537835.00,0.00,0.00
39,"Union",2660,"Linden City",84200,"'20-475-XXX-XX","Student Activity Fund",220082.00,6500.00,100000.00
39,"Union",2660,"Linden City",84220,"'20-476-XXX-XX","Scholarship Fund",12500.00,0.00,0.00
39,"Union",2660,"Linden City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2783644.00,4235616.00,3471983.00
39,"Union",2660,"Linden City",86380,"'20-218-200-XX","Total Support Services",2345875.00,5800085.00,6164196.00
39,"Union",2660,"Linden City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",5129519.00,10035701.00,9636179.00
39,"Union",2660,"Linden City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,0.00,3631.00
39,"Union",2660,"Linden City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",10070.00,0.00,16299.00
39,"Union",2660,"Linden City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",5523.00,0.00,7854.00
39,"Union",2660,"Linden City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,0.00,9360.00
39,"Union",2660,"Linden City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,0.00,3479.00
39,"Union",2660,"Linden City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,0.00,14760.00
39,"Union",2660,"Linden City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",149892.00,0.00,0.00
39,"Union",2660,"Linden City",88140,"'20-XXX-XXX-XX","Other",0.00,11246.00,0.00
39,"Union",2660,"Linden City",88180,"'","Total Other State Projects",165485.00,11246.00,55383.00
39,"Union",2660,"Linden City",88200,"'20-XXX-XXX-XX","Total State Projects",5295004.00,10046947.00,9691562.00
39,"Union",2660,"Linden City",88500,"'20-XXX-XXX-XX","Title I",1697015.00,1405943.00,1296580.00
39,"Union",2660,"Linden City",88520,"'20-XXX-XXX-XX","Title II",216240.00,191008.00,183330.00
39,"Union",2660,"Linden City",88540,"'20-XXX-XXX-XX","Title III",143784.00,131502.00,165513.00
39,"Union",2660,"Linden City",88560,"'20-XXX-XXX-XX","Title IV",112337.00,93704.00,86711.00
39,"Union",2660,"Linden City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1758153.00,1530764.00,1412837.00
39,"Union",2660,"Linden City",88640,"'20-XXX-XXX-XX","Vocational Education",361207.00,0.00,0.00
39,"Union",2660,"Linden City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",2823.00,0.00,0.00
39,"Union",2660,"Linden City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",74.00,0.00,0.00
39,"Union",2660,"Linden City",88700,"'20-XXX-XXX-XX","Other",91774.00,418500.00,475000.00
39,"Union",2660,"Linden City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",63777.00,0.00,0.00
39,"Union",2660,"Linden City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",15700.00,0.00,0.00
39,"Union",2660,"Linden City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",7345867.00,5898838.00,0.00
39,"Union",2660,"Linden City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",506339.00,481046.00,0.00
39,"Union",2660,"Linden City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,21820.00,0.00
39,"Union",2660,"Linden City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",13140.00,26456.00,0.00
39,"Union",2660,"Linden City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",441000.00,4613.00,0.00
39,"Union",2660,"Linden City",88740,"'20-XXX-XXX-XX","Total Federal Projects",12769230.00,10204194.00,3619971.00
39,"Union",2660,"Linden City",88760,"'","Total Special Revenue Funds",18834651.00,20257641.00,13411533.00
39,"Union",2660,"Linden City",90000,"'","Total Expenditures/Appropriations",176710699.00,200762213.00,191684550.00
39,"Union",2660,"Linden City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,333438.00,0.00
39,"Union",2660,"Linden City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",150000.00,0.00,575575.00
39,"Union",2660,"Linden City",90010,"'","Total Expenditures Net of Transfers",176560699.00,200428775.00,191108975.00
39,"Union",3395,"Morris-Union Jointure Com",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5293598.00,7352720.00,5342936.00
39,"Union",3395,"Morris-Union Jointure Com",20620,"'11-422-XXX-XX","Total Summer School",864635.00,781450.00,673700.00
39,"Union",3395,"Morris-Union Jointure Com",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",337849.00,430008.00,407058.00
39,"Union",3395,"Morris-Union Jointure Com",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2738605.00,2660475.00,2716400.00
39,"Union",3395,"Morris-Union Jointure Com",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1225044.00,1163170.00,1426059.00
39,"Union",3395,"Morris-Union Jointure Com",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",135227.00,147241.00,149451.00
39,"Union",3395,"Morris-Union Jointure Com",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",33625.00,84905.00,104193.00
39,"Union",3395,"Morris-Union Jointure Com",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1041404.00,1158347.00,1189380.00
39,"Union",3395,"Morris-Union Jointure Com",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1074281.00,1013095.00,1113244.00
39,"Union",3395,"Morris-Union Jointure Com",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1470506.00,1455629.00,1270934.00
39,"Union",3395,"Morris-Union Jointure Com",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1023534.00,1133568.00,1088928.00
39,"Union",3395,"Morris-Union Jointure Com",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3160245.00,3669269.00,3392406.00
39,"Union",3395,"Morris-Union Jointure Com",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",367815.00,364707.00,300742.00
39,"Union",3395,"Morris-Union Jointure Com",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7431681.00,7915360.00,8412780.00
39,"Union",3395,"Morris-Union Jointure Com",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",145000.00,185000.00,185000.00
39,"Union",3395,"Morris-Union Jointure Com",72140,"'","Total Undistributed Expenditures",20184816.00,21380774.00,21756575.00
39,"Union",3395,"Morris-Union Jointure Com",72260,"'","Total General Current Expense",26343049.00,29514944.00,27773211.00
39,"Union",3395,"Morris-Union Jointure Com",75880,"'12-XXX-XXX-73","Total Equipment",788931.00,461798.00,249199.00
39,"Union",3395,"Morris-Union Jointure Com",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2909000.00,3088110.00,3970000.00
39,"Union",3395,"Morris-Union Jointure Com",76400,"'","Total Capital Outlay",3697931.00,3549908.00,4219199.00
39,"Union",3395,"Morris-Union Jointure Com",84060,"'","General Fund Grand Total",30040980.00,33064852.00,31992410.00
39,"Union",3395,"Morris-Union Jointure Com",84100,"'20-XXX-XXX-XX","Local Projects",18436.00,0.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",88760,"'","Total Special Revenue Funds",18436.00,0.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",90000,"'","Total Expenditures/Appropriations",30059416.00,33064852.00,31992410.00
39,"Union",3395,"Morris-Union Jointure Com",90010,"'","Total Expenditures Net of Transfers",30059416.00,33064852.00,31992410.00
39,"Union",3470,"Mountainside Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4116887.00,4224400.00,4408495.00
39,"Union",3470,"Mountainside Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1317130.00,1348525.00,1420467.00
39,"Union",3470,"Mountainside Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",184182.00,322153.00,351668.00
39,"Union",3470,"Mountainside Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",59722.00,59200.00,63035.00
39,"Union",3470,"Mountainside Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",38687.00,44846.00,54498.00
39,"Union",3470,"Mountainside Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,17000.00,17000.00
39,"Union",3470,"Mountainside Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",0.00,33033.00,33839.00
39,"Union",3470,"Mountainside Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6730627.00,6855105.00,6536652.00
39,"Union",3470,"Mountainside Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",167212.00,175308.00,175208.00
39,"Union",3470,"Mountainside Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",189867.00,209127.00,218423.00
39,"Union",3470,"Mountainside Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",57055.00,196036.00,201383.00
39,"Union",3470,"Mountainside Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",127100.00,130089.00,134495.00
39,"Union",3470,"Mountainside Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",454002.00,471767.00,461682.00
39,"Union",3470,"Mountainside Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",143732.00,230454.00,282976.00
39,"Union",3470,"Mountainside Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",335813.00,336945.00,263849.00
39,"Union",3470,"Mountainside Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4143.00,5000.00,5700.00
39,"Union",3470,"Mountainside Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",278876.00,408627.00,435412.00
39,"Union",3470,"Mountainside Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",429617.00,407022.00,414092.00
39,"Union",3470,"Mountainside Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",242080.00,249512.00,255060.00
39,"Union",3470,"Mountainside Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1238689.00,1244229.00,1281617.00
39,"Union",3470,"Mountainside Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1439762.00,1305179.00,1443355.00
39,"Union",3470,"Mountainside Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2709298.00,3156946.00,3419823.00
39,"Union",3470,"Mountainside Boro",72140,"'","Total Undistributed Expenditures",14547873.00,15381346.00,15529727.00
39,"Union",3470,"Mountainside Boro",72260,"'","Total General Current Expense",20264481.00,21430503.00,21878729.00
39,"Union",3470,"Mountainside Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,29969.00,0.00
39,"Union",3470,"Mountainside Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",110177.00,106469.00,222736.00
39,"Union",3470,"Mountainside Boro",76400,"'","Total Capital Outlay",110177.00,136438.00,222736.00
39,"Union",3470,"Mountainside Boro",84060,"'","General Fund Grand Total",20374658.00,21566941.00,22101465.00
39,"Union",3470,"Mountainside Boro",84100,"'20-XXX-XXX-XX","Local Projects",65891.00,90816.00,0.00
39,"Union",3470,"Mountainside Boro",84200,"'20-475-XXX-XX","Student Activity Fund",225574.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",84220,"'20-476-XXX-XX","Scholarship Fund",725.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",33278.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",88180,"'","Total Other State Projects",33278.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",88200,"'20-XXX-XXX-XX","Total State Projects",33278.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",88500,"'20-XXX-XXX-XX","Title I",44675.00,4064.00,0.00
39,"Union",3470,"Mountainside Boro",88520,"'20-XXX-XXX-XX","Title II",10595.00,11145.00,11145.00
39,"Union",3470,"Mountainside Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",174888.00,174111.00,174111.00
39,"Union",3470,"Mountainside Boro",88700,"'20-XXX-XXX-XX","Other",197960.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",168448.00,87700.00,0.00
39,"Union",3470,"Mountainside Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",35451.00,5682.00,0.00
39,"Union",3470,"Mountainside Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",35121.00,4878.00,0.00
39,"Union",3470,"Mountainside Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",1494.00,11864.00,0.00
39,"Union",3470,"Mountainside Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",16400.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",695032.00,299444.00,185256.00
39,"Union",3470,"Mountainside Boro",88760,"'","Total Special Revenue Funds",1020500.00,390260.00,185256.00
39,"Union",3470,"Mountainside Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1282379.00,1287690.00,1284547.00
39,"Union",3470,"Mountainside Boro",89980,"'","Total Debt Service Funds",1282379.00,1287690.00,1284547.00
39,"Union",3470,"Mountainside Boro",90000,"'","Total Expenditures/Appropriations",22677537.00,23244891.00,23571268.00
39,"Union",3470,"Mountainside Boro",90010,"'","Total Expenditures Net of Transfers",22677537.00,23244891.00,23571268.00
39,"Union",3560,"New Providence Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15935836.00,15781986.00,15943517.00
39,"Union",3560,"New Providence Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3303560.00,3537276.00,3708097.00
39,"Union",3560,"New Providence Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",265709.00,376450.00,239425.00
39,"Union",3560,"New Providence Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",233362.00,261781.00,259811.00
39,"Union",3560,"New Providence Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",311189.00,362622.00,343366.00
39,"Union",3560,"New Providence Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",813637.00,932654.00,910163.00
39,"Union",3560,"New Providence Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",5611.00,6520.00,6520.00
39,"Union",3560,"New Providence Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2920378.00,3657226.00,3575326.00
39,"Union",3560,"New Providence Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",35250.00,36485.00,36313.00
39,"Union",3560,"New Providence Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",345451.00,393922.00,399645.00
39,"Union",3560,"New Providence Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",784108.00,942042.00,859936.00
39,"Union",3560,"New Providence Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",165241.00,154056.00,121800.00
39,"Union",3560,"New Providence Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1032458.00,1076091.00,1115572.00
39,"Union",3560,"New Providence Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1039091.00,1118136.00,1123495.00
39,"Union",3560,"New Providence Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",560841.00,569335.00,577118.00
39,"Union",3560,"New Providence Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",456808.00,474768.00,491695.00
39,"Union",3560,"New Providence Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",45613.00,50968.00,51455.00
39,"Union",3560,"New Providence Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1028402.00,1055440.00,1001147.00
39,"Union",3560,"New Providence Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1626734.00,1767518.00,1707489.00
39,"Union",3560,"New Providence Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",434262.00,448334.00,463795.00
39,"Union",3560,"New Providence Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",930705.00,1135006.00,1087391.00
39,"Union",3560,"New Providence Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2879842.00,3067571.00,3165131.00
39,"Union",3560,"New Providence Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2321115.00,2288942.00,2349665.00
39,"Union",3560,"New Providence Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9337209.00,10503942.00,11626770.00
39,"Union",3560,"New Providence Boro",72140,"'","Total Undistributed Expenditures",25943508.00,28739782.00,29753743.00
39,"Union",3560,"New Providence Boro",72260,"'","Total General Current Expense",46812412.00,49999071.00,51164642.00
39,"Union",3560,"New Providence Boro",75880,"'12-XXX-XXX-73","Total Equipment",525019.00,208472.00,156116.00
39,"Union",3560,"New Providence Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",35319.00,0.00,0.00
39,"Union",3560,"New Providence Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2000.00,2000.00
39,"Union",3560,"New Providence Boro",76400,"'","Total Capital Outlay",560338.00,210472.00,158116.00
39,"Union",3560,"New Providence Boro",84060,"'","General Fund Grand Total",47372750.00,50209543.00,51322758.00
39,"Union",3560,"New Providence Boro",84100,"'20-XXX-XXX-XX","Local Projects",73804.00,143335.00,0.00
39,"Union",3560,"New Providence Boro",84200,"'20-475-XXX-XX","Student Activity Fund",515240.00,510000.00,515000.00
39,"Union",3560,"New Providence Boro",84220,"'20-476-XXX-XX","Scholarship Fund",13924.00,6500.00,7000.00
39,"Union",3560,"New Providence Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",6656.00,5779.00,4334.00
39,"Union",3560,"New Providence Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",34522.00,39897.00,29923.00
39,"Union",3560,"New Providence Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",35021.00,44343.00,33259.00
39,"Union",3560,"New Providence Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",15634.00,14690.00,11018.00
39,"Union",3560,"New Providence Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5744.00,5537.00,4153.00
39,"Union",3560,"New Providence Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",25088.00,23165.00,17374.00
39,"Union",3560,"New Providence Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",56375.00,28707.00,0.00
39,"Union",3560,"New Providence Boro",88180,"'","Total Other State Projects",179040.00,162118.00,100061.00
39,"Union",3560,"New Providence Boro",88200,"'20-XXX-XXX-XX","Total State Projects",179040.00,162118.00,100061.00
39,"Union",3560,"New Providence Boro",88500,"'20-XXX-XXX-XX","Title I",14901.00,33687.00,0.00
39,"Union",3560,"New Providence Boro",88520,"'20-XXX-XXX-XX","Title II",19934.00,31876.00,21759.00
39,"Union",3560,"New Providence Boro",88540,"'20-XXX-XXX-XX","Title III",26591.00,22112.00,11075.00
39,"Union",3560,"New Providence Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,6450.00
39,"Union",3560,"New Providence Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",591883.00,558003.00,413203.00
39,"Union",3560,"New Providence Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",252.00,0.00,0.00
39,"Union",3560,"New Providence Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",14684.00,0.00,0.00
39,"Union",3560,"New Providence Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",20579.00,0.00,0.00
39,"Union",3560,"New Providence Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",6598.00,0.00,0.00
39,"Union",3560,"New Providence Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",238223.00,37147.00,0.00
39,"Union",3560,"New Providence Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",49803.00,9487.00,0.00
39,"Union",3560,"New Providence Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",21722.00,31859.00,0.00
39,"Union",3560,"New Providence Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",19396.00,2307.00,0.00
39,"Union",3560,"New Providence Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",33797.00,22.00,0.00
39,"Union",3560,"New Providence Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1058363.00,736500.00,452487.00
39,"Union",3560,"New Providence Boro",88760,"'","Total Special Revenue Funds",1840371.00,1558453.00,1074548.00
39,"Union",3560,"New Providence Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2092356.00,4085537.00,3503983.00
39,"Union",3560,"New Providence Boro",89980,"'","Total Debt Service Funds",2092356.00,4085537.00,3503983.00
39,"Union",3560,"New Providence Boro",90000,"'","Total Expenditures/Appropriations",51305477.00,55853533.00,55901289.00
39,"Union",3560,"New Providence Boro",90010,"'","Total Expenditures Net of Transfers",51305477.00,55853533.00,55901289.00
39,"Union",4160,"Plainfield City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11486686.00,12925978.00,9616510.00
39,"Union",4160,"Plainfield City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",875581.00,1169313.00,1369231.00
39,"Union",4160,"Plainfield City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",26378.00,23163.00,23163.00
39,"Union",4160,"Plainfield City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",51692.00,122426.00,122426.00
39,"Union",4160,"Plainfield City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1455150.00,1675460.00,1639053.00
39,"Union",4160,"Plainfield City",20620,"'11-422-XXX-XX","Total Summer School",0.00,81251.00,81251.00
39,"Union",4160,"Plainfield City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",17817409.00,20506720.00,20096253.00
39,"Union",4160,"Plainfield City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",743557.00,1904412.00,2538558.00
39,"Union",4160,"Plainfield City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",335314.00,899750.00,1216633.00
39,"Union",4160,"Plainfield City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2298463.00,1929309.00,2058550.00
39,"Union",4160,"Plainfield City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",573952.00,533933.00,631911.00
39,"Union",4160,"Plainfield City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",6603070.00,8531655.00,8938377.00
39,"Union",4160,"Plainfield City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",4128467.00,8437341.00,9337883.00
39,"Union",4160,"Plainfield City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1013911.00,1175165.00,1185313.00
39,"Union",4160,"Plainfield City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",116813.00,259300.00,359818.00
39,"Union",4160,"Plainfield City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2190702.00,3569997.00,2725502.00
39,"Union",4160,"Plainfield City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",843426.00,1034561.00,1174121.00
39,"Union",4160,"Plainfield City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",3107855.00,4092825.00,3877147.00
39,"Union",4160,"Plainfield City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",3053517.00,3679141.00,4473696.00
39,"Union",4160,"Plainfield City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",24248619.00,28727028.00,22782738.00
39,"Union",4160,"Plainfield City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",11505796.00,9637638.00,10787980.00
39,"Union",4160,"Plainfield City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",30797448.00,35487661.00,38257320.00
39,"Union",4160,"Plainfield City",72140,"'","Total Undistributed Expenditures",109378319.00,130406436.00,130441800.00
39,"Union",4160,"Plainfield City",72260,"'","Total General Current Expense",123273806.00,146404027.00,143293434.00
39,"Union",4160,"Plainfield City",75880,"'12-XXX-XXX-73","Total Equipment",1313709.00,2017366.00,1103969.00
39,"Union",4160,"Plainfield City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",15857726.00,25699573.00,11325452.00
39,"Union",4160,"Plainfield City",76400,"'","Total Capital Outlay",17171435.00,27716939.00,12429421.00
39,"Union",4160,"Plainfield City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",51527392.00,62825741.00,67291816.00
39,"Union",4160,"Plainfield City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",88315466.00,103068648.00,107784300.00
39,"Union",4160,"Plainfield City",84060,"'","General Fund Grand Total",280288099.00,340015355.00,330798971.00
39,"Union",4160,"Plainfield City",84100,"'20-XXX-XXX-XX","Local Projects",52161.00,0.00,0.00
39,"Union",4160,"Plainfield City",84200,"'20-475-XXX-XX","Student Activity Fund",533217.00,0.00,0.00
39,"Union",4160,"Plainfield City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,428000.00,1433693.00
39,"Union",4160,"Plainfield City",86380,"'20-218-200-XX","Total Support Services",23662195.00,26937076.00,25218459.00
39,"Union",4160,"Plainfield City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,116000.00,506000.00
39,"Union",4160,"Plainfield City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",23662195.00,27481076.00,27158152.00
39,"Union",4160,"Plainfield City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",21694.00,21910.00,15337.00
39,"Union",4160,"Plainfield City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",115896.00,115279.00,80689.00
39,"Union",4160,"Plainfield City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",83641.00,81862.00,57302.00
39,"Union",4160,"Plainfield City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",40705.00,45600.00,31920.00
39,"Union",4160,"Plainfield City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",18357.00,18571.00,12999.00
39,"Union",4160,"Plainfield City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",68900.00,77900.00,54530.00
39,"Union",4160,"Plainfield City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",1317334.00,0.00,0.00
39,"Union",4160,"Plainfield City",88140,"'20-XXX-XXX-XX","Other",2614063.00,1545373.00,1081738.00
39,"Union",4160,"Plainfield City",88180,"'","Total Other State Projects",4280590.00,1906495.00,1334515.00
39,"Union",4160,"Plainfield City",88200,"'20-XXX-XXX-XX","Total State Projects",27942785.00,29387571.00,28492667.00
39,"Union",4160,"Plainfield City",88500,"'20-XXX-XXX-XX","Title I",3153937.00,1585276.00,809689.00
39,"Union",4160,"Plainfield City",88520,"'20-XXX-XXX-XX","Title II",283597.00,335880.00,235116.00
39,"Union",4160,"Plainfield City",88540,"'20-XXX-XXX-XX","Title III",716282.00,757894.00,530523.00
39,"Union",4160,"Plainfield City",88560,"'20-XXX-XXX-XX","Title IV",167008.00,178313.00,124817.00
39,"Union",4160,"Plainfield City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2757639.00,2826669.00,1978662.00
39,"Union",4160,"Plainfield City",88640,"'20-XXX-XXX-XX","Vocational Education",93460.00,94514.00,66157.00
39,"Union",4160,"Plainfield City",88700,"'20-XXX-XXX-XX","Other",1290566.00,851217.00,595847.00
39,"Union",4160,"Plainfield City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1126481.00,0.00,0.00
39,"Union",4160,"Plainfield City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",18669.00,0.00,0.00
39,"Union",4160,"Plainfield City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",20.00,0.00,0.00
39,"Union",4160,"Plainfield City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",3992512.00,0.00,0.00
39,"Union",4160,"Plainfield City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",8677.00,0.00,0.00
39,"Union",4160,"Plainfield City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",1517.00,0.00,0.00
39,"Union",4160,"Plainfield City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",3881.00,0.00,0.00
39,"Union",4160,"Plainfield City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",5264.00,0.00,0.00
39,"Union",4160,"Plainfield City",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",95783.00,0.00,0.00
39,"Union",4160,"Plainfield City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",917197.00,1000000.00,1000000.00
39,"Union",4160,"Plainfield City",88740,"'20-XXX-XXX-XX","Total Federal Projects",14632490.00,7629763.00,5340811.00
39,"Union",4160,"Plainfield City",88760,"'","Total Special Revenue Funds",43160653.00,37017334.00,33833478.00
39,"Union",4160,"Plainfield City",89660,"'40-701-510-XX","Total Regular Debt Service",2203000.00,2203125.00,3004050.00
39,"Union",4160,"Plainfield City",89980,"'","Total Debt Service Funds",2203000.00,2203125.00,3004050.00
39,"Union",4160,"Plainfield City",90000,"'","Total Expenditures/Appropriations",325651752.00,379235814.00,367636499.00
39,"Union",4160,"Plainfield City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",1175523.00,614310.00,0.00
39,"Union",4160,"Plainfield City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,924150.00
39,"Union",4160,"Plainfield City",90010,"'","Total Expenditures Net of Transfers",324476229.00,378621504.00,366712349.00
39,"Union",4290,"Rahway City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",21087145.00,23896404.00,24084876.00
39,"Union",4290,"Rahway City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7498767.00,8026551.00,9070547.00
39,"Union",4290,"Rahway City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1392984.00,1934216.00,1894075.00
39,"Union",4290,"Rahway City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",454374.00,640374.00,671941.00
