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,5378672,5590820,5451446
01,Atlantic,0010,Absecon City,10300,'11-2XX-100-XX,Total Special Education-Instruction,1418515,1519791,1574651
01,Atlantic,0010,Absecon City,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,25107,73449,80810
01,Atlantic,0010,Absecon City,12160,'11-240-100-XX,Total Bilingual Education-Instruction,239294,257688,265509
01,Atlantic,0010,Absecon City,17100,'11-401-100-XX,Total School-Sponsored Cocurricular or Extracurricular Activities-Instruction,66756,77300,43600
01,Atlantic,0010,Absecon City,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,43902,58850,50250
01,Atlantic,0010,Absecon City,19620,'11-421-XXX-XX,Total Before/After School Programs,360,0,0
01,Atlantic,0010,Absecon City,20620,'11-422-XXX-XX,Total Summer School,11857,78845,32500
01,Atlantic,0010,Absecon City,27100,'11-800-330-XX,Total Community Services Programs/Operations,0,500,500
01,Atlantic,0010,Absecon City,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1836568,2394924,2607697
01,Atlantic,0010,Absecon City,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,109383,80976,88859
01,Atlantic,0010,Absecon City,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,146769,137335,168217
01,Atlantic,0010,Absecon City,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",265012,282367,326608
01,Atlantic,0010,Absecon City,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",571801,602615,714374
01,Atlantic,0010,Absecon City,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,154997,189384,250539
01,Atlantic,0010,Absecon City,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,342773,331609,392572
01,Atlantic,0010,Absecon City,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,129455,167327,117640
01,Atlantic,0010,Absecon City,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,209268,229569,216074
01,Atlantic,0010,Absecon City,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,25163,40155,32500
01,Atlantic,0010,Absecon City,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,515466,733417,577541
01,Atlantic,0010,Absecon City,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,448736,544195,449447
01,Atlantic,0010,Absecon City,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,413293,463879,413631
01,Atlantic,0010,Absecon City,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative InformationTechnology,22811,49025,51750
01,Atlantic,0010,Absecon City,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1465014,1743186,1392297
01,Atlantic,0010,Absecon City,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,813453,913775,964474
01,Atlantic,0010,Absecon City,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,3036953,3413050,3655734
01,Atlantic,0010,Absecon City,72140,',Total Undistributed Expenditures,10506915,12316788,12419954
01,Atlantic,0010,Absecon City,72180,'10-606,Interest Earned on Maintenance Reserve,0,10,10
01,Atlantic,0010,Absecon City,72260,',Total General Current Expense,17691378,19974041,19919230
01,Atlantic,0010,Absecon City,75880,'12-XXX-XXX-73,Total Equipment,0,67555,0
01,Atlantic,0010,Absecon City,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,25742,25742,25742
01,Atlantic,0010,Absecon City,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,343800,2930233,0
01,Atlantic,0010,Absecon City,76380,'10-604,Interest Deposit to Capital Reserve,0,10,10
01,Atlantic,0010,Absecon City,76400,',Total Capital Outlay,369542,3023540,25752
01,Atlantic,0010,Absecon City,84000,'10-000-100-56,Transfer of Funds to Charter Schools,1190710,1294300,1314691
01,Atlantic,0010,Absecon City,84060,',General Fund Grand Total,19251630,24291881,21259673
01,Atlantic,0010,Absecon City,84100,'20-XXX-XXX-XX,Local Projects,12556,5444,0
01,Atlantic,0010,Absecon City,84200,'20-475-XXX-XX,Student Activity Fund,22932,20000,20000
01,Atlantic,0010,Absecon City,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,1250398,1344367,1657406
01,Atlantic,0010,Absecon City,86380,'20-218-200-XX,Total Support Services,1608261,1495345,1849247
01,Atlantic,0010,Absecon City,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,137582,2000,236000
01,Atlantic,0010,Absecon City,87100,'20-218-XXX-XX,Total Preschool Education Aid,2996241,2841712,3742653
01,Atlantic,0010,Absecon City,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,9573,19578,14684
01,Atlantic,0010,Absecon City,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,29217,23379,17534
01,Atlantic,0010,Absecon City,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,46293,57684,43264
01,Atlantic,0010,Absecon City,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,46795,51251,38438
01,Atlantic,0010,Absecon City,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,17702,13971,10478
01,Atlantic,0010,Absecon City,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,60862,72160,54121
01,Atlantic,0010,Absecon City,88140,'20-XXX-XXX-XX,Other,78108,183200,238000
01,Atlantic,0010,Absecon City,88180,',Total Other State Projects,288550,421223,416519
01,Atlantic,0010,Absecon City,88200,'20-XXX-XXX-XX,Total State Projects,3284791,3262935,4159172
01,Atlantic,0010,Absecon City,88500,'20-XXX-XXX-XX,Title I,321678,310381,232786
01,Atlantic,0010,Absecon City,88520,'20-XXX-XXX-XX,Title II,47327,40048,30036
01,Atlantic,0010,Absecon City,88540,'20-XXX-XXX-XX,Title III,17999,19068,14301
01,Atlantic,0010,Absecon City,88560,'20-XXX-XXX-XX,Title IV,36427,23506,17630
01,Atlantic,0010,Absecon City,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),360811,382956,287217
01,Atlantic,0010,Absecon City,88713,'20-487-xxx-xx,Arp ESSER Grant Program,54419,0,0
01,Atlantic,0010,Absecon City,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,6387,0,0
01,Atlantic,0010,Absecon City,88740,'20-XXX-XXX-XX,Total Federal Projects,845048,775959,581970
01,Atlantic,0010,Absecon City,88760,',Total Special Revenue Funds,4165327,4064338,4761142
01,Atlantic,0010,Absecon City,89660,'40-701-510-XX,Total Regular Debt Service,400863,397675,393525
01,Atlantic,0010,Absecon City,89980,',Total Debt Service Funds,400863,397675,393525
01,Atlantic,0010,Absecon City,90000,',Total Expenditures/Appropriations,23817820,28753894,26414340
01,Atlantic,0010,Absecon City,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,211610,0,0
01,Atlantic,0010,Absecon City,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,281790,178365
01,Atlantic,0010,Absecon City,90010,',Total Expenditures Net of Transfers,23606210,28472104,26235975
01,Atlantic,0110,Atlantic City,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,50180886,60698196,61792905
01,Atlantic,0110,Atlantic City,10300,'11-2XX-100-XX,Total Special Education-Instruction,12516393,14393176,15461047
01,Atlantic,0110,Atlantic City,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,3260361,3476871,3207054
01,Atlantic,0110,Atlantic City,12160,'11-240-100-XX,Total Bilingual Education-Instruction,4035110,4394728,4804537
01,Atlantic,0110,Atlantic City,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,349877,725195,601423
01,Atlantic,0110,Atlantic City,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,778274,1050417,1052160
01,Atlantic,0110,Atlantic City,19620,'11-421-XXX-XX,Total Before/After School Programs,25932,38821,87911
01,Atlantic,0110,Atlantic City,20620,'11-422-XXX-XX,Total Summer School,0,463599,104550
01,Atlantic,0110,Atlantic City,22620,'11-424-XXX-XX,Total Other Supplemental/At-Risk Programs,964757,1730914,1877828
01,Atlantic,0110,Atlantic City,27100,'11-800-330-XX,Total Community Services Programs/Operations,17455,0,0
01,Atlantic,0110,Atlantic City,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),8069414,9689338,11811317
01,Atlantic,0110,Atlantic City,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,468409,533673,1034233
01,Atlantic,0110,Atlantic City,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,1279369,1560032,1803557
01,Atlantic,0110,Atlantic City,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1665806,2111787,2577404
01,Atlantic,0110,Atlantic City,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,2556789,2861452,2970961
01,Atlantic,0110,Atlantic City,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,3525015,4045342,4431574
01,Atlantic,0110,Atlantic City,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,4388561,6362160,4913076
01,Atlantic,0110,Atlantic City,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,2455826,1943042,1822263
01,Atlantic,0110,Atlantic City,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,0,44400,239852
01,Atlantic,0110,Atlantic City,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,2918067,5637590,6589896
01,Atlantic,0110,Atlantic City,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,6350951,6642154,6610028
01,Atlantic,0110,Atlantic City,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,2204411,2475670,2633723
01,Atlantic,0110,Atlantic City,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,695619,827959,891437
01,Atlantic,0110,Atlantic City,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,19647495,26770710,22213604
01,Atlantic,0110,Atlantic City,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,9856928,11576383,14440090
01,Atlantic,0110,Atlantic City,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,25586393,30284102,38409550
01,Atlantic,0110,Atlantic City,72140,',Total Undistributed Expenditures,91669053,113365794,123392565
01,Atlantic,0110,Atlantic City,72180,'10-606,Interest Earned on Maintenance Reserve,0,50000,50000
01,Atlantic,0110,Atlantic City,72260,',Total General Current Expense,163798098,200387711,212431980
01,Atlantic,0110,Atlantic City,75880,'12-XXX-XXX-73,Total Equipment,4171217,3180962,2304453
01,Atlantic,0110,Atlantic City,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,8941149,77217212,46823597
01,Atlantic,0110,Atlantic City,76380,'10-604,Interest Deposit to Capital Reserve,0,100000,100000
01,Atlantic,0110,Atlantic City,76400,',Total Capital Outlay,13112366,80498174,49228050
01,Atlantic,0110,Atlantic City,84000,'10-000-100-56,Transfer of Funds to Charter Schools,10581749,10166037,10487966
01,Atlantic,0110,Atlantic City,84060,',General Fund Grand Total,187492213,291051922,272147996
01,Atlantic,0110,Atlantic City,84100,'20-XXX-XXX-XX,Local Projects,35210,10000,0
01,Atlantic,0110,Atlantic City,84200,'20-475-XXX-XX,Student Activity Fund,308229,0,0
01,Atlantic,0110,Atlantic City,84220,'20-476-XXX-XX,Scholarship Fund,6162,0,0
01,Atlantic,0110,Atlantic City,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,4535614,5327063,4970977
01,Atlantic,0110,Atlantic City,86380,'20-218-200-XX,Total Support Services,3909739,4592420,5698078
01,Atlantic,0110,Atlantic City,87100,'20-218-XXX-XX,Total Preschool Education Aid,8445353,9919483,10669055
01,Atlantic,0110,Atlantic City,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,3988,4505,4505
01,Atlantic,0110,Atlantic City,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,56239,111938,111938
01,Atlantic,0110,Atlantic City,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,2790,9979,9979
01,Atlantic,0110,Atlantic City,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,10140,11794,11794
01,Atlantic,0110,Atlantic City,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,3733,3215,3215
01,Atlantic,0110,Atlantic City,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,15990,16605,16605
01,Atlantic,0110,Atlantic City,88135,'20-481-XXX-XX,Nonpublic Teacher Stem Grant,18441,30070,30070
01,Atlantic,0110,Atlantic City,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,0,467279,0
01,Atlantic,0110,Atlantic City,88140,'20-XXX-XXX-XX,Other,7450,0,0
01,Atlantic,0110,Atlantic City,88180,',Total Other State Projects,118771,655385,188106
01,Atlantic,0110,Atlantic City,88200,'20-XXX-XXX-XX,Total State Projects,8564124,10574868,10857161
01,Atlantic,0110,Atlantic City,88500,'20-XXX-XXX-XX,Title I,7436431,8797187,6269880
01,Atlantic,0110,Atlantic City,88520,'20-XXX-XXX-XX,Title II,387075,925278,410748
01,Atlantic,0110,Atlantic City,88540,'20-XXX-XXX-XX,Title III,251745,415692,231756
01,Atlantic,0110,Atlantic City,88560,'20-XXX-XXX-XX,Title IV,495802,499817,363285
01,Atlantic,0110,Atlantic City,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),2185679,2506579,1623904
01,Atlantic,0110,Atlantic City,88640,'20-XXX-XXX-XX,Vocational Education,83786,68027,57294
01,Atlantic,0110,Atlantic City,88700,'20-XXX-XXX-XX,Other,0,8260,0
01,Atlantic,0110,Atlantic City,88713,'20-487-xxx-xx,Arp ESSER Grant Program,1339151,0,0
01,Atlantic,0110,Atlantic City,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,647506,0,0
01,Atlantic,0110,Atlantic City,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,51277,0,0
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,391216,0,0
01,Atlantic,0110,Atlantic City,88740,'20-XXX-XXX-XX,Total Federal Projects,13269668,13220840,8956867
01,Atlantic,0110,Atlantic City,88760,',Total Special Revenue Funds,22183393,23805708,19814028
01,Atlantic,0110,Atlantic City,89660,'40-701-510-XX,Total Regular Debt Service,5020429,5008957,5000446
01,Atlantic,0110,Atlantic City,89980,',Total Debt Service Funds,5020429,5008957,5000446
01,Atlantic,0110,Atlantic City,90000,',Total Expenditures/Appropriations,214696035,319866587,296962470
01,Atlantic,0110,Atlantic City,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,566880,668235
01,Atlantic,0110,Atlantic City,90010,',Total Expenditures Net of Transfers,214696035,319299707,296294235
01,Atlantic,0120,Atlantic Co Vocational,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,8081504,8693412,9165890
01,Atlantic,0120,Atlantic Co Vocational,10300,'11-2XX-100-XX,Total Special Education-Instruction,89105,135521,140702
01,Atlantic,0120,Atlantic Co Vocational,15180,'11-3XX-100-XX,Total Vocational Programs,4692841,4901469,5073695
01,Atlantic,0120,Atlantic Co Vocational,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,159615,172820,175060
01,Atlantic,0120,Atlantic Co Vocational,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,724531,854312,792064
01,Atlantic,0120,Atlantic Co Vocational,25100,'11-4XX-100-XX,Total Other Instructional Programs-Instruction,76425,184132,189894
01,Atlantic,0120,Atlantic Co Vocational,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,280898,315715,326410
01,Atlantic,0120,Atlantic Co Vocational,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1086462,1239159,1378166
01,Atlantic,0120,Atlantic Co Vocational,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,318827,428620,440968
01,Atlantic,0120,Atlantic Co Vocational,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,831583,940914,983698
01,Atlantic,0120,Atlantic Co Vocational,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,137227,179548,183064
01,Atlantic,0120,Atlantic Co Vocational,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,15832,40000,40000
01,Atlantic,0120,Atlantic Co Vocational,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,790540,1039799,996829
01,Atlantic,0120,Atlantic Co Vocational,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,998106,1102487,981220
01,Atlantic,0120,Atlantic Co Vocational,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,530490,633943,704332
01,Atlantic,0120,Atlantic Co Vocational,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,588205,705071,730196
01,Atlantic,0120,Atlantic Co Vocational,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,4807895,6574871,6408905
01,Atlantic,0120,Atlantic Co Vocational,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,917166,931251,888867
01,Atlantic,0120,Atlantic Co Vocational,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,6430136,9161388,10108127
01,Atlantic,0120,Atlantic Co Vocational,72140,',Total Undistributed Expenditures,17733367,23292766,24170782
01,Atlantic,0120,Atlantic Co Vocational,72180,'10-606,Interest Earned on Maintenance Reserve,0,125,125
01,Atlantic,0120,Atlantic Co Vocational,72260,',Total General Current Expense,31557388,38234557,39708212
01,Atlantic,0120,Atlantic Co Vocational,75880,'12-XXX-XXX-73,Total Equipment,43712,172902,130207
01,Atlantic,0120,Atlantic Co Vocational,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,51804,86538,0
01,Atlantic,0120,Atlantic Co Vocational,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,0,2500000,2500000
01,Atlantic,0120,Atlantic Co Vocational,76380,'10-604,Interest Deposit to Capital Reserve,0,450,450
01,Atlantic,0120,Atlantic Co Vocational,76400,',Total Capital Outlay,95516,2759890,2630657
01,Atlantic,0120,Atlantic Co Vocational,81180,'13-629-100-XX,Total Vocational Evening-Local-Instruction,126288,135100,129100
01,Atlantic,0120,Atlantic Co Vocational,81320,'13-629-200-XX,Total Vocational Evening-Local-Support Services,89906,95700,103700
01,Atlantic,0120,Atlantic Co Vocational,81340,'13-629-X00-XX,Total Vocational Evening-Local,216194,230800,232800
01,Atlantic,0120,Atlantic Co Vocational,83080,'13-XXX-XXX-XX,Total Special Schools,216194,230800,232800
01,Atlantic,0120,Atlantic Co Vocational,84060,',General Fund Grand Total,31869098,41225247,42571669
01,Atlantic,0120,Atlantic Co Vocational,84100,'20-XXX-XXX-XX,Local Projects,87549,203500,0
01,Atlantic,0120,Atlantic Co Vocational,84200,'20-475-XXX-XX,Student Activity Fund,610190,140000,140000
01,Atlantic,0120,Atlantic Co Vocational,84220,'20-476-XXX-XX,Scholarship Fund,750,1000,1000
01,Atlantic,0120,Atlantic Co Vocational,88120,'20-XXX-XXX-XX,Vocational Education,94699,97319,72989
01,Atlantic,0120,Atlantic Co Vocational,88140,'20-XXX-XXX-XX,Other,10848,0,0
01,Atlantic,0120,Atlantic Co Vocational,88180,',Total Other State Projects,105547,97319,72989
01,Atlantic,0120,Atlantic Co Vocational,88200,'20-XXX-XXX-XX,Total State Projects,105547,97319,72989
01,Atlantic,0120,Atlantic Co Vocational,88500,'20-XXX-XXX-XX,Title I,928654,932952,699714
01,Atlantic,0120,Atlantic Co Vocational,88520,'20-XXX-XXX-XX,Title II,42058,45000,33750
01,Atlantic,0120,Atlantic Co Vocational,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),366190,363453,272589
01,Atlantic,0120,Atlantic Co Vocational,88640,'20-XXX-XXX-XX,Vocational Education,341929,306974,230229
01,Atlantic,0120,Atlantic Co Vocational,88740,'20-XXX-XXX-XX,Total Federal Projects,1678831,1648379,1236282
01,Atlantic,0120,Atlantic Co Vocational,88760,',Total Special Revenue Funds,2482867,2090198,1450271
01,Atlantic,0120,Atlantic Co Vocational,90000,',Total Expenditures/Appropriations,34351965,43315445,44021940
01,Atlantic,0120,Atlantic Co Vocational,90010,',Total Expenditures Net of Transfers,34351965,43315445,44021940
01,Atlantic,0125,Atlantic Co Special Serv,10300,'11-2XX-100-XX,Total Special Education-Instruction,5816972,6763298,7490136
01,Atlantic,0125,Atlantic Co Special Serv,25100,'11-4XX-100-XX,Total Other Instructional Programs-Instruction,494726,522417,637604
01,Atlantic,0125,Atlantic Co Special Serv,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,278364,361429,366822
01,Atlantic,0125,Atlantic Co Special Serv,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1570806,1794684,1795797
01,Atlantic,0125,Atlantic Co Special Serv,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",90848,93981,98692
01,Atlantic,0125,Atlantic Co Special Serv,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,805437,751329,857302
01,Atlantic,0125,Atlantic Co Special Serv,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,6801,11250,21250
01,Atlantic,0125,Atlantic Co Special Serv,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,0,500,500
01,Atlantic,0125,Atlantic Co Special Serv,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,2667,43500,43500
01,Atlantic,0125,Atlantic Co Special Serv,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,553869,468030,643763
01,Atlantic,0125,Atlantic Co Special Serv,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,423350,453511,462731
01,Atlantic,0125,Atlantic Co Special Serv,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,444841,450190,503746
01,Atlantic,0125,Atlantic Co Special Serv,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,252215,203786,206500
01,Atlantic,0125,Atlantic Co Special Serv,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1718908,2083309,2263588
01,Atlantic,0125,Atlantic Co Special Serv,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,3898,33000,33000
01,Atlantic,0125,Atlantic Co Special Serv,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,3935978,4048546,4942436
01,Atlantic,0125,Atlantic Co Special Serv,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,40000,40000,40000
01,Atlantic,0125,Atlantic Co Special Serv,72140,',Total Undistributed Expenditures,10127982,10837045,12279627
01,Atlantic,0125,Atlantic Co Special Serv,72180,'10-606,Interest Earned on Maintenance Reserve,100,100,100
01,Atlantic,0125,Atlantic Co Special Serv,72260,',Total General Current Expense,16439780,18122860,20407467
01,Atlantic,0125,Atlantic Co Special Serv,75880,'12-XXX-XXX-73,Total Equipment,14606,0,0
01,Atlantic,0125,Atlantic Co Special Serv,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,336120,990000,195494
01,Atlantic,0125,Atlantic Co Special Serv,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,638732,0,0
01,Atlantic,0125,Atlantic Co Special Serv,76380,'10-604,Interest Deposit to Capital Reserve,200,200,200
01,Atlantic,0125,Atlantic Co Special Serv,76400,',Total Capital Outlay,989658,990200,195694
01,Atlantic,0125,Atlantic Co Special Serv,84060,',General Fund Grand Total,17429438,19113060,20603161
01,Atlantic,0125,Atlantic Co Special Serv,84100,'20-XXX-XXX-XX,Local Projects,42278,23000,37977
01,Atlantic,0125,Atlantic Co Special Serv,84200,'20-475-XXX-XX,Student Activity Fund,25047,5000,5000
01,Atlantic,0125,Atlantic Co Special Serv,88140,'20-XXX-XXX-XX,Other,73244,0,0
01,Atlantic,0125,Atlantic Co Special Serv,88180,',Total Other State Projects,73244,0,0
01,Atlantic,0125,Atlantic Co Special Serv,88200,'20-XXX-XXX-XX,Total State Projects,73244,0,0
01,Atlantic,0125,Atlantic Co Special Serv,88700,'20-XXX-XXX-XX,Other,595064,31000,36823
01,Atlantic,0125,Atlantic Co Special Serv,88740,'20-XXX-XXX-XX,Total Federal Projects,595064,31000,36823
01,Atlantic,0125,Atlantic Co Special Serv,88760,',Total Special Revenue Funds,735633,59000,79800
01,Atlantic,0125,Atlantic Co Special Serv,90000,',Total Expenditures/Appropriations,18165071,19172060,20682961
01,Atlantic,0125,Atlantic Co Special Serv,90010,',Total Expenditures Net of Transfers,18165071,19172060,20682961
01,Atlantic,0570,Brigantine City,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,3889266,4263099,4508442
01,Atlantic,0570,Brigantine City,10300,'11-2XX-100-XX,Total Special Education-Instruction,1284187,1364280,1329016
01,Atlantic,0570,Brigantine City,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,307362,303322,374975
01,Atlantic,0570,Brigantine City,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,133868,110400,135300
01,Atlantic,0570,Brigantine City,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,49177,66500,64000
01,Atlantic,0570,Brigantine City,19620,'11-421-XXX-XX,Total Before/After School Programs,0,22500,32500
01,Atlantic,0570,Brigantine City,20620,'11-422-XXX-XX,Total Summer School,44279,45000,45000
01,Atlantic,0570,Brigantine City,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),711232,944107,378053
01,Atlantic,0570,Brigantine City,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,79295,94105,94914
01,Atlantic,0570,Brigantine City,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,142286,161266,165584
01,Atlantic,0570,Brigantine City,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",220445,251712,245930
01,Atlantic,0570,Brigantine City,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",219397,365000,352000
01,Atlantic,0570,Brigantine City,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,174464,187822,193511
01,Atlantic,0570,Brigantine City,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,532563,491665,510880
01,Atlantic,0570,Brigantine City,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,179707,209750,217798
01,Atlantic,0570,Brigantine City,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,171860,196313,202173
01,Atlantic,0570,Brigantine City,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,87824,91500,88000
01,Atlantic,0570,Brigantine City,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,311598,377730,344507
01,Atlantic,0570,Brigantine City,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,146766,165270,104188
01,Atlantic,0570,Brigantine City,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,218264,226955,228737
01,Atlantic,0570,Brigantine City,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,33296,42000,43000
01,Atlantic,0570,Brigantine City,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1705626,1978914,2016075
01,Atlantic,0570,Brigantine City,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,857866,1067298,1052541
01,Atlantic,0570,Brigantine City,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,3128746,3828082,4582700
01,Atlantic,0570,Brigantine City,72140,',Total Undistributed Expenditures,8921235,10679489,10820591
01,Atlantic,0570,Brigantine City,72180,'10-606,Interest Earned on Maintenance Reserve,0,50,50
01,Atlantic,0570,Brigantine City,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,50,50
01,Atlantic,0570,Brigantine City,72260,',Total General Current Expense,14629374,16854690,17309924
01,Atlantic,0570,Brigantine City,75880,'12-XXX-XXX-73,Total Equipment,53070,137556,117600
01,Atlantic,0570,Brigantine City,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,785933,6558185,177072
01,Atlantic,0570,Brigantine City,76380,'10-604,Interest Deposit to Capital Reserve,0,100,100
01,Atlantic,0570,Brigantine City,76400,',Total Capital Outlay,839003,6695841,294772
01,Atlantic,0570,Brigantine City,84000,'10-000-100-56,Transfer of Funds to Charter Schools,581794,600000,330000
01,Atlantic,0570,Brigantine City,84060,',General Fund Grand Total,16050171,24150531,17934696
01,Atlantic,0570,Brigantine City,84100,'20-XXX-XXX-XX,Local Projects,750,750,0
01,Atlantic,0570,Brigantine City,84200,'20-475-XXX-XX,Student Activity Fund,27310,10000,10000
01,Atlantic,0570,Brigantine City,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,608712,641815,541518
01,Atlantic,0570,Brigantine City,86380,'20-218-200-XX,Total Support Services,460347,572992,618849
01,Atlantic,0570,Brigantine City,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,23564,0,0
01,Atlantic,0570,Brigantine City,87100,'20-218-XXX-XX,Total Preschool Education Aid,1092623,1214807,1160367
01,Atlantic,0570,Brigantine City,88200,'20-XXX-XXX-XX,Total State Projects,1092623,1214807,1160367
01,Atlantic,0570,Brigantine City,88500,'20-XXX-XXX-XX,Title I,193224,177419,133064
01,Atlantic,0570,Brigantine City,88520,'20-XXX-XXX-XX,Title II,17251,19369,14527
01,Atlantic,0570,Brigantine City,88560,'20-XXX-XXX-XX,Title IV,15687,13564,10173