39,"Union",4290,"Rahway City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",828068.00,1025202.00,984785.00
39,"Union",4290,"Rahway City",19620,"'11-421-XXX-XX","Total Before/After School Programs",26008.00,48000.00,87500.00
39,"Union",4290,"Rahway City",20620,"'11-422-XXX-XX","Total Summer School",21447.00,98480.00,75700.00
39,"Union",4290,"Rahway City",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",961555.00,1235106.00,1253846.00
39,"Union",4290,"Rahway City",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",237454.00,246425.00,256659.00
39,"Union",4290,"Rahway City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7611409.00,8677153.00,12060694.00
39,"Union",4290,"Rahway City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",197212.00,211256.00,239189.00
39,"Union",4290,"Rahway City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",652207.00,656799.00,608701.00
39,"Union",4290,"Rahway City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1583018.00,1872315.00,2008291.00
39,"Union",4290,"Rahway City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2793003.00,3408826.00,954546.00
39,"Union",4290,"Rahway City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1335309.00,1619071.00,1522632.00
39,"Union",4290,"Rahway City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2146506.00,2224649.00,2461069.00
39,"Union",4290,"Rahway City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",884143.00,1534365.00,1464755.00
39,"Union",4290,"Rahway City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",513429.00,540451.00,440723.00
39,"Union",4290,"Rahway City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",15346.00,18161.00,11000.00
39,"Union",4290,"Rahway City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1380703.00,1926041.00,1999152.00
39,"Union",4290,"Rahway City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3615846.00,3544851.00,3557468.00
39,"Union",4290,"Rahway City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",973513.00,1325174.00,1381483.00
39,"Union",4290,"Rahway City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1272781.00,1383524.00,1238301.00
39,"Union",4290,"Rahway City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6296572.00,8942995.00,9220564.00
39,"Union",4290,"Rahway City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",6930306.00,7713018.00,8088746.00
39,"Union",4290,"Rahway City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11975050.00,16741151.00,19966084.00
39,"Union",4290,"Rahway City",72140,"'","Total Undistributed Expenditures",50176353.00,62339800.00,67223398.00
39,"Union",4290,"Rahway City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
39,"Union",4290,"Rahway City",72260,"'","Total General Current Expense",82684155.00,99490658.00,105603427.00
39,"Union",4290,"Rahway City",75880,"'12-XXX-XXX-73","Total Equipment",442043.00,2922419.00,275000.00
39,"Union",4290,"Rahway City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",38595.00,38595.00,38595.00
39,"Union",4290,"Rahway City",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",2827246.00,0.00,0.00
39,"Union",4290,"Rahway City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
39,"Union",4290,"Rahway City",76400,"'","Total Capital Outlay",3307884.00,2961114.00,313695.00
39,"Union",4290,"Rahway City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",271905.00,255949.00,216478.00
39,"Union",4290,"Rahway City",84060,"'","General Fund Grand Total",86263944.00,102707721.00,106133600.00
39,"Union",4290,"Rahway City",84100,"'20-XXX-XXX-XX","Local Projects",47694.00,118500.00,0.00
39,"Union",4290,"Rahway City",84200,"'20-475-XXX-XX","Student Activity Fund",381063.00,525.00,3100.00
39,"Union",4290,"Rahway City",84220,"'20-476-XXX-XX","Scholarship Fund",5000.00,0.00,0.00
39,"Union",4290,"Rahway City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1733061.00,2552030.00,2715686.00
39,"Union",4290,"Rahway City",86380,"'20-218-200-XX","Total Support Services",4284716.00,5444854.00,6067781.00
39,"Union",4290,"Rahway City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",42720.00,300000.00,150000.00
39,"Union",4290,"Rahway City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",6060497.00,8296884.00,8933467.00
39,"Union",4290,"Rahway City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1920.00,1440.00,1152.00
39,"Union",4290,"Rahway City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,588.00,470.00
39,"Union",4290,"Rahway City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,2460.00,1968.00
39,"Union",4290,"Rahway City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",29529.00,0.00,0.00
39,"Union",4290,"Rahway City",88180,"'","Total Other State Projects",31449.00,4488.00,3590.00
39,"Union",4290,"Rahway City",88200,"'20-XXX-XXX-XX","Total State Projects",6091946.00,8301372.00,8937057.00
39,"Union",4290,"Rahway City",88500,"'20-XXX-XXX-XX","Title I",636219.00,1090082.00,872065.00
39,"Union",4290,"Rahway City",88520,"'20-XXX-XXX-XX","Title II",139133.00,232905.00,186324.00
39,"Union",4290,"Rahway City",88540,"'20-XXX-XXX-XX","Title III",91387.00,127926.00,102340.00
39,"Union",4290,"Rahway City",88560,"'20-XXX-XXX-XX","Title IV",84414.00,84656.00,67724.00
39,"Union",4290,"Rahway City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1178331.00,1349010.00,1079208.00
39,"Union",4290,"Rahway City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",346333.00,0.00,0.00
39,"Union",4290,"Rahway City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",24251.00,0.00,0.00
39,"Union",4290,"Rahway City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",683271.00,0.00,0.00
39,"Union",4290,"Rahway City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",205742.00,0.00,0.00
39,"Union",4290,"Rahway City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
39,"Union",4290,"Rahway City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
39,"Union",4290,"Rahway City",88740,"'20-XXX-XXX-XX","Total Federal Projects",3469081.00,2884579.00,2307661.00
39,"Union",4290,"Rahway City",88760,"'","Total Special Revenue Funds",9994784.00,11304976.00,11247818.00
39,"Union",4290,"Rahway City",89660,"'40-701-510-XX","Total Regular Debt Service",3816215.00,3719075.00,3638075.00
39,"Union",4290,"Rahway City",89980,"'","Total Debt Service Funds",3816215.00,3719075.00,3638075.00
39,"Union",4290,"Rahway City",90000,"'","Total Expenditures/Appropriations",100074943.00,117731772.00,121019493.00
39,"Union",4290,"Rahway City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",581388.00,492084.00,678180.00
39,"Union",4290,"Rahway City",90010,"'","Total Expenditures Net of Transfers",99493555.00,117239688.00,120341313.00
39,"Union",4540,"Roselle Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",17474333.00,19418134.00,22228743.00
39,"Union",4540,"Roselle Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3796583.00,4503753.00,4963899.00
39,"Union",4540,"Roselle Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",711711.00,812349.00,995005.00
39,"Union",4540,"Roselle Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",2174671.00,2297922.00,2003736.00
39,"Union",4540,"Roselle Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,251500.00,0.00
39,"Union",4540,"Roselle Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",497235.00,722223.00,762800.00
39,"Union",4540,"Roselle Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",222661.00,179193.00,173000.00
39,"Union",4540,"Roselle Boro",20620,"'11-422-XXX-XX","Total Summer School",277648.00,254512.00,277000.00
39,"Union",4540,"Roselle Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",95468.00,159938.00,100000.00
39,"Union",4540,"Roselle Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",162704.00,260752.00,241372.00
39,"Union",4540,"Roselle Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4757824.00,6711148.00,5812472.00
39,"Union",4540,"Roselle Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",242357.00,318364.00,216184.00
39,"Union",4540,"Roselle Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",380687.00,464278.00,333586.00
39,"Union",4540,"Roselle Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",231150.00,378732.00,337109.00
39,"Union",4540,"Roselle Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",4436926.00,3500000.00,3377590.00
39,"Union",4540,"Roselle Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1210796.00,1442767.00,1543383.00
39,"Union",4540,"Roselle Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1528271.00,2075230.00,1924696.00
39,"Union",4540,"Roselle Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1379326.00,1745595.00,1903266.00
39,"Union",4540,"Roselle Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",569425.00,557586.00,426750.00
39,"Union",4540,"Roselle Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",146114.00,282187.00,260436.00
39,"Union",4540,"Roselle Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1295735.00,1418767.00,1651572.00
39,"Union",4540,"Roselle Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2139110.00,2243977.00,2185805.00
39,"Union",4540,"Roselle Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",572847.00,787024.00,700908.00
39,"Union",4540,"Roselle Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,148667.00,139181.00
39,"Union",4540,"Roselle Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5236075.00,6049300.00,6439556.00
39,"Union",4540,"Roselle Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5494140.00,4390090.00,4691615.00
39,"Union",4540,"Roselle Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11426534.00,14008743.00,15342789.00
39,"Union",4540,"Roselle Boro",72140,"'","Total Undistributed Expenditures",41047317.00,46522455.00,47286898.00
39,"Union",4540,"Roselle Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,1.00
39,"Union",4540,"Roselle Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,1.00
39,"Union",4540,"Roselle Boro",72260,"'","Total General Current Expense",66460331.00,75382731.00,79032455.00
39,"Union",4540,"Roselle Boro",75880,"'12-XXX-XXX-73","Total Equipment",66746.00,154843.00,3500.00
39,"Union",4540,"Roselle Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",386585.00,1078458.00,15458.00
39,"Union",4540,"Roselle Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",2886973.00,3.00,0.00
39,"Union",4540,"Roselle Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
39,"Union",4540,"Roselle Boro",76400,"'","Total Capital Outlay",3340304.00,1233305.00,18959.00
39,"Union",4540,"Roselle Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",996980.00,822391.00,853271.00
39,"Union",4540,"Roselle Boro",84060,"'","General Fund Grand Total",70797615.00,77438427.00,79904685.00
39,"Union",4540,"Roselle Boro",84100,"'20-XXX-XXX-XX","Local Projects",181770.00,212405.00,0.00
39,"Union",4540,"Roselle Boro",84200,"'20-475-XXX-XX","Student Activity Fund",240585.00,40000.00,0.00
39,"Union",4540,"Roselle Boro",84220,"'20-476-XXX-XX","Scholarship Fund",25130.00,10000.00,0.00
39,"Union",4540,"Roselle Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",661489.00,1985943.00,1062728.00
39,"Union",4540,"Roselle Boro",86380,"'20-218-200-XX","Total Support Services",373732.00,1234291.00,1935516.00
39,"Union",4540,"Roselle Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,60000.00
39,"Union",4540,"Roselle Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1035221.00,3220234.00,3058244.00
39,"Union",4540,"Roselle Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",28478.00,23320.00,0.00
39,"Union",4540,"Roselle Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",190982.00,192499.00,0.00
39,"Union",4540,"Roselle Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",117828.00,132234.00,0.00
39,"Union",4540,"Roselle Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",58850.00,59670.00,0.00
39,"Union",4540,"Roselle Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",19867.00,22344.00,0.00
39,"Union",4540,"Roselle Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",4039.00,94095.00,0.00
39,"Union",4540,"Roselle Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,137471.00,0.00
39,"Union",4540,"Roselle Boro",88140,"'20-XXX-XXX-XX","Other",0.00,9553.00,0.00
39,"Union",4540,"Roselle Boro",88180,"'","Total Other State Projects",420044.00,671186.00,0.00
39,"Union",4540,"Roselle Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1455265.00,3891420.00,3058244.00
39,"Union",4540,"Roselle Boro",88500,"'20-XXX-XXX-XX","Title I",1040006.00,1220636.00,0.00
39,"Union",4540,"Roselle Boro",88520,"'20-XXX-XXX-XX","Title II",81632.00,251717.00,0.00
39,"Union",4540,"Roselle Boro",88540,"'20-XXX-XXX-XX","Title III",148523.00,103819.00,0.00
39,"Union",4540,"Roselle Boro",88560,"'20-XXX-XXX-XX","Title IV",43808.00,188462.00,0.00
39,"Union",4540,"Roselle Boro",88600,"'20-XXX-XXX-XX","Title Vi",0.00,12170.00,0.00
39,"Union",4540,"Roselle Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1246952.00,1320988.00,765808.00
39,"Union",4540,"Roselle Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",152525.00,16575.00,0.00
39,"Union",4540,"Roselle Boro",88700,"'20-XXX-XXX-XX","Other",865672.00,701570.00,0.00
39,"Union",4540,"Roselle Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",184360.00,0.00,0.00
39,"Union",4540,"Roselle Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1900581.00,1253466.00,0.00
39,"Union",4540,"Roselle Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",109244.00,169041.00,0.00
39,"Union",4540,"Roselle Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,988157.00,0.00
39,"Union",4540,"Roselle Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",103122.00,45366.00,0.00
39,"Union",4540,"Roselle Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",3769.00,1270.00,0.00
39,"Union",4540,"Roselle Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",5880194.00,6273237.00,765808.00
39,"Union",4540,"Roselle Boro",88760,"'","Total Special Revenue Funds",7782944.00,10427062.00,3824052.00
39,"Union",4540,"Roselle Boro",90000,"'","Total Expenditures/Appropriations",78580559.00,87865489.00,83728737.00
39,"Union",4540,"Roselle Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,333438.00,0.00
39,"Union",4540,"Roselle Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,410612.00
39,"Union",4540,"Roselle Boro",90010,"'","Total Expenditures Net of Transfers",78580559.00,87532051.00,83318125.00
39,"Union",4550,"Roselle Park Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11318308.00,13435444.00,14383720.00
39,"Union",4550,"Roselle Park Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2906164.00,3013292.00,3435088.00
39,"Union",4550,"Roselle Park Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",689153.00,659808.00,770625.00
39,"Union",4550,"Roselle Park Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",675989.00,709267.00,794158.00
39,"Union",4550,"Roselle Park Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",195650.00,239245.00,242649.00
39,"Union",4550,"Roselle Park Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",731240.00,717935.00,781726.00
39,"Union",4550,"Roselle Park Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",17180.00,70953.00,344724.00
39,"Union",4550,"Roselle Park Boro",20620,"'11-422-XXX-XX","Total Summer School",16879.00,0.00,0.00
39,"Union",4550,"Roselle Park Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,18500.00,0.00
39,"Union",4550,"Roselle Park Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1924055.00,2669828.00,3622969.00
39,"Union",4550,"Roselle Park Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",11190.00,15000.00,15000.00
39,"Union",4550,"Roselle Park Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",334877.00,265937.00,393423.00
39,"Union",4550,"Roselle Park Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1201526.00,1309032.00,1405622.00
39,"Union",4550,"Roselle Park Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",705548.00,816177.00,778545.00
39,"Union",4550,"Roselle Park Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1161447.00,1256469.00,1234502.00
39,"Union",4550,"Roselle Park Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",907574.00,1017846.00,1099720.00
39,"Union",4550,"Roselle Park Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",292214.00,476793.00,489367.00
39,"Union",4550,"Roselle Park Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",427932.00,485345.00,547397.00
39,"Union",4550,"Roselle Park Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",23658.00,77773.00,80300.00
39,"Union",4550,"Roselle Park Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",661644.00,845756.00,694121.00
39,"Union",4550,"Roselle Park Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1271284.00,1437125.00,1392138.00
39,"Union",4550,"Roselle Park Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",339902.00,346128.00,315293.00
39,"Union",4550,"Roselle Park Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",542371.00,424371.00,368469.00
39,"Union",4550,"Roselle Park Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3738313.00,5195748.00,5972396.00
39,"Union",4550,"Roselle Park Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",777075.00,994809.00,1153149.00
39,"Union",4550,"Roselle Park Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8344722.00,8126579.00,9327177.00
39,"Union",4550,"Roselle Park Boro",72140,"'","Total Undistributed Expenditures",22665332.00,25760716.00,28889588.00
39,"Union",4550,"Roselle Park Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
39,"Union",4550,"Roselle Park Boro",72260,"'","Total General Current Expense",39215895.00,44626160.00,49643278.00
39,"Union",4550,"Roselle Park Boro",75880,"'12-XXX-XXX-73","Total Equipment",217924.00,136500.00,31700.00
39,"Union",4550,"Roselle Park Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",987435.00,10031162.00,483585.00
39,"Union",4550,"Roselle Park Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
39,"Union",4550,"Roselle Park Boro",76400,"'","Total Capital Outlay",1205359.00,10168662.00,516285.00
39,"Union",4550,"Roselle Park Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,167866.00,130056.00
39,"Union",4550,"Roselle Park Boro",84060,"'","General Fund Grand Total",40421254.00,54962688.00,50289619.00
39,"Union",4550,"Roselle Park Boro",84200,"'20-475-XXX-XX","Student Activity Fund",273839.00,195000.00,195000.00
39,"Union",4550,"Roselle Park Boro",84220,"'20-476-XXX-XX","Scholarship Fund",500.00,0.00,0.00
39,"Union",4550,"Roselle Park Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",849865.00,1148488.00,1237705.00
39,"Union",4550,"Roselle Park Boro",86380,"'20-218-200-XX","Total Support Services",1095316.00,2142285.00,2241576.00
39,"Union",4550,"Roselle Park Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,262120.00
39,"Union",4550,"Roselle Park Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1945181.00,3290773.00,3741401.00
39,"Union",4550,"Roselle Park Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1945181.00,3290773.00,3741401.00
39,"Union",4550,"Roselle Park Boro",88500,"'20-XXX-XXX-XX","Title I",277991.00,250616.00,200151.00
39,"Union",4550,"Roselle Park Boro",88520,"'20-XXX-XXX-XX","Title II",69996.00,59497.00,47598.00
39,"Union",4550,"Roselle Park Boro",88540,"'20-XXX-XXX-XX","Title III",30051.00,31005.00,24804.00
39,"Union",4550,"Roselle Park Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",547670.00,484274.00,387419.00
39,"Union",4550,"Roselle Park Boro",88700,"'20-XXX-XXX-XX","Other",22916.00,0.00,0.00
39,"Union",4550,"Roselle Park Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1671014.00,0.00,0.00
39,"Union",4550,"Roselle Park Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",36520.00,0.00,0.00
39,"Union",4550,"Roselle Park Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",988.00,0.00,0.00
39,"Union",4550,"Roselle Park Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",1000.00,0.00,0.00
39,"Union",4550,"Roselle Park Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",2658146.00,825392.00,659972.00
39,"Union",4550,"Roselle Park Boro",88760,"'","Total Special Revenue Funds",4877666.00,4311165.00,4596373.00
39,"Union",4550,"Roselle Park Boro",89660,"'40-701-510-XX","Total Regular Debt Service",605000.00,587600.00,0.00
39,"Union",4550,"Roselle Park Boro",89980,"'","Total Debt Service Funds",605000.00,587600.00,0.00
39,"Union",4550,"Roselle Park Boro",90000,"'","Total Expenditures/Appropriations",45903920.00,59861453.00,54885992.00
39,"Union",4550,"Roselle Park Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",120048.00,396950.00,608465.00
39,"Union",4550,"Roselle Park Boro",90010,"'","Total Expenditures Net of Transfers",45783872.00,59464503.00,54277527.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",31818868.00,32687777.00,33589271.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8823222.00,9174198.00,9582228.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1202701.00,1279902.00,1304707.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",325263.00,347496.00,358718.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",365031.00,413864.00,425064.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1301078.00,1383756.00,1383356.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",20620,"'11-422-XXX-XX","Total Summer School",125444.00,92287.00,126542.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",9483626.00,9763193.00,9326153.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",156602.00,177587.00,179712.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1094582.00,1140261.00,1105945.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",4245779.00,4719442.00,4545526.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",762000.00,985999.00,1024417.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1785916.00,1894936.00,1946811.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1904331.00,2044724.00,2044425.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1118390.00,1160341.00,1213935.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",810663.00,864300.00,882485.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1106419.00,1066007.00,1084805.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1057401.00,1133895.00,1107279.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3283805.00,3549360.00,3881512.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1196257.00,1287688.00,1335136.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",782439.00,827188.00,887239.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8839895.00,10036175.00,9906689.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",8476072.00,7829812.00,7221290.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",21880848.00,26453862.00,29845805.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",72140,"'","Total Undistributed Expenditures",67985025.00,74934770.00,77539164.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,800.00,800.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",72260,"'","Total General Current Expense",111946632.00,120314850.00,124309850.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",75880,"'12-XXX-XXX-73","Total Equipment",499415.00,661778.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1735935.00,5803803.00,915426.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",76400,"'","Total Capital Outlay",2235350.00,6466581.00,916426.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",74560.00,114654.00,130029.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",84060,"'","General Fund Grand Total",114256542.00,126896085.00,125356305.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",84100,"'20-XXX-XXX-XX","Local Projects",24955.00,93682.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",84200,"'20-475-XXX-XX","Student Activity Fund",1157563.00,0.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",470210.00,490897.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",86380,"'20-218-200-XX","Total Support Services",5894.00,30234.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",87100,"'20-218-XXX-XX","Total Preschool Education Aid",476104.00,521131.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",42014.00,38150.00,38150.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",86520.00,96578.00,96578.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",201556.00,229057.00,229057.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",90536.00,96980.00,96980.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",33571.00,36554.00,36554.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",126794.00,152930.00,152930.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,393955.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88140,"'20-XXX-XXX-XX","Other",1332.00,10698.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88180,"'","Total Other State Projects",582323.00,1054902.00,650249.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88200,"'20-XXX-XXX-XX","Total State Projects",1058427.00,1576033.00,650249.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88500,"'20-XXX-XXX-XX","Title I",38349.00,239786.00,203817.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88520,"'20-XXX-XXX-XX","Title II",49557.00,122600.00,104210.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88540,"'20-XXX-XXX-XX","Title III",23028.00,40122.00,34104.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88560,"'20-XXX-XXX-XX","Title IV",6913.00,20000.00,17000.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1604804.00,1615303.00,1373008.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88700,"'20-XXX-XXX-XX","Other",199235.00,50902.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",6487.00,0.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",508519.00,0.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",156093.00,44136.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",324556.00,89716.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,16212.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",421.00,37898.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",2917962.00,2276675.00,1732139.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88760,"'","Total Special Revenue Funds",5158907.00,3946390.00,2382388.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,0.00,1751004.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",89980,"'","Total Debt Service Funds",0.00,0.00,1751004.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",90000,"'","Total Expenditures/Appropriations",119415449.00,130842475.00,129489697.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",10635.00,102347.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",90010,"'","Total Expenditures Net of Transfers",119404814.00,130740128.00,129489697.00
39,"Union",5000,"Springfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11404431.00,13269497.00,12348066.00
39,"Union",5000,"Springfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3241420.00,4528344.00,4124356.00
39,"Union",5000,"Springfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",211834.00,352125.00,390903.00
39,"Union",5000,"Springfield Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",156032.00,187357.00,170259.00
39,"Union",5000,"Springfield Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",164532.00,227200.00,221084.00
39,"Union",5000,"Springfield Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",763866.00,901035.00,845727.00
39,"Union",5000,"Springfield Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,24000.00,40000.00
39,"Union",5000,"Springfield Twp",20620,"'11-422-XXX-XX","Total Summer School",16891.00,38000.00,43000.00
39,"Union",5000,"Springfield Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",4833.00,0.00,0.00
39,"Union",5000,"Springfield Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",82231.00,112809.00,98000.00
39,"Union",5000,"Springfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4204729.00,5251826.00,5810273.00
39,"Union",5000,"Springfield Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",4752.00,16670.00,17000.00
39,"Union",5000,"Springfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",595651.00,687727.00,661362.00
39,"Union",5000,"Springfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",913784.00,1193086.00,1268762.00
39,"Union",5000,"Springfield Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",647291.00,546851.00,489650.00
39,"Union",5000,"Springfield Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",912013.00,1062887.00,1065268.00
39,"Union",5000,"Springfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",806253.00,967882.00,1063174.00
39,"Union",5000,"Springfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",492938.00,609402.00,559334.00
39,"Union",5000,"Springfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",240419.00,358172.00,378864.00
39,"Union",5000,"Springfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",169013.00,242183.00,261466.00
39,"Union",5000,"Springfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",747893.00,815321.00,763230.00
39,"Union",5000,"Springfield Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1341895.00,1537463.00,1456010.00
39,"Union",5000,"Springfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",406856.00,425750.00,483120.00
39,"Union",5000,"Springfield Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",319509.00,344602.00,398840.00
39,"Union",5000,"Springfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4081217.00,5383514.00,5446977.00
39,"Union",5000,"Springfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1719958.00,2885437.00,2747728.00
39,"Union",5000,"Springfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7700100.00,9386127.00,9506774.00
39,"Union",5000,"Springfield Twp",72140,"'","Total Undistributed Expenditures",25304271.00,31714900.00,32377832.00
39,"Union",5000,"Springfield Twp",72260,"'","Total General Current Expense",41350341.00,51355267.00,50659227.00
39,"Union",5000,"Springfield Twp",75880,"'12-XXX-XXX-73","Total Equipment",247539.00,535640.00,311000.00
39,"Union",5000,"Springfield Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1659408.00,804881.00,897595.00
39,"Union",5000,"Springfield Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",948568.00,2880000.00,500000.00
39,"Union",5000,"Springfield Twp",76400,"'","Total Capital Outlay",2855515.00,4220521.00,1708595.00
39,"Union",5000,"Springfield Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",79261.00,92412.00,94076.00
39,"Union",5000,"Springfield Twp",84060,"'","General Fund Grand Total",44285117.00,55668200.00,52461898.00
39,"Union",5000,"Springfield Twp",84100,"'20-XXX-XXX-XX","Local Projects",9573.00,0.00,0.00
39,"Union",5000,"Springfield Twp",84200,"'20-475-XXX-XX","Student Activity Fund",369912.00,50000.00,50000.00
39,"Union",5000,"Springfield Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",751732.00,964599.00,1419619.00
39,"Union",5000,"Springfield Twp",86380,"'20-218-200-XX","Total Support Services",569248.00,1029268.00,1380303.00
39,"Union",5000,"Springfield Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",88152.00,5000.00,15000.00
39,"Union",5000,"Springfield Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1409132.00,1998867.00,2814922.00
39,"Union",5000,"Springfield Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",867.00,0.00,0.00
39,"Union",5000,"Springfield Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1761.00,0.00,0.00
39,"Union",5000,"Springfield Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",420.00,0.00,0.00
39,"Union",5000,"Springfield Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",3075.00,0.00,0.00
39,"Union",5000,"Springfield Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",53645.00,0.00,0.00
39,"Union",5000,"Springfield Twp",88180,"'","Total Other State Projects",59768.00,0.00,0.00
39,"Union",5000,"Springfield Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1468900.00,1998867.00,2814922.00
39,"Union",5000,"Springfield Twp",88500,"'20-XXX-XXX-XX","Title I",46173.00,99799.00,69859.00
39,"Union",5000,"Springfield Twp",88520,"'20-XXX-XXX-XX","Title II",26857.00,39013.00,27309.00
39,"Union",5000,"Springfield Twp",88540,"'20-XXX-XXX-XX","Title III",24083.00,15164.00,9098.00
39,"Union",5000,"Springfield Twp",88560,"'20-XXX-XXX-XX","Title IV",5288.00,10000.00,7000.00
39,"Union",5000,"Springfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",531728.00,514768.00,360338.00
39,"Union",5000,"Springfield Twp",88700,"'20-XXX-XXX-XX","Other",72406.00,0.00,0.00
39,"Union",5000,"Springfield Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",2772.00,0.00,0.00
39,"Union",5000,"Springfield Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",3941.00,0.00,0.00
39,"Union",5000,"Springfield Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",141027.00,0.00,0.00
39,"Union",5000,"Springfield Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",416637.00,0.00,0.00
39,"Union",5000,"Springfield Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",113886.00,0.00,0.00
39,"Union",5000,"Springfield Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",19294.00,0.00,0.00
39,"Union",5000,"Springfield Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",32163.00,0.00,0.00
39,"Union",5000,"Springfield Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",37510.00,0.00,0.00
39,"Union",5000,"Springfield Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",319.00,0.00,0.00
39,"Union",5000,"Springfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1474084.00,678744.00,473604.00
39,"Union",5000,"Springfield Twp",88760,"'","Total Special Revenue Funds",3322469.00,2727611.00,3338526.00
39,"Union",5000,"Springfield Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1088538.00,2930278.00,2260582.00
39,"Union",5000,"Springfield Twp",89980,"'","Total Debt Service Funds",1088538.00,2930278.00,2260582.00
39,"Union",5000,"Springfield Twp",90000,"'","Total Expenditures/Appropriations",48696124.00,61326089.00,58061006.00
39,"Union",5000,"Springfield Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",45018.00,63512.00,98670.00
39,"Union",5000,"Springfield Twp",90010,"'","Total Expenditures Net of Transfers",48651106.00,61262577.00,57962336.00
39,"Union",5090,"Summit City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",27027352.00,29077050.00,28020838.00
39,"Union",5090,"Summit City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7960050.00,8708362.00,8796020.00
39,"Union",5090,"Summit City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",634410.00,814701.00,860017.00
39,"Union",5090,"Summit City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",853217.00,951087.00,915459.00
39,"Union",5090,"Summit City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",380598.00,392709.00,399883.00
39,"Union",5090,"Summit City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1196063.00,1234539.00,1273142.00
39,"Union",5090,"Summit City",20620,"'11-422-XXX-XX","Total Summer School",68422.00,125350.00,15350.00
39,"Union",5090,"Summit City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1754430.00,2350275.00,2465778.00
39,"Union",5090,"Summit City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",927145.00,963150.00,989135.00
39,"Union",5090,"Summit City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",820384.00,947534.00,973456.00
39,"Union",5090,"Summit City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",278311.00,408000.00,475000.00
39,"Union",5090,"Summit City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1261255.00,1417893.00,1398470.00
39,"Union",5090,"Summit City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1187605.00,1356862.00,1398283.00
39,"Union",5090,"Summit City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1950136.00,2102514.00,1912222.00
39,"Union",5090,"Summit City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1185083.00,1241460.00,1021777.00
39,"Union",5090,"Summit City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",57886.00,94786.00,74165.00
39,"Union",5090,"Summit City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1228069.00,1323150.00,1166222.00
39,"Union",5090,"Summit City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3118527.00,3243842.00,3297430.00
39,"Union",5090,"Summit City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1166783.00,1268317.00,1273515.00
39,"Union",5090,"Summit City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",623242.00,635131.00,660422.00
39,"Union",5090,"Summit City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6265306.00,7018801.00,7527538.00
39,"Union",5090,"Summit City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1406991.00,1664703.00,1990832.00
39,"Union",5090,"Summit City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",14853743.00,16555010.00,18044812.00
39,"Union",5090,"Summit City",72140,"'","Total Undistributed Expenditures",38084896.00,42591428.00,44669057.00
39,"Union",5090,"Summit City",72260,"'","Total General Current Expense",76205008.00,83895226.00,84949766.00
39,"Union",5090,"Summit City",75880,"'12-XXX-XXX-73","Total Equipment",90141.00,36200.00,40000.00
39,"Union",5090,"Summit City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",595377.00,2494529.00,356437.00
39,"Union",5090,"Summit City",76400,"'","Total Capital Outlay",685518.00,2530729.00,396437.00
39,"Union",5090,"Summit City",84060,"'","General Fund Grand Total",76890526.00,86425955.00,85346203.00
39,"Union",5090,"Summit City",84100,"'20-XXX-XXX-XX","Local Projects",1220714.00,0.00,0.00
39,"Union",5090,"Summit City",84200,"'20-475-XXX-XX","Student Activity Fund",721325.00,0.00,0.00
39,"Union",5090,"Summit City",84220,"'20-476-XXX-XX","Scholarship Fund",101199.00,0.00,0.00
39,"Union",5090,"Summit City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",60238.00,12202.00,12202.00
39,"Union",5090,"Summit City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",7795.00,0.00,0.00
39,"Union",5090,"Summit City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",106174.00,51573.00,51573.00
39,"Union",5090,"Summit City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",109200.00,21606.00,21606.00
39,"Union",5090,"Summit City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",75411.00,18206.00,18206.00
39,"Union",5090,"Summit City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",315905.00,36739.00,36739.00
39,"Union",5090,"Summit City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",55310.00,0.00,0.00
39,"Union",5090,"Summit City",88140,"'20-XXX-XXX-XX","Other",23600.00,609.00,609.00
39,"Union",5090,"Summit City",88180,"'","Total Other State Projects",753633.00,140935.00,140935.00
39,"Union",5090,"Summit City",88200,"'20-XXX-XXX-XX","Total State Projects",753633.00,140935.00,140935.00
39,"Union",5090,"Summit City",88500,"'20-XXX-XXX-XX","Title I",205092.00,145870.00,125679.00
39,"Union",5090,"Summit City",88520,"'20-XXX-XXX-XX","Title II",65020.00,31496.00,31496.00
39,"Union",5090,"Summit City",88540,"'20-XXX-XXX-XX","Title III",20908.00,18309.00,18309.00
39,"Union",5090,"Summit City",88560,"'20-XXX-XXX-XX","Title IV",11395.00,0.00,0.00
39,"Union",5090,"Summit City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1128314.00,441163.00,461354.00
39,"Union",5090,"Summit City",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",465772.00,0.00,0.00
39,"Union",5090,"Summit City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",168809.00,0.00,0.00
39,"Union",5090,"Summit City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",169547.00,0.00,0.00
39,"Union",5090,"Summit City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
39,"Union",5090,"Summit City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",18637.00,0.00,0.00
39,"Union",5090,"Summit City",88740,"'20-XXX-XXX-XX","Total Federal Projects",2293494.00,636838.00,636838.00
39,"Union",5090,"Summit City",88760,"'","Total Special Revenue Funds",5090365.00,777773.00,777773.00
39,"Union",5090,"Summit City",90000,"'","Total Expenditures/Appropriations",81980891.00,87203728.00,86123976.00
39,"Union",5090,"Summit City",90010,"'","Total Expenditures Net of Transfers",81980891.00,87203728.00,86123976.00
39,"Union",5245,"Union Co Ed Serv Comm",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3939092.00,3832011.00,4206547.00
39,"Union",5245,"Union Co Ed Serv Comm",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4730312.00,4864395.00,5029520.00
39,"Union",5245,"Union Co Ed Serv Comm",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",773689.00,950897.00,1010730.00
39,"Union",5245,"Union Co Ed Serv Comm",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",568210.00,698695.00,708616.00
39,"Union",5245,"Union Co Ed Serv Comm",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",378133.00,453015.00,468393.00
39,"Union",5245,"Union Co Ed Serv Comm",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",393916.00,366484.00,399682.00
39,"Union",5245,"Union Co Ed Serv Comm",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1334716.00,1364435.00,1391450.00
39,"Union",5245,"Union Co Ed Serv Comm",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1453158.00,1428538.00,1435401.00
39,"Union",5245,"Union Co Ed Serv Comm",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",904345.00,793906.00,1175012.00
39,"Union",5245,"Union Co Ed Serv Comm",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1905475.00,1883749.00,1957788.00
39,"Union",5245,"Union Co Ed Serv Comm",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",57366763.00,66896146.00,53968914.00
39,"Union",5245,"Union Co Ed Serv Comm",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5387590.00,5718137.00,7604003.00
39,"Union",5245,"Union Co Ed Serv Comm",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,15000.00,15000.00
39,"Union",5245,"Union Co Ed Serv Comm",72140,"'","Total Undistributed Expenditures",70465995.00,80569002.00,70134989.00
39,"Union",5245,"Union Co Ed Serv Comm",72260,"'","Total General Current Expense",79135399.00,89265408.00,79371056.00
39,"Union",5245,"Union Co Ed Serv Comm",75880,"'12-XXX-XXX-73","Total Equipment",396929.00,160000.00,139000.00
39,"Union",5245,"Union Co Ed Serv Comm",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",94720.00,7150000.00,442825.00
39,"Union",5245,"Union Co Ed Serv Comm",76400,"'","Total Capital Outlay",491649.00,7310000.00,581825.00
39,"Union",5245,"Union Co Ed Serv Comm",77680,"'13-422-100-XX","Total Summer School-Instruction",491885.00,459340.00,528830.00
39,"Union",5245,"Union Co Ed Serv Comm",77820,"'13-422-200-XX","Total Summer School-Support Services",98012.00,180658.00,186199.00
39,"Union",5245,"Union Co Ed Serv Comm",77840,"'13-422-X00-XX","Total Summer School",589897.00,639998.00,715029.00
39,"Union",5245,"Union Co Ed Serv Comm",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",0.00,18484.00,19317.00
39,"Union",5245,"Union Co Ed Serv Comm",78340,"'13-4XX-X00-XX","Total Other Special Schools",0.00,18484.00,19317.00
39,"Union",5245,"Union Co Ed Serv Comm",83080,"'13-XXX-XXX-XX","Total Special Schools",589897.00,658482.00,734346.00
39,"Union",5245,"Union Co Ed Serv Comm",84060,"'","General Fund Grand Total",80216945.00,97233890.00,80687227.00
39,"Union",5245,"Union Co Ed Serv Comm",84100,"'20-XXX-XXX-XX","Local Projects",4473168.00,4934095.00,4848859.00
39,"Union",5245,"Union Co Ed Serv Comm",84200,"'20-475-XXX-XX","Student Activity Fund",25907.00,0.00,0.00
39,"Union",5245,"Union Co Ed Serv Comm",88700,"'20-XXX-XXX-XX","Other",654819.00,150000.00,0.00
39,"Union",5245,"Union Co Ed Serv Comm",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",155781.00,0.00,0.00
39,"Union",5245,"Union Co Ed Serv Comm",88740,"'20-XXX-XXX-XX","Total Federal Projects",810600.00,150000.00,0.00
39,"Union",5245,"Union Co Ed Serv Comm",88760,"'","Total Special Revenue Funds",5309675.00,5084095.00,4848859.00
39,"Union",5245,"Union Co Ed Serv Comm",90000,"'","Total Expenditures/Appropriations",85526620.00,102317985.00,85536086.00
39,"Union",5245,"Union Co Ed Serv Comm",90010,"'","Total Expenditures Net of Transfers",85526620.00,102317985.00,85536086.00
39,"Union",5260,"Union County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",13794209.00,17844989.00,15550435.00
39,"Union",5260,"Union County Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",387581.00,401023.00,374680.00
39,"Union",5260,"Union County Vocational",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",38143.00,1190409.00,733967.00
39,"Union",5260,"Union County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",152909.00,166446.00,172908.00
39,"Union",5260,"Union County Vocational",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2200.00,2200.00,2200.00
39,"Union",5260,"Union County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1092901.00,2024096.00,1495885.00
39,"Union",5260,"Union County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",137966.00,565933.00,352584.00
39,"Union",5260,"Union County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",27102.00,208527.00,204872.00
39,"Union",5260,"Union County Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",25456.00,113541.00,65000.00
39,"Union",5260,"Union County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",702226.00,750206.00,793493.00
39,"Union",5260,"Union County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1471977.00,1969631.00,1893517.00
39,"Union",5260,"Union County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",753362.00,994995.00,921766.00
39,"Union",5260,"Union County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",151553.00,166381.00,191957.00
39,"Union",5260,"Union County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5033664.00,8060750.00,6511949.00
39,"Union",5260,"Union County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",100361.00,177075.00,160000.00
39,"Union",5260,"Union County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5479193.00,8853397.00,6813368.00
39,"Union",5260,"Union County Vocational",72140,"'","Total Undistributed Expenditures",15130870.00,24053178.00,19579499.00
39,"Union",5260,"Union County Vocational",72260,"'","Total General Current Expense",29350803.00,43489599.00,36238581.00
39,"Union",5260,"Union County Vocational",75880,"'12-XXX-XXX-73","Total Equipment",445670.00,0.00,0.00
39,"Union",5260,"Union County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",46147.00,25046147.00,46147.00
39,"Union",5260,"Union County Vocational",76360,"'10-604","Increase In Capital Reserve",25750000.00,10422207.00,3424459.00
39,"Union",5260,"Union County Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
39,"Union",5260,"Union County Vocational",76400,"'","Total Capital Outlay",26241817.00,35468404.00,3470656.00
39,"Union",5260,"Union County Vocational",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",296791.00,441415.00,290938.00
39,"Union",5260,"Union County Vocational",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",74448.00,225916.00,76475.00
39,"Union",5260,"Union County Vocational",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",371239.00,667331.00,367413.00
39,"Union",5260,"Union County Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",15444.00,204646.00,75256.00
39,"Union",5260,"Union County Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",15444.00,204646.00,75256.00
39,"Union",5260,"Union County Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",386683.00,871977.00,442669.00
39,"Union",5260,"Union County Vocational",84060,"'","General Fund Grand Total",55979303.00,79829980.00,40151906.00
39,"Union",5260,"Union County Vocational",84100,"'20-XXX-XXX-XX","Local Projects",10776.00,0.00,0.00
39,"Union",5260,"Union County Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",468545.00,0.00,0.00
39,"Union",5260,"Union County Vocational",84220,"'20-476-XXX-XX","Scholarship Fund",2000.00,0.00,0.00
39,"Union",5260,"Union County Vocational",88140,"'20-XXX-XXX-XX","Other",863495.00,0.00,0.00
39,"Union",5260,"Union County Vocational",88180,"'","Total Other State Projects",863495.00,0.00,0.00
39,"Union",5260,"Union County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",863495.00,0.00,0.00
39,"Union",5260,"Union County Vocational",88500,"'20-XXX-XXX-XX","Title I",252880.00,259732.00,194799.00
39,"Union",5260,"Union County Vocational",88520,"'20-XXX-XXX-XX","Title II",14072.00,53444.00,40083.00
39,"Union",5260,"Union County Vocational",88560,"'20-XXX-XXX-XX","Title IV",0.00,35772.00,26829.00
39,"Union",5260,"Union County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",339612.00,331596.00,248697.00
39,"Union",5260,"Union County Vocational",88700,"'20-XXX-XXX-XX","Other",969212.00,478169.00,554159.00
39,"Union",5260,"Union County Vocational",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",2425.00,0.00,0.00
39,"Union",5260,"Union County Vocational",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",280.00,0.00,0.00
39,"Union",5260,"Union County Vocational",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",844563.00,0.00,0.00
39,"Union",5260,"Union County Vocational",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",40201.00,0.00,0.00
39,"Union",5260,"Union County Vocational",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,0.00,0.00
39,"Union",5260,"Union County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",2508245.00,1158713.00,1064567.00
39,"Union",5260,"Union County Vocational",88760,"'","Total Special Revenue Funds",3853061.00,1158713.00,1064567.00
39,"Union",5260,"Union County Vocational",90000,"'","Total Expenditures/Appropriations",59832364.00,80988693.00,41216473.00
39,"Union",5260,"Union County Vocational",90010,"'","Total Expenditures Net of Transfers",59832364.00,80988693.00,41216473.00
39,"Union",5290,"Union Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",46000878.00,46764847.00,47083473.00
39,"Union",5290,"Union Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",10695743.00,11591064.00,11856407.00
39,"Union",5290,"Union Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",483767.00,924522.00,819102.00
39,"Union",5290,"Union Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",396034.00,414698.00,520182.00
39,"Union",5290,"Union Twp",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",8338.00,11870.00,14238.00
39,"Union",5290,"Union Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",262020.00,268648.00,265067.00
39,"Union",5290,"Union Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1011326.00,1059756.00,1044648.00
39,"Union",5290,"Union Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,367823.00,0.00
39,"Union",5290,"Union Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",0.00,0.00,389218.00
39,"Union",5290,"Union Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",17022863.00,17232047.00,16874378.00
39,"Union",5290,"Union Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",213505.00,211298.00,180010.00
39,"Union",5290,"Union Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1011962.00,1369936.00,1459246.00
39,"Union",5290,"Union Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",6262227.00,6180418.00,4489554.00
39,"Union",5290,"Union Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2269073.00,2586225.00,3357294.00
39,"Union",5290,"Union Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2703310.00,2700380.00,2812291.00
39,"Union",5290,"Union Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3449304.00,3724157.00,3678045.00
39,"Union",5290,"Union Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1764948.00,1878512.00,2448229.00
39,"Union",5290,"Union Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",685383.00,741110.00,771908.00
39,"Union",5290,"Union Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",113970.00,46511.00,79639.00
39,"Union",5290,"Union Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",3562581.00,4564407.00,4497504.00
39,"Union",5290,"Union Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5406649.00,5835227.00,5702606.00
39,"Union",5290,"Union Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1069040.00,1136941.00,1207574.00
39,"Union",5290,"Union Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",843197.00,968695.00,1063684.00
39,"Union",5290,"Union Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",10254303.00,12550765.00,12367804.00
39,"Union",5290,"Union Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",12538993.00,14254179.00,14181513.00
39,"Union",5290,"Union Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",25219451.00,30778682.00,32874431.00
39,"Union",5290,"Union Twp",72140,"'","Total Undistributed Expenditures",94390759.00,106759490.00,108045710.00
39,"Union",5290,"Union Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
39,"Union",5290,"Union Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1.00,1.00
39,"Union",5290,"Union Twp",72260,"'","Total General Current Expense",153248865.00,168162720.00,170038047.00
39,"Union",5290,"Union Twp",75880,"'12-XXX-XXX-73","Total Equipment",392997.00,337763.00,536914.00
39,"Union",5290,"Union Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1362946.00,2242906.00,249960.00
39,"Union",5290,"Union Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",680856.00,0.00,0.00
39,"Union",5290,"Union Twp",76360,"'10-604","Increase In Capital Reserve",2521778.00,0.00,0.00
39,"Union",5290,"Union Twp",76380,"'10-604","Interest Deposit to Capital Reserve",66775.00,1.00,1.00
39,"Union",5290,"Union Twp",76400,"'","Total Capital Outlay",5025352.00,2580670.00,786875.00
39,"Union",5290,"Union Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,951284.00,949919.00
39,"Union",5290,"Union Twp",84060,"'","General Fund Grand Total",158274217.00,171694674.00,171774841.00
39,"Union",5290,"Union Twp",84100,"'20-XXX-XXX-XX","Local Projects",140835.00,689945.00,0.00
39,"Union",5290,"Union Twp",84200,"'20-475-XXX-XX","Student Activity Fund",598661.00,0.00,0.00
39,"Union",5290,"Union Twp",84220,"'20-476-XXX-XX","Scholarship Fund",91800.00,0.00,0.00
39,"Union",5290,"Union Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2750702.00,2755113.00,3218690.00
39,"Union",5290,"Union Twp",86380,"'20-218-200-XX","Total Support Services",4481092.00,5882349.00,6748141.00
39,"Union",5290,"Union Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",568649.00,230000.00,355000.00
39,"Union",5290,"Union Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",7800443.00,8867462.00,10321831.00
39,"Union",5290,"Union Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",31008.00,0.00,0.00
39,"Union",5290,"Union Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",216522.00,0.00,0.00
39,"Union",5290,"Union Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",34964.00,0.00,0.00
39,"Union",5290,"Union Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",26523.00,0.00,0.00
39,"Union",5290,"Union Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",25071.00,0.00,0.00
39,"Union",5290,"Union Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",87486.00,0.00,0.00