01,Atlantic,0570,Brigantine City,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),195532,194211,145659
01,Atlantic,0570,Brigantine City,88740,'20-XXX-XXX-XX,Total Federal Projects,421694,404563,303423
01,Atlantic,0570,Brigantine City,88760,',Total Special Revenue Funds,1542377,1630120,1473790
01,Atlantic,0570,Brigantine City,90000,',Total Expenditures/Appropriations,17592548,25780651,19408486
01,Atlantic,0570,Brigantine City,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,0,40682,187467
01,Atlantic,0570,Brigantine City,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,34573,78275,32430
01,Atlantic,0570,Brigantine City,90010,',Total Expenditures Net of Transfers,17557975,25661694,19188589
01,Atlantic,0590,Buena Regional,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,9536701,9071689,9509962
01,Atlantic,0590,Buena Regional,10300,'11-2XX-100-XX,Total Special Education-Instruction,3139007,3293851,3246172
01,Atlantic,0590,Buena Regional,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,74828,107916,36987
01,Atlantic,0590,Buena Regional,12160,'11-240-100-XX,Total Bilingual Education-Instruction,112744,151860,162340
01,Atlantic,0590,Buena Regional,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,202743,201032,238385
01,Atlantic,0590,Buena Regional,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,703517,868290,900235
01,Atlantic,0590,Buena Regional,20620,'11-422-XXX-XX,Total Summer School,49,33420,34400
01,Atlantic,0590,Buena Regional,27100,'11-800-330-XX,Total Community Services Programs/Operations,378,1306,0
01,Atlantic,0590,Buena Regional,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2374943,2956038,2572335
01,Atlantic,0590,Buena Regional,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,13096,13475,12000
01,Atlantic,0590,Buena Regional,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,362400,405503,431731
01,Atlantic,0590,Buena Regional,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",534563,462560,503168
01,Atlantic,0590,Buena Regional,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",847698,916566,927000
01,Atlantic,0590,Buena Regional,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,852405,759115,772039
01,Atlantic,0590,Buena Regional,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,584859,528967,558248
01,Atlantic,0590,Buena Regional,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,346251,321690,342373
01,Atlantic,0590,Buena Regional,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,37635,71880,75208
01,Atlantic,0590,Buena Regional,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,468,6400,4000
01,Atlantic,0590,Buena Regional,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,689512,688879,688120
01,Atlantic,0590,Buena Regional,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1120986,1305638,1309328
01,Atlantic,0590,Buena Regional,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,457637,506446,429281
01,Atlantic,0590,Buena Regional,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,9703,92000,122000
01,Atlantic,0590,Buena Regional,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,3476936,3918532,4454483
01,Atlantic,0590,Buena Regional,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,3637700,3604215,3570086
01,Atlantic,0590,Buena Regional,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,6201566,6384662,7007424
01,Atlantic,0590,Buena Regional,72140,',Total Undistributed Expenditures,21548358,22942566,23778824
01,Atlantic,0590,Buena Regional,72200,'10-606,Increase In Maintenance Reserve,0,200000,0
01,Atlantic,0590,Buena Regional,72260,',Total General Current Expense,35318325,36871930,37907305
01,Atlantic,0590,Buena Regional,75880,'12-XXX-XXX-73,Total Equipment,101857,67135,45000
01,Atlantic,0590,Buena Regional,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,489038,290098,290098
01,Atlantic,0590,Buena Regional,76380,'10-604,Interest Deposit to Capital Reserve,0,1500,1500
01,Atlantic,0590,Buena Regional,76400,',Total Capital Outlay,590895,358733,336598
01,Atlantic,0590,Buena Regional,84000,'10-000-100-56,Transfer of Funds to Charter Schools,126971,159946,114450
01,Atlantic,0590,Buena Regional,84060,',General Fund Grand Total,36036191,37390609,38358353
01,Atlantic,0590,Buena Regional,84100,'20-XXX-XXX-XX,Local Projects,38244,41418,34124
01,Atlantic,0590,Buena Regional,84200,'20-475-XXX-XX,Student Activity Fund,263282,0,0
01,Atlantic,0590,Buena Regional,84220,'20-476-XXX-XX,Scholarship Fund,84075,0,0
01,Atlantic,0590,Buena Regional,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,1381199,1715656,1450504
01,Atlantic,0590,Buena Regional,86380,'20-218-200-XX,Total Support Services,1362819,1321237,1448196
01,Atlantic,0590,Buena Regional,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,52440,20000,20000
01,Atlantic,0590,Buena Regional,87100,'20-218-XXX-XX,Total Preschool Education Aid,2796458,3056893,2918700
01,Atlantic,0590,Buena Regional,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,44358,48501,36376
01,Atlantic,0590,Buena Regional,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,69612,84857,63643
01,Atlantic,0590,Buena Regional,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,120807,168099,126074
01,Atlantic,0590,Buena Regional,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,112840,126964,95223
01,Atlantic,0590,Buena Regional,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,42272,34610,25957
01,Atlantic,0590,Buena Regional,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,177802,178760,134070
01,Atlantic,0590,Buena Regional,88180,',Total Other State Projects,567691,641791,481343
01,Atlantic,0590,Buena Regional,88200,'20-XXX-XXX-XX,Total State Projects,3364149,3698684,3400043
01,Atlantic,0590,Buena Regional,88500,'20-XXX-XXX-XX,Title I,738804,573619,405627
01,Atlantic,0590,Buena Regional,88520,'20-XXX-XXX-XX,Title II,75420,83954,46624
01,Atlantic,0590,Buena Regional,88540,'20-XXX-XXX-XX,Title III,21383,17538,13116
01,Atlantic,0590,Buena Regional,88560,'20-XXX-XXX-XX,Title IV,65511,47407,28423
01,Atlantic,0590,Buena Regional,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),730530,740715,529280
01,Atlantic,0590,Buena Regional,88700,'20-XXX-XXX-XX,Other,484251,642871,448034
01,Atlantic,0590,Buena Regional,88713,'20-487-xxx-xx,Arp ESSER Grant Program,1537251,0,0
01,Atlantic,0590,Buena Regional,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,118133,0,0
01,Atlantic,0590,Buena Regional,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,1523,0,0
01,Atlantic,0590,Buena Regional,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,6147,0,0
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,45413,0,0
01,Atlantic,0590,Buena Regional,88740,'20-XXX-XXX-XX,Total Federal Projects,3824366,2106104,1471104
01,Atlantic,0590,Buena Regional,88760,',Total Special Revenue Funds,7574116,5846206,4905271
01,Atlantic,0590,Buena Regional,89660,'40-701-510-XX,Total Regular Debt Service,2509150,2539950,2537650
01,Atlantic,0590,Buena Regional,89980,',Total Debt Service Funds,2509150,2539950,2537650
01,Atlantic,0590,Buena Regional,90000,',Total Expenditures/Appropriations,46119457,45776765,45801274
01,Atlantic,0590,Buena Regional,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,181380,0,194580
01,Atlantic,0590,Buena Regional,90010,',Total Expenditures Net of Transfers,45938077,45776765,45606694
01,Atlantic,0960,Corbin City,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),974771,1007266,976241
01,Atlantic,0960,Corbin City,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,16395,17590,17150
01,Atlantic,0960,Corbin City,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,15385,15385,15385
01,Atlantic,0960,Corbin City,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,120790,138927,104230
01,Atlantic,0960,Corbin City,72140,',Total Undistributed Expenditures,1127341,1179168,1113006
01,Atlantic,0960,Corbin City,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,200,200
01,Atlantic,0960,Corbin City,72260,',Total General Current Expense,1127341,1179368,1113206
01,Atlantic,0960,Corbin City,84060,',General Fund Grand Total,1127341,1179368,1113206
01,Atlantic,0960,Corbin City,84100,'20-XXX-XXX-XX,Local Projects,32000,0,0
01,Atlantic,0960,Corbin City,88760,',Total Special Revenue Funds,32000,0,0
01,Atlantic,0960,Corbin City,90000,',Total Expenditures/Appropriations,1159341,1179368,1113206
01,Atlantic,0960,Corbin City,90010,',Total Expenditures Net of Transfers,1159341,1179368,1113206
01,Atlantic,1300,Egg Harbor City,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,2982099,3461953,3827814
01,Atlantic,1300,Egg Harbor City,10300,'11-2XX-100-XX,Total Special Education-Instruction,1031697,1337942,1409097
01,Atlantic,1300,Egg Harbor City,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,137250,253506,184126
01,Atlantic,1300,Egg Harbor City,12160,'11-240-100-XX,Total Bilingual Education-Instruction,89178,93596,92314
01,Atlantic,1300,Egg Harbor City,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,66796,106275,60860
01,Atlantic,1300,Egg Harbor City,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,16541,22900,20750
01,Atlantic,1300,Egg Harbor City,19620,'11-421-XXX-XX,Total Before/After School Programs,11154,15660,31240
01,Atlantic,1300,Egg Harbor City,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),378767,779780,749239
01,Atlantic,1300,Egg Harbor City,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,88254,95926,95722
01,Atlantic,1300,Egg Harbor City,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,190962,241062,266495
01,Atlantic,1300,Egg Harbor City,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",92968,181356,206454
01,Atlantic,1300,Egg Harbor City,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0,18800,31876
01,Atlantic,1300,Egg Harbor City,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,92985,169034,159676
01,Atlantic,1300,Egg Harbor City,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,205150,431365,507767
01,Atlantic,1300,Egg Harbor City,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,120357,135384,193609
01,Atlantic,1300,Egg Harbor City,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,86874,200483,154990
01,Atlantic,1300,Egg Harbor City,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,26663,43812,44300
01,Atlantic,1300,Egg Harbor City,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,252597,326721,317458
01,Atlantic,1300,Egg Harbor City,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,302130,358846,327660
01,Atlantic,1300,Egg Harbor City,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,235499,295174,265975
01,Atlantic,1300,Egg Harbor City,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,49988,127150,127705
01,Atlantic,1300,Egg Harbor City,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1020874,1540248,1568011
01,Atlantic,1300,Egg Harbor City,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,333100,486045,496355
01,Atlantic,1300,Egg Harbor City,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,2174615,2864210,3330739
01,Atlantic,1300,Egg Harbor City,72140,',Total Undistributed Expenditures,5651783,8295396,8844031
01,Atlantic,1300,Egg Harbor City,72180,'10-606,Interest Earned on Maintenance Reserve,0,0,600
01,Atlantic,1300,Egg Harbor City,72260,',Total General Current Expense,9986498,13587228,14470832
01,Atlantic,1300,Egg Harbor City,75880,'12-XXX-XXX-73,Total Equipment,44652,256000,99000
01,Atlantic,1300,Egg Harbor City,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,430681,981888,621888
01,Atlantic,1300,Egg Harbor City,76380,'10-604,Interest Deposit to Capital Reserve,0,60000,90000
01,Atlantic,1300,Egg Harbor City,76400,',Total Capital Outlay,475333,1297888,810888
01,Atlantic,1300,Egg Harbor City,77820,'13-422-200-XX,Total Summer School-Support Services,0,15500,16050
01,Atlantic,1300,Egg Harbor City,77840,'13-422-X00-XX,Total Summer School,0,15500,16050
01,Atlantic,1300,Egg Harbor City,83080,'13-XXX-XXX-XX,Total Special Schools,0,15500,16050
01,Atlantic,1300,Egg Harbor City,84000,'10-000-100-56,Transfer of Funds to Charter Schools,298726,482689,597496
01,Atlantic,1300,Egg Harbor City,84060,',General Fund Grand Total,10760557,15383305,15895266
01,Atlantic,1300,Egg Harbor City,84100,'20-XXX-XXX-XX,Local Projects,8824,4440,6800
01,Atlantic,1300,Egg Harbor City,84200,'20-475-XXX-XX,Student Activity Fund,0,1500,2500
01,Atlantic,1300,Egg Harbor City,84220,'20-476-XXX-XX,Scholarship Fund,150,150,50
01,Atlantic,1300,Egg Harbor City,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,664744,741809,749389
01,Atlantic,1300,Egg Harbor City,86380,'20-218-200-XX,Total Support Services,400727,449549,534962
01,Atlantic,1300,Egg Harbor City,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,0,42000,0
01,Atlantic,1300,Egg Harbor City,87100,'20-218-XXX-XX,Total Preschool Education Aid,1065471,1233358,1284351
01,Atlantic,1300,Egg Harbor City,88140,'20-XXX-XXX-XX,Other,72000,0,0
01,Atlantic,1300,Egg Harbor City,88180,',Total Other State Projects,72000,0,0
01,Atlantic,1300,Egg Harbor City,88200,'20-XXX-XXX-XX,Total State Projects,1137471,1233358,1284351
01,Atlantic,1300,Egg Harbor City,88500,'20-XXX-XXX-XX,Title I,453962,380395,285296
01,Atlantic,1300,Egg Harbor City,88520,'20-XXX-XXX-XX,Title II,25394,26669,20002
01,Atlantic,1300,Egg Harbor City,88560,'20-XXX-XXX-XX,Title IV,21930,21450,16088
01,Atlantic,1300,Egg Harbor City,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),194764,191208,143406
01,Atlantic,1300,Egg Harbor City,88700,'20-XXX-XXX-XX,Other,1018032,790604,375902
01,Atlantic,1300,Egg Harbor City,88713,'20-487-xxx-xx,Arp ESSER Grant Program,63693,0,0
01,Atlantic,1300,Egg Harbor City,88740,'20-XXX-XXX-XX,Total Federal Projects,1777775,1410326,840694
01,Atlantic,1300,Egg Harbor City,88760,',Total Special Revenue Funds,2924220,2649774,2134395
01,Atlantic,1300,Egg Harbor City,89660,'40-701-510-XX,Total Regular Debt Service,604331,610532,605632
01,Atlantic,1300,Egg Harbor City,89980,',Total Debt Service Funds,604331,610532,605632
01,Atlantic,1300,Egg Harbor City,90000,',Total Expenditures/Appropriations,14289108,18643611,18635293
01,Atlantic,1300,Egg Harbor City,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,105805,125240,275662
01,Atlantic,1300,Egg Harbor City,90010,',Total Expenditures Net of Transfers,14183303,18518371,18359631
01,Atlantic,1310,Egg Harbor Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,46007686,45957317,46607032
01,Atlantic,1310,Egg Harbor Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,14676232,15899402,16028168
01,Atlantic,1310,Egg Harbor Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,3431327,3153507,3268106
01,Atlantic,1310,Egg Harbor Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,1047879,985949,1087309
01,Atlantic,1310,Egg Harbor Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,419588,391150,520582
01,Atlantic,1310,Egg Harbor Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,920376,1147846,1014566
01,Atlantic,1310,Egg Harbor Twp,21620,'11-423-XXX-XX,Total Instructional Alternative Ed Program,627957,629739,661237
01,Atlantic,1310,Egg Harbor Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2630653,3974160,3763524
01,Atlantic,1310,Egg Harbor Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,350236,401337,342454
01,Atlantic,1310,Egg Harbor Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,1225800,1238747,1349400
01,Atlantic,1310,Egg Harbor Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",2455920,2788374,3328489
01,Atlantic,1310,Egg Harbor Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",4610298,4909104,4016819
01,Atlantic,1310,Egg Harbor Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,2703981,2867569,3009116
01,Atlantic,1310,Egg Harbor Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,3300660,3667740,3476802
01,Atlantic,1310,Egg Harbor Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,2236220,2333243,2419846
01,Atlantic,1310,Egg Harbor Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,1985996,2110240,2111652
01,Atlantic,1310,Egg Harbor Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,340855,556612,581931
01,Atlantic,1310,Egg Harbor Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1967495,2322964,1898154
01,Atlantic,1310,Egg Harbor Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,4607774,4717700,4668284
01,Atlantic,1310,Egg Harbor Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1059158,1152281,1112197
01,Atlantic,1310,Egg Harbor Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,734620,666448,678356
01,Atlantic,1310,Egg Harbor Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,16439982,17805628,17640759
01,Atlantic,1310,Egg Harbor Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,10035140,12228671,11534062
01,Atlantic,1310,Egg Harbor Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,38087641,38742216,45229342
01,Atlantic,1310,Egg Harbor Twp,72140,',Total Undistributed Expenditures,94772429,102483034,107161187
01,Atlantic,1310,Egg Harbor Twp,72180,'10-606,Interest Earned on Maintenance Reserve,500,500,500
01,Atlantic,1310,Egg Harbor Twp,72220,'10-607,Increase In Current Expense Emergency Reserve,1000,0,0
01,Atlantic,1310,Egg Harbor Twp,72260,',Total General Current Expense,161904974,170648444,176348687
01,Atlantic,1310,Egg Harbor Twp,75880,'12-XXX-XXX-73,Total Equipment,975334,861616,247329
01,Atlantic,1310,Egg Harbor Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,4450888,9401068,10256172
01,Atlantic,1310,Egg Harbor Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,2701672,0,0
01,Atlantic,1310,Egg Harbor Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,1000,1000
01,Atlantic,1310,Egg Harbor Twp,76400,',Total Capital Outlay,8127894,10263684,10504501
01,Atlantic,1310,Egg Harbor Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,1794257,1758445,1580184
01,Atlantic,1310,Egg Harbor Twp,84060,',General Fund Grand Total,171827125,182670573,188433372
01,Atlantic,1310,Egg Harbor Twp,84100,'20-XXX-XXX-XX,Local Projects,33093,75202,70000
01,Atlantic,1310,Egg Harbor Twp,84200,'20-475-XXX-XX,Student Activity Fund,868747,850000,850000
01,Atlantic,1310,Egg Harbor Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,4635596,4591035,4677840
01,Atlantic,1310,Egg Harbor Twp,86380,'20-218-200-XX,Total Support Services,5434580,6000804,6178610
01,Atlantic,1310,Egg Harbor Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,54256,76893,36816
01,Atlantic,1310,Egg Harbor Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,10124432,10668732,10893266
01,Atlantic,1310,Egg Harbor Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,24346,33817,29088
01,Atlantic,1310,Egg Harbor Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,107000,122329,111454
01,Atlantic,1310,Egg Harbor Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,110616,145071,74169
01,Atlantic,1310,Egg Harbor Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,64559,88962,73943
01,Atlantic,1310,Egg Harbor Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,30815,24132,27871
01,Atlantic,1310,Egg Harbor Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,112961,125255,116605
01,Atlantic,1310,Egg Harbor Twp,88131,'20-471-xxx-xx,Climate Awareness Education Grant Program,0,15000,0
01,Atlantic,1310,Egg Harbor Twp,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,1028,0,0
01,Atlantic,1310,Egg Harbor Twp,88140,'20-XXX-XXX-XX,Other,620474,0,0
01,Atlantic,1310,Egg Harbor Twp,88180,',Total Other State Projects,1071799,554566,433130
01,Atlantic,1310,Egg Harbor Twp,88200,'20-XXX-XXX-XX,Total State Projects,11196231,11223298,11326396
01,Atlantic,1310,Egg Harbor Twp,88500,'20-XXX-XXX-XX,Title I,2250218,1987177,1174116
01,Atlantic,1310,Egg Harbor Twp,88520,'20-XXX-XXX-XX,Title II,386331,241996,134048
01,Atlantic,1310,Egg Harbor Twp,88540,'20-XXX-XXX-XX,Title III,41532,55255,22432
01,Atlantic,1310,Egg Harbor Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),2289648,2101814,1193677
01,Atlantic,1310,Egg Harbor Twp,88640,'20-XXX-XXX-XX,Vocational Education,61390,211406,36664
01,Atlantic,1310,Egg Harbor Twp,88700,'20-XXX-XXX-XX,Other,892345,716683,425000
01,Atlantic,1310,Egg Harbor Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,59487,0,0
01,Atlantic,1310,Egg Harbor Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,8213,0,0
01,Atlantic,1310,Egg Harbor Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,5989164,5314331,2985937
01,Atlantic,1310,Egg Harbor Twp,88760,',Total Special Revenue Funds,18087235,17462831,15232333
01,Atlantic,1310,Egg Harbor Twp,89660,'40-701-510-XX,Total Regular Debt Service,8806056,8716269,6510813
01,Atlantic,1310,Egg Harbor Twp,89980,',Total Debt Service Funds,8806056,8716269,6510813
01,Atlantic,1310,Egg Harbor Twp,90000,',Total Expenditures/Appropriations,198720416,208849673,210176518
01,Atlantic,1310,Egg Harbor Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,1533937,1306947,1223979
01,Atlantic,1310,Egg Harbor Twp,90010,',Total Expenditures Net of Transfers,197186479,207542726,208952539
01,Atlantic,1410,Estell Manor City,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,1038437,1164413,1150839
01,Atlantic,1410,Estell Manor City,10300,'11-2XX-100-XX,Total Special Education-Instruction,296977,293211,339906
01,Atlantic,1410,Estell Manor City,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,36670,39163,38477
01,Atlantic,1410,Estell Manor City,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,16140,18240,18540
01,Atlantic,1410,Estell Manor City,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,19111,17400,16963
01,Atlantic,1410,Estell Manor City,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),883626,1062380,1189526
01,Atlantic,1410,Estell Manor City,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,58245,60756,78265
01,Atlantic,1410,Estell Manor City,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,100393,90631,93507
01,Atlantic,1410,Estell Manor City,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",81265,21352,21352
01,Atlantic,1410,Estell Manor City,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",17939,58000,58000
01,Atlantic,1410,Estell Manor City,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,61782,54031,61505
01,Atlantic,1410,Estell Manor City,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,39106,43914,42384
01,Atlantic,1410,Estell Manor City,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,70147,76370,99612
01,Atlantic,1410,Estell Manor City,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,28427,40090,40948
01,Atlantic,1410,Estell Manor City,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,3855,1904,1904
01,Atlantic,1410,Estell Manor City,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,158934,165990,148534
01,Atlantic,1410,Estell Manor City,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,75978,82415,83829
01,Atlantic,1410,Estell Manor City,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,107992,117930,92462
01,Atlantic,1410,Estell Manor City,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,473648,512611,525024
01,Atlantic,1410,Estell Manor City,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,500437,513090,284253
01,Atlantic,1410,Estell Manor City,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,617688,743253,850096
01,Atlantic,1410,Estell Manor City,72140,',Total Undistributed Expenditures,3279462,3644717,3671201
01,Atlantic,1410,Estell Manor City,72180,'10-606,Interest Earned on Maintenance Reserve,0,20,20
01,Atlantic,1410,Estell Manor City,72260,',Total General Current Expense,4686797,5177164,5235946
01,Atlantic,1410,Estell Manor City,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,14871,14871,14871
01,Atlantic,1410,Estell Manor City,76380,'10-604,Interest Deposit to Capital Reserve,0,20,20
01,Atlantic,1410,Estell Manor City,76400,',Total Capital Outlay,14871,14891,14891
01,Atlantic,1410,Estell Manor City,84000,'10-000-100-56,Transfer of Funds to Charter Schools,34469,13906,0
01,Atlantic,1410,Estell Manor City,84060,',General Fund Grand Total,4736137,5205961,5250837
01,Atlantic,1410,Estell Manor City,84200,'20-475-XXX-XX,Student Activity Fund,45867,10000,10000
01,Atlantic,1410,Estell Manor City,84220,'20-476-XXX-XX,Scholarship Fund,1256,0,0
01,Atlantic,1410,Estell Manor City,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,206386,180213,201848
01,Atlantic,1410,Estell Manor City,86380,'20-218-200-XX,Total Support Services,234848,333794,252172
01,Atlantic,1410,Estell Manor City,87100,'20-218-XXX-XX,Total Preschool Education Aid,441234,514007,454020
01,Atlantic,1410,Estell Manor City,88200,'20-XXX-XXX-XX,Total State Projects,441234,514007,454020
01,Atlantic,1410,Estell Manor City,88500,'20-XXX-XXX-XX,Title I,71454,61883,46412
01,Atlantic,1410,Estell Manor City,88520,'20-XXX-XXX-XX,Title II,8324,13668,10251
01,Atlantic,1410,Estell Manor City,88560,'20-XXX-XXX-XX,Title IV,10000,10000,7500
01,Atlantic,1410,Estell Manor City,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),68606,70765,53073
01,Atlantic,1410,Estell Manor City,88700,'20-XXX-XXX-XX,Other,19193,0,0
01,Atlantic,1410,Estell Manor City,88740,'20-XXX-XXX-XX,Total Federal Projects,177577,156316,117236
01,Atlantic,1410,Estell Manor City,88760,',Total Special Revenue Funds,665934,680323,581256
01,Atlantic,1410,Estell Manor City,89660,'40-701-510-XX,Total Regular Debt Service,114491,111522,108553
01,Atlantic,1410,Estell Manor City,89980,',Total Debt Service Funds,114491,111522,108553
01,Atlantic,1410,Estell Manor City,90000,',Total Expenditures/Appropriations,5516562,5997806,5940646
01,Atlantic,1410,Estell Manor City,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,15655,0
01,Atlantic,1410,Estell Manor City,90010,',Total Expenditures Net of Transfers,5516562,5982151,5940646
01,Atlantic,1540,Folsom Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,2034945,2119521,2042439
01,Atlantic,1540,Folsom Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,702624,757633,827090
01,Atlantic,1540,Folsom Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,141899,181033,197672
01,Atlantic,1540,Folsom Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,25249,28900,28450
01,Atlantic,1540,Folsom Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,27734,39400,38400
01,Atlantic,1540,Folsom Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1489359,1791310,1958925
01,Atlantic,1540,Folsom Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,64339,74975,73082
01,Atlantic,1540,Folsom Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",87487,152398,159932
01,Atlantic,1540,Folsom Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",45243,43307,88525
01,Atlantic,1540,Folsom Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,66130,68775,64269
01,Atlantic,1540,Folsom Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,337349,341809,313167
01,Atlantic,1540,Folsom Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,42684,52612,47877
01,Atlantic,1540,Folsom Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,172907,179902,192396
01,Atlantic,1540,Folsom Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,1601,7000,7000
01,Atlantic,1540,Folsom Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,185390,213929,224161
01,Atlantic,1540,Folsom Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,226687,244222,208951
01,Atlantic,1540,Folsom Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,211573,227464,213810
01,Atlantic,1540,Folsom Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,535512,649262,716845
01,Atlantic,1540,Folsom Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,792969,759302,674299
01,Atlantic,1540,Folsom Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1295442,1768539,1846428
01,Atlantic,1540,Folsom Boro,72140,',Total Undistributed Expenditures,5554672,6574806,6789667
01,Atlantic,1540,Folsom Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,500,400
01,Atlantic,1540,Folsom Boro,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,600,400
01,Atlantic,1540,Folsom Boro,72260,',Total General Current Expense,8487123,9702393,9924518
01,Atlantic,1540,Folsom Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,44325,65325,44325
01,Atlantic,1540,Folsom Boro,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,0,0,550000
01,Atlantic,1540,Folsom Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,40000,30000
01,Atlantic,1540,Folsom Boro,76400,',Total Capital Outlay,44325,105325,624325
01,Atlantic,1540,Folsom Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,0,17830,19880
01,Atlantic,1540,Folsom Boro,84060,',General Fund Grand Total,8531448,9825548,10568723
01,Atlantic,1540,Folsom Boro,84100,'20-XXX-XXX-XX,Local Projects,0,650,0
01,Atlantic,1540,Folsom Boro,84200,'20-475-XXX-XX,Student Activity Fund,57635,30000,30000
01,Atlantic,1540,Folsom Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,322299,311466,272583
01,Atlantic,1540,Folsom Boro,86380,'20-218-200-XX,Total Support Services,137170,156679,213867
01,Atlantic,1540,Folsom Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,459469,468145,486450
01,Atlantic,1540,Folsom Boro,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,0,8680,0
01,Atlantic,1540,Folsom Boro,88140,'20-XXX-XXX-XX,Other,0,5741,0
01,Atlantic,1540,Folsom Boro,88180,',Total Other State Projects,0,14421,0
01,Atlantic,1540,Folsom Boro,88200,'20-XXX-XXX-XX,Total State Projects,459469,482566,486450
01,Atlantic,1540,Folsom Boro,88500,'20-XXX-XXX-XX,Title I,45834,43914,32935
01,Atlantic,1540,Folsom Boro,88520,'20-XXX-XXX-XX,Title II,6624,7031,5275
01,Atlantic,1540,Folsom Boro,88540,'20-XXX-XXX-XX,Title III,0,1292,970
01,Atlantic,1540,Folsom Boro,88560,'20-XXX-XXX-XX,Title IV,10000,10000,7500
01,Atlantic,1540,Folsom Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),105747,108495,80165
01,Atlantic,1540,Folsom Boro,88700,'20-XXX-XXX-XX,Other,44233,46445,34830
01,Atlantic,1540,Folsom Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,1293,0,0
01,Atlantic,1540,Folsom Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,2494,0,0
01,Atlantic,1540,Folsom Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,216225,217177,161675
01,Atlantic,1540,Folsom Boro,88760,',Total Special Revenue Funds,733329,730393,678125
01,Atlantic,1540,Folsom Boro,89660,'40-701-510-XX,Total Regular Debt Service,331584,266725,267600
01,Atlantic,1540,Folsom Boro,89980,',Total Debt Service Funds,331584,266725,267600
01,Atlantic,1540,Folsom Boro,90000,',Total Expenditures/Appropriations,9596361,10822666,11514448
01,Atlantic,1540,Folsom Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,15115,93930,64860
01,Atlantic,1540,Folsom Boro,90010,',Total Expenditures Net of Transfers,9581246,10728736,11449588
01,Atlantic,1690,Galloway Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,16226796,16404796,16228674
01,Atlantic,1690,Galloway Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,8988997,9311284,10596373
01,Atlantic,1690,Galloway Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,1316286,1654943,1501343
01,Atlantic,1690,Galloway Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,735555,864454,868856
01,Atlantic,1690,Galloway Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,56104,75600,80553
01,Atlantic,1690,Galloway Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,47844,62012,62048
01,Atlantic,1690,Galloway Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1648938,2101248,2198527
01,Atlantic,1690,Galloway Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,24971,34437,35806
01,Atlantic,1690,Galloway Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,444849,502916,511930
01,Atlantic,1690,Galloway Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1057139,1168578,1173630
01,Atlantic,1690,Galloway Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",598383,894628,960250
01,Atlantic,1690,Galloway Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,912191,863943,889040
01,Atlantic,1690,Galloway Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1995254,2110146,2099007
01,Atlantic,1690,Galloway Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,878723,1077378,1070006
01,Atlantic,1690,Galloway Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,226492,230063,230192
01,Atlantic,1690,Galloway Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,73035,77006,79591
01,Atlantic,1690,Galloway Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1045145,1401765,1289821
01,Atlantic,1690,Galloway Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,2039198,2329864,2076469
01,Atlantic,1690,Galloway Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,617461,747902,654034
01,Atlantic,1690,Galloway Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,428766,466305,439802
01,Atlantic,1690,Galloway Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,5408881,6580624,6695672
01,Atlantic,1690,Galloway Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,5363637,6183525,6434776
01,Atlantic,1690,Galloway Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,14078600,16973518,20215216
01,Atlantic,1690,Galloway Twp,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,315838,0,0
01,Atlantic,1690,Galloway Twp,72140,',Total Undistributed Expenditures,37157501,43743846,47053769
01,Atlantic,1690,Galloway Twp,72180,'10-606,Interest Earned on Maintenance Reserve,59135,185,185
01,Atlantic,1690,Galloway Twp,72200,'10-606,Increase In Maintenance Reserve,250000,0,0
01,Atlantic,1690,Galloway Twp,72240,'10-607,Interest Earned on Current Expense Emergency Res,15619,15,15
01,Atlantic,1690,Galloway Twp,72260,',Total General Current Expense,64853837,72117135,76391816
01,Atlantic,1690,Galloway Twp,75880,'12-XXX-XXX-73,Total Equipment,66628,6334,0
01,Atlantic,1690,Galloway Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,44186,44186,44186
01,Atlantic,1690,Galloway Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,3872500,0,0
01,Atlantic,1690,Galloway Twp,76360,'10-604,Increase In Capital Reserve,2750519,0,0
01,Atlantic,1690,Galloway Twp,76380,'10-604,Interest Deposit to Capital Reserve,92646,300,300
01,Atlantic,1690,Galloway Twp,76400,',Total Capital Outlay,6826479,50820,44486
01,Atlantic,1690,Galloway Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,984257,1067796,1139198
01,Atlantic,1690,Galloway Twp,84060,',General Fund Grand Total,72664573,73235751,77575500
01,Atlantic,1690,Galloway Twp,84100,'20-XXX-XXX-XX,Local Projects,54565,0,0
01,Atlantic,1690,Galloway Twp,84200,'20-475-XXX-XX,Student Activity Fund,54184,50000,50000
01,Atlantic,1690,Galloway Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,2234491,2477945,2501056
01,Atlantic,1690,Galloway Twp,86380,'20-218-200-XX,Total Support Services,2108220,2830192,3054864
01,Atlantic,1690,Galloway Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,19979,18100,5000
01,Atlantic,1690,Galloway Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,4362690,5326237,5560920
01,Atlantic,1690,Galloway Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,34417,25000,25000
01,Atlantic,1690,Galloway Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,189443,75000,75000
01,Atlantic,1690,Galloway Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,69803,125000,125000
01,Atlantic,1690,Galloway Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,87712,25000,25000
01,Atlantic,1690,Galloway Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,32912,10000,10000
01,Atlantic,1690,Galloway Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,163279,15000,15000
01,Atlantic,1690,Galloway Twp,88180,',Total Other State Projects,577566,275000,275000
01,Atlantic,1690,Galloway Twp,88200,'20-XXX-XXX-XX,Total State Projects,4940256,5601237,5835920
01,Atlantic,1690,Galloway Twp,88500,'20-XXX-XXX-XX,Title I,962963,960932,720699
01,Atlantic,1690,Galloway Twp,88520,'20-XXX-XXX-XX,Title II,104626,118119,88589
01,Atlantic,1690,Galloway Twp,88540,'20-XXX-XXX-XX,Title III,34872,28663,21497
01,Atlantic,1690,Galloway Twp,88560,'20-XXX-XXX-XX,Title IV,69702,66332,49749
01,Atlantic,1690,Galloway Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),1050521,1041036,780777
01,Atlantic,1690,Galloway Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,316909,0,0
01,Atlantic,1690,Galloway Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,35441,0,0
01,Atlantic,1690,Galloway Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,1369,0,0
01,Atlantic,1690,Galloway Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,133,0,0
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,14821,0,0
01,Atlantic,1690,Galloway Twp,88719,'20-496-xxx-xx,Arp Homeless Children and Youth II,7028,0,0
01,Atlantic,1690,Galloway Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,2598385,2215082,1661311
01,Atlantic,1690,Galloway Twp,88760,',Total Special Revenue Funds,7647390,7866319,7547231
01,Atlantic,1690,Galloway Twp,89960,'40-608,Interest Earned on Debt Service Reserve,1,0,0
01,Atlantic,1690,Galloway Twp,89980,',Total Debt Service Funds,1,0,0
01,Atlantic,1690,Galloway Twp,90000,',Total Expenditures/Appropriations,80311964,81102070,85122731
01,Atlantic,1690,Galloway Twp,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,529025,0,0
01,Atlantic,1690,Galloway Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,469650,486450
01,Atlantic,1690,Galloway Twp,90010,',Total Expenditures Net of Transfers,79782939,80632420,84636281
01,Atlantic,1790,Greater Egg Harbor Reg,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,21382590,22056659,22117810
01,Atlantic,1790,Greater Egg Harbor Reg,10300,'11-2XX-100-XX,Total Special Education-Instruction,6741946,7688439,8303073
01,Atlantic,1790,Greater Egg Harbor Reg,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,104200,210150,106150
01,Atlantic,1790,Greater Egg Harbor Reg,12160,'11-240-100-XX,Total Bilingual Education-Instruction,208269,218409,237447
01,Atlantic,1790,Greater Egg Harbor Reg,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,706758,660508,729040
01,Atlantic,1790,Greater Egg Harbor Reg,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,2718893,2735426,2821667
01,Atlantic,1790,Greater Egg Harbor Reg,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),5594722,7396957,6716218
01,Atlantic,1790,Greater Egg Harbor Reg,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,317538,333129,345780
01,Atlantic,1790,Greater Egg Harbor Reg,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,634177,796399,794080
01,Atlantic,1790,Greater Egg Harbor Reg,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",178669,190106,164299
01,Atlantic,1790,Greater Egg Harbor Reg,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1779999,1864403,1833237
01,Atlantic,1790,Greater Egg Harbor Reg,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1184466,1374485,1503478
01,Atlantic,1790,Greater Egg Harbor Reg,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,1327643,1279838,1476735
01,Atlantic,1790,Greater Egg Harbor Reg,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,660850,738365,751805
01,Atlantic,1790,Greater Egg Harbor Reg,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1354223,1448414,1344713
01,Atlantic,1790,Greater Egg Harbor Reg,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,2282867,2517779,2502815
01,Atlantic,1790,Greater Egg Harbor Reg,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,828655,899105,932923
01,Atlantic,1790,Greater Egg Harbor Reg,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,996835,1027235,979448
01,Atlantic,1790,Greater Egg Harbor Reg,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,9289989,9453026,10199524
01,Atlantic,1790,Greater Egg Harbor Reg,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,7697755,8661451,9328683
01,Atlantic,1790,Greater Egg Harbor Reg,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,12429645,12683732,14121603
01,Atlantic,1790,Greater Egg Harbor Reg,72140,',Total Undistributed Expenditures,46558033,50664424,52995341
01,Atlantic,1790,Greater Egg Harbor Reg,72180,'10-606,Interest Earned on Maintenance Reserve,0,300,300
01,Atlantic,1790,Greater Egg Harbor Reg,72260,',Total General Current Expense,78420689,84234315,87310828
01,Atlantic,1790,Greater Egg Harbor Reg,75880,'12-XXX-XXX-73,Total Equipment,133575,0,0
01,Atlantic,1790,Greater Egg Harbor Reg,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,611662,611662,611662
01,Atlantic,1790,Greater Egg Harbor Reg,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,0,923500,0
01,Atlantic,1790,Greater Egg Harbor Reg,76380,'10-604,Interest Deposit to Capital Reserve,0,300,300
01,Atlantic,1790,Greater Egg Harbor Reg,76400,',Total Capital Outlay,745237,1535462,611962
01,Atlantic,1790,Greater Egg Harbor Reg,84000,'10-000-100-56,Transfer of Funds to Charter Schools,477982,470086,523534
01,Atlantic,1790,Greater Egg Harbor Reg,84060,',General Fund Grand Total,79643908,86239863,88446324
01,Atlantic,1790,Greater Egg Harbor Reg,84100,'20-XXX-XXX-XX,Local Projects,3602,0,0
01,Atlantic,1790,Greater Egg Harbor Reg,84200,'20-475-XXX-XX,Student Activity Fund,1355933,0,0
01,Atlantic,1790,Greater Egg Harbor Reg,84220,'20-476-XXX-XX,Scholarship Fund,2226,0,0
01,Atlantic,1790,Greater Egg Harbor Reg,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,7671,6408,4806
01,Atlantic,1790,Greater Egg Harbor Reg,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,22191,52732,39549
01,Atlantic,1790,Greater Egg Harbor Reg,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,18720,19801,14851
01,Atlantic,1790,Greater Egg Harbor Reg,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,6991,7665,5749
01,Atlantic,1790,Greater Egg Harbor Reg,88180,',Total Other State Projects,55573,86606,64955
01,Atlantic,1790,Greater Egg Harbor Reg,88200,'20-XXX-XXX-XX,Total State Projects,55573,86606,64955
01,Atlantic,1790,Greater Egg Harbor Reg,88500,'20-XXX-XXX-XX,Title I,758110,749398,562049
01,Atlantic,1790,Greater Egg Harbor Reg,88520,'20-XXX-XXX-XX,Title II,43444,110164,82623
01,Atlantic,1790,Greater Egg Harbor Reg,88540,'20-XXX-XXX-XX,Title III,19829,19943,14957
01,Atlantic,1790,Greater Egg Harbor Reg,88560,'20-XXX-XXX-XX,Title IV,100261,51670,38753
01,Atlantic,1790,Greater Egg Harbor Reg,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),863724,851784,638838
01,Atlantic,1790,Greater Egg Harbor Reg,88640,'20-XXX-XXX-XX,Vocational Education,83981,82045,61534
01,Atlantic,1790,Greater Egg Harbor Reg,88713,'20-487-xxx-xx,Arp ESSER Grant Program,40140,0,0
01,Atlantic,1790,Greater Egg Harbor Reg,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,11245,0,0
01,Atlantic,1790,Greater Egg Harbor Reg,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,36035,0,0
01,Atlantic,1790,Greater Egg Harbor Reg,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,10493,0,0
01,Atlantic,1790,Greater Egg Harbor Reg,88740,'20-XXX-XXX-XX,Total Federal Projects,1967262,1865004,1398754
01,Atlantic,1790,Greater Egg Harbor Reg,88760,',Total Special Revenue Funds,3384596,1951610,1463709
01,Atlantic,1790,Greater Egg Harbor Reg,89660,'40-701-510-XX,Total Regular Debt Service,4778703,4700550,4614038
01,Atlantic,1790,Greater Egg Harbor Reg,89980,',Total Debt Service Funds,4778703,4700550,4614038
01,Atlantic,1790,Greater Egg Harbor Reg,90000,',Total Expenditures/Appropriations,87807207,92892023,94524071
01,Atlantic,1790,Greater Egg Harbor Reg,90010,',Total Expenditures Net of Transfers,87807207,92892023,94524071
01,Atlantic,1940,Hamilton Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,12952209,13833362,13887424
01,Atlantic,1940,Hamilton Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,6320315,6938649,7607420
01,Atlantic,1940,Hamilton Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,1753481,1800392,1800806
01,Atlantic,1940,Hamilton Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,646584,652282,681466
01,Atlantic,1940,Hamilton Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,59528,107640,102875
01,Atlantic,1940,Hamilton Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,113825,136600,138425
01,Atlantic,1940,Hamilton Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1358779,1853792,1519777
01,Atlantic,1940,Hamilton Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,116394,117827,124433
01,Atlantic,1940,Hamilton Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,354433,477564,447337
01,Atlantic,1940,Hamilton Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",929716,957573,892818
01,Atlantic,1940,Hamilton Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1571397,2273359,1813176
01,Atlantic,1940,Hamilton Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,538783,718821,686186
01,Atlantic,1940,Hamilton Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1361846,1473222,1504335
01,Atlantic,1940,Hamilton Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,587233,624899,476895
01,Atlantic,1940,Hamilton Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,737783,510441,435750
01,Atlantic,1940,Hamilton Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,750,11040,21000
01,Atlantic,1940,Hamilton Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,816245,1007217,926037
01,Atlantic,1940,Hamilton Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1985993,2299141,2208907
01,Atlantic,1940,Hamilton Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,826449,906672,877337
01,Atlantic,1940,Hamilton Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,273145,335505,523612
01,Atlantic,1940,Hamilton Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,4952259,5025262,5287713
01,Atlantic,1940,Hamilton Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,5359688,5813200,5700385
01,Atlantic,1940,Hamilton Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,9535990,12310840,14084615
01,Atlantic,1940,Hamilton Twp,72140,',Total Undistributed Expenditures,31306883,36716375,37530313
01,Atlantic,1940,Hamilton Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,0,75000
01,Atlantic,1940,Hamilton Twp,72260,',Total General Current Expense,53152825,60185300,61823729
01,Atlantic,1940,Hamilton Twp,75880,'12-XXX-XXX-73,Total Equipment,1086138,79209,278677
01,Atlantic,1940,Hamilton Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,110602,2899245,110602
01,Atlantic,1940,Hamilton Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,667021,2931357,0
01,Atlantic,1940,Hamilton Twp,76360,'10-604,Increase In Capital Reserve,0,600000,0
01,Atlantic,1940,Hamilton Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,150000,40000
01,Atlantic,1940,Hamilton Twp,76400,',Total Capital Outlay,1863761,6659811,429279
01,Atlantic,1940,Hamilton Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,496286,526880,713200
01,Atlantic,1940,Hamilton Twp,84060,',General Fund Grand Total,55512872,67371991,62966208
01,Atlantic,1940,Hamilton Twp,84200,'20-475-XXX-XX,Student Activity Fund,78700,50000,50000
01,Atlantic,1940,Hamilton Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,2228942,2944242,3457013
01,Atlantic,1940,Hamilton Twp,86380,'20-218-200-XX,Total Support Services,3564375,3727729,4157095
01,Atlantic,1940,Hamilton Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,1711192,993300,1292244
01,Atlantic,1940,Hamilton Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,7504509,7665271,8906352
01,Atlantic,1940,Hamilton Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,7057,7842,5881
01,Atlantic,1940,Hamilton Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,41215,51970,38977
01,Atlantic,1940,Hamilton Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,50461,46338,34752
01,Atlantic,1940,Hamilton Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,17831,20530,15397
01,Atlantic,1940,Hamilton Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,6762,5596,4197
01,Atlantic,1940,Hamilton Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,18143,28905,21678
01,Atlantic,1940,Hamilton Twp,88131,'20-471-xxx-xx,Climate Awareness Education Grant Program,71809,0,0
01,Atlantic,1940,Hamilton Twp,88180,',Total Other State Projects,213278,161181,120882
01,Atlantic,1940,Hamilton Twp,88200,'20-XXX-XXX-XX,Total State Projects,7717787,7826452,9027234
01,Atlantic,1940,Hamilton Twp,88500,'20-XXX-XXX-XX,Title I,1036408,838471,363631
01,Atlantic,1940,Hamilton Twp,88520,'20-XXX-XXX-XX,Title II,109215,167528,75307
01,Atlantic,1940,Hamilton Twp,88540,'20-XXX-XXX-XX,Title III,15239,31950,16980
01,Atlantic,1940,Hamilton Twp,88560,'20-XXX-XXX-XX,Title IV,60449,75568,47933
01,Atlantic,1940,Hamilton Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),1010685,881309,634688
01,Atlantic,1940,Hamilton Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,1105,0,0
01,Atlantic,1940,Hamilton Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,169127,0,0
01,Atlantic,1940,Hamilton Twp,88719,'20-496-xxx-xx,Arp Homeless Children and Youth II,2307,0,0
01,Atlantic,1940,Hamilton Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,2404535,1994826,1138539
01,Atlantic,1940,Hamilton Twp,88760,',Total Special Revenue Funds,10201022,9871278,10215773
01,Atlantic,1940,Hamilton Twp,89660,'40-701-510-XX,Total Regular Debt Service,1943513,1925388,1550713
01,Atlantic,1940,Hamilton Twp,89980,',Total Debt Service Funds,1943513,1925388,1550713
01,Atlantic,1940,Hamilton Twp,90000,',Total Expenditures/Appropriations,67657407,79168657,74732694
01,Atlantic,1940,Hamilton Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,831325,861025,891825
01,Atlantic,1940,Hamilton Twp,90010,',Total Expenditures Net of Transfers,66826082,78307632,73840869
01,Atlantic,1960,Hammonton Town,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,20368521,19698669,19990006
01,Atlantic,1960,Hammonton Town,10300,'11-2XX-100-XX,Total Special Education-Instruction,3201893,4470878,5823407
01,Atlantic,1960,Hammonton Town,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,0,217000,441504
01,Atlantic,1960,Hammonton Town,12160,'11-240-100-XX,Total Bilingual Education-Instruction,1638235,1856320,1904039
01,Atlantic,1960,Hammonton Town,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,383001,494593,472593
01,Atlantic,1960,Hammonton Town,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,990079,1031316,1001180
01,Atlantic,1960,Hammonton Town,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),3609778,4163533,4346607
01,Atlantic,1960,Hammonton Town,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,145963,153402,157127
01,Atlantic,1960,Hammonton Town,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,575089,585385,604145
01,Atlantic,1960,Hammonton Town,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",575211,683319,688595
01,Atlantic,1960,Hammonton Town,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",819746,685328,598718
01,Atlantic,1960,Hammonton Town,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1318150,1419626,1496813
01,Atlantic,1960,Hammonton Town,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1340833,1566539,1568048
01,Atlantic,1960,Hammonton Town,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,1147029,1231732,1085399
01,Atlantic,1960,Hammonton Town,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,456607,468354,483644
01,Atlantic,1960,Hammonton Town,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,39024,28137,42295
01,Atlantic,1960,Hammonton Town,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,902706,952203,922185
01,Atlantic,1960,Hammonton Town,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,2110726,2199220,2178029
01,Atlantic,1960,Hammonton Town,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,704240,704637,706352
01,Atlantic,1960,Hammonton Town,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,517796,622372,600790
01,Atlantic,1960,Hammonton Town,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,5723515,6043031,6220785
01,Atlantic,1960,Hammonton Town,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,3538333,3428350,3783461
01,Atlantic,1960,Hammonton Town,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,10396510,13269291,15635459
01,Atlantic,1960,Hammonton Town,72140,',Total Undistributed Expenditures,33921256,38204459,41118452
01,Atlantic,1960,Hammonton Town,72180,'10-606,Interest Earned on Maintenance Reserve,0,2500,2500
01,Atlantic,1960,Hammonton Town,72200,'10-606,Increase In Maintenance Reserve,0,0,12500
01,Atlantic,1960,Hammonton Town,72260,',Total General Current Expense,60502985,65975735,70766181
01,Atlantic,1960,Hammonton Town,75880,'12-XXX-XXX-73,Total Equipment,972546,85563,104960
01,Atlantic,1960,Hammonton Town,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1952663,582176,413157
01,Atlantic,1960,Hammonton Town,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,2462572,0,0
01,Atlantic,1960,Hammonton Town,76340,'12-000-400-93,Capital Reserve-Transfer to Repayment of Debt,103029,119527,158110
01,Atlantic,1960,Hammonton Town,76360,'10-604,Increase In Capital Reserve,0,0,550000
01,Atlantic,1960,Hammonton Town,76380,'10-604,Interest Deposit to Capital Reserve,0,3800,3800
01,Atlantic,1960,Hammonton Town,76400,',Total Capital Outlay,5490810,791066,1230027
01,Atlantic,1960,Hammonton Town,84000,'10-000-100-56,Transfer of Funds to Charter Schools,0,48214,0
01,Atlantic,1960,Hammonton Town,84060,',General Fund Grand Total,65993795,66815015,71996208
01,Atlantic,1960,Hammonton Town,84100,'20-XXX-XXX-XX,Local Projects,35468,11250,10000
01,Atlantic,1960,Hammonton Town,84200,'20-475-XXX-XX,Student Activity Fund,900697,244744,200000
01,Atlantic,1960,Hammonton Town,84220,'20-476-XXX-XX,Scholarship Fund,6050,6000,6000
01,Atlantic,1960,Hammonton Town,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,1191746,1543312,1847299
01,Atlantic,1960,Hammonton Town,86380,'20-218-200-XX,Total Support Services,682723,1233595,1425787
01,Atlantic,1960,Hammonton Town,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,0,762273,345000