39,"Union",5290,"Union Twp",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",0.00,400095.00,0.00
39,"Union",5290,"Union Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",364880.00,0.00,0.00
39,"Union",5290,"Union Twp",88140,"'20-XXX-XXX-XX","Other",0.00,0.00,353034.00
39,"Union",5290,"Union Twp",88180,"'","Total Other State Projects",786454.00,400095.00,353034.00
39,"Union",5290,"Union Twp",88200,"'20-XXX-XXX-XX","Total State Projects",8586897.00,9267557.00,10674865.00
39,"Union",5290,"Union Twp",88500,"'20-XXX-XXX-XX","Title I",1244509.00,1567722.00,887394.00
39,"Union",5290,"Union Twp",88520,"'20-XXX-XXX-XX","Title II",218249.00,196000.00,133512.00
39,"Union",5290,"Union Twp",88540,"'20-XXX-XXX-XX","Title III",105584.00,166081.00,93225.00
39,"Union",5290,"Union Twp",88560,"'20-XXX-XXX-XX","Title IV",78119.00,84931.00,59452.00
39,"Union",5290,"Union Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2194179.00,2282644.00,1597850.00
39,"Union",5290,"Union Twp",88700,"'20-XXX-XXX-XX","Other",934104.00,440367.00,0.00
39,"Union",5290,"Union Twp",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",0.00,0.00,15000.00
39,"Union",5290,"Union Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",3529.00,0.00,0.00
39,"Union",5290,"Union Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",10369.00,0.00,0.00
39,"Union",5290,"Union Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",1150295.00,0.00,0.00
39,"Union",5290,"Union Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",205212.00,0.00,0.00
39,"Union",5290,"Union Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",357586.00,0.00,0.00
39,"Union",5290,"Union Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",980.00,0.00,0.00
39,"Union",5290,"Union Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",29213.00,0.00,0.00
39,"Union",5290,"Union Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",6531928.00,4737745.00,2786433.00
39,"Union",5290,"Union Twp",88760,"'","Total Special Revenue Funds",15950121.00,14695247.00,13461298.00
39,"Union",5290,"Union Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1874000.00,1848096.00,1687350.00
39,"Union",5290,"Union Twp",89980,"'","Total Debt Service Funds",1874000.00,1848096.00,1687350.00
39,"Union",5290,"Union Twp",90000,"'","Total Expenditures/Appropriations",176098338.00,188238017.00,186923489.00
39,"Union",5290,"Union Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",450180.00,476340.00,756470.00
39,"Union",5290,"Union Twp",90010,"'","Total Expenditures Net of Transfers",175648158.00,187761677.00,186167019.00
39,"Union",5730,"Westfield Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",38005789.00,39349846.00,40631783.00
39,"Union",5730,"Westfield Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8937848.00,9861959.00,10114069.00
39,"Union",5730,"Westfield Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1690158.00,2023659.00,2055648.00
39,"Union",5730,"Westfield Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",486985.00,505919.00,522970.00
39,"Union",5730,"Westfield Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",450819.00,505612.00,656850.00
39,"Union",5730,"Westfield Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1568762.00,1653903.00,1715428.00
39,"Union",5730,"Westfield Town",20620,"'11-422-XXX-XX","Total Summer School",6960.00,9697.00,9550.00
39,"Union",5730,"Westfield Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7880318.00,7767230.00,7735909.00
39,"Union",5730,"Westfield Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1633815.00,1509007.00,1572035.00
39,"Union",5730,"Westfield Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3677364.00,3412081.00,3453173.00
39,"Union",5730,"Westfield Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3551039.00,2976192.00,2983876.00
39,"Union",5730,"Westfield Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2926085.00,3088472.00,3182921.00
39,"Union",5730,"Westfield Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2496036.00,2621834.00,2817845.00
39,"Union",5730,"Westfield Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1266846.00,1426898.00,1519593.00
39,"Union",5730,"Westfield Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1067325.00,1123393.00,1107599.00
39,"Union",5730,"Westfield Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",143810.00,152310.00,226523.00
39,"Union",5730,"Westfield Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2202371.00,2320027.00,2335526.00
39,"Union",5730,"Westfield Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3812896.00,3968905.00,4036755.00
39,"Union",5730,"Westfield Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1548151.00,1346535.00,1334103.00
39,"Union",5730,"Westfield Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1489086.00,1656133.00,1537901.00
39,"Union",5730,"Westfield Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6703034.00,7538626.00,7759778.00
39,"Union",5730,"Westfield Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5598204.00,6248030.00,6348979.00
39,"Union",5730,"Westfield Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",21937471.00,27862878.00,29500756.00
39,"Union",5730,"Westfield Town",72140,"'","Total Undistributed Expenditures",67933851.00,75018551.00,77453272.00
39,"Union",5730,"Westfield Town",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,2000.00
39,"Union",5730,"Westfield Town",72260,"'","Total General Current Expense",119081172.00,128929146.00,133161570.00
39,"Union",5730,"Westfield Town",75880,"'12-XXX-XXX-73","Total Equipment",1464458.00,1333685.00,251100.00
39,"Union",5730,"Westfield Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1928662.00,3437767.00,48016.00
39,"Union",5730,"Westfield Town",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,4000000.00,2174000.00
39,"Union",5730,"Westfield Town",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,2000.00
39,"Union",5730,"Westfield Town",76400,"'","Total Capital Outlay",3393120.00,8771452.00,2475116.00
39,"Union",5730,"Westfield Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,34448.00,0.00
39,"Union",5730,"Westfield Town",84060,"'","General Fund Grand Total",122474292.00,137735046.00,135636686.00
39,"Union",5730,"Westfield Town",84100,"'20-XXX-XXX-XX","Local Projects",160741.00,347706.00,347706.00
39,"Union",5730,"Westfield Town",84200,"'20-475-XXX-XX","Student Activity Fund",1380143.00,0.00,0.00
39,"Union",5730,"Westfield Town",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",28349.00,27514.00,19259.00
39,"Union",5730,"Westfield Town",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",79047.00,91401.00,63981.00
39,"Union",5730,"Westfield Town",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",108746.00,140618.00,98433.00
39,"Union",5730,"Westfield Town",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",54346.00,68510.00,47957.00
39,"Union",5730,"Westfield Town",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",23681.00,26362.00,18453.00
39,"Union",5730,"Westfield Town",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",97780.00,110290.00,77203.00
39,"Union",5730,"Westfield Town",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",142401.00,0.00,0.00
39,"Union",5730,"Westfield Town",88180,"'","Total Other State Projects",534350.00,464695.00,325286.00
39,"Union",5730,"Westfield Town",88200,"'20-XXX-XXX-XX","Total State Projects",534350.00,464695.00,325286.00
39,"Union",5730,"Westfield Town",88520,"'20-XXX-XXX-XX","Title II",66891.00,66525.00,46567.00
39,"Union",5730,"Westfield Town",88540,"'20-XXX-XXX-XX","Title III",19171.00,16504.00,11553.00
39,"Union",5730,"Westfield Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1749092.00,1708372.00,1150500.00
39,"Union",5730,"Westfield Town",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",108809.00,0.00,0.00
39,"Union",5730,"Westfield Town",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",746171.00,0.00,0.00
39,"Union",5730,"Westfield Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",2690134.00,1791401.00,1208620.00
39,"Union",5730,"Westfield Town",88760,"'","Total Special Revenue Funds",4765368.00,2603802.00,1881612.00
39,"Union",5730,"Westfield Town",89660,"'40-701-510-XX","Total Regular Debt Service",2727120.00,2686127.00,2273570.00
39,"Union",5730,"Westfield Town",89980,"'","Total Debt Service Funds",2727120.00,2686127.00,2273570.00
39,"Union",5730,"Westfield Town",90000,"'","Total Expenditures/Appropriations",129966780.00,143024975.00,139791868.00
39,"Union",5730,"Westfield Town",90010,"'","Total Expenditures Net of Transfers",129966780.00,143024975.00,139791868.00
39,"Union",5810,"Winfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1064869.00,1283219.00,1357924.00
39,"Union",5810,"Winfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",410597.00,341333.00,354479.00
39,"Union",5810,"Winfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",28022.00,0.00,0.00
39,"Union",5810,"Winfield Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",9136.00,11250.00,11250.00
39,"Union",5810,"Winfield Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",19311.00,27050.00,26050.00
39,"Union",5810,"Winfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",526703.00,552652.00,706747.00
39,"Union",5810,"Winfield Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",45606.00,52755.00,54944.00
39,"Union",5810,"Winfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",84902.00,80028.00,78410.00
39,"Union",5810,"Winfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",56330.00,90889.00,70350.00
39,"Union",5810,"Winfield Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",40313.00,41371.00,41659.00
39,"Union",5810,"Winfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",136859.00,184002.00,210177.00
39,"Union",5810,"Winfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",111262.00,165996.00,208308.00
39,"Union",5810,"Winfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",47881.00,53975.00,50384.00
39,"Union",5810,"Winfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4304.00,2000.00,2000.00
39,"Union",5810,"Winfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",112952.00,82712.00,82883.00
39,"Union",5810,"Winfield Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",55936.00,47468.00,48798.00
39,"Union",5810,"Winfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",125122.00,89400.00,96200.00
39,"Union",5810,"Winfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",347213.00,417823.00,368779.00
39,"Union",5810,"Winfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",49705.00,113155.00,129486.00
39,"Union",5810,"Winfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",345717.00,505832.00,573000.00
39,"Union",5810,"Winfield Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,6000.00,6000.00
39,"Union",5810,"Winfield Twp",72140,"'","Total Undistributed Expenditures",2090805.00,2486058.00,2728125.00
39,"Union",5810,"Winfield Twp",72260,"'","Total General Current Expense",3622740.00,4148910.00,4477828.00
39,"Union",5810,"Winfield Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
39,"Union",5810,"Winfield Twp",76400,"'","Total Capital Outlay",0.00,100.00,100.00
39,"Union",5810,"Winfield Twp",84060,"'","General Fund Grand Total",3622740.00,4149010.00,4477928.00
39,"Union",5810,"Winfield Twp",84200,"'20-475-XXX-XX","Student Activity Fund",13922.00,0.00,0.00
39,"Union",5810,"Winfield Twp",84220,"'20-476-XXX-XX","Scholarship Fund",450.00,0.00,0.00
39,"Union",5810,"Winfield Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",265741.00,274102.00,286195.00
39,"Union",5810,"Winfield Twp",86380,"'20-218-200-XX","Total Support Services",64391.00,136726.00,192198.00
39,"Union",5810,"Winfield Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,42316.00,44829.00
39,"Union",5810,"Winfield Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",330132.00,453144.00,523222.00
39,"Union",5810,"Winfield Twp",88200,"'20-XXX-XXX-XX","Total State Projects",330132.00,453144.00,523222.00
39,"Union",5810,"Winfield Twp",88500,"'20-XXX-XXX-XX","Title I",24411.00,24394.00,19515.00
39,"Union",5810,"Winfield Twp",88520,"'20-XXX-XXX-XX","Title II",3043.00,3426.00,2741.00
39,"Union",5810,"Winfield Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
39,"Union",5810,"Winfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",43615.00,45317.00,36254.00
39,"Union",5810,"Winfield Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",83550.00,0.00,0.00
39,"Union",5810,"Winfield Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",10152.00,0.00,0.00
39,"Union",5810,"Winfield Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",15000.00,0.00,0.00
39,"Union",5810,"Winfield Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",43592.00,0.00,0.00
39,"Union",5810,"Winfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",233363.00,83137.00,66510.00
39,"Union",5810,"Winfield Twp",88760,"'","Total Special Revenue Funds",577867.00,536281.00,589732.00
39,"Union",5810,"Winfield Twp",90000,"'","Total Expenditures/Appropriations",4200607.00,4685291.00,5067660.00
39,"Union",5810,"Winfield Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,31756.00,32890.00
39,"Union",5810,"Winfield Twp",90010,"'","Total Expenditures Net of Transfers",4200607.00,4653535.00,5034770.00
41,"Warren",0030,"Allamuchy Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2562923.00,2532630.00,2591787.00
41,"Warren",0030,"Allamuchy Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",903170.00,674388.00,742550.00
41,"Warren",0030,"Allamuchy Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",151336.00,80585.00,83937.00
41,"Warren",0030,"Allamuchy Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",320.00,10030.00,10456.00
41,"Warren",0030,"Allamuchy Twp",20620,"'11-422-XXX-XX","Total Summer School",1000.00,37947.00,39560.00
41,"Warren",0030,"Allamuchy Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2945281.00,2904509.00,2888380.00
41,"Warren",0030,"Allamuchy Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",151705.00,151636.00,153610.00
41,"Warren",0030,"Allamuchy Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",116299.00,118315.00,119869.00
41,"Warren",0030,"Allamuchy Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",51851.00,251960.00,103310.00
41,"Warren",0030,"Allamuchy Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",156997.00,156065.00,133672.00
41,"Warren",0030,"Allamuchy Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",232283.00,368816.00,328086.00
41,"Warren",0030,"Allamuchy Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",111879.00,84848.00,85868.00
41,"Warren",0030,"Allamuchy Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9057.00,11500.00,11598.00
41,"Warren",0030,"Allamuchy Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",411250.00,331834.00,337189.00
41,"Warren",0030,"Allamuchy Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",158861.00,150721.00,130907.00
41,"Warren",0030,"Allamuchy Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",225240.00,282090.00,241904.00
41,"Warren",0030,"Allamuchy Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",879604.00,977149.00,1041241.00
41,"Warren",0030,"Allamuchy Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",968507.00,869026.00,890868.00
41,"Warren",0030,"Allamuchy Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1776581.00,2097601.00,2341983.00
41,"Warren",0030,"Allamuchy Twp",72140,"'","Total Undistributed Expenditures",8195395.00,8756070.00,8808485.00
41,"Warren",0030,"Allamuchy Twp",72260,"'","Total General Current Expense",11814144.00,12091650.00,12276775.00
41,"Warren",0030,"Allamuchy Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1366.00,1366.00,26366.00
41,"Warren",0030,"Allamuchy Twp",76400,"'","Total Capital Outlay",1366.00,1366.00,26366.00
41,"Warren",0030,"Allamuchy Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,13273.00,14108.00
41,"Warren",0030,"Allamuchy Twp",84060,"'","General Fund Grand Total",11815510.00,12106289.00,12317249.00
41,"Warren",0030,"Allamuchy Twp",84100,"'20-XXX-XXX-XX","Local Projects",2100.00,0.00,0.00
41,"Warren",0030,"Allamuchy Twp",84200,"'20-475-XXX-XX","Student Activity Fund",53003.00,0.00,0.00
41,"Warren",0030,"Allamuchy Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",9161.00,0.00,0.00
41,"Warren",0030,"Allamuchy Twp",88180,"'","Total Other State Projects",9161.00,0.00,0.00
41,"Warren",0030,"Allamuchy Twp",88200,"'20-XXX-XXX-XX","Total State Projects",9161.00,0.00,0.00
41,"Warren",0030,"Allamuchy Twp",88500,"'20-XXX-XXX-XX","Title I",21447.00,13790.00,24324.00
41,"Warren",0030,"Allamuchy Twp",88520,"'20-XXX-XXX-XX","Title II",9845.00,4008.00,10097.00
41,"Warren",0030,"Allamuchy Twp",88540,"'20-XXX-XXX-XX","Title III",1655.00,878.00,0.00
41,"Warren",0030,"Allamuchy Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,6400.00,10000.00
41,"Warren",0030,"Allamuchy Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",109058.00,65627.00,110716.00
41,"Warren",0030,"Allamuchy Twp",88700,"'20-XXX-XXX-XX","Other",38000.00,0.00,0.00
41,"Warren",0030,"Allamuchy Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",21878.00,0.00,0.00
41,"Warren",0030,"Allamuchy Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",24401.00,0.00,0.00
41,"Warren",0030,"Allamuchy Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",236284.00,90703.00,155137.00
41,"Warren",0030,"Allamuchy Twp",88760,"'","Total Special Revenue Funds",300548.00,90703.00,155137.00
41,"Warren",0030,"Allamuchy Twp",89660,"'40-701-510-XX","Total Regular Debt Service",767000.00,771400.00,774800.00
41,"Warren",0030,"Allamuchy Twp",89980,"'","Total Debt Service Funds",767000.00,771400.00,774800.00
41,"Warren",0030,"Allamuchy Twp",90000,"'","Total Expenditures/Appropriations",12883058.00,12968392.00,13247186.00
41,"Warren",0030,"Allamuchy Twp",90010,"'","Total Expenditures Net of Transfers",12883058.00,12968392.00,13247186.00
41,"Warren",0070,"Alpha Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1470966.00,1655158.00,1614526.00
41,"Warren",0070,"Alpha Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",315468.00,519560.00,506885.00
41,"Warren",0070,"Alpha Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",62453.00,65990.00,68567.00
41,"Warren",0070,"Alpha Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",8638.00,8665.00,9532.00
41,"Warren",0070,"Alpha Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2013532.00,2194231.00,2437068.00
41,"Warren",0070,"Alpha Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",61327.00,72190.00,80219.00
41,"Warren",0070,"Alpha Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",118954.00,125000.00,120000.00
41,"Warren",0070,"Alpha Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3078.00,20110.00,0.00
41,"Warren",0070,"Alpha Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",46801.00,96510.00,100258.00
41,"Warren",0070,"Alpha Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",87650.00,108753.00,85314.00
41,"Warren",0070,"Alpha Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",66217.00,70619.00,73107.00
41,"Warren",0070,"Alpha Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",101357.00,117777.00,120498.00
41,"Warren",0070,"Alpha Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",269930.00,291329.00,295929.00
41,"Warren",0070,"Alpha Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",19182.00,20753.00,21314.00
41,"Warren",0070,"Alpha Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",70000.00,70000.00,70000.00
41,"Warren",0070,"Alpha Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",318162.00,418261.00,411314.00
41,"Warren",0070,"Alpha Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",469611.00,613889.00,624770.00
41,"Warren",0070,"Alpha Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",724631.00,1042431.00,940157.00
41,"Warren",0070,"Alpha Boro",72140,"'","Total Undistributed Expenditures",4370432.00,5261853.00,5379948.00
41,"Warren",0070,"Alpha Boro",72260,"'","Total General Current Expense",6227957.00,7511226.00,7579458.00
41,"Warren",0070,"Alpha Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",357.00,357.00,357.00
41,"Warren",0070,"Alpha Boro",76400,"'","Total Capital Outlay",357.00,357.00,357.00
41,"Warren",0070,"Alpha Boro",84060,"'","General Fund Grand Total",6228314.00,7511583.00,7579815.00
41,"Warren",0070,"Alpha Boro",84200,"'20-475-XXX-XX","Student Activity Fund",16715.00,0.00,0.00
41,"Warren",0070,"Alpha Boro",88500,"'20-XXX-XXX-XX","Title I",64166.00,62232.00,46674.00
41,"Warren",0070,"Alpha Boro",88520,"'20-XXX-XXX-XX","Title II",9694.00,7879.00,5909.00
41,"Warren",0070,"Alpha Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,7500.00
41,"Warren",0070,"Alpha Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,71913.00,53935.00
41,"Warren",0070,"Alpha Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",66449.00,0.00,0.00
41,"Warren",0070,"Alpha Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1863.00,0.00,0.00
41,"Warren",0070,"Alpha Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",1509.00,0.00,0.00
41,"Warren",0070,"Alpha Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",12640.00,0.00,0.00
41,"Warren",0070,"Alpha Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",25320.00,0.00,0.00
41,"Warren",0070,"Alpha Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",191641.00,152024.00,114018.00
41,"Warren",0070,"Alpha Boro",88760,"'","Total Special Revenue Funds",208356.00,152024.00,114018.00
41,"Warren",0070,"Alpha Boro",90000,"'","Total Expenditures/Appropriations",6436670.00,7663607.00,7693833.00
41,"Warren",0070,"Alpha Boro",90010,"'","Total Expenditures Net of Transfers",6436670.00,7663607.00,7693833.00
41,"Warren",0280,"Belvidere Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3687094.00,3696188.00,3675355.00
41,"Warren",0280,"Belvidere Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",940284.00,923485.00,786347.00
41,"Warren",0280,"Belvidere Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",155531.00,156479.00,102262.00
41,"Warren",0280,"Belvidere Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",99461.00,95000.00,95347.00
41,"Warren",0280,"Belvidere Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",334022.00,375745.00,354230.00
41,"Warren",0280,"Belvidere Town",20620,"'11-422-XXX-XX","Total Summer School",12674.00,1000.00,0.00
41,"Warren",0280,"Belvidere Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",74197.00,142379.00,310324.00
41,"Warren",0280,"Belvidere Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",25230.00,12000.00,12000.00
41,"Warren",0280,"Belvidere Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",153250.00,165037.00,175773.00
41,"Warren",0280,"Belvidere Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",431742.00,411370.00,318783.00
41,"Warren",0280,"Belvidere Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,500.00,500.00
41,"Warren",0280,"Belvidere Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",225669.00,231356.00,159704.00
41,"Warren",0280,"Belvidere Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",63900.00,65540.00,186709.00
41,"Warren",0280,"Belvidere Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",12914.00,13400.00,4000.00
41,"Warren",0280,"Belvidere Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",73999.00,85099.00,90029.00
41,"Warren",0280,"Belvidere Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2438.00,15000.00,15000.00
41,"Warren",0280,"Belvidere Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",308226.00,385974.00,339207.00
41,"Warren",0280,"Belvidere Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",495315.00,533545.00,536292.00
41,"Warren",0280,"Belvidere Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",222111.00,231329.00,238938.00
41,"Warren",0280,"Belvidere Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",115890.00,144539.00,130892.00
41,"Warren",0280,"Belvidere Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1028738.00,1286089.00,1238615.00
41,"Warren",0280,"Belvidere Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",320582.00,343749.00,388800.00
41,"Warren",0280,"Belvidere Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2223452.00,2554477.00,2679530.00
41,"Warren",0280,"Belvidere Town",72140,"'","Total Undistributed Expenditures",5777653.00,6621383.00,6825096.00
41,"Warren",0280,"Belvidere Town",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,15.00,25.00
41,"Warren",0280,"Belvidere Town",72260,"'","Total General Current Expense",11006719.00,11869295.00,11838662.00
41,"Warren",0280,"Belvidere Town",75880,"'12-XXX-XXX-73","Total Equipment",12670.00,15995.00,0.00
41,"Warren",0280,"Belvidere Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",16152.00,15694.00,170157.00
41,"Warren",0280,"Belvidere Town",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,40.00,50.00
41,"Warren",0280,"Belvidere Town",76400,"'","Total Capital Outlay",28822.00,31729.00,170207.00
41,"Warren",0280,"Belvidere Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",40921.00,34628.00,29181.00
41,"Warren",0280,"Belvidere Town",84060,"'","General Fund Grand Total",11076462.00,11935652.00,12038050.00
41,"Warren",0280,"Belvidere Town",84200,"'20-475-XXX-XX","Student Activity Fund",212111.00,0.00,0.00
41,"Warren",0280,"Belvidere Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",298694.00,316916.00,332818.00
41,"Warren",0280,"Belvidere Town",86380,"'20-218-200-XX","Total Support Services",285023.00,330836.00,369272.00
41,"Warren",0280,"Belvidere Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",583717.00,647752.00,702090.00
41,"Warren",0280,"Belvidere Town",88200,"'20-XXX-XXX-XX","Total State Projects",583717.00,647752.00,702090.00
41,"Warren",0280,"Belvidere Town",88500,"'20-XXX-XXX-XX","Title I",84706.00,56000.00,49500.00
41,"Warren",0280,"Belvidere Town",88520,"'20-XXX-XXX-XX","Title II",10330.00,6000.00,6000.00
41,"Warren",0280,"Belvidere Town",88560,"'20-XXX-XXX-XX","Title IV",10000.00,0.00,0.00
41,"Warren",0280,"Belvidere Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",171188.00,147000.00,145000.00
41,"Warren",0280,"Belvidere Town",88700,"'20-XXX-XXX-XX","Other",0.00,3900.00,3000.00
41,"Warren",0280,"Belvidere Town",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",148942.00,0.00,0.00
41,"Warren",0280,"Belvidere Town",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",27817.00,0.00,0.00
41,"Warren",0280,"Belvidere Town",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",20000.00,0.00,0.00
41,"Warren",0280,"Belvidere Town",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",15852.00,0.00,0.00
41,"Warren",0280,"Belvidere Town",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",63222.00,0.00,0.00
41,"Warren",0280,"Belvidere Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",552057.00,212900.00,203500.00
41,"Warren",0280,"Belvidere Town",88760,"'","Total Special Revenue Funds",1347885.00,860652.00,905590.00
41,"Warren",0280,"Belvidere Town",90000,"'","Total Expenditures/Appropriations",12424347.00,12796304.00,12943640.00
41,"Warren",0280,"Belvidere Town",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",14237.00,15064.00,31204.00
41,"Warren",0280,"Belvidere Town",90010,"'","Total Expenditures Net of Transfers",12410110.00,12781240.00,12912436.00
41,"Warren",0400,"Blairstown Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2528982.00,2766480.00,2864919.00
41,"Warren",0400,"Blairstown Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1090197.00,1167219.00,1175441.00