01,Atlantic,1960,Hammonton Town,87100,'20-218-XXX-XX,Total Preschool Education Aid,1874469,3539180,3618086
01,Atlantic,1960,Hammonton Town,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,3767,10568,7500
01,Atlantic,1960,Hammonton Town,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,0,4650,3500
01,Atlantic,1960,Hammonton Town,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,39366,36835,28500
01,Atlantic,1960,Hammonton Town,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,18534,27664,22500
01,Atlantic,1960,Hammonton Town,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,4070,7541,6000
01,Atlantic,1960,Hammonton Town,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,35318,38950,30000
01,Atlantic,1960,Hammonton Town,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,25823,0,0
01,Atlantic,1960,Hammonton Town,88140,'20-XXX-XXX-XX,Other,80000,0,0
01,Atlantic,1960,Hammonton Town,88180,',Total Other State Projects,206878,126208,98000
01,Atlantic,1960,Hammonton Town,88200,'20-XXX-XXX-XX,Total State Projects,2081347,3665388,3716086
01,Atlantic,1960,Hammonton Town,88500,'20-XXX-XXX-XX,Title I,503180,485578,400000
01,Atlantic,1960,Hammonton Town,88520,'20-XXX-XXX-XX,Title II,33570,35260,29000
01,Atlantic,1960,Hammonton Town,88540,'20-XXX-XXX-XX,Title III,57080,43551,35000
01,Atlantic,1960,Hammonton Town,88560,'20-XXX-XXX-XX,Title IV,57293,47983,30000
01,Atlantic,1960,Hammonton Town,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),848985,803861,700000
01,Atlantic,1960,Hammonton Town,88700,'20-XXX-XXX-XX,Other,869178,26724,22000
01,Atlantic,1960,Hammonton Town,88713,'20-487-xxx-xx,Arp ESSER Grant Program,74977,0,0
01,Atlantic,1960,Hammonton Town,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,82116,0,0
01,Atlantic,1960,Hammonton Town,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,8998,0,0
01,Atlantic,1960,Hammonton Town,88740,'20-XXX-XXX-XX,Total Federal Projects,2535377,1442957,1216000
01,Atlantic,1960,Hammonton Town,88760,',Total Special Revenue Funds,5558939,5370339,5148086
01,Atlantic,1960,Hammonton Town,89660,'40-701-510-XX,Total Regular Debt Service,2026281,2052907,2115733
01,Atlantic,1960,Hammonton Town,89980,',Total Debt Service Funds,2026281,2052907,2115733
01,Atlantic,1960,Hammonton Town,90000,',Total Expenditures/Appropriations,73579015,74238261,79260027
01,Atlantic,1960,Hammonton Town,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,60460,62620,64860
01,Atlantic,1960,Hammonton Town,90004,'12-000-400-93,Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt,103029,119527,158110
01,Atlantic,1960,Hammonton Town,90010,',Total Expenditures Net of Transfers,73415526,74056114,79037057
01,Atlantic,2680,Linwood City,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,5008767,5329316,5427593
01,Atlantic,2680,Linwood City,10300,'11-2XX-100-XX,Total Special Education-Instruction,1251184,1345764,1392163
01,Atlantic,2680,Linwood City,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,82178,85045,89261
01,Atlantic,2680,Linwood City,12160,'11-240-100-XX,Total Bilingual Education-Instruction,9683,13000,13178
01,Atlantic,2680,Linwood City,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,54754,59345,60470
01,Atlantic,2680,Linwood City,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,58501,62117,63312
01,Atlantic,2680,Linwood City,19620,'11-421-XXX-XX,Total Before/After School Programs,0,4050,4050
01,Atlantic,2680,Linwood City,22620,'11-424-XXX-XX,Total Other Supplemental/At-Risk Programs,16724,13891,18708
01,Atlantic,2680,Linwood City,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),47939,47323,157597
01,Atlantic,2680,Linwood City,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,51583,56006,58622
01,Atlantic,2680,Linwood City,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,158699,178929,188593
01,Atlantic,2680,Linwood City,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",411472,431706,431884
01,Atlantic,2680,Linwood City,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",517745,574986,712229
01,Atlantic,2680,Linwood City,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,160263,188886,200190
01,Atlantic,2680,Linwood City,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,404936,437252,458182
01,Atlantic,2680,Linwood City,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,125105,166809,171313
01,Atlantic,2680,Linwood City,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,56256,73588,67423
01,Atlantic,2680,Linwood City,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,5949,25188,25188
01,Atlantic,2680,Linwood City,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,475485,519829,520306
01,Atlantic,2680,Linwood City,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,384406,408165,410690
01,Atlantic,2680,Linwood City,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,304475,295075,271473
01,Atlantic,2680,Linwood City,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,255655,264451,261197
01,Atlantic,2680,Linwood City,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1530262,1959488,1782539
01,Atlantic,2680,Linwood City,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,221514,282570,324474
01,Atlantic,2680,Linwood City,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,3337719,3653540,4231620
01,Atlantic,2680,Linwood City,72140,',Total Undistributed Expenditures,8449463,9563791,10273520
01,Atlantic,2680,Linwood City,72180,'10-606,Interest Earned on Maintenance Reserve,0,5000,5000
01,Atlantic,2680,Linwood City,72260,',Total General Current Expense,14931254,16481319,17347255
01,Atlantic,2680,Linwood City,75880,'12-XXX-XXX-73,Total Equipment,16752,10000,15000
01,Atlantic,2680,Linwood City,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,334409,518847,18847
01,Atlantic,2680,Linwood City,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,334920,0,0
01,Atlantic,2680,Linwood City,76380,'10-604,Interest Deposit to Capital Reserve,0,6000,6000
01,Atlantic,2680,Linwood City,76400,',Total Capital Outlay,686081,534847,39847
01,Atlantic,2680,Linwood City,84000,'10-000-100-56,Transfer of Funds to Charter Schools,25081,21671,0
01,Atlantic,2680,Linwood City,84060,',General Fund Grand Total,15642416,17037837,17387102
01,Atlantic,2680,Linwood City,84100,'20-XXX-XXX-XX,Local Projects,75378,42946,50000
01,Atlantic,2680,Linwood City,84200,'20-475-XXX-XX,Student Activity Fund,204112,0,0
01,Atlantic,2680,Linwood City,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,344459,435969,460828
01,Atlantic,2680,Linwood City,86380,'20-218-200-XX,Total Support Services,1082578,1210796,1506320
01,Atlantic,2680,Linwood City,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,17644,88186,99312
01,Atlantic,2680,Linwood City,87100,'20-218-XXX-XX,Total Preschool Education Aid,1444681,1734951,2066460
01,Atlantic,2680,Linwood City,88140,'20-XXX-XXX-XX,Other,0,3150,0
01,Atlantic,2680,Linwood City,88180,',Total Other State Projects,0,3150,0
01,Atlantic,2680,Linwood City,88200,'20-XXX-XXX-XX,Total State Projects,1444681,1738101,2066460
01,Atlantic,2680,Linwood City,88500,'20-XXX-XXX-XX,Title I,51098,86551,31422
01,Atlantic,2680,Linwood City,88520,'20-XXX-XXX-XX,Title II,13147,24688,9874
01,Atlantic,2680,Linwood City,88560,'20-XXX-XXX-XX,Title IV,12134,14407,7500
01,Atlantic,2680,Linwood City,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),218498,238971,157891
01,Atlantic,2680,Linwood City,88713,'20-487-xxx-xx,Arp ESSER Grant Program,5980,0,0
01,Atlantic,2680,Linwood City,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,17338,0,0
01,Atlantic,2680,Linwood City,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,889,0,0
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,21370,0,0
01,Atlantic,2680,Linwood City,88740,'20-XXX-XXX-XX,Total Federal Projects,340454,364617,206687
01,Atlantic,2680,Linwood City,88760,',Total Special Revenue Funds,2064625,2145664,2323147
01,Atlantic,2680,Linwood City,89660,'40-701-510-XX,Total Regular Debt Service,249800,253650,267050
01,Atlantic,2680,Linwood City,89980,',Total Debt Service Funds,249800,253650,267050
01,Atlantic,2680,Linwood City,90000,',Total Expenditures/Appropriations,17956841,19437151,19977299
01,Atlantic,2680,Linwood City,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,239843,246471,257302
01,Atlantic,2680,Linwood City,90010,',Total Expenditures Net of Transfers,17716998,19190680,19719997
01,Atlantic,2780,Longport,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1205265,1130704,890774
01,Atlantic,2780,Longport,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,0,57500,57500
01,Atlantic,2780,Longport,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,27854,49700,50700
01,Atlantic,2780,Longport,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,5399,7000,8497
01,Atlantic,2780,Longport,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2778,6500,6500
01,Atlantic,2780,Longport,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,69691,205000,219500
01,Atlantic,2780,Longport,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1339,3200,3200
01,Atlantic,2780,Longport,72140,',Total Undistributed Expenditures,1312326,1459604,1236671
01,Atlantic,2780,Longport,72260,',Total General Current Expense,1312326,1459604,1236671
01,Atlantic,2780,Longport,84060,',General Fund Grand Total,1312326,1459604,1236671
01,Atlantic,2780,Longport,90000,',Total Expenditures/Appropriations,1312326,1459604,1236671
01,Atlantic,2780,Longport,90010,',Total Expenditures Net of Transfers,1312326,1459604,1236671
01,Atlantic,2910,Mainland Regional,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,8090122,7990403,7184129
01,Atlantic,2910,Mainland Regional,10300,'11-2XX-100-XX,Total Special Education-Instruction,1869893,1932215,1848501
01,Atlantic,2910,Mainland Regional,12160,'11-240-100-XX,Total Bilingual Education-Instruction,1012,5500,3000
01,Atlantic,2910,Mainland Regional,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,453976,531294,422790
01,Atlantic,2910,Mainland Regional,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,849661,885822,828943
01,Atlantic,2910,Mainland Regional,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),828214,1257346,1171199
01,Atlantic,2910,Mainland Regional,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,44589,246237,239731
01,Atlantic,2910,Mainland Regional,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,237377,254532,145193
01,Atlantic,2910,Mainland Regional,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",181920,192399,233096
01,Atlantic,2910,Mainland Regional,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",886918,1083072,1338108
01,Atlantic,2910,Mainland Regional,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,719974,668762,730018
01,Atlantic,2910,Mainland Regional,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,859124,703887,642872
01,Atlantic,2910,Mainland Regional,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,834366,795210,746349
01,Atlantic,2910,Mainland Regional,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,295097,365893,346143
01,Atlantic,2910,Mainland Regional,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,14957,44574,36124
01,Atlantic,2910,Mainland Regional,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,473930,594960,545001
01,Atlantic,2910,Mainland Regional,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,404805,594381,601250
01,Atlantic,2910,Mainland Regional,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,468487,486392,433615
01,Atlantic,2910,Mainland Regional,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,193841,240549,145050
01,Atlantic,2910,Mainland Regional,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,3731772,4855278,5037259
01,Atlantic,2910,Mainland Regional,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1327006,1482273,1397817
01,Atlantic,2910,Mainland Regional,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,5400568,5462572,6530058
01,Atlantic,2910,Mainland Regional,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,0,50000,50000
01,Atlantic,2910,Mainland Regional,72140,',Total Undistributed Expenditures,16902945,19378317,20368883
01,Atlantic,2910,Mainland Regional,72260,',Total General Current Expense,28167609,30723551,30656246
01,Atlantic,2910,Mainland Regional,75880,'12-XXX-XXX-73,Total Equipment,54368,77069,0
01,Atlantic,2910,Mainland Regional,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,197582,306489,0
01,Atlantic,2910,Mainland Regional,76380,'10-604,Interest Deposit to Capital Reserve,1,1,0
01,Atlantic,2910,Mainland Regional,76400,',Total Capital Outlay,251951,383559,0
01,Atlantic,2910,Mainland Regional,84000,'10-000-100-56,Transfer of Funds to Charter Schools,567262,651435,608341
01,Atlantic,2910,Mainland Regional,84060,',General Fund Grand Total,28986822,31758545,31264587
01,Atlantic,2910,Mainland Regional,84100,'20-XXX-XXX-XX,Local Projects,7863,0,0
01,Atlantic,2910,Mainland Regional,84200,'20-475-XXX-XX,Student Activity Fund,380536,0,70000
01,Atlantic,2910,Mainland Regional,84220,'20-476-XXX-XX,Scholarship Fund,2500,1000,2500
01,Atlantic,2910,Mainland Regional,88500,'20-XXX-XXX-XX,Title I,215690,221958,166469
01,Atlantic,2910,Mainland Regional,88520,'20-XXX-XXX-XX,Title II,40152,32453,24340
01,Atlantic,2910,Mainland Regional,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),282195,280383,210300
01,Atlantic,2910,Mainland Regional,88713,'20-487-xxx-xx,Arp ESSER Grant Program,23006,0,0
01,Atlantic,2910,Mainland Regional,88740,'20-XXX-XXX-XX,Total Federal Projects,561043,534794,401109
01,Atlantic,2910,Mainland Regional,88760,',Total Special Revenue Funds,951942,535794,473609
01,Atlantic,2910,Mainland Regional,89660,'40-701-510-XX,Total Regular Debt Service,3410800,3436300,3456325
01,Atlantic,2910,Mainland Regional,89980,',Total Debt Service Funds,3410800,3436300,3456325
01,Atlantic,2910,Mainland Regional,90000,',Total Expenditures/Appropriations,33349564,35730639,35194521
01,Atlantic,2910,Mainland Regional,90010,',Total Expenditures Net of Transfers,33349564,35730639,35194521
01,Atlantic,3020,Margate City,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,3204737,3722220,3393242
01,Atlantic,3020,Margate City,10300,'11-2XX-100-XX,Total Special Education-Instruction,1484197,1595999,1664357
01,Atlantic,3020,Margate City,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,184370,194115,115415
01,Atlantic,3020,Margate City,12160,'11-240-100-XX,Total Bilingual Education-Instruction,21380,24204,24302
01,Atlantic,3020,Margate City,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,80003,134020,94677
01,Atlantic,3020,Margate City,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,24060,31350,33550
01,Atlantic,3020,Margate City,20620,'11-422-XXX-XX,Total Summer School,21452,44800,29600
01,Atlantic,3020,Margate City,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),761649,973600,1718953
01,Atlantic,3020,Margate City,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,26137,27026,28491
01,Atlantic,3020,Margate City,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,172819,185487,201694
01,Atlantic,3020,Margate City,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",108737,135740,146240
01,Atlantic,3020,Margate City,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",122054,177500,232600
01,Atlantic,3020,Margate City,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,432545,469293,466030
01,Atlantic,3020,Margate City,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,115681,140754,143071
01,Atlantic,3020,Margate City,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,381471,501820,407928
01,Atlantic,3020,Margate City,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,390,6850,9150
01,Atlantic,3020,Margate City,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,357161,333309,241631
01,Atlantic,3020,Margate City,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,196210,200845,185012
01,Atlantic,3020,Margate City,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,202728,256590,233446
01,Atlantic,3020,Margate City,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,569,11394,5540
01,Atlantic,3020,Margate City,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1238988,1871887,1650845
01,Atlantic,3020,Margate City,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,411421,679112,657824
01,Atlantic,3020,Margate City,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,2238368,2751545,3333391
01,Atlantic,3020,Margate City,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,36000,40000,30000
01,Atlantic,3020,Margate City,72140,',Total Undistributed Expenditures,6802928,8762752,9691846
01,Atlantic,3020,Margate City,72260,',Total General Current Expense,11823127,14509460,15046989
01,Atlantic,3020,Margate City,75880,'12-XXX-XXX-73,Total Equipment,15449,131980,51000
01,Atlantic,3020,Margate City,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,356062,305369,63240
01,Atlantic,3020,Margate City,76400,',Total Capital Outlay,371511,437349,114240
01,Atlantic,3020,Margate City,84060,',General Fund Grand Total,12194638,14946809,15161229
01,Atlantic,3020,Margate City,84100,'20-XXX-XXX-XX,Local Projects,0,4257,4257
01,Atlantic,3020,Margate City,84200,'20-475-XXX-XX,Student Activity Fund,31408,0,0
01,Atlantic,3020,Margate City,84220,'20-476-XXX-XX,Scholarship Fund,2100,0,0
01,Atlantic,3020,Margate City,88500,'20-XXX-XXX-XX,Title I,32130,48733,38986
01,Atlantic,3020,Margate City,88520,'20-XXX-XXX-XX,Title II,9330,9812,7850
01,Atlantic,3020,Margate City,88560,'20-XXX-XXX-XX,Title IV,10000,10000,8000
01,Atlantic,3020,Margate City,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),137153,139285,111428
01,Atlantic,3020,Margate City,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,18840,0,0
01,Atlantic,3020,Margate City,88740,'20-XXX-XXX-XX,Total Federal Projects,207453,207830,166264
01,Atlantic,3020,Margate City,88760,',Total Special Revenue Funds,240961,212087,170521
01,Atlantic,3020,Margate City,90000,',Total Expenditures/Appropriations,12435599,15158896,15331750
01,Atlantic,3020,Margate City,90010,',Total Expenditures Net of Transfers,12435599,15158896,15331750
01,Atlantic,3480,Mullica Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,3365868,4013136,3641069
01,Atlantic,3480,Mullica Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,909935,989490,1018867
01,Atlantic,3480,Mullica Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,9390,10070,10249
01,Atlantic,3480,Mullica Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,52171,46578,47896
01,Atlantic,3480,Mullica Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,32926,34278,32044
01,Atlantic,3480,Mullica Twp,20620,'11-422-XXX-XX,Total Summer School,25459,45100,48563
01,Atlantic,3480,Mullica Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),17505,26000,104250
01,Atlantic,3480,Mullica Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,104379,103390,186496
01,Atlantic,3480,Mullica Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",179938,209433,216368
01,Atlantic,3480,Mullica Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",564241,620222,588737
01,Atlantic,3480,Mullica Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,142154,143870,154935
01,Atlantic,3480,Mullica Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,507301,479180,443105
01,Atlantic,3480,Mullica Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,105399,70000,134439
01,Atlantic,3480,Mullica Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,87457,158839,165115
01,Atlantic,3480,Mullica Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,1003,8000,8000
01,Atlantic,3480,Mullica Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,370489,456515,393975
01,Atlantic,3480,Mullica Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,312872,358499,343624
01,Atlantic,3480,Mullica Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,213463,241336,263434
01,Atlantic,3480,Mullica Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,303059,356946,236626
01,Atlantic,3480,Mullica Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1007691,1387159,1308743
01,Atlantic,3480,Mullica Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,721885,743066,639091
01,Atlantic,3480,Mullica Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,2088698,2244705,2627841
01,Atlantic,3480,Mullica Twp,72140,',Total Undistributed Expenditures,6727534,7607160,7814779
01,Atlantic,3480,Mullica Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,200,200
01,Atlantic,3480,Mullica Twp,72260,',Total General Current Expense,11123283,12746012,12613667
01,Atlantic,3480,Mullica Twp,75880,'12-XXX-XXX-73,Total Equipment,0,497785,0
01,Atlantic,3480,Mullica Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,143511,53078,53078
01,Atlantic,3480,Mullica Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,200,200
01,Atlantic,3480,Mullica Twp,76400,',Total Capital Outlay,143511,551063,53278
01,Atlantic,3480,Mullica Twp,84060,',General Fund Grand Total,11266794,13297075,12666945
01,Atlantic,3480,Mullica Twp,84200,'20-475-XXX-XX,Student Activity Fund,34726,4500,4500
01,Atlantic,3480,Mullica Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,794659,860959,1144194
01,Atlantic,3480,Mullica Twp,86380,'20-218-200-XX,Total Support Services,698187,929672,963412
01,Atlantic,3480,Mullica Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,66986,85732,83759
01,Atlantic,3480,Mullica Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,1559832,1876363,2191365
01,Atlantic,3480,Mullica Twp,88140,'20-XXX-XXX-XX,Other,0,865330,0
01,Atlantic,3480,Mullica Twp,88180,',Total Other State Projects,0,865330,0
01,Atlantic,3480,Mullica Twp,88200,'20-XXX-XXX-XX,Total State Projects,1559832,2741693,2191365
01,Atlantic,3480,Mullica Twp,88500,'20-XXX-XXX-XX,Title I,263135,173371,130028
01,Atlantic,3480,Mullica Twp,88520,'20-XXX-XXX-XX,Title II,3374,0,0
01,Atlantic,3480,Mullica Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),229080,207205,155404
01,Atlantic,3480,Mullica Twp,88678,'20-477-XXX-XX,CARES Act Education Stabilization Fund,863535,0,0
01,Atlantic,3480,Mullica Twp,88700,'20-XXX-XXX-XX,Other,529152,475000,356250
01,Atlantic,3480,Mullica Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,56084,0,0
01,Atlantic,3480,Mullica Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,11623,0,0
01,Atlantic,3480,Mullica Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,1955983,855576,641682
01,Atlantic,3480,Mullica Twp,88760,',Total Special Revenue Funds,3550541,3601769,2837547
01,Atlantic,3480,Mullica Twp,89660,'40-701-510-XX,Total Regular Debt Service,389081,395469,396181
01,Atlantic,3480,Mullica Twp,89980,',Total Debt Service Funds,389081,395469,396181
01,Atlantic,3480,Mullica Twp,90000,',Total Expenditures/Appropriations,15206416,17294313,15900673
01,Atlantic,3480,Mullica Twp,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,136035,0,0
01,Atlantic,3480,Mullica Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,156550,145935
01,Atlantic,3480,Mullica Twp,90010,',Total Expenditures Net of Transfers,15070381,17137763,15754738
01,Atlantic,3720,Northfield City,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,5658647,5497890,4458337
01,Atlantic,3720,Northfield City,10300,'11-2XX-100-XX,Total Special Education-Instruction,2310325,2069107,1954130
01,Atlantic,3720,Northfield City,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,396246,382188,437462
01,Atlantic,3720,Northfield City,12160,'11-240-100-XX,Total Bilingual Education-Instruction,89249,80746,80560
01,Atlantic,3720,Northfield City,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,58714,62545,61659
01,Atlantic,3720,Northfield City,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,57844,59333,59363
01,Atlantic,3720,Northfield City,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),192481,416632,572768
01,Atlantic,3720,Northfield City,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,173897,172156,183886
01,Atlantic,3720,Northfield City,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",386441,369495,370803
01,Atlantic,3720,Northfield City,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",618679,584760,762359
01,Atlantic,3720,Northfield City,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,180818,181178,188424
01,Atlantic,3720,Northfield City,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,376090,278889,372020
01,Atlantic,3720,Northfield City,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,111029,118266,123005
01,Atlantic,3720,Northfield City,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,210134,170847,193621
01,Atlantic,3720,Northfield City,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,373951,489047,443824
01,Atlantic,3720,Northfield City,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,441653,452897,445051
01,Atlantic,3720,Northfield City,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,337614,353677,365511
01,Atlantic,3720,Northfield City,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,206495,263028,196163
01,Atlantic,3720,Northfield City,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1381270,1415126,1562595
01,Atlantic,3720,Northfield City,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,215063,248936,252000
01,Atlantic,3720,Northfield City,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,3095964,3458885,4129045
01,Atlantic,3720,Northfield City,72140,',Total Undistributed Expenditures,8301579,8973819,10161075
01,Atlantic,3720,Northfield City,72180,'10-606,Interest Earned on Maintenance Reserve,0,1000,1000
01,Atlantic,3720,Northfield City,72260,',Total General Current Expense,16872604,17126628,17213586
01,Atlantic,3720,Northfield City,75880,'12-XXX-XXX-73,Total Equipment,4163,0,0
01,Atlantic,3720,Northfield City,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,82885,380115,0
01,Atlantic,3720,Northfield City,76380,'10-604,Interest Deposit to Capital Reserve,0,3000,3000
01,Atlantic,3720,Northfield City,76400,',Total Capital Outlay,87048,383115,3000
01,Atlantic,3720,Northfield City,84000,'10-000-100-56,Transfer of Funds to Charter Schools,87898,35785,51526
01,Atlantic,3720,Northfield City,84060,',General Fund Grand Total,17047550,17545528,17268112
01,Atlantic,3720,Northfield City,84200,'20-475-XXX-XX,Student Activity Fund,66067,0,0
01,Atlantic,3720,Northfield City,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,287903,350111,254496
01,Atlantic,3720,Northfield City,86380,'20-218-200-XX,Total Support Services,2412784,2317090,2905904
01,Atlantic,3720,Northfield City,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,38676,0,0
01,Atlantic,3720,Northfield City,87100,'20-218-XXX-XX,Total Preschool Education Aid,2739363,2667201,3160400
01,Atlantic,3720,Northfield City,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,23105,0,0