41,"Warren",0400,"Blairstown Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",256517.00,199200.00,203891.00
41,"Warren",0400,"Blairstown Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",1871.00,12728.00,13760.00
41,"Warren",0400,"Blairstown Twp",20620,"'11-422-XXX-XX","Total Summer School",0.00,29335.00,32651.00
41,"Warren",0400,"Blairstown Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",224029.00,132735.00,252247.00
41,"Warren",0400,"Blairstown Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",75389.00,90437.00,95236.00
41,"Warren",0400,"Blairstown Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",280154.00,280646.00,246543.00
41,"Warren",0400,"Blairstown Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",216529.00,135065.00,154279.00
41,"Warren",0400,"Blairstown Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",76313.00,76990.00,77680.00
41,"Warren",0400,"Blairstown Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",445882.00,405569.00,414253.00
41,"Warren",0400,"Blairstown Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",7955.00,14225.00,17450.00
41,"Warren",0400,"Blairstown Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",83232.00,87689.00,90415.00
41,"Warren",0400,"Blairstown Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",17241.00,25500.00,20000.00
41,"Warren",0400,"Blairstown Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",329378.00,339761.00,327589.00
41,"Warren",0400,"Blairstown Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",169695.00,176362.00,181385.00
41,"Warren",0400,"Blairstown Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",143561.00,145015.00,154007.00
41,"Warren",0400,"Blairstown Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",861625.00,740150.00,763135.00
41,"Warren",0400,"Blairstown Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",755625.00,781543.00,820870.00
41,"Warren",0400,"Blairstown Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1369642.00,1534566.00,1563968.00
41,"Warren",0400,"Blairstown Twp",72140,"'","Total Undistributed Expenditures",5056250.00,4966253.00,5179057.00
41,"Warren",0400,"Blairstown Twp",72260,"'","Total General Current Expense",8933817.00,9141215.00,9469719.00
41,"Warren",0400,"Blairstown Twp",75880,"'12-XXX-XXX-73","Total Equipment",71055.00,49728.00,0.00
41,"Warren",0400,"Blairstown Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",539703.00,321347.00,1127.00
41,"Warren",0400,"Blairstown Twp",76400,"'","Total Capital Outlay",610758.00,371075.00,1127.00
41,"Warren",0400,"Blairstown Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",422893.00,527672.00,534257.00
41,"Warren",0400,"Blairstown Twp",84060,"'","General Fund Grand Total",9967468.00,10039962.00,10005103.00
41,"Warren",0400,"Blairstown Twp",84100,"'20-XXX-XXX-XX","Local Projects",938.00,0.00,0.00
41,"Warren",0400,"Blairstown Twp",84200,"'20-475-XXX-XX","Student Activity Fund",23035.00,0.00,0.00
41,"Warren",0400,"Blairstown Twp",88500,"'20-XXX-XXX-XX","Title I",71784.00,25091.00,18818.00
41,"Warren",0400,"Blairstown Twp",88520,"'20-XXX-XXX-XX","Title II",9180.00,7225.00,5419.00
41,"Warren",0400,"Blairstown Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
41,"Warren",0400,"Blairstown Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",158324.00,155478.00,124382.00
41,"Warren",0400,"Blairstown Twp",88700,"'20-XXX-XXX-XX","Other",50275.00,48967.00,32178.00
41,"Warren",0400,"Blairstown Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",53836.00,50.00,0.00
41,"Warren",0400,"Blairstown Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",17277.00,0.00,0.00
41,"Warren",0400,"Blairstown Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",24961.00,14189.00,0.00
41,"Warren",0400,"Blairstown Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",25330.00,1866.00,0.00
41,"Warren",0400,"Blairstown Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",15000.00,0.00,0.00
41,"Warren",0400,"Blairstown Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",435967.00,262866.00,189297.00
41,"Warren",0400,"Blairstown Twp",88760,"'","Total Special Revenue Funds",459940.00,262866.00,189297.00
41,"Warren",0400,"Blairstown Twp",90000,"'","Total Expenditures/Appropriations",10427408.00,10302828.00,10194400.00
41,"Warren",0400,"Blairstown Twp",90010,"'","Total Expenditures Net of Transfers",10427408.00,10302828.00,10194400.00
41,"Warren",1620,"Franklin Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1530851.00,1577770.00,1640198.00
41,"Warren",1620,"Franklin Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",256621.00,288550.00,302444.00
41,"Warren",1620,"Franklin Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",80928.00,125155.00,73420.00
41,"Warren",1620,"Franklin Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",1766.00,12000.00,5000.00
41,"Warren",1620,"Franklin Twp",20620,"'11-422-XXX-XX","Total Summer School",15873.00,14840.00,11060.00
41,"Warren",1620,"Franklin Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",0.00,32000.00,35000.00
41,"Warren",1620,"Franklin Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",69951.00,69531.00,75474.00
41,"Warren",1620,"Franklin Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",83590.00,121580.00,138936.00
41,"Warren",1620,"Franklin Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",97543.00,113525.00,110190.00
41,"Warren",1620,"Franklin Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,14000.00,5000.00
41,"Warren",1620,"Franklin Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",231449.00,240893.00,229685.00
41,"Warren",1620,"Franklin Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",39334.00,40200.00,42000.00
41,"Warren",1620,"Franklin Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",101297.00,114367.00,116250.00
41,"Warren",1620,"Franklin Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2931.00,9500.00,9500.00
41,"Warren",1620,"Franklin Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",180194.00,215610.00,224580.00
41,"Warren",1620,"Franklin Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",52590.00,48414.00,47867.00
41,"Warren",1620,"Franklin Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",159282.00,166870.00,164221.00
41,"Warren",1620,"Franklin Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",17311.00,18080.00,18975.00
41,"Warren",1620,"Franklin Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",430190.00,482355.00,519576.00
41,"Warren",1620,"Franklin Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",220392.00,243138.00,271923.00
41,"Warren",1620,"Franklin Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",937253.00,991860.00,1094778.00
41,"Warren",1620,"Franklin Twp",72140,"'","Total Undistributed Expenditures",2623307.00,2921923.00,3103955.00
41,"Warren",1620,"Franklin Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,200.00,100.00
41,"Warren",1620,"Franklin Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,100.00,35.00
41,"Warren",1620,"Franklin Twp",72260,"'","Total General Current Expense",4509346.00,4940538.00,5136212.00
41,"Warren",1620,"Franklin Twp",75880,"'12-XXX-XXX-73","Total Equipment",7654.00,39347.00,0.00
41,"Warren",1620,"Franklin Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",12687.00,12687.00,12687.00
41,"Warren",1620,"Franklin Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",440000.00,0.00,381628.00
41,"Warren",1620,"Franklin Twp",76360,"'10-604","Increase In Capital Reserve",46000.00,0.00,0.00
41,"Warren",1620,"Franklin Twp",76380,"'10-604","Interest Deposit to Capital Reserve",14490.00,1000.00,500.00
41,"Warren",1620,"Franklin Twp",76400,"'","Total Capital Outlay",520831.00,53034.00,394815.00
41,"Warren",1620,"Franklin Twp",84060,"'","General Fund Grand Total",5030177.00,4993572.00,5531027.00
41,"Warren",1620,"Franklin Twp",84100,"'20-XXX-XXX-XX","Local Projects",2000.00,4000.00,2000.00
41,"Warren",1620,"Franklin Twp",84200,"'20-475-XXX-XX","Student Activity Fund",1643.00,0.00,0.00
41,"Warren",1620,"Franklin Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",180183.00,494841.00,499692.00
41,"Warren",1620,"Franklin Twp",86380,"'20-218-200-XX","Total Support Services",147765.00,571940.00,515980.00
41,"Warren",1620,"Franklin Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",5102.00,8000.00,0.00
41,"Warren",1620,"Franklin Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",333050.00,1074781.00,1015672.00
41,"Warren",1620,"Franklin Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",4551.00,0.00,0.00
41,"Warren",1620,"Franklin Twp",88180,"'","Total Other State Projects",4551.00,0.00,0.00
41,"Warren",1620,"Franklin Twp",88200,"'20-XXX-XXX-XX","Total State Projects",337601.00,1074781.00,1015672.00
41,"Warren",1620,"Franklin Twp",88500,"'20-XXX-XXX-XX","Title I",46504.00,34643.00,15000.00
41,"Warren",1620,"Franklin Twp",88520,"'20-XXX-XXX-XX","Title II",0.00,2927.00,0.00
41,"Warren",1620,"Franklin Twp",88560,"'20-XXX-XXX-XX","Title IV",5000.00,8800.00,0.00
41,"Warren",1620,"Franklin Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",60101.00,62534.00,40000.00
41,"Warren",1620,"Franklin Twp",88700,"'20-XXX-XXX-XX","Other",38485.00,31453.00,18000.00
41,"Warren",1620,"Franklin Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",66019.00,9150.00,0.00
41,"Warren",1620,"Franklin Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",50000.00,0.00,0.00
41,"Warren",1620,"Franklin Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",5942.00,27082.00,0.00
41,"Warren",1620,"Franklin Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",35353.00,0.00,0.00
41,"Warren",1620,"Franklin Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",45000.00,0.00,0.00
41,"Warren",1620,"Franklin Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",352404.00,176589.00,73000.00
41,"Warren",1620,"Franklin Twp",88760,"'","Total Special Revenue Funds",693648.00,1255370.00,1090672.00
41,"Warren",1620,"Franklin Twp",90000,"'","Total Expenditures/Appropriations",5723825.00,6248942.00,6621699.00
41,"Warren",1620,"Franklin Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",28474.00,60256.00,62408.00
41,"Warren",1620,"Franklin Twp",90010,"'","Total Expenditures Net of Transfers",5695351.00,6188686.00,6559291.00
41,"Warren",1670,"Frelinghuysen Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",771123.00,813273.00,685017.00
41,"Warren",1670,"Frelinghuysen Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",136471.00,141316.00,146439.00
41,"Warren",1670,"Frelinghuysen Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",4058.00,5875.00,4300.00
41,"Warren",1670,"Frelinghuysen Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",62120.00,60182.00,73000.00
41,"Warren",1670,"Frelinghuysen Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",110064.00,91453.00,61800.00
41,"Warren",1670,"Frelinghuysen Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",56211.00,46810.00,60000.00
41,"Warren",1670,"Frelinghuysen Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",59318.00,35000.00,38600.00
41,"Warren",1670,"Frelinghuysen Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",24334.00,68566.00,106439.00
41,"Warren",1670,"Frelinghuysen Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",13452.00,7363.00,95197.00
41,"Warren",1670,"Frelinghuysen Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",35070.00,60103.00,60500.00
41,"Warren",1670,"Frelinghuysen Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",94552.00,100263.00,178943.00
41,"Warren",1670,"Frelinghuysen Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",49126.00,90792.00,2263.00
41,"Warren",1670,"Frelinghuysen Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",103287.00,91200.00,93051.00
41,"Warren",1670,"Frelinghuysen Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",352510.00,449341.00,471779.00
41,"Warren",1670,"Frelinghuysen Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",298522.00,310805.00,323746.00
41,"Warren",1670,"Frelinghuysen Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",394131.00,408145.00,445600.00
41,"Warren",1670,"Frelinghuysen Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",4000.00,4000.00,12000.00
41,"Warren",1670,"Frelinghuysen Twp",72140,"'","Total Undistributed Expenditures",1656697.00,1824023.00,2022918.00
41,"Warren",1670,"Frelinghuysen Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2100.00,2100.00
41,"Warren",1670,"Frelinghuysen Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1000.00,1000.00
41,"Warren",1670,"Frelinghuysen Twp",72260,"'","Total General Current Expense",2568349.00,2787587.00,2861774.00
41,"Warren",1670,"Frelinghuysen Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,305000.00,200000.00
41,"Warren",1670,"Frelinghuysen Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,6000.00,6000.00
41,"Warren",1670,"Frelinghuysen Twp",76400,"'","Total Capital Outlay",0.00,311000.00,206000.00
41,"Warren",1670,"Frelinghuysen Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",159691.00,131674.00,254619.00
41,"Warren",1670,"Frelinghuysen Twp",84060,"'","General Fund Grand Total",2728040.00,3230261.00,3322393.00
41,"Warren",1670,"Frelinghuysen Twp",88500,"'20-XXX-XXX-XX","Title I",21627.00,0.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",88520,"'20-XXX-XXX-XX","Title II",3491.00,2400.00,2040.00
41,"Warren",1670,"Frelinghuysen Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",36572.00,26528.00,22549.00
41,"Warren",1670,"Frelinghuysen Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,4622.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",88700,"'20-XXX-XXX-XX","Other",11250.00,20976.00,33311.00
41,"Warren",1670,"Frelinghuysen Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",3804.00,0.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",38200.00,30000.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",4048.00,0.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",10667.00,0.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",18625.00,0.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",13500.00,0.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",161784.00,84526.00,57900.00
41,"Warren",1670,"Frelinghuysen Twp",88760,"'","Total Special Revenue Funds",161784.00,84526.00,57900.00
41,"Warren",1670,"Frelinghuysen Twp",90000,"'","Total Expenditures/Appropriations",2889824.00,3314787.00,3380293.00
41,"Warren",1670,"Frelinghuysen Twp",90010,"'","Total Expenditures Net of Transfers",2889824.00,3314787.00,3380293.00
41,"Warren",1785,"Great Meadows Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3270301.00,3367057.00,3537599.00
41,"Warren",1785,"Great Meadows Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1158924.00,1379318.00,1414487.00
41,"Warren",1785,"Great Meadows Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",51663.00,127742.00,150065.00
41,"Warren",1785,"Great Meadows Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",82865.00,83460.00,89494.00
41,"Warren",1785,"Great Meadows Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",8518.00,7200.00,7200.00
41,"Warren",1785,"Great Meadows Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2736.00,4350.00,4550.00
41,"Warren",1785,"Great Meadows Regional",20620,"'11-422-XXX-XX","Total Summer School",45217.00,56389.00,56500.00
41,"Warren",1785,"Great Meadows Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5492255.00,6368977.00,6313427.00
41,"Warren",1785,"Great Meadows Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",5000.00,10000.00,5000.00
41,"Warren",1785,"Great Meadows Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",156310.00,154599.00,163830.00
41,"Warren",1785,"Great Meadows Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",351216.00,347832.00,357130.00
41,"Warren",1785,"Great Meadows Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",149470.00,154921.00,130553.00
41,"Warren",1785,"Great Meadows Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",155940.00,156780.00,224585.00
41,"Warren",1785,"Great Meadows Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",238696.00,324213.00,311104.00
41,"Warren",1785,"Great Meadows Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",98256.00,59408.00,7540.00
41,"Warren",1785,"Great Meadows Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",135391.00,200325.00,195228.00
41,"Warren",1785,"Great Meadows Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1118.00,7500.00,7500.00
41,"Warren",1785,"Great Meadows Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",363995.00,419811.00,399888.00
41,"Warren",1785,"Great Meadows Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",288922.00,352483.00,299664.00
41,"Warren",1785,"Great Meadows Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",231695.00,271380.00,273921.00
41,"Warren",1785,"Great Meadows Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,3300.00,800.00
41,"Warren",1785,"Great Meadows Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1370608.00,1489549.00,1359464.00
41,"Warren",1785,"Great Meadows Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1702216.00,1843287.00,1783410.00
41,"Warren",1785,"Great Meadows Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2129961.00,2816113.00,2996833.00
41,"Warren",1785,"Great Meadows Regional",72140,"'","Total Undistributed Expenditures",12871049.00,14980478.00,14829877.00
41,"Warren",1785,"Great Meadows Regional",72200,"'10-606","Increase In Maintenance Reserve",154670.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",72260,"'","Total General Current Expense",17645943.00,20005994.00,20089772.00
41,"Warren",1785,"Great Meadows Regional",75880,"'12-XXX-XXX-73","Total Equipment",50182.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",9396.00,2261.00,3188636.00
41,"Warren",1785,"Great Meadows Regional",76360,"'10-604","Increase In Capital Reserve",500000.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",76400,"'","Total Capital Outlay",559578.00,2261.00,3188636.00
41,"Warren",1785,"Great Meadows Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",132346.00,155435.00,164570.00
41,"Warren",1785,"Great Meadows Regional",84060,"'","General Fund Grand Total",18337867.00,20163690.00,23442978.00
41,"Warren",1785,"Great Meadows Regional",84100,"'20-XXX-XXX-XX","Local Projects",4386.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",84200,"'20-475-XXX-XX","Student Activity Fund",61840.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",226545.00,325451.00,470223.00
41,"Warren",1785,"Great Meadows Regional",86380,"'20-218-200-XX","Total Support Services",746107.00,1019759.00,743053.00
41,"Warren",1785,"Great Meadows Regional",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,219914.00
41,"Warren",1785,"Great Meadows Regional",87100,"'20-218-XXX-XX","Total Preschool Education Aid",972652.00,1345210.00,1433190.00
41,"Warren",1785,"Great Meadows Regional",88200,"'20-XXX-XXX-XX","Total State Projects",972652.00,1345210.00,1433190.00
41,"Warren",1785,"Great Meadows Regional",88500,"'20-XXX-XXX-XX","Title I",90922.00,70650.00,52350.00
41,"Warren",1785,"Great Meadows Regional",88520,"'20-XXX-XXX-XX","Title II",42864.00,18161.00,14043.00
41,"Warren",1785,"Great Meadows Regional",88560,"'20-XXX-XXX-XX","Title IV",8951.00,10000.00,10000.00
41,"Warren",1785,"Great Meadows Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",217054.00,215713.00,215713.00
41,"Warren",1785,"Great Meadows Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",283.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",395.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",90.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",102.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",4699.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",10534.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",46169.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",52036.00,32123.00,0.00
41,"Warren",1785,"Great Meadows Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,4238.00,0.00
41,"Warren",1785,"Great Meadows Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",19624.00,11397.00,0.00
41,"Warren",1785,"Great Meadows Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",37243.00,372.00,0.00
41,"Warren",1785,"Great Meadows Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",530966.00,362654.00,292106.00
41,"Warren",1785,"Great Meadows Regional",88760,"'","Total Special Revenue Funds",1569844.00,1707864.00,1725296.00
41,"Warren",1785,"Great Meadows Regional",89660,"'40-701-510-XX","Total Regular Debt Service",561800.00,546000.00,321056.00
41,"Warren",1785,"Great Meadows Regional",89980,"'","Total Debt Service Funds",561800.00,546000.00,321056.00
41,"Warren",1785,"Great Meadows Regional",90000,"'","Total Expenditures/Appropriations",20469511.00,22417554.00,25489330.00
41,"Warren",1785,"Great Meadows Regional",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",185081.00,195832.00,173556.00
41,"Warren",1785,"Great Meadows Regional",90010,"'","Total Expenditures Net of Transfers",20284430.00,22221722.00,25315774.00
41,"Warren",1840,"Greenwich Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2909736.00,3186533.00,3235188.00
41,"Warren",1840,"Greenwich Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1557271.00,1672486.00,2137296.00
41,"Warren",1840,"Greenwich Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",190949.00,260627.00,277413.00
41,"Warren",1840,"Greenwich Twp",20620,"'11-422-XXX-XX","Total Summer School",79023.00,90000.00,100000.00
41,"Warren",1840,"Greenwich Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5720887.00,5759500.00,5685215.00
41,"Warren",1840,"Greenwich Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",138700.00,150400.00,154212.00
41,"Warren",1840,"Greenwich Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",416713.00,529896.00,495857.00
41,"Warren",1840,"Greenwich Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",20520.00,24500.00,24500.00
41,"Warren",1840,"Greenwich Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",129000.00,134858.00,140212.00
41,"Warren",1840,"Greenwich Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",207959.00,270699.00,242936.00
41,"Warren",1840,"Greenwich Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",41600.00,93644.00,98902.00
41,"Warren",1840,"Greenwich Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",157634.00,178160.00,131657.00
41,"Warren",1840,"Greenwich Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",431.00,6000.00,6000.00
41,"Warren",1840,"Greenwich Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",314766.00,381112.00,408084.00
41,"Warren",1840,"Greenwich Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",338341.00,315165.00,284609.00
41,"Warren",1840,"Greenwich Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",100789.00,94720.00,95968.00
41,"Warren",1840,"Greenwich Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",913243.00,1745227.00,1721109.00
41,"Warren",1840,"Greenwich Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1380695.00,1598401.00,1409650.00
41,"Warren",1840,"Greenwich Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2330129.00,3302288.00,3626599.00
41,"Warren",1840,"Greenwich Twp",72140,"'","Total Undistributed Expenditures",12211407.00,14584570.00,14525510.00
41,"Warren",1840,"Greenwich Twp",72260,"'","Total General Current Expense",16948386.00,19794216.00,20275407.00
41,"Warren",1840,"Greenwich Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",32229.00,32229.00,32229.00
41,"Warren",1840,"Greenwich Twp",76400,"'","Total Capital Outlay",32229.00,32229.00,32229.00
41,"Warren",1840,"Greenwich Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",11984.00,12755.00,0.00
41,"Warren",1840,"Greenwich Twp",84060,"'","General Fund Grand Total",16992599.00,19839200.00,20307636.00
41,"Warren",1840,"Greenwich Twp",84100,"'20-XXX-XXX-XX","Local Projects",4969.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",84200,"'20-475-XXX-XX","Student Activity Fund",69177.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",88500,"'20-XXX-XXX-XX","Title I",91517.00,90263.00,67698.00
41,"Warren",1840,"Greenwich Twp",88520,"'20-XXX-XXX-XX","Title II",17284.00,16300.00,12225.00
41,"Warren",1840,"Greenwich Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,7500.00
41,"Warren",1840,"Greenwich Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",154292.00,137577.00,103183.00
41,"Warren",1840,"Greenwich Twp",88700,"'20-XXX-XXX-XX","Other",27093.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",25011.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",325197.00,254140.00,190606.00
41,"Warren",1840,"Greenwich Twp",88760,"'","Total Special Revenue Funds",399343.00,254140.00,190606.00
41,"Warren",1840,"Greenwich Twp",90000,"'","Total Expenditures/Appropriations",17391942.00,20093340.00,20498242.00
41,"Warren",1840,"Greenwich Twp",90010,"'","Total Expenditures Net of Transfers",17391942.00,20093340.00,20498242.00
41,"Warren",1870,"Hackettstown",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12185872.00,13802649.00,13713733.00
41,"Warren",1870,"Hackettstown",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3861006.00,3902427.00,4010190.00
41,"Warren",1870,"Hackettstown",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",605427.00,679579.00,682377.00
41,"Warren",1870,"Hackettstown",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",690142.00,1124271.00,1032221.00
41,"Warren",1870,"Hackettstown",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",240839.00,279090.00,277000.00
41,"Warren",1870,"Hackettstown",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1054049.00,1065166.00,1066194.00
41,"Warren",1870,"Hackettstown",20620,"'11-422-XXX-XX","Total Summer School",28448.00,185954.00,152000.00
41,"Warren",1870,"Hackettstown",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1056941.00,1785792.00,2685111.00
41,"Warren",1870,"Hackettstown",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",72286.00,287086.00,287420.00
41,"Warren",1870,"Hackettstown",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",517543.00,627070.00,552680.00
41,"Warren",1870,"Hackettstown",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",840728.00,992987.00,963720.00
41,"Warren",1870,"Hackettstown",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",701120.00,1013950.00,1081024.00
41,"Warren",1870,"Hackettstown",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1018009.00,1097740.00,1090937.00
41,"Warren",1870,"Hackettstown",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1167607.00,1263258.00,1258156.00
41,"Warren",1870,"Hackettstown",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",112237.00,197698.00,221922.00
41,"Warren",1870,"Hackettstown",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",665018.00,740868.00,759907.00
41,"Warren",1870,"Hackettstown",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",19819.00,165568.00,72000.00
41,"Warren",1870,"Hackettstown",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",797776.00,916567.00,865547.00
41,"Warren",1870,"Hackettstown",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1322818.00,1480464.00,1443539.00
41,"Warren",1870,"Hackettstown",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",496645.00,523155.00,539904.00
41,"Warren",1870,"Hackettstown",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",105062.00,173443.00,160300.00
41,"Warren",1870,"Hackettstown",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4169685.00,4374495.00,4223193.00
41,"Warren",1870,"Hackettstown",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1645168.00,1918657.00,1893000.00