01,Atlantic,3720,Northfield City,88180,',Total Other State Projects,23105,0,0
01,Atlantic,3720,Northfield City,88200,'20-XXX-XXX-XX,Total State Projects,2762468,2667201,3160400
01,Atlantic,3720,Northfield City,88500,'20-XXX-XXX-XX,Title I,194682,164453,123340
01,Atlantic,3720,Northfield City,88520,'20-XXX-XXX-XX,Title II,40616,37769,28327
01,Atlantic,3720,Northfield City,88540,'20-XXX-XXX-XX,Title III,17670,2334,0
01,Atlantic,3720,Northfield City,88560,'20-XXX-XXX-XX,Title IV,15570,25499,19124
01,Atlantic,3720,Northfield City,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),246837,257164,192873
01,Atlantic,3720,Northfield City,88641,'20-223-xxx-xx,Arp- Idea Basic Grant Program,8284,0,0
01,Atlantic,3720,Northfield City,88700,'20-XXX-XXX-XX,Other,12113,0,0
01,Atlantic,3720,Northfield City,88713,'20-487-xxx-xx,Arp ESSER Grant Program,533949,0,0
01,Atlantic,3720,Northfield City,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,24040,0,0
01,Atlantic,3720,Northfield City,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,16116,0,0
01,Atlantic,3720,Northfield City,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,170,0,0
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,13214,0,0
01,Atlantic,3720,Northfield City,88718,'20-495-xxx-xx,Arp Homeless Children and Youth I,1265,0,0
01,Atlantic,3720,Northfield City,88740,'20-XXX-XXX-XX,Total Federal Projects,1124526,487219,363664
01,Atlantic,3720,Northfield City,88760,',Total Special Revenue Funds,3953061,3154420,3524064
01,Atlantic,3720,Northfield City,89660,'40-701-510-XX,Total Regular Debt Service,569606,529538,810175
01,Atlantic,3720,Northfield City,89980,',Total Debt Service Funds,569606,529538,810175
01,Atlantic,3720,Northfield City,90000,',Total Expenditures/Appropriations,21570217,21229486,21602351
01,Atlantic,3720,Northfield City,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,245465,219043,81075
01,Atlantic,3720,Northfield City,90010,',Total Expenditures Net of Transfers,21324752,21010443,21521276
01,Atlantic,4180,Pleasantville City,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,2556076,3278927,3956420
01,Atlantic,4180,Pleasantville City,10300,'11-2XX-100-XX,Total Special Education-Instruction,228665,221605,171595
01,Atlantic,4180,Pleasantville City,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,0,73806,150586
01,Atlantic,4180,Pleasantville City,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),4377696,5884228,6668920
01,Atlantic,4180,Pleasantville City,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,271428,567874,557735
01,Atlantic,4180,Pleasantville City,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,405416,489301,795240
01,Atlantic,4180,Pleasantville City,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",687461,695619,698051
01,Atlantic,4180,Pleasantville City,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1341548,1926337,2090972
01,Atlantic,4180,Pleasantville City,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,2365150,2991637,2758680
01,Atlantic,4180,Pleasantville City,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,1109949,1678124,1860914
01,Atlantic,4180,Pleasantville City,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,576549,502000,673957
01,Atlantic,4180,Pleasantville City,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1742444,1869983,1904025
01,Atlantic,4180,Pleasantville City,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1267178,1444650,1411033
01,Atlantic,4180,Pleasantville City,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,524720,1222773,997462
01,Atlantic,4180,Pleasantville City,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,9443798,11040434,11188059
01,Atlantic,4180,Pleasantville City,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,4380297,4435247,3894114
01,Atlantic,4180,Pleasantville City,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,5035592,6782317,7409883
01,Atlantic,4180,Pleasantville City,72140,',Total Undistributed Expenditures,33529226,41530524,42909045
01,Atlantic,4180,Pleasantville City,72260,',Total General Current Expense,36313967,45104862,47187646
01,Atlantic,4180,Pleasantville City,75880,'12-XXX-XXX-73,Total Equipment,262569,1492483,28000
01,Atlantic,4180,Pleasantville City,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,2962492,7260139,3280000
01,Atlantic,4180,Pleasantville City,76400,',Total Capital Outlay,3225061,8752622,3308000
01,Atlantic,4180,Pleasantville City,84000,'10-000-100-56,Transfer of Funds to Charter Schools,6628294,7250661,8505483
01,Atlantic,4180,Pleasantville City,84020,'10-000-520-93,General Fund Contribution to School Based Budgeting,48566889,56685650,52195793
01,Atlantic,4180,Pleasantville City,84060,',General Fund Grand Total,94734211,117793795,111196922
01,Atlantic,4180,Pleasantville City,84100,'20-XXX-XXX-XX,Local Projects,7197,0,0
01,Atlantic,4180,Pleasantville City,84200,'20-475-XXX-XX,Student Activity Fund,254721,0,0
01,Atlantic,4180,Pleasantville City,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,2714095,2867937,2341615
01,Atlantic,4180,Pleasantville City,86380,'20-218-200-XX,Total Support Services,5061734,5146378,4894760
01,Atlantic,4180,Pleasantville City,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,59456,44517,0
01,Atlantic,4180,Pleasantville City,87100,'20-218-XXX-XX,Total Preschool Education Aid,7835285,8058832,7236375
01,Atlantic,4180,Pleasantville City,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,0,228186,0
01,Atlantic,4180,Pleasantville City,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,1000000,0,0
01,Atlantic,4180,Pleasantville City,88140,'20-XXX-XXX-XX,Other,50967,0,0
01,Atlantic,4180,Pleasantville City,88180,',Total Other State Projects,1050967,228186,0
01,Atlantic,4180,Pleasantville City,88200,'20-XXX-XXX-XX,Total State Projects,8886252,8287018,7236375
01,Atlantic,4180,Pleasantville City,88500,'20-XXX-XXX-XX,Title I,1335386,1608504,1035868
01,Atlantic,4180,Pleasantville City,88520,'20-XXX-XXX-XX,Title II,120259,169867,127400
01,Atlantic,4180,Pleasantville City,88540,'20-XXX-XXX-XX,Title III,88669,167265,125449
01,Atlantic,4180,Pleasantville City,88560,'20-XXX-XXX-XX,Title IV,139153,166409,124807
01,Atlantic,4180,Pleasantville City,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),1113812,1189589,916060
01,Atlantic,4180,Pleasantville City,88700,'20-XXX-XXX-XX,Other,755537,738016,611895
01,Atlantic,4180,Pleasantville City,88709,'20-483-xxx-xx,CRRSA Act-ESSER II Grant Program,11026,0,0
01,Atlantic,4180,Pleasantville City,88713,'20-487-xxx-xx,Arp ESSER Grant Program,1098056,0,0
01,Atlantic,4180,Pleasantville City,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,206744,0,0
01,Atlantic,4180,Pleasantville City,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,40000,0,0
01,Atlantic,4180,Pleasantville City,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,40000,0,0
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,45000,0,0
01,Atlantic,4180,Pleasantville City,88720,'20-XXX-520-93,Contribution to School Based Budgeting-Other Federal Projects,682040,0,682040
01,Atlantic,4180,Pleasantville City,88740,'20-XXX-XXX-XX,Total Federal Projects,5675682,4039650,3623519
01,Atlantic,4180,Pleasantville City,88760,',Total Special Revenue Funds,14823852,12326668,10859894
01,Atlantic,4180,Pleasantville City,90000,',Total Expenditures/Appropriations,109558063,130120463,122056816
01,Atlantic,4180,Pleasantville City,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,0,222307,657336
01,Atlantic,4180,Pleasantville City,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,226725,234825,324300
01,Atlantic,4180,Pleasantville City,90010,',Total Expenditures Net of Transfers,109331338,129663331,121075180
01,Atlantic,4240,Port Republic City,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,816644,1047431,835195
01,Atlantic,4240,Port Republic City,10300,'11-2XX-100-XX,Total Special Education-Instruction,227044,237330,262246
01,Atlantic,4240,Port Republic City,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,0,3900,3900
01,Atlantic,4240,Port Republic City,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1205989,1488449,1185130
01,Atlantic,4240,Port Republic City,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,69087,70876,72850
01,Atlantic,4240,Port Republic City,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",37010,39078,40372
01,Atlantic,4240,Port Republic City,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,3056,3000,0
01,Atlantic,4240,Port Republic City,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,38451,38875,37937
01,Atlantic,4240,Port Republic City,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,78723,83504,79148
01,Atlantic,4240,Port Republic City,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,104193,120939,123350
01,Atlantic,4240,Port Republic City,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,778,750,3250
01,Atlantic,4240,Port Republic City,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,80555,113125,94517
01,Atlantic,4240,Port Republic City,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,39600,55000,56375
01,Atlantic,4240,Port Republic City,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,104986,55725,51725
01,Atlantic,4240,Port Republic City,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,204229,209113,355990
01,Atlantic,4240,Port Republic City,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,66478,89201,94078
01,Atlantic,4240,Port Republic City,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,490777,577916,731653
01,Atlantic,4240,Port Republic City,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,0,2000,2000
01,Atlantic,4240,Port Republic City,72140,',Total Undistributed Expenditures,2523912,2947551,2928375
01,Atlantic,4240,Port Republic City,72200,'10-606,Increase In Maintenance Reserve,0,0,100000
01,Atlantic,4240,Port Republic City,72260,',Total General Current Expense,3567600,4236212,4129716
01,Atlantic,4240,Port Republic City,76380,'10-604,Interest Deposit to Capital Reserve,0,5,5
01,Atlantic,4240,Port Republic City,76400,',Total Capital Outlay,0,5,5
01,Atlantic,4240,Port Republic City,84060,',General Fund Grand Total,3567600,4236217,4129721
01,Atlantic,4240,Port Republic City,84100,'20-XXX-XXX-XX,Local Projects,2000,0,0
01,Atlantic,4240,Port Republic City,84200,'20-475-XXX-XX,Student Activity Fund,10936,5000,2000
01,Atlantic,4240,Port Republic City,84220,'20-476-XXX-XX,Scholarship Fund,0,400,0
01,Atlantic,4240,Port Republic City,88500,'20-XXX-XXX-XX,Title I,7863,19149,0
01,Atlantic,4240,Port Republic City,88520,'20-XXX-XXX-XX,Title II,2935,2795,2096
01,Atlantic,4240,Port Republic City,88560,'20-XXX-XXX-XX,Title IV,10000,10000,7500
01,Atlantic,4240,Port Republic City,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),34754,34138,25603
01,Atlantic,4240,Port Republic City,88700,'20-XXX-XXX-XX,Other,4192,25320,18990
01,Atlantic,4240,Port Republic City,88713,'20-487-xxx-xx,Arp ESSER Grant Program,22583,0,0
01,Atlantic,4240,Port Republic City,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,12426,0,0
01,Atlantic,4240,Port Republic City,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,2322,0,0
01,Atlantic,4240,Port Republic City,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,13332,0,0
01,Atlantic,4240,Port Republic City,88740,'20-XXX-XXX-XX,Total Federal Projects,110407,91402,54189
01,Atlantic,4240,Port Republic City,88760,',Total Special Revenue Funds,123343,96802,56189
01,Atlantic,4240,Port Republic City,90000,',Total Expenditures/Appropriations,3690943,4333019,4185910
01,Atlantic,4240,Port Republic City,90010,',Total Expenditures Net of Transfers,3690943,4333019,4185910
01,Atlantic,4800,Somers Point City,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,4103544,3944510,4118446
01,Atlantic,4800,Somers Point City,10300,'11-2XX-100-XX,Total Special Education-Instruction,1225313,1378171,1285432
01,Atlantic,4800,Somers Point City,12160,'11-240-100-XX,Total Bilingual Education-Instruction,185382,215440,157784
01,Atlantic,4800,Somers Point City,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,55325,55100,56125
01,Atlantic,4800,Somers Point City,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,55212,56050,52450
01,Atlantic,4800,Somers Point City,20620,'11-422-XXX-XX,Total Summer School,43,50713,35310
01,Atlantic,4800,Somers Point City,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),353868,429520,462741
01,Atlantic,4800,Somers Point City,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,140555,149384,137774
01,Atlantic,4800,Somers Point City,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",316531,359171,254612
01,Atlantic,4800,Somers Point City,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",841784,900443,973368
01,Atlantic,4800,Somers Point City,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,333780,287995,294818
01,Atlantic,4800,Somers Point City,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,386550,404688,344077
01,Atlantic,4800,Somers Point City,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,187617,296818,202485
01,Atlantic,4800,Somers Point City,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,41673,59410,62300
01,Atlantic,4800,Somers Point City,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,9129,10660,4620
01,Atlantic,4800,Somers Point City,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,445797,511547,446090
01,Atlantic,4800,Somers Point City,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,352134,385970,379284
01,Atlantic,4800,Somers Point City,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,285429,271408,318348
01,Atlantic,4800,Somers Point City,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,85468,101585,89927
01,Atlantic,4800,Somers Point City,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1486240,1847414,1467478
01,Atlantic,4800,Somers Point City,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,482275,595248,641500
01,Atlantic,4800,Somers Point City,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,3456878,4016599,4937431
01,Atlantic,4800,Somers Point City,72140,',Total Undistributed Expenditures,9205708,10627860,11016853
01,Atlantic,4800,Somers Point City,72180,'10-606,Interest Earned on Maintenance Reserve,0,100,100
01,Atlantic,4800,Somers Point City,72260,',Total General Current Expense,14830527,16327944,16722500
01,Atlantic,4800,Somers Point City,75880,'12-XXX-XXX-73,Total Equipment,0,15000,0
01,Atlantic,4800,Somers Point City,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,34065,34065,34065
01,Atlantic,4800,Somers Point City,76380,'10-604,Interest Deposit to Capital Reserve,0,100,100
01,Atlantic,4800,Somers Point City,76400,',Total Capital Outlay,34065,49165,34165
01,Atlantic,4800,Somers Point City,84000,'10-000-100-56,Transfer of Funds to Charter Schools,18268,18934,20000
01,Atlantic,4800,Somers Point City,84060,',General Fund Grand Total,14882860,16396043,16776665
01,Atlantic,4800,Somers Point City,84100,'20-XXX-XXX-XX,Local Projects,102,9674,0
01,Atlantic,4800,Somers Point City,84200,'20-475-XXX-XX,Student Activity Fund,33053,30000,30000
01,Atlantic,4800,Somers Point City,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,819931,849673,773600
01,Atlantic,4800,Somers Point City,86380,'20-218-200-XX,Total Support Services,767192,768098,800304
01,Atlantic,4800,Somers Point City,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,0,101004,22000
01,Atlantic,4800,Somers Point City,87100,'20-218-XXX-XX,Total Preschool Education Aid,1587123,1718775,1595904
01,Atlantic,4800,Somers Point City,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,17124,18021,15318
01,Atlantic,4800,Somers Point City,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,59399,46758,40063
01,Atlantic,4800,Somers Point City,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,86964,79296,72280
01,Atlantic,4800,Somers Point City,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,40052,47174,40098
01,Atlantic,4800,Somers Point City,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,16408,12860,10931
01,Atlantic,4800,Somers Point City,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,68032,66420,56457
01,Atlantic,4800,Somers Point City,88180,',Total Other State Projects,287979,270529,235147
01,Atlantic,4800,Somers Point City,88200,'20-XXX-XXX-XX,Total State Projects,1875102,1989304,1831051
01,Atlantic,4800,Somers Point City,88500,'20-XXX-XXX-XX,Title I,735883,441417,355430
01,Atlantic,4800,Somers Point City,88520,'20-XXX-XXX-XX,Title II,80669,52901,29018
01,Atlantic,4800,Somers Point City,88540,'20-XXX-XXX-XX,Title III,27235,18529,12490
01,Atlantic,4800,Somers Point City,88560,'20-XXX-XXX-XX,Title IV,55336,25721,21508
01,Atlantic,4800,Somers Point City,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),312843,320093,259754
01,Atlantic,4800,Somers Point City,88700,'20-XXX-XXX-XX,Other,0,30000,0
01,Atlantic,4800,Somers Point City,88713,'20-487-xxx-xx,Arp ESSER Grant Program,30258,0,0
01,Atlantic,4800,Somers Point City,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,42717,0,0
01,Atlantic,4800,Somers Point City,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,35393,0,0
01,Atlantic,4800,Somers Point City,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,6929,0,0
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,373,0,0
01,Atlantic,4800,Somers Point City,88740,'20-XXX-XXX-XX,Total Federal Projects,1327636,888661,678200
01,Atlantic,4800,Somers Point City,88760,',Total Special Revenue Funds,3235893,2917639,2539251
01,Atlantic,4800,Somers Point City,89660,'40-701-510-XX,Total Regular Debt Service,955670,903920,1107444
01,Atlantic,4800,Somers Point City,89980,',Total Debt Service Funds,955670,903920,1107444
01,Atlantic,4800,Somers Point City,90000,',Total Expenditures/Appropriations,19074423,20217602,20423360
01,Atlantic,4800,Somers Point City,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,90690,0,0
01,Atlantic,4800,Somers Point City,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,93930,32430
01,Atlantic,4800,Somers Point City,90010,',Total Expenditures Net of Transfers,18983733,20123672,20390930
01,Atlantic,5350,Ventnor City,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,4289711,4456696,4201579
01,Atlantic,5350,Ventnor City,10300,'11-2XX-100-XX,Total Special Education-Instruction,1254553,1475214,1263259
01,Atlantic,5350,Ventnor City,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,447721,345512,267418
01,Atlantic,5350,Ventnor City,12160,'11-240-100-XX,Total Bilingual Education-Instruction,20601,20433,21235
01,Atlantic,5350,Ventnor City,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,51394,46880,41388
01,Atlantic,5350,Ventnor City,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,14976,37090,33891
01,Atlantic,5350,Ventnor City,20620,'11-422-XXX-XX,Total Summer School,23884,0,0
01,Atlantic,5350,Ventnor City,21620,'11-423-XXX-XX,Total Instructional Alternative Ed Program,2025,0,0
01,Atlantic,5350,Ventnor City,25100,'11-4XX-100-XX,Total Other Instructional Programs-Instruction,0,3120,3120
01,Atlantic,5350,Ventnor City,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),3291580,3604329,4472668
01,Atlantic,5350,Ventnor City,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,54022,53240,56470
01,Atlantic,5350,Ventnor City,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,146333,156481,169129
01,Atlantic,5350,Ventnor City,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",145082,163777,188704
01,Atlantic,5350,Ventnor City,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",150020,197390,300145
01,Atlantic,5350,Ventnor City,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,201174,255913,191357
01,Atlantic,5350,Ventnor City,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1076529,1165617,965511
01,Atlantic,5350,Ventnor City,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,0,9000,9000
01,Atlantic,5350,Ventnor City,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,210280,182422,184259
01,Atlantic,5350,Ventnor City,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,4521,40070,24687
01,Atlantic,5350,Ventnor City,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,357131,453321,450213
01,Atlantic,5350,Ventnor City,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,301872,277319,255469
01,Atlantic,5350,Ventnor City,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,191003,219682,224659
01,Atlantic,5350,Ventnor City,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,54112,111970,81968
01,Atlantic,5350,Ventnor City,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1900038,2300541,2007371
01,Atlantic,5350,Ventnor City,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1363052,1891858,1740248
01,Atlantic,5350,Ventnor City,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,3195382,2736336,3088737
01,Atlantic,5350,Ventnor City,72140,',Total Undistributed Expenditures,12642131,13819266,14410595
01,Atlantic,5350,Ventnor City,72180,'10-606,Interest Earned on Maintenance Reserve,0,1000,1000
01,Atlantic,5350,Ventnor City,72260,',Total General Current Expense,18746996,20205211,20243485
01,Atlantic,5350,Ventnor City,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,41174,163174,171174
01,Atlantic,5350,Ventnor City,76380,'10-604,Interest Deposit to Capital Reserve,0,1000,1000
01,Atlantic,5350,Ventnor City,76400,',Total Capital Outlay,41174,164174,172174
01,Atlantic,5350,Ventnor City,84000,'10-000-100-56,Transfer of Funds to Charter Schools,434383,464436,318416
01,Atlantic,5350,Ventnor City,84060,',General Fund Grand Total,19222553,20833821,20734075
01,Atlantic,5350,Ventnor City,84200,'20-475-XXX-XX,Student Activity Fund,20184,20000,20000
01,Atlantic,5350,Ventnor City,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,789869,744381,821113
01,Atlantic,5350,Ventnor City,86380,'20-218-200-XX,Total Support Services,262152,699231,968873
01,Atlantic,5350,Ventnor City,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,0,4800,6702
01,Atlantic,5350,Ventnor City,87100,'20-218-XXX-XX,Total Preschool Education Aid,1052021,1448412,1796688
01,Atlantic,5350,Ventnor City,88140,'20-XXX-XXX-XX,Other,6468,0,0
01,Atlantic,5350,Ventnor City,88180,',Total Other State Projects,6468,0,0
01,Atlantic,5350,Ventnor City,88200,'20-XXX-XXX-XX,Total State Projects,1058489,1448412,1796688
01,Atlantic,5350,Ventnor City,88500,'20-XXX-XXX-XX,Title I,379903,467281,358011
01,Atlantic,5350,Ventnor City,88520,'20-XXX-XXX-XX,Title II,11173,63439,47579
01,Atlantic,5350,Ventnor City,88540,'20-XXX-XXX-XX,Title III,800,0,0
01,Atlantic,5350,Ventnor City,88560,'20-XXX-XXX-XX,Title IV,29999,27812,20859
01,Atlantic,5350,Ventnor City,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),197287,193739,145304
01,Atlantic,5350,Ventnor City,88713,'20-487-xxx-xx,Arp ESSER Grant Program,139237,0,0
01,Atlantic,5350,Ventnor City,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,19193,0,0
01,Atlantic,5350,Ventnor City,88740,'20-XXX-XXX-XX,Total Federal Projects,777592,752271,571753
01,Atlantic,5350,Ventnor City,88760,',Total Special Revenue Funds,1856265,2220683,2388441
01,Atlantic,5350,Ventnor City,90000,',Total Expenditures/Appropriations,21078818,23054504,23122516
01,Atlantic,5350,Ventnor City,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,75575,67515,114207
01,Atlantic,5350,Ventnor City,90010,',Total Expenditures Net of Transfers,21003243,22986989,23008309
01,Atlantic,5760,Weymouth Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,972649,978813,988532
01,Atlantic,5760,Weymouth Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,49721,32149,17823
01,Atlantic,5760,Weymouth Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,121603,116146,112893
01,Atlantic,5760,Weymouth Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,0,28217,5500
01,Atlantic,5760,Weymouth Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1025953,1025650,1346374
01,Atlantic,5760,Weymouth Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,13294,5846,4353
01,Atlantic,5760,Weymouth Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,62706,62311,63754
01,Atlantic,5760,Weymouth Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",59268,0,0
01,Atlantic,5760,Weymouth Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,24559,44590,46150
01,Atlantic,5760,Weymouth Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,145972,103745,99051
01,Atlantic,5760,Weymouth Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,100292,82200,79100
01,Atlantic,5760,Weymouth Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,135637,134140,117772
01,Atlantic,5760,Weymouth Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,68571,37334,57820
01,Atlantic,5760,Weymouth Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,166458,143967,116896
01,Atlantic,5760,Weymouth Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,404065,420664,400538
01,Atlantic,5760,Weymouth Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,508448,522134,435557
01,Atlantic,5760,Weymouth Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,639748,853068,899068
01,Atlantic,5760,Weymouth Twp,72140,',Total Undistributed Expenditures,3354971,3435649,3666433
01,Atlantic,5760,Weymouth Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,75,0
01,Atlantic,5760,Weymouth Twp,72260,',Total General Current Expense,4498944,4591049,4791181
01,Atlantic,5760,Weymouth Twp,75880,'12-XXX-XXX-73,Total Equipment,0,8731,0
01,Atlantic,5760,Weymouth Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,2012,10662,2012
01,Atlantic,5760,Weymouth Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,100,0
01,Atlantic,5760,Weymouth Twp,76400,',Total Capital Outlay,2012,19493,2012
01,Atlantic,5760,Weymouth Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,50035,0,0
01,Atlantic,5760,Weymouth Twp,84060,',General Fund Grand Total,4550991,4610542,4793193
01,Atlantic,5760,Weymouth Twp,84100,'20-XXX-XXX-XX,Local Projects,11198,0,0
01,Atlantic,5760,Weymouth Twp,84200,'20-475-XXX-XX,Student Activity Fund,7543,0,9755
01,Atlantic,5760,Weymouth Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,245135,358590,288296
01,Atlantic,5760,Weymouth Twp,86380,'20-218-200-XX,Total Support Services,225656,373426,411072
01,Atlantic,5760,Weymouth Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,0,20866,40000
01,Atlantic,5760,Weymouth Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,470791,752882,739368
01,Atlantic,5760,Weymouth Twp,88200,'20-XXX-XXX-XX,Total State Projects,470791,752882,739368
01,Atlantic,5760,Weymouth Twp,88500,'20-XXX-XXX-XX,Title I,30447,46920,35190
01,Atlantic,5760,Weymouth Twp,88520,'20-XXX-XXX-XX,Title II,4063,6697,5022
01,Atlantic,5760,Weymouth Twp,88540,'20-XXX-XXX-XX,Title III,0,161,120
01,Atlantic,5760,Weymouth Twp,88560,'20-XXX-XXX-XX,Title IV,12231,10000,7500
01,Atlantic,5760,Weymouth Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),77789,74530,58236