41,"Warren",1870,"Hackettstown",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7262169.00,7477420.00,8751000.00
41,"Warren",1870,"Hackettstown",72140,"'","Total Undistributed Expenditures",21970631.00,25036218.00,26849360.00
41,"Warren",1870,"Hackettstown",72260,"'","Total General Current Expense",40636414.00,46075354.00,47783075.00
41,"Warren",1870,"Hackettstown",75880,"'12-XXX-XXX-73","Total Equipment",415526.00,397170.00,150000.00
41,"Warren",1870,"Hackettstown",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",857050.00,1818064.00,1411374.00
41,"Warren",1870,"Hackettstown",76400,"'","Total Capital Outlay",1272576.00,2215234.00,1561374.00
41,"Warren",1870,"Hackettstown",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,14078.00
41,"Warren",1870,"Hackettstown",84060,"'","General Fund Grand Total",41908990.00,48290588.00,49358527.00
41,"Warren",1870,"Hackettstown",84100,"'20-XXX-XXX-XX","Local Projects",14501.00,3000.00,3000.00
41,"Warren",1870,"Hackettstown",84200,"'20-475-XXX-XX","Student Activity Fund",320460.00,0.00,0.00
41,"Warren",1870,"Hackettstown",84220,"'20-476-XXX-XX","Scholarship Fund",11500.00,0.00,0.00
41,"Warren",1870,"Hackettstown",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,0.00,3000.00
41,"Warren",1870,"Hackettstown",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,0.00,9000.00
41,"Warren",1870,"Hackettstown",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,0.00,3000.00
41,"Warren",1870,"Hackettstown",88180,"'","Total Other State Projects",0.00,0.00,15000.00
41,"Warren",1870,"Hackettstown",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,0.00,15000.00
41,"Warren",1870,"Hackettstown",88500,"'20-XXX-XXX-XX","Title I",226508.00,256249.00,175000.00
41,"Warren",1870,"Hackettstown",88520,"'20-XXX-XXX-XX","Title II",35364.00,52208.00,26000.00
41,"Warren",1870,"Hackettstown",88540,"'20-XXX-XXX-XX","Title III",52826.00,48575.00,35000.00
41,"Warren",1870,"Hackettstown",88560,"'20-XXX-XXX-XX","Title IV",10162.00,17111.00,13000.00
41,"Warren",1870,"Hackettstown",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",529520.00,581868.00,389000.00
41,"Warren",1870,"Hackettstown",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",32661.00,0.00,0.00
41,"Warren",1870,"Hackettstown",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",535703.00,0.00,0.00
41,"Warren",1870,"Hackettstown",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",149477.00,0.00,0.00
41,"Warren",1870,"Hackettstown",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",26087.00,0.00,0.00
41,"Warren",1870,"Hackettstown",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,0.00,0.00
41,"Warren",1870,"Hackettstown",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",366.00,0.00,0.00
41,"Warren",1870,"Hackettstown",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",8.00,0.00,0.00
41,"Warren",1870,"Hackettstown",88740,"'20-XXX-XXX-XX","Total Federal Projects",1638682.00,956011.00,638000.00
41,"Warren",1870,"Hackettstown",88760,"'","Total Special Revenue Funds",1985143.00,959011.00,656000.00
41,"Warren",1870,"Hackettstown",89660,"'40-701-510-XX","Total Regular Debt Service",314988.00,320700.00,320600.00
41,"Warren",1870,"Hackettstown",89980,"'","Total Debt Service Funds",314988.00,320700.00,320600.00
41,"Warren",1870,"Hackettstown",90000,"'","Total Expenditures/Appropriations",44209121.00,49570299.00,50335127.00
41,"Warren",1870,"Hackettstown",90010,"'","Total Expenditures Net of Transfers",44209121.00,49570299.00,50335127.00
41,"Warren",2040,"Harmony Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1455647.00,1472240.00,1565961.00
41,"Warren",2040,"Harmony Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",577021.00,687484.00,717714.00
41,"Warren",2040,"Harmony Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",151940.00,70420.00,73805.00
41,"Warren",2040,"Harmony Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",19092.00,31600.00,31600.00
41,"Warren",2040,"Harmony Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",8747.00,20000.00,20000.00
41,"Warren",2040,"Harmony Twp",20620,"'11-422-XXX-XX","Total Summer School",0.00,3500.00,25000.00
41,"Warren",2040,"Harmony Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1503320.00,1468209.00,1487618.00
41,"Warren",2040,"Harmony Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",23637.00,24453.00,25309.00
41,"Warren",2040,"Harmony Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",85489.00,84991.00,87595.00
41,"Warren",2040,"Harmony Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",134129.00,142010.00,162238.00
41,"Warren",2040,"Harmony Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",67656.00,25555.00,52963.00
41,"Warren",2040,"Harmony Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",78883.00,36000.00,0.00
41,"Warren",2040,"Harmony Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",104002.00,166382.00,172238.00
41,"Warren",2040,"Harmony Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,8000.00,8000.00
41,"Warren",2040,"Harmony Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",68376.00,83592.00,88505.00
41,"Warren",2040,"Harmony Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8930.00,12000.00,12500.00
41,"Warren",2040,"Harmony Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",193726.00,212092.00,171337.00
41,"Warren",2040,"Harmony Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",115527.00,116415.00,141904.00
41,"Warren",2040,"Harmony Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",127547.00,136460.00,152730.00
41,"Warren",2040,"Harmony Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",8897.00,11000.00,11000.00
41,"Warren",2040,"Harmony Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",542722.00,644870.00,658406.00
41,"Warren",2040,"Harmony Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",584842.00,584671.00,531233.00
41,"Warren",2040,"Harmony Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",976974.00,1162302.00,1370612.00
41,"Warren",2040,"Harmony Twp",72140,"'","Total Undistributed Expenditures",4624657.00,4919002.00,5134188.00
41,"Warren",2040,"Harmony Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10.00,2000.00
41,"Warren",2040,"Harmony Twp",72260,"'","Total General Current Expense",6837104.00,7204256.00,7570268.00
41,"Warren",2040,"Harmony Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1739.00,1739.00,1739.00
41,"Warren",2040,"Harmony Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,20.00,1000.00
41,"Warren",2040,"Harmony Twp",76400,"'","Total Capital Outlay",1739.00,1759.00,2739.00
41,"Warren",2040,"Harmony Twp",84060,"'","General Fund Grand Total",6838843.00,7206015.00,7573007.00
41,"Warren",2040,"Harmony Twp",84100,"'20-XXX-XXX-XX","Local Projects",2000.00,0.00,0.00
41,"Warren",2040,"Harmony Twp",84200,"'20-475-XXX-XX","Student Activity Fund",21260.00,0.00,0.00
41,"Warren",2040,"Harmony Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",4344.00,0.00,0.00
41,"Warren",2040,"Harmony Twp",88180,"'","Total Other State Projects",4344.00,0.00,0.00
41,"Warren",2040,"Harmony Twp",88200,"'20-XXX-XXX-XX","Total State Projects",4344.00,0.00,0.00
41,"Warren",2040,"Harmony Twp",88500,"'20-XXX-XXX-XX","Title I",32010.00,32000.00,10500.00
41,"Warren",2040,"Harmony Twp",88520,"'20-XXX-XXX-XX","Title II",5957.00,5000.00,4000.00
41,"Warren",2040,"Harmony Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,0.00,0.00
41,"Warren",2040,"Harmony Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",72403.00,60000.00,60000.00
41,"Warren",2040,"Harmony Twp",88700,"'20-XXX-XXX-XX","Other",20204.00,2000.00,2000.00
41,"Warren",2040,"Harmony Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",166007.00,0.00,0.00
41,"Warren",2040,"Harmony Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",20000.00,0.00,0.00
41,"Warren",2040,"Harmony Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",20000.00,0.00,0.00
41,"Warren",2040,"Harmony Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",30562.00,0.00,0.00
41,"Warren",2040,"Harmony Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",377143.00,99000.00,76500.00
41,"Warren",2040,"Harmony Twp",88760,"'","Total Special Revenue Funds",404747.00,99000.00,76500.00
41,"Warren",2040,"Harmony Twp",90000,"'","Total Expenditures/Appropriations",7243590.00,7305015.00,7649507.00
41,"Warren",2040,"Harmony Twp",90010,"'","Total Expenditures Net of Transfers",7243590.00,7305015.00,7649507.00
41,"Warren",2250,"Hope Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1031529.00,1056596.00,945317.00
41,"Warren",2250,"Hope Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",412758.00,325065.00,87397.00
41,"Warren",2250,"Hope Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",101777.00,46240.00,5500.00
41,"Warren",2250,"Hope Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",20522.00,19650.00,8950.00
41,"Warren",2250,"Hope Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",980387.00,1157965.00,1450603.00
41,"Warren",2250,"Hope Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",75877.00,72100.00,77864.00
41,"Warren",2250,"Hope Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",0.00,20000.00,20000.00
41,"Warren",2250,"Hope Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",81456.00,76062.00,91032.00
41,"Warren",2250,"Hope Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",35664.00,0.00,0.00
41,"Warren",2250,"Hope Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",327880.00,332546.00,234303.00
41,"Warren",2250,"Hope Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",5609.00,0.00,37540.00
41,"Warren",2250,"Hope Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,933.00,20833.00
41,"Warren",2250,"Hope Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5202.00,4750.00,4750.00
41,"Warren",2250,"Hope Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",191408.00,88374.00,149982.00
41,"Warren",2250,"Hope Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",15812.00,62940.00,0.00
41,"Warren",2250,"Hope Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",90947.00,105941.00,72249.00
41,"Warren",2250,"Hope Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",360637.00,426773.00,528524.00
41,"Warren",2250,"Hope Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",392726.00,368600.00,459941.00
41,"Warren",2250,"Hope Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",613730.00,762595.00,690905.00
41,"Warren",2250,"Hope Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",21602.00,4348.00,0.00
41,"Warren",2250,"Hope Twp",72140,"'","Total Undistributed Expenditures",3198937.00,3483927.00,3838526.00
41,"Warren",2250,"Hope Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
41,"Warren",2250,"Hope Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,100.00,100.00
41,"Warren",2250,"Hope Twp",72260,"'","Total General Current Expense",4765523.00,4931678.00,4885890.00
41,"Warren",2250,"Hope Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",13463.00,13463.00,13463.00
41,"Warren",2250,"Hope Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,400.00,400.00
41,"Warren",2250,"Hope Twp",76400,"'","Total Capital Outlay",13463.00,13863.00,13863.00
41,"Warren",2250,"Hope Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",382620.00,351037.00,218217.00
41,"Warren",2250,"Hope Twp",84060,"'","General Fund Grand Total",5161606.00,5296578.00,5117970.00
41,"Warren",2250,"Hope Twp",84200,"'20-475-XXX-XX","Student Activity Fund",14894.00,0.00,0.00
41,"Warren",2250,"Hope Twp",88500,"'20-XXX-XXX-XX","Title I",31608.00,28358.00,20000.00
41,"Warren",2250,"Hope Twp",88520,"'20-XXX-XXX-XX","Title II",4893.00,3953.00,0.00
41,"Warren",2250,"Hope Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,0.00
41,"Warren",2250,"Hope Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",58987.00,56996.00,40000.00
41,"Warren",2250,"Hope Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",5237.00,0.00,0.00
41,"Warren",2250,"Hope Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",446.00,0.00,0.00
41,"Warren",2250,"Hope Twp",88700,"'20-XXX-XXX-XX","Other",891.00,0.00,0.00
41,"Warren",2250,"Hope Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",3739.00,0.00,0.00
41,"Warren",2250,"Hope Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",4363.00,0.00,0.00
41,"Warren",2250,"Hope Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",21542.00,73035.00,0.00
41,"Warren",2250,"Hope Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",15511.00,6208.00,0.00
41,"Warren",2250,"Hope Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",161.00,10914.00,0.00
41,"Warren",2250,"Hope Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",5649.00,29762.00,0.00
41,"Warren",2250,"Hope Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",153027.00,219226.00,60000.00
41,"Warren",2250,"Hope Twp",88760,"'","Total Special Revenue Funds",167921.00,219226.00,60000.00
41,"Warren",2250,"Hope Twp",90000,"'","Total Expenditures/Appropriations",5329527.00,5515804.00,5177970.00
41,"Warren",2250,"Hope Twp",90010,"'","Total Expenditures Net of Transfers",5329527.00,5515804.00,5177970.00
41,"Warren",2470,"Knowlton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1137236.00,1161183.00,1180810.00
41,"Warren",2470,"Knowlton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",339201.00,405900.00,412030.00
41,"Warren",2470,"Knowlton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",73765.00,53600.00,80710.00
41,"Warren",2470,"Knowlton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",2925.00,9200.00,8800.00
41,"Warren",2470,"Knowlton Twp",20620,"'11-422-XXX-XX","Total Summer School",16793.00,17000.00,13640.00
41,"Warren",2470,"Knowlton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",136713.00,121550.00,220738.00
41,"Warren",2470,"Knowlton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",70556.00,72400.00,70555.00
41,"Warren",2470,"Knowlton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",98262.00,117200.00,132600.00
41,"Warren",2470,"Knowlton Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",56921.00,89382.00,79857.00
41,"Warren",2470,"Knowlton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",12032.00,15000.00,15563.00
41,"Warren",2470,"Knowlton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",144674.00,94727.00,97063.00
41,"Warren",2470,"Knowlton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",78551.00,44900.00,48202.00
41,"Warren",2470,"Knowlton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",75173.00,91400.00,91020.00
41,"Warren",2470,"Knowlton Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,10825.00,10000.00
41,"Warren",2470,"Knowlton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",205783.00,199356.00,201304.00
41,"Warren",2470,"Knowlton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",8909.00,45344.00,47152.00
41,"Warren",2470,"Knowlton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",134598.00,72600.00,60000.00
41,"Warren",2470,"Knowlton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",363611.00,394598.00,414487.00
41,"Warren",2470,"Knowlton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",281851.00,333557.00,400151.00
41,"Warren",2470,"Knowlton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",736212.00,813630.00,990959.00
41,"Warren",2470,"Knowlton Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,12000.00,0.00
41,"Warren",2470,"Knowlton Twp",72140,"'","Total Undistributed Expenditures",2403846.00,2528469.00,2879651.00
41,"Warren",2470,"Knowlton Twp",72260,"'","Total General Current Expense",3973766.00,4175352.00,4575641.00
41,"Warren",2470,"Knowlton Twp",75880,"'12-XXX-XXX-73","Total Equipment",4068.00,7472.00,0.00
41,"Warren",2470,"Knowlton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",102405.00,602771.00,0.00
41,"Warren",2470,"Knowlton Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,300.00,0.00
41,"Warren",2470,"Knowlton Twp",76400,"'","Total Capital Outlay",106473.00,610543.00,0.00
41,"Warren",2470,"Knowlton Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",176178.00,185000.00,189577.00
41,"Warren",2470,"Knowlton Twp",84060,"'","General Fund Grand Total",4256417.00,4970895.00,4765218.00
41,"Warren",2470,"Knowlton Twp",84200,"'20-475-XXX-XX","Student Activity Fund",44085.00,0.00,0.00
41,"Warren",2470,"Knowlton Twp",88500,"'20-XXX-XXX-XX","Title I",30566.00,26190.00,19643.00
41,"Warren",2470,"Knowlton Twp",88520,"'20-XXX-XXX-XX","Title II",16463.00,3730.00,2798.00
41,"Warren",2470,"Knowlton Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,7500.00
41,"Warren",2470,"Knowlton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",61055.00,54805.00,41104.00
41,"Warren",2470,"Knowlton Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",7007.00,0.00,0.00
41,"Warren",2470,"Knowlton Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",597.00,0.00,0.00
41,"Warren",2470,"Knowlton Twp",88700,"'20-XXX-XXX-XX","Other",23001.00,24126.00,21289.00
41,"Warren",2470,"Knowlton Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",12596.00,0.00,0.00
41,"Warren",2470,"Knowlton Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
41,"Warren",2470,"Knowlton Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",34577.00,0.00,0.00
41,"Warren",2470,"Knowlton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",225862.00,118851.00,92334.00
41,"Warren",2470,"Knowlton Twp",88760,"'","Total Special Revenue Funds",269947.00,118851.00,92334.00
41,"Warren",2470,"Knowlton Twp",90000,"'","Total Expenditures/Appropriations",4526364.00,5089746.00,4857552.00
41,"Warren",2470,"Knowlton Twp",90010,"'","Total Expenditures Net of Transfers",4526364.00,5089746.00,4857552.00
41,"Warren",2790,"Lopatcong Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3845650.00,3674126.00,4282448.00
41,"Warren",2790,"Lopatcong Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1540065.00,2242581.00,2061169.00
41,"Warren",2790,"Lopatcong Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",156271.00,199675.00,185749.00
41,"Warren",2790,"Lopatcong Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",31755.00,34320.00,36000.00
41,"Warren",2790,"Lopatcong Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6163367.00,7303897.00,7619092.00
41,"Warren",2790,"Lopatcong Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",29731.00,51842.00,35298.00
41,"Warren",2790,"Lopatcong Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",167628.00,177020.00,163274.00
41,"Warren",2790,"Lopatcong Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",231038.00,394144.00,418461.00
41,"Warren",2790,"Lopatcong Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,29583.00,30500.00
41,"Warren",2790,"Lopatcong Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",156328.00,158544.00,169990.00
41,"Warren",2790,"Lopatcong Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",390029.00,560920.00,590451.00
41,"Warren",2790,"Lopatcong Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",110289.00,102850.00,100000.00
41,"Warren",2790,"Lopatcong Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",38981.00,50961.00,51561.00
41,"Warren",2790,"Lopatcong Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",13178.00,20730.00,21352.00
41,"Warren",2790,"Lopatcong Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",311503.00,511466.00,513896.00
41,"Warren",2790,"Lopatcong Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",292111.00,383344.00,368062.00
41,"Warren",2790,"Lopatcong Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",239634.00,291344.00,291163.00
41,"Warren",2790,"Lopatcong Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",67572.00,73364.00,76217.00
41,"Warren",2790,"Lopatcong Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1026511.00,1479030.00,1607522.00
41,"Warren",2790,"Lopatcong Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",821768.00,1106881.00,1183876.00
41,"Warren",2790,"Lopatcong Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2050587.00,3578447.00,3857800.00
41,"Warren",2790,"Lopatcong Twp",72140,"'","Total Undistributed Expenditures",12110255.00,16274367.00,17098515.00
41,"Warren",2790,"Lopatcong Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
41,"Warren",2790,"Lopatcong Twp",72200,"'10-606","Increase In Maintenance Reserve",300000.00,0.00,0.00
41,"Warren",2790,"Lopatcong Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1000.00,1000.00
41,"Warren",2790,"Lopatcong Twp",72260,"'","Total General Current Expense",17983996.00,22427069.00,23665881.00
41,"Warren",2790,"Lopatcong Twp",75880,"'12-XXX-XXX-73","Total Equipment",102075.00,0.00,0.00
41,"Warren",2790,"Lopatcong Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",261023.00,782131.00,947931.00
41,"Warren",2790,"Lopatcong Twp",76360,"'10-604","Increase In Capital Reserve",1499752.00,0.00,0.00
41,"Warren",2790,"Lopatcong Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3000.00,3000.00
41,"Warren",2790,"Lopatcong Twp",76400,"'","Total Capital Outlay",1862850.00,785131.00,950931.00
41,"Warren",2790,"Lopatcong Twp",84060,"'","General Fund Grand Total",19846846.00,23212200.00,24616812.00
41,"Warren",2790,"Lopatcong Twp",84200,"'20-475-XXX-XX","Student Activity Fund",78785.00,0.00,0.00
41,"Warren",2790,"Lopatcong Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,0.00,167259.00
41,"Warren",2790,"Lopatcong Twp",86380,"'20-218-200-XX","Total Support Services",0.00,0.00,1352961.00
41,"Warren",2790,"Lopatcong Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,0.00,1520220.00
41,"Warren",2790,"Lopatcong Twp",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,0.00,1520220.00
41,"Warren",2790,"Lopatcong Twp",88500,"'20-XXX-XXX-XX","Title I",80068.00,66553.00,101577.00
41,"Warren",2790,"Lopatcong Twp",88520,"'20-XXX-XXX-XX","Title II",0.00,11327.00,19571.00
41,"Warren",2790,"Lopatcong Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,0.00,1311.00
41,"Warren",2790,"Lopatcong Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,10400.00,10000.00
41,"Warren",2790,"Lopatcong Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",178872.00,132838.00,175069.00
41,"Warren",2790,"Lopatcong Twp",88700,"'20-XXX-XXX-XX","Other",53552.00,0.00,0.00
41,"Warren",2790,"Lopatcong Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",336.00,0.00,0.00
41,"Warren",2790,"Lopatcong Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",277442.00,0.00,0.00
41,"Warren",2790,"Lopatcong Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",4688.00,0.00,0.00
41,"Warren",2790,"Lopatcong Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",22433.00,0.00,0.00
41,"Warren",2790,"Lopatcong Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",242.00,0.00,0.00
41,"Warren",2790,"Lopatcong Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",617633.00,221118.00,307528.00
41,"Warren",2790,"Lopatcong Twp",88760,"'","Total Special Revenue Funds",696418.00,221118.00,1827748.00
41,"Warren",2790,"Lopatcong Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1022910.00,963188.00,973303.00
41,"Warren",2790,"Lopatcong Twp",89980,"'","Total Debt Service Funds",1022910.00,963188.00,973303.00
41,"Warren",2790,"Lopatcong Twp",90000,"'","Total Expenditures/Appropriations",21566174.00,24396506.00,27417863.00
41,"Warren",2790,"Lopatcong Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,226164.00
41,"Warren",2790,"Lopatcong Twp",90010,"'","Total Expenditures Net of Transfers",21566174.00,24396506.00,27191699.00
41,"Warren",2970,"Mansfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3410693.00,3199143.00,3362111.00
41,"Warren",2970,"Mansfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1457734.00,1561221.00,1367784.00
41,"Warren",2970,"Mansfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",92330.00,207120.00,189248.00
41,"Warren",2970,"Mansfield Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",176759.00,187305.00,196560.00
41,"Warren",2970,"Mansfield Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,28205.00,43960.00
41,"Warren",2970,"Mansfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",9991.00,106379.00,167597.00
41,"Warren",2970,"Mansfield Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,0.00,17000.00
41,"Warren",2970,"Mansfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",94287.00,100400.00,182705.00
41,"Warren",2970,"Mansfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",284368.00,380691.00,340839.00
41,"Warren",2970,"Mansfield Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,42389.00,44840.00
41,"Warren",2970,"Mansfield Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",178854.00,135615.00,106005.00
41,"Warren",2970,"Mansfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",363284.00,343630.00,364056.00
41,"Warren",2970,"Mansfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",154875.00,139807.00,47000.00
41,"Warren",2970,"Mansfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",204998.00,244013.00,195148.00
41,"Warren",2970,"Mansfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",15994.00,6293.00,11000.00
41,"Warren",2970,"Mansfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",369153.00,363595.00,326786.00
41,"Warren",2970,"Mansfield Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",228657.00,245640.00,265267.00
41,"Warren",2970,"Mansfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",183004.00,370715.00,282747.00
41,"Warren",2970,"Mansfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",563552.00,744562.00,862010.00
41,"Warren",2970,"Mansfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",661068.00,831840.00,888229.00
41,"Warren",2970,"Mansfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2391875.00,2702817.00,2854882.00
41,"Warren",2970,"Mansfield Twp",72140,"'","Total Undistributed Expenditures",5703960.00,6758386.00,6956111.00
41,"Warren",2970,"Mansfield Twp",72260,"'","Total General Current Expense",10841476.00,11941380.00,12115774.00
41,"Warren",2970,"Mansfield Twp",75880,"'12-XXX-XXX-73","Total Equipment",6082.00,0.00,0.00
41,"Warren",2970,"Mansfield Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",195814.00,19885.00,642925.00
41,"Warren",2970,"Mansfield Twp",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,66751.00
41,"Warren",2970,"Mansfield Twp",76400,"'","Total Capital Outlay",201896.00,19885.00,709676.00
41,"Warren",2970,"Mansfield Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",24377.00,43657.00,53608.00
41,"Warren",2970,"Mansfield Twp",84060,"'","General Fund Grand Total",11067749.00,12004922.00,12879058.00
41,"Warren",2970,"Mansfield Twp",84100,"'20-XXX-XXX-XX","Local Projects",49.00,0.00,0.00
41,"Warren",2970,"Mansfield Twp",84200,"'20-475-XXX-XX","Student Activity Fund",49998.00,2500.00,0.00
41,"Warren",2970,"Mansfield Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",12352.00,0.00,0.00
41,"Warren",2970,"Mansfield Twp",88180,"'","Total Other State Projects",12352.00,0.00,0.00
41,"Warren",2970,"Mansfield Twp",88200,"'20-XXX-XXX-XX","Total State Projects",12352.00,0.00,0.00
41,"Warren",2970,"Mansfield Twp",88500,"'20-XXX-XXX-XX","Title I",99309.00,95869.00,81489.00
41,"Warren",2970,"Mansfield Twp",88520,"'20-XXX-XXX-XX","Title II",15768.00,13000.00,11050.00
41,"Warren",2970,"Mansfield Twp",88540,"'20-XXX-XXX-XX","Title III",11502.00,10316.00,8769.00
41,"Warren",2970,"Mansfield Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
41,"Warren",2970,"Mansfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",174076.00,178000.00,151300.00
41,"Warren",2970,"Mansfield Twp",88700,"'20-XXX-XXX-XX","Other",48446.00,48038.00,40407.00
41,"Warren",2970,"Mansfield Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",103350.00,0.00,0.00
41,"Warren",2970,"Mansfield Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",17500.00,0.00,0.00
41,"Warren",2970,"Mansfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",479951.00,355223.00,301515.00
41,"Warren",2970,"Mansfield Twp",88760,"'","Total Special Revenue Funds",542350.00,357723.00,301515.00
41,"Warren",2970,"Mansfield Twp",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,463225.00,467951.00
41,"Warren",2970,"Mansfield Twp",89980,"'","Total Debt Service Funds",0.00,463225.00,467951.00
41,"Warren",2970,"Mansfield Twp",90000,"'","Total Expenditures/Appropriations",11610099.00,12825870.00,13648524.00
41,"Warren",2970,"Mansfield Twp",90010,"'","Total Expenditures Net of Transfers",11610099.00,12825870.00,13648524.00
41,"Warren",3675,"North Warren Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3649629.00,4349410.00,4038631.00
41,"Warren",3675,"North Warren Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1306651.00,1356753.00,1313908.00
41,"Warren",3675,"North Warren Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",115850.00,165043.00,168526.00
41,"Warren",3675,"North Warren Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",195939.00,203363.00,209000.00
41,"Warren",3675,"North Warren Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",489050.00,549512.00,652856.00
41,"Warren",3675,"North Warren Regional",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,682.00,700.00
41,"Warren",3675,"North Warren Regional",20620,"'11-422-XXX-XX","Total Summer School",0.00,86741.00,87000.00
41,"Warren",3675,"North Warren Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",446655.00,456852.00,582901.00
41,"Warren",3675,"North Warren Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",48400.00,49900.00,57000.00
41,"Warren",3675,"North Warren Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",160707.00,146928.00,153484.00
41,"Warren",3675,"North Warren Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",170584.00,154073.00,165000.00
41,"Warren",3675,"North Warren Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",205611.00,234131.00,382651.00
41,"Warren",3675,"North Warren Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",529727.00,593991.00,608476.00
41,"Warren",3675,"North Warren Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",308814.00,412387.00,402668.00
41,"Warren",3675,"North Warren Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",256293.00,296596.00,271567.00
41,"Warren",3675,"North Warren Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",177214.00,126925.00,127238.00
41,"Warren",3675,"North Warren Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",59725.00,46492.00,47500.00
41,"Warren",3675,"North Warren Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",362485.00,405822.00,397692.00
41,"Warren",3675,"North Warren Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",349280.00,350967.00,284570.00
41,"Warren",3675,"North Warren Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",262133.00,314659.00,294861.00
41,"Warren",3675,"North Warren Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",166986.00,91870.00,102999.00
41,"Warren",3675,"North Warren Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1495382.00,1788369.00,2080211.00
41,"Warren",3675,"North Warren Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1253668.00,1323871.00,1362814.00
41,"Warren",3675,"North Warren Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2378909.00,2761329.00,2919600.00
41,"Warren",3675,"North Warren Regional",72140,"'","Total Undistributed Expenditures",8632573.00,9555162.00,10241232.00
41,"Warren",3675,"North Warren Regional",72260,"'","Total General Current Expense",14389692.00,16266666.00,16711853.00
41,"Warren",3675,"North Warren Regional",75880,"'12-XXX-XXX-73","Total Equipment",0.00,80000.00,0.00
41,"Warren",3675,"North Warren Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",149438.00,1532222.00,3400.00
41,"Warren",3675,"North Warren Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1419275.00,0.00,0.00
41,"Warren",3675,"North Warren Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,471912.00,0.00
41,"Warren",3675,"North Warren Regional",76400,"'","Total Capital Outlay",1568713.00,2084134.00,3400.00
41,"Warren",3675,"North Warren Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",253778.00,247006.00,239390.00
41,"Warren",3675,"North Warren Regional",84060,"'","General Fund Grand Total",16212183.00,18597806.00,16954643.00
41,"Warren",3675,"North Warren Regional",84200,"'20-475-XXX-XX","Student Activity Fund",254872.00,0.00,0.00
41,"Warren",3675,"North Warren Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",54922.00,0.00,0.00
41,"Warren",3675,"North Warren Regional",88140,"'20-XXX-XXX-XX","Other",0.00,47157.00,35667.00
41,"Warren",3675,"North Warren Regional",88180,"'","Total Other State Projects",54922.00,47157.00,35667.00
41,"Warren",3675,"North Warren Regional",88200,"'20-XXX-XXX-XX","Total State Projects",54922.00,47157.00,35667.00
41,"Warren",3675,"North Warren Regional",88500,"'20-XXX-XXX-XX","Title I",85495.00,38311.00,28733.00
41,"Warren",3675,"North Warren Regional",88520,"'20-XXX-XXX-XX","Title II",16958.00,13208.00,9906.00
41,"Warren",3675,"North Warren Regional",88560,"'20-XXX-XXX-XX","Title IV",2179.00,21944.00,7500.00
41,"Warren",3675,"North Warren Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",277878.00,239755.00,179800.00
41,"Warren",3675,"North Warren Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",5474.00,0.00,0.00
41,"Warren",3675,"North Warren Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",5932.00,0.00,0.00
41,"Warren",3675,"North Warren Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",2400.00,0.00,0.00
41,"Warren",3675,"North Warren Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",27300.00,61851.00,0.00
41,"Warren",3675,"North Warren Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",158501.00,7159.00,0.00
41,"Warren",3675,"North Warren Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",17509.00,27778.00,0.00
41,"Warren",3675,"North Warren Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",19000.00,0.00,0.00
41,"Warren",3675,"North Warren Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",21000.00,0.00,0.00
41,"Warren",3675,"North Warren Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",15785.00,8849.00,0.00
41,"Warren",3675,"North Warren Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",655411.00,418855.00,225939.00
41,"Warren",3675,"North Warren Regional",88760,"'","Total Special Revenue Funds",965205.00,466012.00,261606.00
41,"Warren",3675,"North Warren Regional",90000,"'","Total Expenditures/Appropriations",17177388.00,19063818.00,17216249.00
41,"Warren",3675,"North Warren Regional",90010,"'","Total Expenditures Net of Transfers",17177388.00,19063818.00,17216249.00
41,"Warren",3890,"Oxford Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1682222.00,1631613.00,1474806.00
41,"Warren",3890,"Oxford Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",632528.00,636202.00,582334.00
41,"Warren",3890,"Oxford Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,19125.00,19625.00
41,"Warren",3890,"Oxford Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,1300.00,1300.00
41,"Warren",3890,"Oxford Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",595.00,15900.00,24873.00
41,"Warren",3890,"Oxford Twp",20620,"'11-422-XXX-XX","Total Summer School",0.00,15455.00,20128.00
41,"Warren",3890,"Oxford Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1776009.00,2218907.00,2160554.00
41,"Warren",3890,"Oxford Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",72319.00,79913.00,50100.00
41,"Warren",3890,"Oxford Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",178779.00,209031.00,216100.00
41,"Warren",3890,"Oxford Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",7746.00,45000.00,45000.00
41,"Warren",3890,"Oxford Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",288669.00,225785.00,264187.00
41,"Warren",3890,"Oxford Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",41795.00,40763.00,34297.00
41,"Warren",3890,"Oxford Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5869.00,1100.00,4175.00
41,"Warren",3890,"Oxford Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",259748.00,229931.00,241922.00
41,"Warren",3890,"Oxford Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",156404.00,173911.00,154174.00
41,"Warren",3890,"Oxford Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",393446.00,548445.00,511471.00
41,"Warren",3890,"Oxford Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",359549.00,427559.00,441326.00
41,"Warren",3890,"Oxford Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",949424.00,916896.00,949237.00
41,"Warren",3890,"Oxford Twp",72140,"'","Total Undistributed Expenditures",4489757.00,5117241.00,5072543.00
41,"Warren",3890,"Oxford Twp",72260,"'","Total General Current Expense",6805102.00,7436836.00,7195609.00
41,"Warren",3890,"Oxford Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",333113.00,498379.00,58207.00
41,"Warren",3890,"Oxford Twp",76400,"'","Total Capital Outlay",333113.00,498379.00,58207.00
41,"Warren",3890,"Oxford Twp",84060,"'","General Fund Grand Total",7138215.00,7935215.00,7253816.00
41,"Warren",3890,"Oxford Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",238603.00,314374.00,289817.00
41,"Warren",3890,"Oxford Twp",86380,"'20-218-200-XX","Total Support Services",247115.00,421394.00,382580.00
41,"Warren",3890,"Oxford Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",13126.00,200884.00,0.00
41,"Warren",3890,"Oxford Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",498844.00,936652.00,672397.00
41,"Warren",3890,"Oxford Twp",88200,"'20-XXX-XXX-XX","Total State Projects",498844.00,936652.00,672397.00
41,"Warren",3890,"Oxford Twp",88500,"'20-XXX-XXX-XX","Title I",51926.00,55151.00,44344.00
41,"Warren",3890,"Oxford Twp",88520,"'20-XXX-XXX-XX","Title II",7522.00,9078.00,7522.00
41,"Warren",3890,"Oxford Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,10000.00
41,"Warren",3890,"Oxford Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",65806.00,64840.00,55000.00
41,"Warren",3890,"Oxford Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,2860.00,0.00
41,"Warren",3890,"Oxford Twp",88700,"'20-XXX-XXX-XX","Other",30119.00,28657.00,28494.00
41,"Warren",3890,"Oxford Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",126550.00,0.00,0.00
41,"Warren",3890,"Oxford Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,0.00,0.00
41,"Warren",3890,"Oxford Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",5332.00,0.00,0.00
41,"Warren",3890,"Oxford Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",5330.00,0.00,0.00
41,"Warren",3890,"Oxford Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",342585.00,170586.00,145360.00
41,"Warren",3890,"Oxford Twp",88760,"'","Total Special Revenue Funds",841429.00,1107238.00,817757.00
41,"Warren",3890,"Oxford Twp",89660,"'40-701-510-XX","Total Regular Debt Service",283713.00,288313.00,287591.00
41,"Warren",3890,"Oxford Twp",89980,"'","Total Debt Service Funds",283713.00,288313.00,287591.00
41,"Warren",3890,"Oxford Twp",90000,"'","Total Expenditures/Appropriations",8263357.00,9330766.00,8359164.00
41,"Warren",3890,"Oxford Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",42711.00,135576.00,46806.00
41,"Warren",3890,"Oxford Twp",90010,"'","Total Expenditures Net of Transfers",8220646.00,9195190.00,8312358.00
41,"Warren",4100,"Phillipsburg Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3027606.00,2732254.00,3450572.00
41,"Warren",4100,"Phillipsburg Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",448876.00,601688.00,237143.00
41,"Warren",4100,"Phillipsburg Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",147.00,1070.00,1070.00
41,"Warren",4100,"Phillipsburg Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,1100.00,0.00
41,"Warren",4100,"Phillipsburg Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",751703.00,812101.00,0.00
41,"Warren",4100,"Phillipsburg Town",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",49409.00,51027.00,2000.00
41,"Warren",4100,"Phillipsburg Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1201019.00,2382858.00,3081388.00
41,"Warren",4100,"Phillipsburg Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",526261.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",59345.00,34489.00,96443.00
41,"Warren",4100,"Phillipsburg Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",967640.00,1021045.00,1439661.00
41,"Warren",4100,"Phillipsburg Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",824655.00,792700.00,882000.00
41,"Warren",4100,"Phillipsburg Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3298.00,3905.00,3800.00
41,"Warren",4100,"Phillipsburg Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2184112.00,2503673.00,2437430.00
41,"Warren",4100,"Phillipsburg Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",765775.00,256172.00,741465.00
41,"Warren",4100,"Phillipsburg Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",145837.00,174.00,170769.00
41,"Warren",4100,"Phillipsburg Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1539687.00,2585374.00,1252737.00
41,"Warren",4100,"Phillipsburg Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1133394.00,1296495.00,1115209.00
41,"Warren",4100,"Phillipsburg Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",748714.00,1235478.00,798851.00
41,"Warren",4100,"Phillipsburg Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6335519.00,8390431.00,9686926.00
41,"Warren",4100,"Phillipsburg Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2459330.00,2699312.00,3199300.00
41,"Warren",4100,"Phillipsburg Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4134709.00,6631765.00,6781526.00
41,"Warren",4100,"Phillipsburg Town",72140,"'","Total Undistributed Expenditures",23029295.00,29833871.00,31687505.00
41,"Warren",4100,"Phillipsburg Town",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
41,"Warren",4100,"Phillipsburg Town",72260,"'","Total General Current Expense",27307036.00,34034111.00,35379290.00
41,"Warren",4100,"Phillipsburg Town",75880,"'12-XXX-XXX-73","Total Equipment",161634.00,961822.00,0.00
41,"Warren",4100,"Phillipsburg Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,100000.00,5000000.00
41,"Warren",4100,"Phillipsburg Town",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",12077440.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2000.00,2000.00
41,"Warren",4100,"Phillipsburg Town",76400,"'","Total Capital Outlay",12239074.00,1063822.00,5002000.00
41,"Warren",4100,"Phillipsburg Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",25376.00,81347.00,55258.00
41,"Warren",4100,"Phillipsburg Town",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",45256106.00,50858138.00,50230682.00
41,"Warren",4100,"Phillipsburg Town",84060,"'","General Fund Grand Total",84827592.00,86037418.00,90667230.00
41,"Warren",4100,"Phillipsburg Town",84100,"'20-XXX-XXX-XX","Local Projects",75211.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",84200,"'20-475-XXX-XX","Student Activity Fund",460789.00,500000.00,400000.00
41,"Warren",4100,"Phillipsburg Town",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,30000.00,5000.00
41,"Warren",4100,"Phillipsburg Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2393994.00,2398207.00,3190335.00
41,"Warren",4100,"Phillipsburg Town",86380,"'20-218-200-XX","Total Support Services",3000125.00,3101222.00,3098051.00
41,"Warren",4100,"Phillipsburg Town",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",971.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",87080,"'20-218-520-93","Transfer to General Fund",429317.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",5824407.00,5499429.00,6288386.00
41,"Warren",4100,"Phillipsburg Town",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",6186.00,6500.00,6500.00
41,"Warren",4100,"Phillipsburg Town",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,14200.00,14200.00
41,"Warren",4100,"Phillipsburg Town",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",7434.00,14009.00,14009.00
41,"Warren",4100,"Phillipsburg Town",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",15000.00,15000.00,15000.00
41,"Warren",4100,"Phillipsburg Town",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5047.00,5000.00,5000.00
41,"Warren",4100,"Phillipsburg Town",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",5320.00,20500.00,20500.00
41,"Warren",4100,"Phillipsburg Town",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",1000000.00,1000000.00,0.00
41,"Warren",4100,"Phillipsburg Town",88140,"'20-XXX-XXX-XX","Other",627564.00,519920.00,519920.00
41,"Warren",4100,"Phillipsburg Town",88180,"'","Total Other State Projects",1666551.00,1595129.00,595129.00
41,"Warren",4100,"Phillipsburg Town",88200,"'20-XXX-XXX-XX","Total State Projects",7490958.00,7094558.00,6883515.00
41,"Warren",4100,"Phillipsburg Town",88500,"'20-XXX-XXX-XX","Title I",492020.00,463005.00,324100.00
41,"Warren",4100,"Phillipsburg Town",88520,"'20-XXX-XXX-XX","Title II",115439.00,120256.00,0.00
41,"Warren",4100,"Phillipsburg Town",88540,"'20-XXX-XXX-XX","Title III",56286.00,26686.00,0.00
41,"Warren",4100,"Phillipsburg Town",88560,"'20-XXX-XXX-XX","Title IV",54711.00,50000.00,50000.00
41,"Warren",4100,"Phillipsburg Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1184280.00,922000.00,922000.00
41,"Warren",4100,"Phillipsburg Town",88640,"'20-XXX-XXX-XX","Vocational Education",42293.00,35615.00,35615.00
41,"Warren",4100,"Phillipsburg Town",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",1089.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",88680,"'20-XXX-XXX-XX","Private Industry Council (JTPA/Wioa)",167070.00,115000.00,115000.00
41,"Warren",4100,"Phillipsburg Town",88700,"'20-XXX-XXX-XX","Other",353355.00,225000.00,225000.00
41,"Warren",4100,"Phillipsburg Town",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",26738.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",73272.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",2865.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",800445.00,200000.00,0.00
41,"Warren",4100,"Phillipsburg Town",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",172112.00,50000.00,0.00
41,"Warren",4100,"Phillipsburg Town",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",40000.00,5000.00,0.00
41,"Warren",4100,"Phillipsburg Town",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",38696.00,5000.00,0.00
41,"Warren",4100,"Phillipsburg Town",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",88501.00,7000.00,0.00
41,"Warren",4100,"Phillipsburg Town",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",2619.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",667995.00,667995.00,667995.00
41,"Warren",4100,"Phillipsburg Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",4379786.00,2892557.00,2339710.00
41,"Warren",4100,"Phillipsburg Town",88760,"'","Total Special Revenue Funds",12406744.00,10517115.00,9628225.00
41,"Warren",4100,"Phillipsburg Town",89660,"'40-701-510-XX","Total Regular Debt Service",169196.00,234196.00,233672.00
41,"Warren",4100,"Phillipsburg Town",89960,"'40-608","Interest Earned on Debt Service Reserve",0.00,2000.00,2000.00
41,"Warren",4100,"Phillipsburg Town",89980,"'","Total Debt Service Funds",169196.00,236196.00,235672.00
41,"Warren",4100,"Phillipsburg Town",90000,"'","Total Expenditures/Appropriations",97403532.00,96790729.00,100531127.00
41,"Warren",4100,"Phillipsburg Town",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",541006.00,0.00,636739.00
41,"Warren",4100,"Phillipsburg Town",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,677880.00,858110.00
41,"Warren",4100,"Phillipsburg Town",90006,"'20-218-520-93","Deduct Transfer-Transfer to General Fund",429317.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",90010,"'","Total Expenditures Net of Transfers",96433209.00,96112849.00,99036278.00
41,"Warren",4200,"Pohatcong Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2056538.00,2238474.00,2262597.00
41,"Warren",4200,"Pohatcong Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",468624.00,491006.00,572253.00
41,"Warren",4200,"Pohatcong Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",181535.00,156531.00,180521.00
41,"Warren",4200,"Pohatcong Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",10468.00,14780.00,16020.00
41,"Warren",4200,"Pohatcong Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2346188.00,2535820.00,2529850.00
41,"Warren",4200,"Pohatcong Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",98262.00,98481.00,101885.00
41,"Warren",4200,"Pohatcong Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",115507.00,150500.00,130500.00
41,"Warren",4200,"Pohatcong Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",299683.00,303297.00,314629.00
41,"Warren",4200,"Pohatcong Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",47150.00,52086.00,28525.00
41,"Warren",4200,"Pohatcong Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",83399.00,101456.00,74916.00
41,"Warren",4200,"Pohatcong Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5240.00,8500.00,8500.00
41,"Warren",4200,"Pohatcong Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",291407.00,314645.00,336285.00
41,"Warren",4200,"Pohatcong Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",123853.00,130058.00,135065.00
41,"Warren",4200,"Pohatcong Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",22296.00,29856.00,38885.00
41,"Warren",4200,"Pohatcong Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",601670.00,759017.00,654216.00
41,"Warren",4200,"Pohatcong Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",597015.00,878310.00,871718.00
41,"Warren",4200,"Pohatcong Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1253608.00,1401341.00,1543244.00
41,"Warren",4200,"Pohatcong Twp",72140,"'","Total Undistributed Expenditures",5885278.00,6763367.00,6768218.00
41,"Warren",4200,"Pohatcong Twp",72260,"'","Total General Current Expense",8602443.00,9664158.00,9799609.00
41,"Warren",4200,"Pohatcong Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",81511.00,310228.00,1960.00
41,"Warren",4200,"Pohatcong Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
41,"Warren",4200,"Pohatcong Twp",76400,"'","Total Capital Outlay",81511.00,310328.00,2060.00
41,"Warren",4200,"Pohatcong Twp",84060,"'","General Fund Grand Total",8683954.00,9974486.00,9801669.00
41,"Warren",4200,"Pohatcong Twp",84200,"'20-475-XXX-XX","Student Activity Fund",34337.00,0.00,0.00
41,"Warren",4200,"Pohatcong Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",275683.00,322497.00,364071.00
41,"Warren",4200,"Pohatcong Twp",86380,"'20-218-200-XX","Total Support Services",87374.00,205895.00,336815.00
41,"Warren",4200,"Pohatcong Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,59104.00,0.00
41,"Warren",4200,"Pohatcong Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",363057.00,587496.00,700886.00
41,"Warren",4200,"Pohatcong Twp",88200,"'20-XXX-XXX-XX","Total State Projects",363057.00,587496.00,700886.00
41,"Warren",4200,"Pohatcong Twp",88500,"'20-XXX-XXX-XX","Title I",53428.00,52560.00,39420.00
41,"Warren",4200,"Pohatcong Twp",88520,"'20-XXX-XXX-XX","Title II",9012.00,7713.00,5785.00
41,"Warren",4200,"Pohatcong Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,7500.00
41,"Warren",4200,"Pohatcong Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",101012.00,95868.00,71901.00
41,"Warren",4200,"Pohatcong Twp",88700,"'20-XXX-XXX-XX","Other",68382.00,35291.00,32787.00
41,"Warren",4200,"Pohatcong Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",300000.00,0.00,0.00
41,"Warren",4200,"Pohatcong Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",15517.00,0.00,0.00
41,"Warren",4200,"Pohatcong Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",24541.00,0.00,0.00
41,"Warren",4200,"Pohatcong Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",9692.00,0.00,0.00
41,"Warren",4200,"Pohatcong Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",591584.00,201432.00,157393.00
41,"Warren",4200,"Pohatcong Twp",88760,"'","Total Special Revenue Funds",988978.00,788928.00,858279.00
41,"Warren",4200,"Pohatcong Twp",89660,"'40-701-510-XX","Total Regular Debt Service",777719.00,738463.00,723813.00
41,"Warren",4200,"Pohatcong Twp",89980,"'","Total Debt Service Funds",777719.00,738463.00,723813.00
41,"Warren",4200,"Pohatcong Twp",90000,"'","Total Expenditures/Appropriations",10450651.00,11501877.00,11383761.00
41,"Warren",4200,"Pohatcong Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,109214.00
41,"Warren",4200,"Pohatcong Twp",90010,"'","Total Expenditures Net of Transfers",10450651.00,11501877.00,11274547.00
41,"Warren",5450,"Warren Co Special Service",10300,"'11-2XX-100-XX","Total Special Education-Instruction",0.00,300000.00,300000.00
41,"Warren",5450,"Warren Co Special Service",72260,"'","Total General Current Expense",0.00,300000.00,300000.00
41,"Warren",5450,"Warren Co Special Service",84060,"'","General Fund Grand Total",0.00,300000.00,300000.00
41,"Warren",5450,"Warren Co Special Service",90000,"'","Total Expenditures/Appropriations",0.00,300000.00,300000.00
41,"Warren",5450,"Warren Co Special Service",90010,"'","Total Expenditures Net of Transfers",0.00,300000.00,300000.00
41,"Warren",5460,"Warren County Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1570322.00,1660726.00,1748118.00
41,"Warren",5460,"Warren County Vocational",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",522903.00,489080.00,507880.00
41,"Warren",5460,"Warren County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",1235686.00,1264990.00,1321943.00
41,"Warren",5460,"Warren County Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",67576.00,138119.00,127155.00
41,"Warren",5460,"Warren County Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",129961.00,209422.00,206800.00
41,"Warren",5460,"Warren County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",107558.00,115289.00,116935.00
41,"Warren",5460,"Warren County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",281705.00,295629.00,308718.00
41,"Warren",5460,"Warren County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",86030.00,109643.00,83000.00
41,"Warren",5460,"Warren County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",132714.00,169876.00,75000.00
41,"Warren",5460,"Warren County Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",32160.00,34399.00,35962.00
41,"Warren",5460,"Warren County Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2149.00,35000.00,35000.00
41,"Warren",5460,"Warren County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",478050.00,514312.00,528640.00
41,"Warren",5460,"Warren County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",322165.00,350930.00,399984.00
41,"Warren",5460,"Warren County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",363415.00,352138.00,289180.00
41,"Warren",5460,"Warren County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",315307.00,334156.00,304383.00
41,"Warren",5460,"Warren County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1093494.00,1338004.00,1265235.00
41,"Warren",5460,"Warren County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1059432.00,135000.00,133000.00
41,"Warren",5460,"Warren County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1694693.00,2385997.00,2506065.00