01,Atlantic,5760,Weymouth Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,124530,138308,106068
01,Atlantic,5760,Weymouth Twp,88760,',Total Special Revenue Funds,614062,891190,855191
01,Atlantic,5760,Weymouth Twp,89660,'40-701-510-XX,Total Regular Debt Service,115814,113264,115672
01,Atlantic,5760,Weymouth Twp,89980,',Total Debt Service Funds,115814,113264,115672
01,Atlantic,5760,Weymouth Twp,90000,',Total Expenditures/Appropriations,5280867,5614996,5764056
01,Atlantic,5760,Weymouth Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,30230,64436,97290
01,Atlantic,5760,Weymouth Twp,90010,',Total Expenditures Net of Transfers,5250637,5550560,5666766
03,Bergen,0040,Allendale Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,5676031,6304272,6481902
03,Bergen,0040,Allendale Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,946283,685337,709471
03,Bergen,0040,Allendale Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,391437,466267,498339
03,Bergen,0040,Allendale Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,108865,110615,111815
03,Bergen,0040,Allendale Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,55188,87775,85975
03,Bergen,0040,Allendale Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,66964,88995,85715
03,Bergen,0040,Allendale Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1117737,1300199,1467757
03,Bergen,0040,Allendale Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,181618,199941,204361
03,Bergen,0040,Allendale Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",293317,353625,400525
03,Bergen,0040,Allendale Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",380119,805079,748698
03,Bergen,0040,Allendale Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,198549,212623,212623
03,Bergen,0040,Allendale Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,522101,674860,734392
03,Bergen,0040,Allendale Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,348639,371195,353092
03,Bergen,0040,Allendale Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,345387,375099,382411
03,Bergen,0040,Allendale Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,2186,9945,18100
03,Bergen,0040,Allendale Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,494681,611541,583975
03,Bergen,0040,Allendale Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,591080,788531,718735
03,Bergen,0040,Allendale Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,393231,422750,423848
03,Bergen,0040,Allendale Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,27047,35350,35450
03,Bergen,0040,Allendale Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1889830,2352785,2490484
03,Bergen,0040,Allendale Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,352269,491500,663240
03,Bergen,0040,Allendale Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,3738452,4919727,5615376
03,Bergen,0040,Allendale Boro,72140,',Total Undistributed Expenditures,10876243,13924750,15053067
03,Bergen,0040,Allendale Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,7000,8000
03,Bergen,0040,Allendale Boro,72260,',Total General Current Expense,18121011,21675011,23034284
03,Bergen,0040,Allendale Boro,75880,'12-XXX-XXX-73,Total Equipment,240702,395000,276200
03,Bergen,0040,Allendale Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1849855,666257,23293
03,Bergen,0040,Allendale Boro,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,2158770,0,545000
03,Bergen,0040,Allendale Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,90000,80000
03,Bergen,0040,Allendale Boro,76400,',Total Capital Outlay,4249327,1151257,924493
03,Bergen,0040,Allendale Boro,84060,',General Fund Grand Total,22370338,22826268,23958777
03,Bergen,0040,Allendale Boro,84100,'20-XXX-XXX-XX,Local Projects,850,0,0
03,Bergen,0040,Allendale Boro,84200,'20-475-XXX-XX,Student Activity Fund,268661,0,0
03,Bergen,0040,Allendale Boro,88500,'20-XXX-XXX-XX,Title I,23209,0,0
03,Bergen,0040,Allendale Boro,88520,'20-XXX-XXX-XX,Title II,15315,8055,6700
03,Bergen,0040,Allendale Boro,88540,'20-XXX-XXX-XX,Title III,628,1335,1180
03,Bergen,0040,Allendale Boro,88560,'20-XXX-XXX-XX,Title IV,0,8000,7500
03,Bergen,0040,Allendale Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),199943,162895,144424
03,Bergen,0040,Allendale Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,11320,0,0
03,Bergen,0040,Allendale Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,250415,180285,159804
03,Bergen,0040,Allendale Boro,88760,',Total Special Revenue Funds,519926,180285,159804
03,Bergen,0040,Allendale Boro,89660,'40-701-510-XX,Total Regular Debt Service,358975,362250,0
03,Bergen,0040,Allendale Boro,89980,',Total Debt Service Funds,358975,362250,0
03,Bergen,0040,Allendale Boro,90000,',Total Expenditures/Appropriations,23249239,23368803,24118581
03,Bergen,0040,Allendale Boro,90010,',Total Expenditures Net of Transfers,23249239,23368803,24118581
03,Bergen,0080,Alpine Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,1682080,1781561,1806414
03,Bergen,0080,Alpine Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,202853,218391,226806
03,Bergen,0080,Alpine Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,34633,36220,37552
03,Bergen,0080,Alpine Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,84267,87690,93222
03,Bergen,0080,Alpine Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,38370,59103,43781
03,Bergen,0080,Alpine Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,21768,53270,40966
03,Bergen,0080,Alpine Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1673010,2046174,2451942
03,Bergen,0080,Alpine Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,9762,10152,10043
03,Bergen,0080,Alpine Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,73565,75657,76045
03,Bergen,0080,Alpine Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",113619,130612,135202
03,Bergen,0080,Alpine Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",170006,197681,181830
03,Bergen,0080,Alpine Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,414,10227,4222
03,Bergen,0080,Alpine Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,171190,178819,183138
03,Bergen,0080,Alpine Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,361136,423774,383349
03,Bergen,0080,Alpine Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,125263,153369,151862
03,Bergen,0080,Alpine Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,4889,10214,4200
03,Bergen,0080,Alpine Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,109818,84966,77517
03,Bergen,0080,Alpine Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,39572,36849,37631
03,Bergen,0080,Alpine Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,213534,210239,220489
03,Bergen,0080,Alpine Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,460936,600028,557760
03,Bergen,0080,Alpine Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,268453,382304,361694
03,Bergen,0080,Alpine Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,929834,1370212,1492510
03,Bergen,0080,Alpine Boro,72140,',Total Undistributed Expenditures,4725001,5921277,6329434
03,Bergen,0080,Alpine Boro,72260,',Total General Current Expense,6788972,8157512,8578175
03,Bergen,0080,Alpine Boro,75880,'12-XXX-XXX-73,Total Equipment,0,17619,0
03,Bergen,0080,Alpine Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,29963,202221,3171
03,Bergen,0080,Alpine Boro,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,291500,869000,0
03,Bergen,0080,Alpine Boro,76400,',Total Capital Outlay,321463,1088840,3171
03,Bergen,0080,Alpine Boro,84060,',General Fund Grand Total,7110435,9246352,8581346
03,Bergen,0080,Alpine Boro,84100,'20-XXX-XXX-XX,Local Projects,27146,17800,0
03,Bergen,0080,Alpine Boro,84200,'20-475-XXX-XX,Student Activity Fund,112204,33655,10500
03,Bergen,0080,Alpine Boro,88500,'20-XXX-XXX-XX,Title I,38346,43781,18652
03,Bergen,0080,Alpine Boro,88520,'20-XXX-XXX-XX,Title II,4848,5598,2794
03,Bergen,0080,Alpine Boro,88560,'20-XXX-XXX-XX,Title IV,10000,0,7000
03,Bergen,0080,Alpine Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),53176,49532,31240
03,Bergen,0080,Alpine Boro,88700,'20-XXX-XXX-XX,Other,0,17524,0
03,Bergen,0080,Alpine Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,106370,116435,59686
03,Bergen,0080,Alpine Boro,88760,',Total Special Revenue Funds,245720,167890,70186
03,Bergen,0080,Alpine Boro,90000,',Total Expenditures/Appropriations,7356155,9414242,8651532
03,Bergen,0080,Alpine Boro,90010,',Total Expenditures Net of Transfers,7356155,9414242,8651532
03,Bergen,0285,Bergen Co Special Service,10300,'11-2XX-100-XX,Total Special Education-Instruction,21237588,23360158,22623004
03,Bergen,0285,Bergen Co Special Service,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,66519,89328,92450
03,Bergen,0285,Bergen Co Special Service,25100,'11-4XX-100-XX,Total Other Instructional Programs-Instruction,109362,120679,116849
03,Bergen,0285,Bergen Co Special Service,27100,'11-800-330-XX,Total Community Services Programs/Operations,186920,196175,199523
03,Bergen,0285,Bergen Co Special Service,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,832496,953192,949910
03,Bergen,0285,Bergen Co Special Service,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",4842286,5119261,5399075
03,Bergen,0285,Bergen Co Special Service,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,2167469,2143059,2167581
03,Bergen,0285,Bergen Co Special Service,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,594221,620260,597257
03,Bergen,0285,Bergen Co Special Service,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,1499858,2498819,1154052
03,Bergen,0285,Bergen Co Special Service,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,61680,91412,89870
03,Bergen,0285,Bergen Co Special Service,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,998963,1214639,991653
03,Bergen,0285,Bergen Co Special Service,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,2298076,2537812,2342369
03,Bergen,0285,Bergen Co Special Service,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,575889,658739,740704
03,Bergen,0285,Bergen Co Special Service,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,5524532,6147934,6050626
03,Bergen,0285,Bergen Co Special Service,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,777601,812835,754707
03,Bergen,0285,Bergen Co Special Service,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,14847087,16631849,18970498
03,Bergen,0285,Bergen Co Special Service,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,150000,75000,125000
03,Bergen,0285,Bergen Co Special Service,72140,',Total Undistributed Expenditures,35170158,39504811,40333302
03,Bergen,0285,Bergen Co Special Service,72260,',Total General Current Expense,56770547,63271151,63365128
03,Bergen,0285,Bergen Co Special Service,75880,'12-XXX-XXX-73,Total Equipment,524429,370144,0
03,Bergen,0285,Bergen Co Special Service,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,2082872,2397104,0
03,Bergen,0285,Bergen Co Special Service,76380,'10-604,Interest Deposit to Capital Reserve,0,100000,100000
03,Bergen,0285,Bergen Co Special Service,76400,',Total Capital Outlay,2607301,2867248,100000
03,Bergen,0285,Bergen Co Special Service,78180,'13-4XX-100-XX,Total Other Special Schools-Instruction,1434113,1527189,1508091
03,Bergen,0285,Bergen Co Special Service,78320,'13-4XX-200-XX,Total Other Special Schools-Support Services,1023407,1131190,1452568
03,Bergen,0285,Bergen Co Special Service,78340,'13-4XX-X00-XX,Total Other Special Schools,2457520,2658379,2960659
03,Bergen,0285,Bergen Co Special Service,83080,'13-XXX-XXX-XX,Total Special Schools,2457520,2658379,2960659
03,Bergen,0285,Bergen Co Special Service,84060,',General Fund Grand Total,61835368,68796778,66425787
03,Bergen,0285,Bergen Co Special Service,84100,'20-XXX-XXX-XX,Local Projects,0,3452948,2200000
03,Bergen,0285,Bergen Co Special Service,84200,'20-475-XXX-XX,Student Activity Fund,6364,5000,5000
03,Bergen,0285,Bergen Co Special Service,84220,'20-476-XXX-XX,Scholarship Fund,4850,1500,1500
03,Bergen,0285,Bergen Co Special Service,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,2284453,2312100,2500000
03,Bergen,0285,Bergen Co Special Service,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,7404961,4949400,4500000
03,Bergen,0285,Bergen Co Special Service,88140,'20-XXX-XXX-XX,Other,1839727,729538,0
03,Bergen,0285,Bergen Co Special Service,88180,',Total Other State Projects,11529141,7991038,7000000
03,Bergen,0285,Bergen Co Special Service,88200,'20-XXX-XXX-XX,Total State Projects,11529141,7991038,7000000
03,Bergen,0285,Bergen Co Special Service,88500,'20-XXX-XXX-XX,Title I,38415,89320,50000
03,Bergen,0285,Bergen Co Special Service,88660,'20-XXX-XXX-XX,Adult Education,2514942,2623054,2075000
03,Bergen,0285,Bergen Co Special Service,88700,'20-XXX-XXX-XX,Other,1045874,585763,300000
03,Bergen,0285,Bergen Co Special Service,88718,'20-495-xxx-xx,Arp Homeless Children and Youth I,173047,0,0
03,Bergen,0285,Bergen Co Special Service,88719,'20-496-xxx-xx,Arp Homeless Children and Youth II,158948,0,0
03,Bergen,0285,Bergen Co Special Service,88740,'20-XXX-XXX-XX,Total Federal Projects,3931226,3298137,2425000
03,Bergen,0285,Bergen Co Special Service,88760,',Total Special Revenue Funds,15471581,14748623,11631500
03,Bergen,0285,Bergen Co Special Service,90000,',Total Expenditures/Appropriations,77306949,83545401,78057287
03,Bergen,0285,Bergen Co Special Service,90010,',Total Expenditures Net of Transfers,77306949,83545401,78057287
03,Bergen,0290,Bergen County Vocational,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,11935761,12298563,12006152
03,Bergen,0290,Bergen County Vocational,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,109619,113145,117930
03,Bergen,0290,Bergen County Vocational,12160,'11-240-100-XX,Total Bilingual Education-Instruction,125926,122549,127192
03,Bergen,0290,Bergen County Vocational,15180,'11-3XX-100-XX,Total Vocational Programs,19948884,22394806,22594635
03,Bergen,0290,Bergen County Vocational,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,1135188,1160398,1083200
03,Bergen,0290,Bergen County Vocational,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1140661,1234885,1248911
03,Bergen,0290,Bergen County Vocational,25100,'11-4XX-100-XX,Total Other Instructional Programs-Instruction,669385,770000,719000
03,Bergen,0290,Bergen County Vocational,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,151613,146408,179022
03,Bergen,0290,Bergen County Vocational,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,625441,671800,654359
03,Bergen,0290,Bergen County Vocational,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",316261,337209,341531
03,Bergen,0290,Bergen County Vocational,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,2906549,3094683,3095934
03,Bergen,0290,Bergen County Vocational,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,885389,947484,905878
03,Bergen,0290,Bergen County Vocational,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,1699901,1726426,1527389
03,Bergen,0290,Bergen County Vocational,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,121779,134127,136271
03,Bergen,0290,Bergen County Vocational,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,64618,121835,84500
03,Bergen,0290,Bergen County Vocational,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1470776,1684691,1561874
03,Bergen,0290,Bergen County Vocational,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,2994154,3323828,3354492
03,Bergen,0290,Bergen County Vocational,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1598064,1723188,1824342
03,Bergen,0290,Bergen County Vocational,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,5712523,6071050,5734970
03,Bergen,0290,Bergen County Vocational,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,9067379,10190006,9716079
03,Bergen,0290,Bergen County Vocational,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,673497,780805,726313
03,Bergen,0290,Bergen County Vocational,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,15185702,16525599,21647678
03,Bergen,0290,Bergen County Vocational,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,70000,0,0
03,Bergen,0290,Bergen County Vocational,72140,',Total Undistributed Expenditures,43543646,47479139,51490632
03,Bergen,0290,Bergen County Vocational,72260,',Total General Current Expense,78609070,85573485,89387652
03,Bergen,0290,Bergen County Vocational,75880,'12-XXX-XXX-73,Total Equipment,706779,623911,0
03,Bergen,0290,Bergen County Vocational,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1082610,272062,47894
03,Bergen,0290,Bergen County Vocational,76380,'10-604,Interest Deposit to Capital Reserve,0,100000,100000
03,Bergen,0290,Bergen County Vocational,76400,',Total Capital Outlay,1789389,995973,147894
03,Bergen,0290,Bergen County Vocational,77140,'13-330-100-XX,Total Post-Secondary Programs-Instruction,481203,773037,815981
03,Bergen,0290,Bergen County Vocational,77280,'13-330-200-XX,Total Post-Secondary Programs-Support Services,137100,170000,170000
03,Bergen,0290,Bergen County Vocational,77300,'13-330-X00-XX,Total Post-Secondary Programs,618303,943037,985981
03,Bergen,0290,Bergen County Vocational,78180,'13-4XX-100-XX,Total Other Special Schools-Instruction,942750,1067771,1047992
03,Bergen,0290,Bergen County Vocational,78320,'13-4XX-200-XX,Total Other Special Schools-Support Services,543638,566608,586111
03,Bergen,0290,Bergen County Vocational,78340,'13-4XX-X00-XX,Total Other Special Schools,1486388,1634379,1634103
03,Bergen,0290,Bergen County Vocational,81180,'13-629-100-XX,Total Vocational Evening-Local-Instruction,366995,423924,524433
03,Bergen,0290,Bergen County Vocational,81320,'13-629-200-XX,Total Vocational Evening-Local-Support Services,921643,896809,963343
03,Bergen,0290,Bergen County Vocational,81340,'13-629-X00-XX,Total Vocational Evening-Local,1288638,1320733,1487776
03,Bergen,0290,Bergen County Vocational,83060,'13-640-200-XX,Total Adult Education Testing Centers,88805,114727,101284
03,Bergen,0290,Bergen County Vocational,83080,'13-XXX-XXX-XX,Total Special Schools,3482134,4012876,4209144
03,Bergen,0290,Bergen County Vocational,84060,',General Fund Grand Total,83880593,90582334,93744690
03,Bergen,0290,Bergen County Vocational,84100,'20-XXX-XXX-XX,Local Projects,42578,74766,0
03,Bergen,0290,Bergen County Vocational,84200,'20-475-XXX-XX,Student Activity Fund,2480856,240000,240000
03,Bergen,0290,Bergen County Vocational,84220,'20-476-XXX-XX,Scholarship Fund,4000,10000,10000
03,Bergen,0290,Bergen County Vocational,88135,'20-481-XXX-XX,Nonpublic Teacher Stem Grant,35830,0,0
03,Bergen,0290,Bergen County Vocational,88140,'20-XXX-XXX-XX,Other,994839,1046218,510500
03,Bergen,0290,Bergen County Vocational,88180,',Total Other State Projects,1030669,1046218,510500
03,Bergen,0290,Bergen County Vocational,88200,'20-XXX-XXX-XX,Total State Projects,1030669,1046218,510500
03,Bergen,0290,Bergen County Vocational,88500,'20-XXX-XXX-XX,Title I,303853,304875,250000
03,Bergen,0290,Bergen County Vocational,88520,'20-XXX-XXX-XX,Title II,54422,54098,45000
03,Bergen,0290,Bergen County Vocational,88560,'20-XXX-XXX-XX,Title IV,19280,25862,10000
03,Bergen,0290,Bergen County Vocational,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),606945,651105,550000
03,Bergen,0290,Bergen County Vocational,88640,'20-XXX-XXX-XX,Vocational Education,1167114,1100028,940000
03,Bergen,0290,Bergen County Vocational,88660,'20-XXX-XXX-XX,Adult Education,1610814,1374081,1300000
03,Bergen,0290,Bergen County Vocational,88680,'20-XXX-XXX-XX,Private Industry Council (JTPA/Wioa),4340841,0,0
03,Bergen,0290,Bergen County Vocational,88740,'20-XXX-XXX-XX,Total Federal Projects,8103269,3510049,3095000
03,Bergen,0290,Bergen County Vocational,88760,',Total Special Revenue Funds,11661372,4881033,3855500
03,Bergen,0290,Bergen County Vocational,90000,',Total Expenditures/Appropriations,95541965,95463367,97600190
03,Bergen,0290,Bergen County Vocational,90010,',Total Expenditures Net of Transfers,95541965,95463367,97600190
03,Bergen,0300,Bergenfield Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,23708633,23287227,23246495
03,Bergen,0300,Bergenfield Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,12495766,13135949,14576563
03,Bergen,0300,Bergenfield Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,497685,667554,660584
03,Bergen,0300,Bergenfield Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,1092955,1070585,1062906
03,Bergen,0300,Bergenfield Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,306321,366037,435291
03,Bergen,0300,Bergenfield Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,710303,819539,821023
03,Bergen,0300,Bergenfield Boro,20620,'11-422-XXX-XX,Total Summer School,131300,124280,138516
03,Bergen,0300,Bergenfield Boro,27100,'11-800-330-XX,Total Community Services Programs/Operations,0,250,0
03,Bergen,0300,Bergenfield Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),5522179,5929853,6183112
03,Bergen,0300,Bergenfield Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,7639,8257,10629
03,Bergen,0300,Bergenfield Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,906040,999423,1004502
03,Bergen,0300,Bergenfield Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",640274,753741,811147
03,Bergen,0300,Bergenfield Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1666023,1844958,1808745
03,Bergen,0300,Bergenfield Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1452612,1414913,1440772
03,Bergen,0300,Bergenfield Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1816349,1774739,1879618
03,Bergen,0300,Bergenfield Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,0,1000,1000
03,Bergen,0300,Bergenfield Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,772515,761283,797627
03,Bergen,0300,Bergenfield Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,1501,1000,1000
03,Bergen,0300,Bergenfield Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,2132154,1837049,1625810
03,Bergen,0300,Bergenfield Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,3622697,3956062,3733143
03,Bergen,0300,Bergenfield Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,835361,1007639,854101
03,Bergen,0300,Bergenfield Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,467502,530468,397424
03,Bergen,0300,Bergenfield Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,7066768,8031147,7616806
03,Bergen,0300,Bergenfield Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,3556991,3884484,3750710
03,Bergen,0300,Bergenfield Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,13237267,14399565,19111242
03,Bergen,0300,Bergenfield Boro,72140,',Total Undistributed Expenditures,43703872,47135581,51027388
03,Bergen,0300,Bergenfield Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,1,1
03,Bergen,0300,Bergenfield Boro,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,1,1
03,Bergen,0300,Bergenfield Boro,72260,',Total General Current Expense,82646835,86607004,91968768
03,Bergen,0300,Bergenfield Boro,75880,'12-XXX-XXX-73,Total Equipment,324411,639189,25000
03,Bergen,0300,Bergenfield Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,484620,1089624,1213956
03,Bergen,0300,Bergenfield Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,1,1
03,Bergen,0300,Bergenfield Boro,76400,',Total Capital Outlay,809031,1728814,1238957
03,Bergen,0300,Bergenfield Boro,77680,'13-422-100-XX,Total Summer School-Instruction,10209,13970,14865
03,Bergen,0300,Bergenfield Boro,77840,'13-422-X00-XX,Total Summer School,10209,13970,14865
03,Bergen,0300,Bergenfield Boro,78180,'13-4XX-100-XX,Total Other Special Schools-Instruction,28083,27859,28498
03,Bergen,0300,Bergenfield Boro,78340,'13-4XX-X00-XX,Total Other Special Schools,28083,27859,28498
03,Bergen,0300,Bergenfield Boro,83080,'13-XXX-XXX-XX,Total Special Schools,38292,41829,43363
03,Bergen,0300,Bergenfield Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,295735,320833,248011
03,Bergen,0300,Bergenfield Boro,84060,',General Fund Grand Total,83789893,88698480,93499099
03,Bergen,0300,Bergenfield Boro,84100,'20-XXX-XXX-XX,Local Projects,7870,18949,0
03,Bergen,0300,Bergenfield Boro,84200,'20-475-XXX-XX,Student Activity Fund,192816,0,0
03,Bergen,0300,Bergenfield Boro,84220,'20-476-XXX-XX,Scholarship Fund,71600,0,0
03,Bergen,0300,Bergenfield Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,521388,629824,774156
03,Bergen,0300,Bergenfield Boro,86380,'20-218-200-XX,Total Support Services,859964,1131506,1353179
03,Bergen,0300,Bergenfield Boro,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,4964,2100,8000
03,Bergen,0300,Bergenfield Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,1386316,1763430,2135335
03,Bergen,0300,Bergenfield Boro,88135,'20-481-XXX-XX,Nonpublic Teacher Stem Grant,0,11800,0
03,Bergen,0300,Bergenfield Boro,88180,',Total Other State Projects,0,11800,0
03,Bergen,0300,Bergenfield Boro,88200,'20-XXX-XXX-XX,Total State Projects,1386316,1775230,2135335
03,Bergen,0300,Bergenfield Boro,88500,'20-XXX-XXX-XX,Title I,684380,680674,593388
03,Bergen,0300,Bergenfield Boro,88520,'20-XXX-XXX-XX,Title II,107195,124361,74051
03,Bergen,0300,Bergenfield Boro,88540,'20-XXX-XXX-XX,Title III,61433,78662,25795
03,Bergen,0300,Bergenfield Boro,88560,'20-XXX-XXX-XX,Title IV,57377,44163,0
03,Bergen,0300,Bergenfield Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),1020398,993623,978966
03,Bergen,0300,Bergenfield Boro,88640,'20-XXX-XXX-XX,Vocational Education,27025,36684,0
03,Bergen,0300,Bergenfield Boro,88700,'20-XXX-XXX-XX,Other,25675,250000,0
03,Bergen,0300,Bergenfield Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,14000,0,0
03,Bergen,0300,Bergenfield Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,3879,0,0
03,Bergen,0300,Bergenfield Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,18427,0,0
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,7045,0,0
03,Bergen,0300,Bergenfield Boro,88719,'20-496-xxx-xx,Arp Homeless Children and Youth II,2249,0,0
03,Bergen,0300,Bergenfield Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,2029083,2208167,1672200
03,Bergen,0300,Bergenfield Boro,88760,',Total Special Revenue Funds,3687685,4002346,3807535
03,Bergen,0300,Bergenfield Boro,90000,',Total Expenditures/Appropriations,87477578,92700826,97306634
03,Bergen,0300,Bergenfield Boro,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,227024,0,0
03,Bergen,0300,Bergenfield Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,300056,310796
03,Bergen,0300,Bergenfield Boro,90010,',Total Expenditures Net of Transfers,87250554,92400770,96995838
03,Bergen,0440,Bogota Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,7629646,8591925,9068869
03,Bergen,0440,Bogota Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,3962775,4739136,5055348
03,Bergen,0440,Bogota Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,420202,455000,470000
03,Bergen,0440,Bogota Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,345041,386000,394000