41,"Warren",5460,"Warren County Vocational",72140,"'","Total Undistributed Expenditures",5968872.00,6170373.00,6081102.00
41,"Warren",5460,"Warren County Vocational",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,6500.00,10000.00
41,"Warren",5460,"Warren County Vocational",72260,"'","Total General Current Expense",9495320.00,9939210.00,10002998.00
41,"Warren",5460,"Warren County Vocational",75880,"'12-XXX-XXX-73","Total Equipment",0.00,0.00,169900.00
41,"Warren",5460,"Warren County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",104665.00,1533565.00,1033565.00
41,"Warren",5460,"Warren County Vocational",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",951861.00,0.00,0.00
41,"Warren",5460,"Warren County Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,75000.00
41,"Warren",5460,"Warren County Vocational",76400,"'","Total Capital Outlay",1056526.00,1533565.00,1278465.00
41,"Warren",5460,"Warren County Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",329772.00,322581.00,353347.00
41,"Warren",5460,"Warren County Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",329772.00,322581.00,353347.00
41,"Warren",5460,"Warren County Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",4392.00,8000.00,8000.00
41,"Warren",5460,"Warren County Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",4392.00,8000.00,8000.00
41,"Warren",5460,"Warren County Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",334164.00,330581.00,361347.00
41,"Warren",5460,"Warren County Vocational",84060,"'","General Fund Grand Total",10886010.00,11803356.00,11642810.00
41,"Warren",5460,"Warren County Vocational",84100,"'20-XXX-XXX-XX","Local Projects",3500.00,4500.00,2700.00
41,"Warren",5460,"Warren County Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",73248.00,0.00,0.00
41,"Warren",5460,"Warren County Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",77078.00,0.00,0.00
41,"Warren",5460,"Warren County Vocational",88140,"'20-XXX-XXX-XX","Other",12010.00,0.00,0.00
41,"Warren",5460,"Warren County Vocational",88180,"'","Total Other State Projects",89088.00,0.00,0.00
41,"Warren",5460,"Warren County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",89088.00,0.00,0.00
41,"Warren",5460,"Warren County Vocational",88500,"'20-XXX-XXX-XX","Title I",76780.00,73535.00,59475.00
41,"Warren",5460,"Warren County Vocational",88520,"'20-XXX-XXX-XX","Title II",11886.00,10462.00,8500.00
41,"Warren",5460,"Warren County Vocational",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
41,"Warren",5460,"Warren County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",112527.00,111741.00,89400.00
41,"Warren",5460,"Warren County Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",88439.00,133181.00,118110.00
41,"Warren",5460,"Warren County Vocational",88700,"'20-XXX-XXX-XX","Other",38185.00,30000.00,30000.00
41,"Warren",5460,"Warren County Vocational",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",27617.00,0.00,0.00
41,"Warren",5460,"Warren County Vocational",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",263847.00,54234.00,0.00
41,"Warren",5460,"Warren County Vocational",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",19226.00,14800.00,0.00
41,"Warren",5460,"Warren County Vocational",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",44950.00,0.00,0.00
41,"Warren",5460,"Warren County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",693457.00,437953.00,313485.00
41,"Warren",5460,"Warren County Vocational",88760,"'","Total Special Revenue Funds",859293.00,442453.00,316185.00
41,"Warren",5460,"Warren County Vocational",90000,"'","Total Expenditures/Appropriations",11745303.00,12245809.00,11958995.00
41,"Warren",5460,"Warren County Vocational",90010,"'","Total Expenditures Net of Transfers",11745303.00,12245809.00,11958995.00
41,"Warren",5465,"Warren Hills Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10797508.00,11606548.00,11139255.00
41,"Warren",5465,"Warren Hills Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2798366.00,3195107.00,3267696.00
41,"Warren",5465,"Warren Hills Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",165.00,2750.00,650.00
41,"Warren",5465,"Warren Hills Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",244747.00,261632.00,247433.00
41,"Warren",5465,"Warren Hills Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1225166.00,1421096.00,1313769.00
41,"Warren",5465,"Warren Hills Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",965582.00,1803706.00,1509498.00
41,"Warren",5465,"Warren Hills Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",329825.00,416173.00,369540.00
41,"Warren",5465,"Warren Hills Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",427783.00,490626.00,500081.00
41,"Warren",5465,"Warren Hills Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",596723.00,788036.00,701112.00
41,"Warren",5465,"Warren Hills Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1104462.00,1205089.00,1218488.00
41,"Warren",5465,"Warren Hills Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",706353.00,739730.00,761364.00
41,"Warren",5465,"Warren Hills Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",349557.00,357011.00,371640.00
41,"Warren",5465,"Warren Hills Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",363845.00,379551.00,381436.00
41,"Warren",5465,"Warren Hills Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",25212.00,53940.00,8035.00
41,"Warren",5465,"Warren Hills Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",662058.00,840028.00,679030.00
41,"Warren",5465,"Warren Hills Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1049329.00,1192131.00,1144786.00
41,"Warren",5465,"Warren Hills Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",556580.00,735665.00,598116.00
41,"Warren",5465,"Warren Hills Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",568916.00,893213.00,798779.00
41,"Warren",5465,"Warren Hills Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3508934.00,4274534.00,4311673.00
41,"Warren",5465,"Warren Hills Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2884414.00,3162547.00,3083361.00
41,"Warren",5465,"Warren Hills Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5708033.00,6296978.00,6865667.00
41,"Warren",5465,"Warren Hills Regional",72140,"'","Total Undistributed Expenditures",19807606.00,23628958.00,23302606.00
41,"Warren",5465,"Warren Hills Regional",72260,"'","Total General Current Expense",34873558.00,40116091.00,39271409.00
41,"Warren",5465,"Warren Hills Regional",75880,"'12-XXX-XXX-73","Total Equipment",28070.00,14915.00,10215.00
41,"Warren",5465,"Warren Hills Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2480883.00,3770808.00,1506855.00
41,"Warren",5465,"Warren Hills Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10000.00,10000.00
41,"Warren",5465,"Warren Hills Regional",76400,"'","Total Capital Outlay",2508953.00,3795723.00,1527070.00
41,"Warren",5465,"Warren Hills Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",33297.00,73911.00,88960.00
41,"Warren",5465,"Warren Hills Regional",84060,"'","General Fund Grand Total",37415808.00,43985725.00,40887439.00
41,"Warren",5465,"Warren Hills Regional",84100,"'20-XXX-XXX-XX","Local Projects",54564.00,66419.00,0.00
41,"Warren",5465,"Warren Hills Regional",84200,"'20-475-XXX-XX","Student Activity Fund",364787.00,0.00,0.00
41,"Warren",5465,"Warren Hills Regional",84220,"'20-476-XXX-XX","Scholarship Fund",6000.00,0.00,0.00
41,"Warren",5465,"Warren Hills Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",955.00,1636.00,0.00
41,"Warren",5465,"Warren Hills Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1302.00,4160.00,0.00
41,"Warren",5465,"Warren Hills Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1291.00,1568.00,0.00
41,"Warren",5465,"Warren Hills Regional",88131,"'20-471-xxx-xx","Climate Awareness Education Grant Program",185.00,0.00,0.00
41,"Warren",5465,"Warren Hills Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",41106.00,23220.00,0.00
41,"Warren",5465,"Warren Hills Regional",88180,"'","Total Other State Projects",44839.00,30584.00,0.00
41,"Warren",5465,"Warren Hills Regional",88200,"'20-XXX-XXX-XX","Total State Projects",44839.00,30584.00,0.00
41,"Warren",5465,"Warren Hills Regional",88500,"'20-XXX-XXX-XX","Title I",272481.00,321875.00,163735.00
41,"Warren",5465,"Warren Hills Regional",88520,"'20-XXX-XXX-XX","Title II",27795.00,52332.00,23428.00
41,"Warren",5465,"Warren Hills Regional",88540,"'20-XXX-XXX-XX","Title III",0.00,1847.00,0.00
41,"Warren",5465,"Warren Hills Regional",88560,"'20-XXX-XXX-XX","Title IV",21282.00,20267.00,12032.00
41,"Warren",5465,"Warren Hills Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",425301.00,410423.00,348860.00
41,"Warren",5465,"Warren Hills Regional",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,15666.00,0.00
41,"Warren",5465,"Warren Hills Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",319293.00,0.00,0.00
41,"Warren",5465,"Warren Hills Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",466913.00,142846.00,0.00
41,"Warren",5465,"Warren Hills Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",16262.00,456.00,0.00
41,"Warren",5465,"Warren Hills Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",34527.00,34527.00,0.00
41,"Warren",5465,"Warren Hills Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",26335.00,1771.00,0.00
41,"Warren",5465,"Warren Hills Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",1850.00,0.00,0.00
41,"Warren",5465,"Warren Hills Regional",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",431.00,0.00,0.00
41,"Warren",5465,"Warren Hills Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1612470.00,1002010.00,548055.00
41,"Warren",5465,"Warren Hills Regional",88760,"'","Total Special Revenue Funds",2082660.00,1099013.00,548055.00
41,"Warren",5465,"Warren Hills Regional",89660,"'40-701-510-XX","Total Regular Debt Service",2221041.00,1721690.00,1721280.00
41,"Warren",5465,"Warren Hills Regional",89980,"'","Total Debt Service Funds",2221041.00,1721690.00,1721280.00
41,"Warren",5465,"Warren Hills Regional",90000,"'","Total Expenditures/Appropriations",41719509.00,46806428.00,43156774.00
41,"Warren",5465,"Warren Hills Regional",90010,"'","Total Expenditures Net of Transfers",41719509.00,46806428.00,43156774.00
41,"Warren",5480,"Washington Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2607020.00,3100134.00,2905719.00
41,"Warren",5480,"Washington Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",806565.00,1254117.00,1422962.00
41,"Warren",5480,"Washington Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",152110.00,316640.00,234945.00
41,"Warren",5480,"Washington Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",40658.00,59820.00,62260.00
41,"Warren",5480,"Washington Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,15000.00,27700.00
41,"Warren",5480,"Washington Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,21800.00,28800.00
41,"Warren",5480,"Washington Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",135786.00,290111.00,290473.00
41,"Warren",5480,"Washington Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",149354.00,147480.00,141896.00
41,"Warren",5480,"Washington Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",390322.00,520540.00,507820.00
41,"Warren",5480,"Washington Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",5547.00,0.00,0.00
41,"Warren",5480,"Washington Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",182133.00,201549.00,188959.00
41,"Warren",5480,"Washington Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",243812.00,434590.00,417963.00
41,"Warren",5480,"Washington Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,323494.00,350999.00
41,"Warren",5480,"Washington Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",89870.00,101653.00,96790.00
41,"Warren",5480,"Washington Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",118189.00,17500.00,32500.00
41,"Warren",5480,"Washington Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",316128.00,360116.00,336024.00
41,"Warren",5480,"Washington Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",169708.00,240713.00,208790.00
41,"Warren",5480,"Washington Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",132912.00,160510.00,228870.00
41,"Warren",5480,"Washington Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1095546.00,2320486.00,1352169.00
41,"Warren",5480,"Washington Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",160762.00,322588.00,290470.00
41,"Warren",5480,"Washington Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1773600.00,2436510.00,2980782.00
41,"Warren",5480,"Washington Boro",72140,"'","Total Undistributed Expenditures",4963669.00,7877840.00,7424505.00
41,"Warren",5480,"Washington Boro",72260,"'","Total General Current Expense",8570022.00,12645351.00,12106891.00
41,"Warren",5480,"Washington Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,2805.00,0.00
41,"Warren",5480,"Washington Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",12485.00,2012485.00,12485.00
41,"Warren",5480,"Washington Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
41,"Warren",5480,"Washington Boro",76400,"'","Total Capital Outlay",12485.00,2015390.00,12585.00
41,"Warren",5480,"Washington Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",61230.00,74662.00,89287.00
41,"Warren",5480,"Washington Boro",84060,"'","General Fund Grand Total",8643737.00,14735403.00,12208763.00
41,"Warren",5480,"Washington Boro",84200,"'20-475-XXX-XX","Student Activity Fund",10181.00,9500.00,8500.00
41,"Warren",5480,"Washington Boro",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,350.00,350.00
41,"Warren",5480,"Washington Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",692703.00,580035.00,405802.00
41,"Warren",5480,"Washington Boro",86380,"'20-218-200-XX","Total Support Services",928851.00,1365723.00,1493798.00
41,"Warren",5480,"Washington Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1621554.00,1945758.00,1899600.00
41,"Warren",5480,"Washington Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,205.00,0.00
41,"Warren",5480,"Washington Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,520.00,0.00
41,"Warren",5480,"Washington Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,196.00,0.00
41,"Warren",5480,"Washington Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,7380.00,0.00
41,"Warren",5480,"Washington Boro",88180,"'","Total Other State Projects",0.00,8301.00,0.00
41,"Warren",5480,"Washington Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1621554.00,1954059.00,1899600.00
41,"Warren",5480,"Washington Boro",88500,"'20-XXX-XXX-XX","Title I",128644.00,125768.00,94326.00
41,"Warren",5480,"Washington Boro",88520,"'20-XXX-XXX-XX","Title II",17512.00,16885.00,12664.00
41,"Warren",5480,"Washington Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,7500.00
41,"Warren",5480,"Washington Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,178081.00,133560.00
41,"Warren",5480,"Washington Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",168669.00,0.00,0.00
41,"Warren",5480,"Washington Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",8733.00,0.00,0.00
41,"Warren",5480,"Washington Boro",88700,"'20-XXX-XXX-XX","Other",96450.00,7837.00,0.00
41,"Warren",5480,"Washington Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",10571.00,0.00,0.00
41,"Warren",5480,"Washington Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",534436.00,41291.00,0.00
41,"Warren",5480,"Washington Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",28584.00,0.00,0.00
41,"Warren",5480,"Washington Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",4369.00,16196.00,0.00
41,"Warren",5480,"Washington Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",20677.00,0.00,0.00
41,"Warren",5480,"Washington Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1028645.00,396058.00,248050.00
41,"Warren",5480,"Washington Boro",88760,"'","Total Special Revenue Funds",2660380.00,2359967.00,2156500.00
41,"Warren",5480,"Washington Boro",89660,"'40-701-510-XX","Total Regular Debt Service",169600.00,175000.00,175100.00
41,"Warren",5480,"Washington Boro",89980,"'","Total Debt Service Funds",169600.00,175000.00,175100.00
41,"Warren",5480,"Washington Boro",90000,"'","Total Expenditures/Appropriations",11473717.00,17270370.00,14540363.00
41,"Warren",5480,"Washington Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,78010.00
41,"Warren",5480,"Washington Boro",90010,"'","Total Expenditures Net of Transfers",11473717.00,17270370.00,14462353.00
41,"Warren",5530,"Washington Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2379324.00,2407917.00,2495922.00
41,"Warren",5530,"Washington Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",688898.00,810211.00,887430.00
41,"Warren",5530,"Washington Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",272385.00,280949.00,288309.00
41,"Warren",5530,"Washington Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",1615.00,18100.00,18000.00
41,"Warren",5530,"Washington Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",71107.00,68372.00,0.00
41,"Warren",5530,"Washington Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",26475.00,42120.00,48613.00
41,"Warren",5530,"Washington Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",148296.00,171698.00,170918.00
41,"Warren",5530,"Washington Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",234548.00,249440.00,309540.00
41,"Warren",5530,"Washington Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",306375.00,321360.00,348073.00
41,"Warren",5530,"Washington Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",63091.00,68144.00,71963.00
41,"Warren",5530,"Washington Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",382222.00,390223.00,379501.00
41,"Warren",5530,"Washington Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",7252.00,33355.00,17000.00
41,"Warren",5530,"Washington Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",104050.00,102910.00,103960.00
41,"Warren",5530,"Washington Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2030.00,2500.00,2500.00
41,"Warren",5530,"Washington Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",301216.00,303641.00,304911.00
41,"Warren",5530,"Washington Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",210346.00,217373.00,222745.00
41,"Warren",5530,"Washington Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",174681.00,175591.00,181156.00
41,"Warren",5530,"Washington Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",96324.00,101544.00,103948.00
41,"Warren",5530,"Washington Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",757207.00,882734.00,777533.00
41,"Warren",5530,"Washington Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",509113.00,594544.00,626975.00
41,"Warren",5530,"Washington Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1344465.00,1437284.00,1483261.00
41,"Warren",5530,"Washington Twp",72140,"'","Total Undistributed Expenditures",4738798.00,5162833.00,5152597.00
41,"Warren",5530,"Washington Twp",72260,"'","Total General Current Expense",8081020.00,8680010.00,8842258.00
41,"Warren",5530,"Washington Twp",75880,"'12-XXX-XXX-73","Total Equipment",16979.00,52610.00,0.00
41,"Warren",5530,"Washington Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",351118.00,175000.00,0.00
41,"Warren",5530,"Washington Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
41,"Warren",5530,"Washington Twp",76400,"'","Total Capital Outlay",368097.00,228610.00,1000.00
41,"Warren",5530,"Washington Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,34877.00,33110.00
41,"Warren",5530,"Washington Twp",84060,"'","General Fund Grand Total",8449117.00,8943497.00,8876368.00
41,"Warren",5530,"Washington Twp",84100,"'20-XXX-XXX-XX","Local Projects",3500.00,1000.00,0.00
41,"Warren",5530,"Washington Twp",84200,"'20-475-XXX-XX","Student Activity Fund",22236.00,5000.00,5000.00
41,"Warren",5530,"Washington Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",184867.00,232928.00,306940.00
41,"Warren",5530,"Washington Twp",86380,"'20-218-200-XX","Total Support Services",160234.00,218992.00,365341.00
41,"Warren",5530,"Washington Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",78973.00,0.00,32845.00
41,"Warren",5530,"Washington Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",424074.00,451920.00,705126.00
41,"Warren",5530,"Washington Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",8726.00,0.00,0.00
41,"Warren",5530,"Washington Twp",88140,"'20-XXX-XXX-XX","Other",65000.00,0.00,0.00
41,"Warren",5530,"Washington Twp",88180,"'","Total Other State Projects",73726.00,0.00,0.00
41,"Warren",5530,"Washington Twp",88200,"'20-XXX-XXX-XX","Total State Projects",497800.00,451920.00,705126.00
41,"Warren",5530,"Washington Twp",88500,"'20-XXX-XXX-XX","Title I",29892.00,50144.00,30000.00
41,"Warren",5530,"Washington Twp",88520,"'20-XXX-XXX-XX","Title II",9486.00,8571.00,5000.00
41,"Warren",5530,"Washington Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
41,"Warren",5530,"Washington Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,162499.00,121000.00
41,"Warren",5530,"Washington Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",151220.00,0.00,0.00
41,"Warren",5530,"Washington Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",11354.00,0.00,0.00
41,"Warren",5530,"Washington Twp",88700,"'20-XXX-XXX-XX","Other",129379.00,43051.00,40000.00
41,"Warren",5530,"Washington Twp",88708,"'20-480-xxx-xx","Addressing Student Learning Loss Grant",0.00,7720.00,0.00
41,"Warren",5530,"Washington Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",48729.00,8370.00,0.00
41,"Warren",5530,"Washington Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",47842.00,0.00,0.00
41,"Warren",5530,"Washington Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",31630.00,0.00,0.00
41,"Warren",5530,"Washington Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",11778.00,0.00,0.00
41,"Warren",5530,"Washington Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",27654.00,0.00,0.00
41,"Warren",5530,"Washington Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",508964.00,290355.00,204000.00
41,"Warren",5530,"Washington Twp",88760,"'","Total Special Revenue Funds",1032500.00,748275.00,914126.00
41,"Warren",5530,"Washington Twp",90000,"'","Total Expenditures/Appropriations",9481617.00,9691772.00,9790494.00
41,"Warren",5530,"Washington Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",199318.00,0.00,0.00
41,"Warren",5530,"Washington Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,90384.00,140418.00
41,"Warren",5530,"Washington Twp",90010,"'","Total Expenditures Net of Transfers",9282299.00,9601388.00,9650076.00
41,"Warren",5780,"White Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2201632.00,2350001.00,2394751.00
41,"Warren",5780,"White Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",390185.00,469517.00,481912.00
41,"Warren",5780,"White Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",41250.00,115335.00,119339.00
41,"Warren",5780,"White Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",22411.00,34572.00,41692.00
41,"Warren",5780,"White Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,2610.00,4000.00
41,"Warren",5780,"White Twp",20620,"'11-422-XXX-XX","Total Summer School",0.00,0.00,15000.00
41,"Warren",5780,"White Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2314890.00,2493757.00,2239515.00
41,"Warren",5780,"White Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,15707.00,17500.00
41,"Warren",5780,"White Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",72482.00,76506.00,79590.00
41,"Warren",5780,"White Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3300.00,26017.00,52625.00
41,"Warren",5780,"White Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",322819.00,221214.00,192061.00
41,"Warren",5780,"White Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,67284.00,69773.00
41,"Warren",5780,"White Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",406482.00,241598.00,283000.00
41,"Warren",5780,"White Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",3153.00,1632.00,2000.00
41,"Warren",5780,"White Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",77675.00,102587.00,99488.00
41,"Warren",5780,"White Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",619.00,11368.00,12000.00
41,"Warren",5780,"White Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",297189.00,295240.00,305150.00
41,"Warren",5780,"White Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",49217.00,61200.00,60787.00
41,"Warren",5780,"White Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",95678.00,111433.00,112577.00
41,"Warren",5780,"White Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",510925.00,519498.00,708342.00
41,"Warren",5780,"White Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",684135.00,715451.00,790391.00
41,"Warren",5780,"White Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1454677.00,1502027.00,1678943.00
41,"Warren",5780,"White Twp",72140,"'","Total Undistributed Expenditures",6293241.00,6462519.00,6703742.00
41,"Warren",5780,"White Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,100.00
41,"Warren",5780,"White Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,100.00,100.00
41,"Warren",5780,"White Twp",72260,"'","Total General Current Expense",8948719.00,9435654.00,9760636.00
41,"Warren",5780,"White Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",285770.00,432787.00,894863.00
41,"Warren",5780,"White Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,0.00
41,"Warren",5780,"White Twp",76400,"'","Total Capital Outlay",285770.00,437787.00,894863.00
41,"Warren",5780,"White Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",82182.00,63521.00,42103.00
41,"Warren",5780,"White Twp",84060,"'","General Fund Grand Total",9316671.00,9936962.00,10697602.00
41,"Warren",5780,"White Twp",84100,"'20-XXX-XXX-XX","Local Projects",9603.00,0.00,0.00
41,"Warren",5780,"White Twp",84200,"'20-475-XXX-XX","Student Activity Fund",38495.00,0.00,0.00
41,"Warren",5780,"White Twp",88500,"'20-XXX-XXX-XX","Title I",41188.00,82913.00,60000.00
41,"Warren",5780,"White Twp",88520,"'20-XXX-XXX-XX","Title II",4576.00,18218.00,0.00
41,"Warren",5780,"White Twp",88560,"'20-XXX-XXX-XX","Title IV",9500.00,10500.00,0.00
41,"Warren",5780,"White Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,104554.00,73000.00
41,"Warren",5780,"White Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",99449.00,0.00,0.00
41,"Warren",5780,"White Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",5486.00,0.00,0.00
41,"Warren",5780,"White Twp",88700,"'20-XXX-XXX-XX","Other",2258.00,40261.00,0.00
41,"Warren",5780,"White Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",113780.00,77785.00,0.00
41,"Warren",5780,"White Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",27740.00,0.00,0.00
41,"Warren",5780,"White Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",23163.00,3530.00,0.00
41,"Warren",5780,"White Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",40000.00,14325.00,0.00
41,"Warren",5780,"White Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",13433.00,8433.00,0.00
41,"Warren",5780,"White Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",380573.00,360519.00,133000.00
41,"Warren",5780,"White Twp",88760,"'","Total Special Revenue Funds",428671.00,360519.00,133000.00
41,"Warren",5780,"White Twp",90000,"'","Total Expenditures/Appropriations",9745342.00,10297481.00,10830602.00
41,"Warren",5780,"White Twp",90010,"'","Total Expenditures Net of Transfers",9745342.00,10297481.00,10830602.00