03,Bergen,0440,Bogota Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,153050,221385,195245
03,Bergen,0440,Bogota Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,596314,621900,644900
03,Bergen,0440,Bogota Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2200748,2898909,2869796
03,Bergen,0440,Bogota Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,344796,378670,381025
03,Bergen,0440,Bogota Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1156145,1417200,1580676
03,Bergen,0440,Bogota Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",386027,463397,556422
03,Bergen,0440,Bogota Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,520477,661922,683252
03,Bergen,0440,Bogota Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,839438,980153,1018875
03,Bergen,0440,Bogota Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,2020,15500,15500
03,Bergen,0440,Bogota Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,318077,373365,383735
03,Bergen,0440,Bogota Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,550183,625117,603640
03,Bergen,0440,Bogota Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1525304,1743676,1738129
03,Bergen,0440,Bogota Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,470880,492679,505107
03,Bergen,0440,Bogota Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,251289,274978,271425
03,Bergen,0440,Bogota Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,3043962,3177260,3186813
03,Bergen,0440,Bogota Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1140770,1337279,1339255
03,Bergen,0440,Bogota Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,4507855,5559120,6677500
03,Bergen,0440,Bogota Boro,72140,',Total Undistributed Expenditures,17257971,20399225,21811150
03,Bergen,0440,Bogota Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,100,100
03,Bergen,0440,Bogota Boro,72260,',Total General Current Expense,30364999,35414671,37639612
03,Bergen,0440,Bogota Boro,75880,'12-XXX-XXX-73,Total Equipment,479520,376705,125000
03,Bergen,0440,Bogota Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,344747,230143,370593
03,Bergen,0440,Bogota Boro,76340,'12-000-400-93,Capital Reserve-Transfer to Repayment of Debt,0,704403,708093
03,Bergen,0440,Bogota Boro,76360,'10-604,Increase In Capital Reserve,2243877,0,0
03,Bergen,0440,Bogota Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,900,900
03,Bergen,0440,Bogota Boro,76400,',Total Capital Outlay,3068144,1312151,1204586
03,Bergen,0440,Bogota Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,174791,169719,139741
03,Bergen,0440,Bogota Boro,84060,',General Fund Grand Total,33607934,36896541,38983939
03,Bergen,0440,Bogota Boro,84100,'20-XXX-XXX-XX,Local Projects,29000,6047,6047
03,Bergen,0440,Bogota Boro,84200,'20-475-XXX-XX,Student Activity Fund,244147,0,0
03,Bergen,0440,Bogota Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,471074,514949,540093
03,Bergen,0440,Bogota Boro,86380,'20-218-200-XX,Total Support Services,2042751,2230139,2327411
03,Bergen,0440,Bogota Boro,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,0,240041,4000
03,Bergen,0440,Bogota Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,2513825,2985129,2871504
03,Bergen,0440,Bogota Boro,88140,'20-XXX-XXX-XX,Other,70181,159827,66909
03,Bergen,0440,Bogota Boro,88180,',Total Other State Projects,70181,159827,66909
03,Bergen,0440,Bogota Boro,88200,'20-XXX-XXX-XX,Total State Projects,2584006,3144956,2938413
03,Bergen,0440,Bogota Boro,88500,'20-XXX-XXX-XX,Title I,319759,284457,284457
03,Bergen,0440,Bogota Boro,88520,'20-XXX-XXX-XX,Title II,5847,12404,12404
03,Bergen,0440,Bogota Boro,88540,'20-XXX-XXX-XX,Title III,18404,17554,17554
03,Bergen,0440,Bogota Boro,88560,'20-XXX-XXX-XX,Title IV,41556,25703,25703
03,Bergen,0440,Bogota Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),392157,382957,382957
03,Bergen,0440,Bogota Boro,88700,'20-XXX-XXX-XX,Other,369223,364426,50000
03,Bergen,0440,Bogota Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,1146946,1087501,773075
03,Bergen,0440,Bogota Boro,88760,',Total Special Revenue Funds,4004099,4238504,3717535
03,Bergen,0440,Bogota Boro,89660,'40-701-510-XX,Total Regular Debt Service,1066138,1376367,1381907
03,Bergen,0440,Bogota Boro,89980,',Total Debt Service Funds,1066138,1376367,1381907
03,Bergen,0440,Bogota Boro,90000,',Total Expenditures/Appropriations,38678171,42511412,44083381
03,Bergen,0440,Bogota Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,352458,273819,321417
03,Bergen,0440,Bogota Boro,90004,'12-000-400-93,Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt,0,704403,708093
03,Bergen,0440,Bogota Boro,90010,',Total Expenditures Net of Transfers,38325713,41533190,43053871
03,Bergen,0740,Carlstadt Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,4216951,4759424,4764224
03,Bergen,0740,Carlstadt Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,433330,567617,693459
03,Bergen,0740,Carlstadt Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,122435,204030,204330
03,Bergen,0740,Carlstadt Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,81602,85670,89630
03,Bergen,0740,Carlstadt Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,43415,48262,28437
03,Bergen,0740,Carlstadt Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),873865,1414971,1357125
03,Bergen,0740,Carlstadt Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,59508,65077,66901
03,Bergen,0740,Carlstadt Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,109694,118993,123807
03,Bergen,0740,Carlstadt Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",741482,767922,771948
03,Bergen,0740,Carlstadt Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",120,4500,4500
03,Bergen,0740,Carlstadt Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,141504,167810,173541
03,Bergen,0740,Carlstadt Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,539939,588146,682310
03,Bergen,0740,Carlstadt Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,127210,128208,132255
03,Bergen,0740,Carlstadt Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,159467,171441,249149
03,Bergen,0740,Carlstadt Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,0,8000,3500
03,Bergen,0740,Carlstadt Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,421395,418160,456601
03,Bergen,0740,Carlstadt Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,235298,226876,246238
03,Bergen,0740,Carlstadt Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,216914,265788,278580
03,Bergen,0740,Carlstadt Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,116873,110628,67308
03,Bergen,0740,Carlstadt Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1257714,1649845,1705162
03,Bergen,0740,Carlstadt Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,223323,519073,430126
03,Bergen,0740,Carlstadt Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,2257765,3110280,3595678
03,Bergen,0740,Carlstadt Boro,72140,',Total Undistributed Expenditures,7482071,9735718,10344729
03,Bergen,0740,Carlstadt Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,200,200
03,Bergen,0740,Carlstadt Boro,72260,',Total General Current Expense,12379804,15400921,16125009
03,Bergen,0740,Carlstadt Boro,75880,'12-XXX-XXX-73,Total Equipment,0,35110,35000
03,Bergen,0740,Carlstadt Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,36191,36191,111191
03,Bergen,0740,Carlstadt Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,200,200
03,Bergen,0740,Carlstadt Boro,76400,',Total Capital Outlay,36191,71501,146391
03,Bergen,0740,Carlstadt Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,33149,24530,25621
03,Bergen,0740,Carlstadt Boro,84060,',General Fund Grand Total,12449144,15496952,16297021
03,Bergen,0740,Carlstadt Boro,84100,'20-XXX-XXX-XX,Local Projects,5500,2826,0
03,Bergen,0740,Carlstadt Boro,84200,'20-475-XXX-XX,Student Activity Fund,75147,0,0
03,Bergen,0740,Carlstadt Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,104298,237177,258172
03,Bergen,0740,Carlstadt Boro,86380,'20-218-200-XX,Total Support Services,655653,991411,1075342
03,Bergen,0740,Carlstadt Boro,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,0,0,25000
03,Bergen,0740,Carlstadt Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,759951,1228588,1358514
03,Bergen,0740,Carlstadt Boro,88200,'20-XXX-XXX-XX,Total State Projects,759951,1228588,1358514
03,Bergen,0740,Carlstadt Boro,88500,'20-XXX-XXX-XX,Title I,105080,112076,77396
03,Bergen,0740,Carlstadt Boro,88520,'20-XXX-XXX-XX,Title II,3995,30625,11560
03,Bergen,0740,Carlstadt Boro,88540,'20-XXX-XXX-XX,Title III,25728,12056,7728
03,Bergen,0740,Carlstadt Boro,88560,'20-XXX-XXX-XX,Title IV,8342,20000,7500
03,Bergen,0740,Carlstadt Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),160900,160078,120057
03,Bergen,0740,Carlstadt Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,2163,0,0
03,Bergen,0740,Carlstadt Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,306208,334835,224241
03,Bergen,0740,Carlstadt Boro,88760,',Total Special Revenue Funds,1146806,1566249,1582755
03,Bergen,0740,Carlstadt Boro,89660,'40-701-510-XX,Total Regular Debt Service,1553287,1547538,1554038
03,Bergen,0740,Carlstadt Boro,89980,',Total Debt Service Funds,1553287,1547538,1554038
03,Bergen,0740,Carlstadt Boro,90000,',Total Expenditures/Appropriations,15149237,18610739,19433814
03,Bergen,0740,Carlstadt Boro,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,82254,0,0
03,Bergen,0740,Carlstadt Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,164214,270975
03,Bergen,0740,Carlstadt Boro,90010,',Total Expenditures Net of Transfers,15066983,18446525,19162839
03,Bergen,0745,Carlstadt-East Rutherford,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,4761596,5228144,5275310
03,Bergen,0745,Carlstadt-East Rutherford,10300,'11-2XX-100-XX,Total Special Education-Instruction,717666,799293,838209
03,Bergen,0745,Carlstadt-East Rutherford,12160,'11-240-100-XX,Total Bilingual Education-Instruction,73722,87106,95649
03,Bergen,0745,Carlstadt-East Rutherford,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,105808,148210,128147
03,Bergen,0745,Carlstadt-East Rutherford,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,527374,698405,724253
03,Bergen,0745,Carlstadt-East Rutherford,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2413584,2204257,3074034
03,Bergen,0745,Carlstadt-East Rutherford,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,27500,28325,28325
03,Bergen,0745,Carlstadt-East Rutherford,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,152967,168544,160767
03,Bergen,0745,Carlstadt-East Rutherford,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",141579,106139,95401
03,Bergen,0745,Carlstadt-East Rutherford,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",559601,518948,382921
03,Bergen,0745,Carlstadt-East Rutherford,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,702324,710065,699624
03,Bergen,0745,Carlstadt-East Rutherford,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,783124,786904,653722
03,Bergen,0745,Carlstadt-East Rutherford,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,615249,552746,537761
03,Bergen,0745,Carlstadt-East Rutherford,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,608097,428452,535822
03,Bergen,0745,Carlstadt-East Rutherford,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,4779,4520,6180
03,Bergen,0745,Carlstadt-East Rutherford,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,744872,1063281,653665
03,Bergen,0745,Carlstadt-East Rutherford,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,435054,642015,454631
03,Bergen,0745,Carlstadt-East Rutherford,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,396632,455264,464969
03,Bergen,0745,Carlstadt-East Rutherford,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,42109,292000,0
03,Bergen,0745,Carlstadt-East Rutherford,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1494193,1907344,1823844
03,Bergen,0745,Carlstadt-East Rutherford,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,861360,1082742,1032952
03,Bergen,0745,Carlstadt-East Rutherford,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,3238597,4043343,5193339
03,Bergen,0745,Carlstadt-East Rutherford,72140,',Total Undistributed Expenditures,13221621,14994889,15797957
03,Bergen,0745,Carlstadt-East Rutherford,72180,'10-606,Interest Earned on Maintenance Reserve,0,500,500
03,Bergen,0745,Carlstadt-East Rutherford,72260,',Total General Current Expense,19407787,21956547,22860025
03,Bergen,0745,Carlstadt-East Rutherford,75880,'12-XXX-XXX-73,Total Equipment,133629,0,175000
03,Bergen,0745,Carlstadt-East Rutherford,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,33549,27036,410000
03,Bergen,0745,Carlstadt-East Rutherford,76380,'10-604,Interest Deposit to Capital Reserve,0,1000,1000
03,Bergen,0745,Carlstadt-East Rutherford,76400,',Total Capital Outlay,167178,28036,586000
03,Bergen,0745,Carlstadt-East Rutherford,84000,'10-000-100-56,Transfer of Funds to Charter Schools,0,55000,29768
03,Bergen,0745,Carlstadt-East Rutherford,84060,',General Fund Grand Total,19574965,22039583,23475793
03,Bergen,0745,Carlstadt-East Rutherford,84100,'20-XXX-XXX-XX,Local Projects,6200,0,0
03,Bergen,0745,Carlstadt-East Rutherford,84200,'20-475-XXX-XX,Student Activity Fund,261539,0,0
03,Bergen,0745,Carlstadt-East Rutherford,84220,'20-476-XXX-XX,Scholarship Fund,26949,0,0
03,Bergen,0745,Carlstadt-East Rutherford,88140,'20-XXX-XXX-XX,Other,37675,0,0
03,Bergen,0745,Carlstadt-East Rutherford,88180,',Total Other State Projects,37675,0,0
03,Bergen,0745,Carlstadt-East Rutherford,88200,'20-XXX-XXX-XX,Total State Projects,37675,0,0
03,Bergen,0745,Carlstadt-East Rutherford,88500,'20-XXX-XXX-XX,Title I,66432,38400,38400
03,Bergen,0745,Carlstadt-East Rutherford,88520,'20-XXX-XXX-XX,Title II,6150,6400,6400
03,Bergen,0745,Carlstadt-East Rutherford,88560,'20-XXX-XXX-XX,Title IV,10339,6400,6400
03,Bergen,0745,Carlstadt-East Rutherford,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),194361,125000,125000
03,Bergen,0745,Carlstadt-East Rutherford,88713,'20-487-xxx-xx,Arp ESSER Grant Program,46979,0,0
03,Bergen,0745,Carlstadt-East Rutherford,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,25884,0,0
03,Bergen,0745,Carlstadt-East Rutherford,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,17899,0,0
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,2007,0,0
03,Bergen,0745,Carlstadt-East Rutherford,88740,'20-XXX-XXX-XX,Total Federal Projects,370051,176200,176200
03,Bergen,0745,Carlstadt-East Rutherford,88760,',Total Special Revenue Funds,702414,176200,176200
03,Bergen,0745,Carlstadt-East Rutherford,90000,',Total Expenditures/Appropriations,20277379,22215783,23651993
03,Bergen,0745,Carlstadt-East Rutherford,90010,',Total Expenditures Net of Transfers,20277379,22215783,23651993
03,Bergen,0890,Cliffside Park Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,17738484,18895453,19971914
03,Bergen,0890,Cliffside Park Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,6169975,6890068,6442902
03,Bergen,0890,Cliffside Park Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,1498502,1594775,1598459
03,Bergen,0890,Cliffside Park Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,217247,245000,225000
03,Bergen,0890,Cliffside Park Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,701032,751319,824154
03,Bergen,0890,Cliffside Park Boro,19620,'11-421-XXX-XX,Total Before/After School Programs,0,0,150000
03,Bergen,0890,Cliffside Park Boro,21620,'11-423-XXX-XX,Total Instructional Alternative Ed Program,9551,50000,25000
03,Bergen,0890,Cliffside Park Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),3083134,3356241,3579390
03,Bergen,0890,Cliffside Park Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,480408,610768,631515
03,Bergen,0890,Cliffside Park Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",790902,871200,901877
03,Bergen,0890,Cliffside Park Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",203236,625329,699473
03,Bergen,0890,Cliffside Park Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1215611,1197475,1223015
03,Bergen,0890,Cliffside Park Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,3001032,3467367,3542852
03,Bergen,0890,Cliffside Park Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,1281642,1460539,1476500
03,Bergen,0890,Cliffside Park Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,376693,365377,400797
03,Bergen,0890,Cliffside Park Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,31949,77652,57500
03,Bergen,0890,Cliffside Park Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1213001,1526978,1401150
03,Bergen,0890,Cliffside Park Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,2214171,2191013,2028792
03,Bergen,0890,Cliffside Park Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,647322,669423,671608
03,Bergen,0890,Cliffside Park Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,855193,893050,972810
03,Bergen,0890,Cliffside Park Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,3528939,4300010,4020205
03,Bergen,0890,Cliffside Park Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,2262326,2680470,2492991
03,Bergen,0890,Cliffside Park Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,10790894,12855526,17188103
03,Bergen,0890,Cliffside Park Boro,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,544806,250000,250000
03,Bergen,0890,Cliffside Park Boro,72140,',Total Undistributed Expenditures,32521259,37398418,41538578
03,Bergen,0890,Cliffside Park Boro,72260,',Total General Current Expense,58856050,65825033,70776007
03,Bergen,0890,Cliffside Park Boro,75880,'12-XXX-XXX-73,Total Equipment,519870,529326,122000
03,Bergen,0890,Cliffside Park Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,5132929,4755399,2106801
03,Bergen,0890,Cliffside Park Boro,76360,'10-604,Increase In Capital Reserve,1770,0,0
03,Bergen,0890,Cliffside Park Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,8000,8000
03,Bergen,0890,Cliffside Park Boro,76400,',Total Capital Outlay,5654569,5292725,2236801
03,Bergen,0890,Cliffside Park Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,20300,29914,20000
03,Bergen,0890,Cliffside Park Boro,84060,',General Fund Grand Total,64530919,71147672,73032808
03,Bergen,0890,Cliffside Park Boro,84100,'20-XXX-XXX-XX,Local Projects,13638,8507,0
03,Bergen,0890,Cliffside Park Boro,84200,'20-475-XXX-XX,Student Activity Fund,377895,0,0
03,Bergen,0890,Cliffside Park Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,224175,193555,406234
03,Bergen,0890,Cliffside Park Boro,86380,'20-218-200-XX,Total Support Services,36100,228503,468094
03,Bergen,0890,Cliffside Park Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,260275,422058,874328
03,Bergen,0890,Cliffside Park Boro,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,101,278,0
03,Bergen,0890,Cliffside Park Boro,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,883,0,0
03,Bergen,0890,Cliffside Park Boro,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,4116,651,0
03,Bergen,0890,Cliffside Park Boro,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,244,728,0
03,Bergen,0890,Cliffside Park Boro,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,98,198,0
03,Bergen,0890,Cliffside Park Boro,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,380,1025,0
03,Bergen,0890,Cliffside Park Boro,88135,'20-481-XXX-XX,Nonpublic Teacher Stem Grant,0,25074,0
03,Bergen,0890,Cliffside Park Boro,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,74509,74509,0
03,Bergen,0890,Cliffside Park Boro,88140,'20-XXX-XXX-XX,Other,0,7640,0
03,Bergen,0890,Cliffside Park Boro,88180,',Total Other State Projects,80331,110103,0
03,Bergen,0890,Cliffside Park Boro,88200,'20-XXX-XXX-XX,Total State Projects,340606,532161,874328
03,Bergen,0890,Cliffside Park Boro,88500,'20-XXX-XXX-XX,Title I,1184523,1157971,1157971
03,Bergen,0890,Cliffside Park Boro,88520,'20-XXX-XXX-XX,Title II,137569,127705,127705
03,Bergen,0890,Cliffside Park Boro,88540,'20-XXX-XXX-XX,Title III,98908,130219,118848
03,Bergen,0890,Cliffside Park Boro,88560,'20-XXX-XXX-XX,Title IV,77191,79727,79727
03,Bergen,0890,Cliffside Park Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),821710,809519,806054
03,Bergen,0890,Cliffside Park Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,126243,0,0
03,Bergen,0890,Cliffside Park Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,39144,0,0
03,Bergen,0890,Cliffside Park Boro,88719,'20-496-xxx-xx,Arp Homeless Children and Youth II,20154,0,0
03,Bergen,0890,Cliffside Park Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,2505442,2305141,2290305
03,Bergen,0890,Cliffside Park Boro,88760,',Total Special Revenue Funds,3237581,2845809,3164633
03,Bergen,0890,Cliffside Park Boro,90000,',Total Expenditures/Appropriations,67768500,73993481,76197441
03,Bergen,0890,Cliffside Park Boro,90010,',Total Expenditures Net of Transfers,67768500,73993481,76197441
03,Bergen,0930,Closter Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,7631142,7894841,7899878
03,Bergen,0930,Closter Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,2606152,2740834,2762183
03,Bergen,0930,Closter Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,506616,550022,553756
03,Bergen,0930,Closter Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,438177,504646,478186
03,Bergen,0930,Closter Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,74637,95760,104730
03,Bergen,0930,Closter Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,40521,56745,48218
03,Bergen,0930,Closter Boro,19620,'11-421-XXX-XX,Total Before/After School Programs,26608,51987,24000
03,Bergen,0930,Closter Boro,20620,'11-422-XXX-XX,Total Summer School,16630,59000,77000
03,Bergen,0930,Closter Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1582471,1670519,1415993
03,Bergen,0930,Closter Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,102408,114258,126695
03,Bergen,0930,Closter Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,206989,226280,224850
03,Bergen,0930,Closter Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",463828,513996,533809
03,Bergen,0930,Closter Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1217610,1533980,1456636
03,Bergen,0930,Closter Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,385470,410389,424437
03,Bergen,0930,Closter Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,750155,790866,798672
03,Bergen,0930,Closter Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,131657,170917,180419
03,Bergen,0930,Closter Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,176889,215671,182926
03,Bergen,0930,Closter Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,89251,101500,82674
03,Bergen,0930,Closter Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,505169,669201,612265
03,Bergen,0930,Closter Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,906595,955066,905081
03,Bergen,0930,Closter Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,418987,449096,462581
03,Bergen,0930,Closter Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,159708,180116,182864
03,Bergen,0930,Closter Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1828217,2299024,2213672
03,Bergen,0930,Closter Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,560849,662645,644083
03,Bergen,0930,Closter Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,3507758,4602600,6055193
03,Bergen,0930,Closter Boro,72140,',Total Undistributed Expenditures,12994011,15566124,16502850
03,Bergen,0930,Closter Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,150,150
03,Bergen,0930,Closter Boro,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,0,100
03,Bergen,0930,Closter Boro,72260,',Total General Current Expense,24334494,27520109,28451051
03,Bergen,0930,Closter Boro,75880,'12-XXX-XXX-73,Total Equipment,200683,59300,18400
03,Bergen,0930,Closter Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1623082,914941,1383941
03,Bergen,0930,Closter Boro,76340,'12-000-400-93,Capital Reserve-Transfer to Repayment of Debt,0,0,255000
03,Bergen,0930,Closter Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,850,750
03,Bergen,0930,Closter Boro,76400,',Total Capital Outlay,1823765,975091,1658091
03,Bergen,0930,Closter Boro,84060,',General Fund Grand Total,26158259,28495200,30109142
03,Bergen,0930,Closter Boro,84100,'20-XXX-XXX-XX,Local Projects,152477,414048,218000
03,Bergen,0930,Closter Boro,84200,'20-475-XXX-XX,Student Activity Fund,293771,500,500
03,Bergen,0930,Closter Boro,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,3068,3615,3000
03,Bergen,0930,Closter Boro,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,0,10160,4000
03,Bergen,0930,Closter Boro,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,13779,9000,4000
03,Bergen,0930,Closter Boro,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,2940,2580,2000
03,Bergen,0930,Closter Boro,88180,',Total Other State Projects,19787,25355,13000
03,Bergen,0930,Closter Boro,88200,'20-XXX-XXX-XX,Total State Projects,19787,25355,13000
03,Bergen,0930,Closter Boro,88500,'20-XXX-XXX-XX,Title I,105329,55521,36607
03,Bergen,0930,Closter Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),298297,294288,203000
03,Bergen,0930,Closter Boro,88700,'20-XXX-XXX-XX,Other,31920,0,0
03,Bergen,0930,Closter Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,43894,0,0
03,Bergen,0930,Closter Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,584,0,0
03,Bergen,0930,Closter Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,4750,0,0
03,Bergen,0930,Closter Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,484774,349809,239607
03,Bergen,0930,Closter Boro,88760,',Total Special Revenue Funds,950809,789712,471107
03,Bergen,0930,Closter Boro,89660,'40-701-510-XX,Total Regular Debt Service,457320,459750,472275
03,Bergen,0930,Closter Boro,89980,',Total Debt Service Funds,457320,459750,472275
03,Bergen,0930,Closter Boro,90000,',Total Expenditures/Appropriations,27566388,29744662,31052524
03,Bergen,0930,Closter Boro,90004,'12-000-400-93,Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt,0,0,255000
03,Bergen,0930,Closter Boro,90010,',Total Expenditures Net of Transfers,27566388,29744662,30797524
03,Bergen,0990,Cresskill Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,11469037,11980943,11998408
03,Bergen,0990,Cresskill Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,5012198,5016884,5345702
03,Bergen,0990,Cresskill Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,484860,498112,492808
03,Bergen,0990,Cresskill Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,400522,434520,440880
03,Bergen,0990,Cresskill Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,128527,155374,156205
03,Bergen,0990,Cresskill Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,497410,553158,572762
03,Bergen,0990,Cresskill Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1595842,1731345,1785590
03,Bergen,0990,Cresskill Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,21533,24430,25656
03,Bergen,0990,Cresskill Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,277639,295964,308547
03,Bergen,0990,Cresskill Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",480179,776935,783694
03,Bergen,0990,Cresskill Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",459427,566666,612380
03,Bergen,0990,Cresskill Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,799795,828317,848141
03,Bergen,0990,Cresskill Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,757912,786916,727640
03,Bergen,0990,Cresskill Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,223596,241814,221393
03,Bergen,0990,Cresskill Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,117729,12475,12775
03,Bergen,0990,Cresskill Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,5245,73150,33925
03,Bergen,0990,Cresskill Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,511173,636107,563231
03,Bergen,0990,Cresskill Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1817093,2049143,1996679
03,Bergen,0990,Cresskill Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,796456,996538,677445
03,Bergen,0990,Cresskill Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,294782,357659,352502
03,Bergen,0990,Cresskill Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2664319,3125911,3142837
03,Bergen,0990,Cresskill Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,648377,771763,667660
03,Bergen,0990,Cresskill Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,5455833,6514198,7977067
03,Bergen,0990,Cresskill Boro,72140,',Total Undistributed Expenditures,16926930,19789331,20737162
03,Bergen,0990,Cresskill Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,250,250
03,Bergen,0990,Cresskill Boro,72260,',Total General Current Expense,34919484,38428572,39744177
03,Bergen,0990,Cresskill Boro,75880,'12-XXX-XXX-73,Total Equipment,45199,30593,540000
03,Bergen,0990,Cresskill Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,92970,92970,2336970
03,Bergen,0990,Cresskill Boro,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,2382700,0,0
03,Bergen,0990,Cresskill Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,250,250
03,Bergen,0990,Cresskill Boro,76400,',Total Capital Outlay,2520869,123813,2877220
03,Bergen,0990,Cresskill Boro,84060,',General Fund Grand Total,37440353,38552385,42621397
03,Bergen,0990,Cresskill Boro,84100,'20-XXX-XXX-XX,Local Projects,127893,176089,85000
03,Bergen,0990,Cresskill Boro,84200,'20-475-XXX-XX,Student Activity Fund,344813,291000,291000
03,Bergen,0990,Cresskill Boro,84220,'20-476-XXX-XX,Scholarship Fund,41575,45000,45000
03,Bergen,0990,Cresskill Boro,88140,'20-XXX-XXX-XX,Other,0,5020,0
03,Bergen,0990,Cresskill Boro,88180,',Total Other State Projects,0,5020,0
03,Bergen,0990,Cresskill Boro,88200,'20-XXX-XXX-XX,Total State Projects,0,5020,0
03,Bergen,0990,Cresskill Boro,88500,'20-XXX-XXX-XX,Title I,83560,79548,67616
03,Bergen,0990,Cresskill Boro,88520,'20-XXX-XXX-XX,Title II,33490,38729,32920
03,Bergen,0990,Cresskill Boro,88540,'20-XXX-XXX-XX,Title III,36463,42326,35977
03,Bergen,0990,Cresskill Boro,88560,'20-XXX-XXX-XX,Title IV,8391,11615,10000
03,Bergen,0990,Cresskill Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),351316,358997,305148
03,Bergen,0990,Cresskill Boro,88700,'20-XXX-XXX-XX,Other,21739,0,0
03,Bergen,0990,Cresskill Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,109711,0,0
03,Bergen,0990,Cresskill Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,11916,0,0
03,Bergen,0990,Cresskill Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,32649,0,0
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,2013,0,0
03,Bergen,0990,Cresskill Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,691248,531215,451661
03,Bergen,0990,Cresskill Boro,88760,',Total Special Revenue Funds,1205529,1048324,872661
03,Bergen,0990,Cresskill Boro,89660,'40-701-510-XX,Total Regular Debt Service,2484419,2469918,2429757
03,Bergen,0990,Cresskill Boro,89980,',Total Debt Service Funds,2484419,2469918,2429757
03,Bergen,0990,Cresskill Boro,90000,',Total Expenditures/Appropriations,41130301,42070627,45923815
03,Bergen,0990,Cresskill Boro,90010,',Total Expenditures Net of Transfers,41130301,42070627,45923815
03,Bergen,1070,Demarest Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,5602530,6013702,6101498
03,Bergen,1070,Demarest Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,1519519,1697166,1866234
03,Bergen,1070,Demarest Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,165111,169625,196641
03,Bergen,1070,Demarest Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,145198,221158,188720
03,Bergen,1070,Demarest Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,109335,102252,100479
03,Bergen,1070,Demarest Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,25395,28279,42378
03,Bergen,1070,Demarest Boro,27100,'11-800-330-XX,Total Community Services Programs/Operations,62118,64903,66466
03,Bergen,1070,Demarest Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),283324,430559,632350
03,Bergen,1070,Demarest Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,59761,55592,57375
03,Bergen,1070,Demarest Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,285667,270257,283364
03,Bergen,1070,Demarest Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",548839,483416,530473
03,Bergen,1070,Demarest Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",249816,379970,521967
03,Bergen,1070,Demarest Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,302651,313560,324779
03,Bergen,1070,Demarest Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,511015,687620,687960
03,Bergen,1070,Demarest Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,197324,297936,288916
03,Bergen,1070,Demarest Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,185466,196372,206332
03,Bergen,1070,Demarest Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,15695,84488,71513
03,Bergen,1070,Demarest Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,494822,634880,587905
03,Bergen,1070,Demarest Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,523201,614015,580069
03,Bergen,1070,Demarest Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,384649,394319,390808
03,Bergen,1070,Demarest Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,14909,46723,53234
03,Bergen,1070,Demarest Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2133282,2143885,2002948
03,Bergen,1070,Demarest Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,191290,220568,222049
03,Bergen,1070,Demarest Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,3485134,4223180,5275754
03,Bergen,1070,Demarest Boro,72140,',Total Undistributed Expenditures,9866845,11477340,12717796
03,Bergen,1070,Demarest Boro,72260,',Total General Current Expense,17496051,19774425,21280212
03,Bergen,1070,Demarest Boro,75880,'12-XXX-XXX-73,Total Equipment,12203,8926,0
03,Bergen,1070,Demarest Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1095382,1175382,2196361
03,Bergen,1070,Demarest Boro,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,2200000,1125000,0
03,Bergen,1070,Demarest Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,2000,2000
03,Bergen,1070,Demarest Boro,76400,',Total Capital Outlay,3307585,2311308,2198361
03,Bergen,1070,Demarest Boro,84060,',General Fund Grand Total,20803636,22085733,23478573
03,Bergen,1070,Demarest Boro,84100,'20-XXX-XXX-XX,Local Projects,61611,190474,125474
03,Bergen,1070,Demarest Boro,84200,'20-475-XXX-XX,Student Activity Fund,158821,0,0
03,Bergen,1070,Demarest Boro,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,3273,3949,3949
03,Bergen,1070,Demarest Boro,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,10554,20542,20542
03,Bergen,1070,Demarest Boro,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,10270,11502,11502
03,Bergen,1070,Demarest Boro,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,3135,2818,2818
03,Bergen,1070,Demarest Boro,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,106386,101885,101885
03,Bergen,1070,Demarest Boro,88180,',Total Other State Projects,133618,140696,140696
03,Bergen,1070,Demarest Boro,88200,'20-XXX-XXX-XX,Total State Projects,133618,140696,140696
03,Bergen,1070,Demarest Boro,88520,'20-XXX-XXX-XX,Title II,5790,4632,3706
03,Bergen,1070,Demarest Boro,88540,'20-XXX-XXX-XX,Title III,10635,8508,6806
03,Bergen,1070,Demarest Boro,88560,'20-XXX-XXX-XX,Title IV,5740,4592,3674
03,Bergen,1070,Demarest Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),198887,213756,171005
03,Bergen,1070,Demarest Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,167476,0,0
03,Bergen,1070,Demarest Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,30499,0,0
03,Bergen,1070,Demarest Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,16116,0,0
03,Bergen,1070,Demarest Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,17521,0,0
03,Bergen,1070,Demarest Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,452664,231488,185191
03,Bergen,1070,Demarest Boro,88760,',Total Special Revenue Funds,806714,562658,451361
03,Bergen,1070,Demarest Boro,89660,'40-701-510-XX,Total Regular Debt Service,614500,611700,0
03,Bergen,1070,Demarest Boro,89980,',Total Debt Service Funds,614500,611700,0
03,Bergen,1070,Demarest Boro,90000,',Total Expenditures/Appropriations,22224850,23260091,23929934
03,Bergen,1070,Demarest Boro,90010,',Total Expenditures Net of Transfers,22224850,23260091,23929934
03,Bergen,1130,Dumont Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,16524258,17355251,16435096
03,Bergen,1130,Dumont Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,3388767,3647431,3770962
03,Bergen,1130,Dumont Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,1057808,1114596,1111570
03,Bergen,1130,Dumont Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,360887,394653,410148
03,Bergen,1130,Dumont Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,215482,240126,245150
03,Bergen,1130,Dumont Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,653256,716441,678845
03,Bergen,1130,Dumont Boro,25100,'11-4XX-100-XX,Total Other Instructional Programs-Instruction,7215,7215,7215
03,Bergen,1130,Dumont Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),7600436,8690936,9058327
03,Bergen,1130,Dumont Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,10750,11125,12300
03,Bergen,1130,Dumont Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,621245,630542,634485
03,Bergen,1130,Dumont Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",376794,442473,445988
03,Bergen,1130,Dumont Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,832096,872344,913208
03,Bergen,1130,Dumont Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1223076,1300131,1163451
03,Bergen,1130,Dumont Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,390309,409911,415688
03,Bergen,1130,Dumont Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,333606,367876,440842
03,Bergen,1130,Dumont Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,61076,68521,69402
03,Bergen,1130,Dumont Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,752298,883184,754241
03,Bergen,1130,Dumont Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,2942460,3362623,2943483
03,Bergen,1130,Dumont Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,451777,473859,437931
03,Bergen,1130,Dumont Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,538161,666307,577529
03,Bergen,1130,Dumont Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,5195768,5400408,5170090
03,Bergen,1130,Dumont Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1352609,1537995,1422542
03,Bergen,1130,Dumont Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,8532885,9084560,12644652
03,Bergen,1130,Dumont Boro,72140,',Total Undistributed Expenditures,31215346,34202795,37104159
03,Bergen,1130,Dumont Boro,72260,',Total General Current Expense,53423019,57678508,59763145
03,Bergen,1130,Dumont Boro,75880,'12-XXX-XXX-73,Total Equipment,800486,313204,7500
03,Bergen,1130,Dumont Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,412528,154450,80394
03,Bergen,1130,Dumont Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,450,0
03,Bergen,1130,Dumont Boro,76400,',Total Capital Outlay,1213014,468104,87894
03,Bergen,1130,Dumont Boro,84060,',General Fund Grand Total,54636033,58146612,59851039
03,Bergen,1130,Dumont Boro,84100,'20-XXX-XXX-XX,Local Projects,0,10000,10000
03,Bergen,1130,Dumont Boro,84200,'20-475-XXX-XX,Student Activity Fund,531868,375000,375000
03,Bergen,1130,Dumont Boro,84220,'20-476-XXX-XX,Scholarship Fund,25070,25000,25000
03,Bergen,1130,Dumont Boro,88140,'20-XXX-XXX-XX,Other,0,7670,0
03,Bergen,1130,Dumont Boro,88180,',Total Other State Projects,0,7670,0
03,Bergen,1130,Dumont Boro,88200,'20-XXX-XXX-XX,Total State Projects,0,7670,0
03,Bergen,1130,Dumont Boro,88500,'20-XXX-XXX-XX,Title I,183685,252875,182239
03,Bergen,1130,Dumont Boro,88520,'20-XXX-XXX-XX,Title II,42259,48688,36516
03,Bergen,1130,Dumont Boro,88540,'20-XXX-XXX-XX,Title III,21821,23960,17970
03,Bergen,1130,Dumont Boro,88560,'20-XXX-XXX-XX,Title IV,16000,10000,7500
03,Bergen,1130,Dumont Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),645397,632057,474043
03,Bergen,1130,Dumont Boro,88700,'20-XXX-XXX-XX,Other,64320,0,0
03,Bergen,1130,Dumont Boro,88712,'20-486-XXX-XX,Additional Or Compensatory Special Education and Related Services (Acsers) Program,43571,0,0
03,Bergen,1130,Dumont Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,3800,0,0
03,Bergen,1130,Dumont Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,4398,0,0
03,Bergen,1130,Dumont Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,1025251,967580,718268
03,Bergen,1130,Dumont Boro,88760,',Total Special Revenue Funds,1582189,1385250,1128268
03,Bergen,1130,Dumont Boro,89660,'40-701-510-XX,Total Regular Debt Service,1107750,0,0
03,Bergen,1130,Dumont Boro,89980,',Total Debt Service Funds,1107750,0,0
03,Bergen,1130,Dumont Boro,90000,',Total Expenditures/Appropriations,57325972,59531862,60979307
03,Bergen,1130,Dumont Boro,90010,',Total Expenditures Net of Transfers,57325972,59531862,60979307
03,Bergen,1230,East Rutherford Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,6522695,6859934,6588887
03,Bergen,1230,East Rutherford Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,2239956,2378109,2438015
03,Bergen,1230,East Rutherford Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,367088,389148,382278
03,Bergen,1230,East Rutherford Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,280577,294404,308853
03,Bergen,1230,East Rutherford Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,43311,46958,48800
03,Bergen,1230,East Rutherford Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,12755,14928,14200
03,Bergen,1230,East Rutherford Boro,20620,'11-422-XXX-XX,Total Summer School,15859,0,0
03,Bergen,1230,East Rutherford Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),285552,889185,1053129
03,Bergen,1230,East Rutherford Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,74123,73518,76301
03,Bergen,1230,East Rutherford Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,234753,240178,245016
03,Bergen,1230,East Rutherford Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",458168,435517,560900
03,Bergen,1230,East Rutherford Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",305770,300012,387632
03,Bergen,1230,East Rutherford Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,129463,144158,155038
03,Bergen,1230,East Rutherford Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,612288,667924,725502
03,Bergen,1230,East Rutherford Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,233887,228031,94500
03,Bergen,1230,East Rutherford Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,67680,76460,65163
03,Bergen,1230,East Rutherford Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,2950,3350,0
03,Bergen,1230,East Rutherford Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,709563,635184,557462
03,Bergen,1230,East Rutherford Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,592394,707253,647482
03,Bergen,1230,East Rutherford Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,384604,439421,470637
03,Bergen,1230,East Rutherford Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,200012,139055,112152
03,Bergen,1230,East Rutherford Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1779103,1987953,1972160
03,Bergen,1230,East Rutherford Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,480525,568508,542746
03,Bergen,1230,East Rutherford Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,3311561,3999562,4845000
03,Bergen,1230,East Rutherford Boro,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,34454,3000,0
03,Bergen,1230,East Rutherford Boro,72140,',Total Undistributed Expenditures,9896850,11538269,12510820
03,Bergen,1230,East Rutherford Boro,72260,',Total General Current Expense,19379091,21521750,22291853
03,Bergen,1230,East Rutherford Boro,75880,'12-XXX-XXX-73,Total Equipment,4725,0,0
03,Bergen,1230,East Rutherford Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,32079,1137399,872299
03,Bergen,1230,East Rutherford Boro,76340,'12-000-400-93,Capital Reserve-Transfer to Repayment of Debt,475000,0,0
03,Bergen,1230,East Rutherford Boro,76400,',Total Capital Outlay,511804,1137399,872299
03,Bergen,1230,East Rutherford Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,51589,62927,35000
03,Bergen,1230,East Rutherford Boro,84060,',General Fund Grand Total,19942484,22722076,23199152
03,Bergen,1230,East Rutherford Boro,84200,'20-475-XXX-XX,Student Activity Fund,20690,10000,10000
03,Bergen,1230,East Rutherford Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,226692,495906,603779
03,Bergen,1230,East Rutherford Boro,86380,'20-218-200-XX,Total Support Services,277918,478074,1456236
03,Bergen,1230,East Rutherford Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,504610,973980,2060015
03,Bergen,1230,East Rutherford Boro,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,1425,0,0
03,Bergen,1230,East Rutherford Boro,88180,',Total Other State Projects,1425,0,0
03,Bergen,1230,East Rutherford Boro,88200,'20-XXX-XXX-XX,Total State Projects,506035,973980,2060015
03,Bergen,1230,East Rutherford Boro,88500,'20-XXX-XXX-XX,Title I,161508,145320,123522
03,Bergen,1230,East Rutherford Boro,88520,'20-XXX-XXX-XX,Title II,18492,22836,19411
03,Bergen,1230,East Rutherford Boro,88540,'20-XXX-XXX-XX,Title III,11135,13312,11315
03,Bergen,1230,East Rutherford Boro,88560,'20-XXX-XXX-XX,Title IV,18667,10029,8525
03,Bergen,1230,East Rutherford Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),234148,233039,198083
03,Bergen,1230,East Rutherford Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,34077,0,0
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,9800,0,0
03,Bergen,1230,East Rutherford Boro,88719,'20-496-xxx-xx,Arp Homeless Children and Youth II,6226,0,0
03,Bergen,1230,East Rutherford Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,494053,424536,360856
03,Bergen,1230,East Rutherford Boro,88760,',Total Special Revenue Funds,1020778,1408516,2430871
03,Bergen,1230,East Rutherford Boro,89660,'40-701-510-XX,Total Regular Debt Service,2215195,2213758,2231245
03,Bergen,1230,East Rutherford Boro,89980,',Total Debt Service Funds,2215195,2213758,2231245
03,Bergen,1230,East Rutherford Boro,90000,',Total Expenditures/Appropriations,23178457,26344350,27861268
03,Bergen,1230,East Rutherford Boro,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,109718,113631,168140
03,Bergen,1230,East Rutherford Boro,90004,'12-000-400-93,Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt,475000,0,0
03,Bergen,1230,East Rutherford Boro,90010,',Total Expenditures Net of Transfers,22593739,26230719,27693128
03,Bergen,1270,Edgewater Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,5586663,5630764,6276790
03,Bergen,1270,Edgewater Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,1462522,1722839,1806691
03,Bergen,1270,Edgewater Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,22448,130000,112828
03,Bergen,1270,Edgewater Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,330816,437710,465323
03,Bergen,1270,Edgewater Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,13185,37500,27500
03,Bergen,1270,Edgewater Boro,25100,'11-4XX-100-XX,Total Other Instructional Programs-Instruction,15745,10000,12000
03,Bergen,1270,Edgewater Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),12558250,12438580,14528550
03,Bergen,1270,Edgewater Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,41865,85998,70984
03,Bergen,1270,Edgewater Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,203751,205568,209933
03,Bergen,1270,Edgewater Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",634905,668966,671389
03,Bergen,1270,Edgewater Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",402897,636057,686936
03,Bergen,1270,Edgewater Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,75775,125522,135922
03,Bergen,1270,Edgewater Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,879896,1038554,879692
03,Bergen,1270,Edgewater Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,126498,133571,140771
03,Bergen,1270,Edgewater Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,183384,247654,219805
03,Bergen,1270,Edgewater Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,534277,552305,503591
03,Bergen,1270,Edgewater Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,431479,431572,445028
03,Bergen,1270,Edgewater Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,504767,498928,525801
03,Bergen,1270,Edgewater Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,3181,6500,6500
03,Bergen,1270,Edgewater Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1552653,2093565,2398690
03,Bergen,1270,Edgewater Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,2538565,2768520,2890347
03,Bergen,1270,Edgewater Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,2947960,4254186,4281411
03,Bergen,1270,Edgewater Boro,72140,',Total Undistributed Expenditures,23620103,26186046,28595350
03,Bergen,1270,Edgewater Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,50,50
03,Bergen,1270,Edgewater Boro,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,50,50
03,Bergen,1270,Edgewater Boro,72260,',Total General Current Expense,31051482,34154959,37296582
03,Bergen,1270,Edgewater Boro,75880,'12-XXX-XXX-73,Total Equipment,18719,419777,112000
03,Bergen,1270,Edgewater Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,614244,536311,1880771
03,Bergen,1270,Edgewater Boro,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,566236,0,0
03,Bergen,1270,Edgewater Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,50,50
03,Bergen,1270,Edgewater Boro,76400,',Total Capital Outlay,1199199,956138,1992821
03,Bergen,1270,Edgewater Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,76573,73977,76070
03,Bergen,1270,Edgewater Boro,84060,',General Fund Grand Total,32327254,35185074,39365473
03,Bergen,1270,Edgewater Boro,84100,'20-XXX-XXX-XX,Local Projects,999,0,0
03,Bergen,1270,Edgewater Boro,84200,'20-475-XXX-XX,Student Activity Fund,26616,50,50
03,Bergen,1270,Edgewater Boro,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,6,667,500
03,Bergen,1270,Edgewater Boro,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,1860,4371,3278
03,Bergen,1270,Edgewater Boro,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,103,1747,1310
03,Bergen,1270,Edgewater Boro,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,931,476,357
03,Bergen,1270,Edgewater Boro,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,3895,2460,1845
03,Bergen,1270,Edgewater Boro,88180,',Total Other State Projects,6795,9721,7290
03,Bergen,1270,Edgewater Boro,88200,'20-XXX-XXX-XX,Total State Projects,6795,9721,7290
03,Bergen,1270,Edgewater Boro,88500,'20-XXX-XXX-XX,Title I,170056,211454,158591
03,Bergen,1270,Edgewater Boro,88520,'20-XXX-XXX-XX,Title II,30612,30033,22525
03,Bergen,1270,Edgewater Boro,88540,'20-XXX-XXX-XX,Title III,26067,37861,28395
03,Bergen,1270,Edgewater Boro,88560,'20-XXX-XXX-XX,Title IV,10270,19172,14379
03,Bergen,1270,Edgewater Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),177883,182889,137167
03,Bergen,1270,Edgewater Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,25837,0,0
03,Bergen,1270,Edgewater Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,99,0,0
03,Bergen,1270,Edgewater Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,12749,0,0
03,Bergen,1270,Edgewater Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,12823,0,0
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,3586,0,0
03,Bergen,1270,Edgewater Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,469982,481409,361057
03,Bergen,1270,Edgewater Boro,88760,',Total Special Revenue Funds,504392,491180,368397
03,Bergen,1270,Edgewater Boro,89660,'40-701-510-XX,Total Regular Debt Service,1965288,1972488,1977688
03,Bergen,1270,Edgewater Boro,89980,',Total Debt Service Funds,1965288,1972488,1977688
03,Bergen,1270,Edgewater Boro,90000,',Total Expenditures/Appropriations,34796934,37648742,41711558
03,Bergen,1270,Edgewater Boro,90010,',Total Expenditures Net of Transfers,34796934,37648742,41711558
03,Bergen,1345,Elmwood Park,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,12914823,14162055,16241038
03,Bergen,1345,Elmwood Park,10300,'11-2XX-100-XX,Total Special Education-Instruction,4578376,6123673,5774905
03,Bergen,1345,Elmwood Park,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,458838,552077,490543
03,Bergen,1345,Elmwood Park,12160,'11-240-100-XX,Total Bilingual Education-Instruction,478998,501926,528688
03,Bergen,1345,Elmwood Park,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,200040,257049,250609
03,Bergen,1345,Elmwood Park,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,548241,605244,614935
03,Bergen,1345,Elmwood Park,22620,'11-424-XXX-XX,Total Other Supplemental/At-Risk Programs,63881,300000,100000
03,Bergen,1345,Elmwood Park,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),5553233,8613709,9557380
03,Bergen,1345,Elmwood Park,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,204618,208674,149637
03,Bergen,1345,Elmwood Park,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,451283,533052,565157
03,Bergen,1345,Elmwood Park,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1006410,1299710,1265640
03,Bergen,1345,Elmwood Park,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2252426,2147606,2157053
03,Bergen,1345,Elmwood Park,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,873722,1102411,1188096
03,Bergen,1345,Elmwood Park,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1196378,1494812,1399241
03,Bergen,1345,Elmwood Park,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,227782,292757,231177
03,Bergen,1345,Elmwood Park,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,554357,561738,579896
03,Bergen,1345,Elmwood Park,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,153615,114757,90029
03,Bergen,1345,Elmwood Park,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,839475,1258538,1123157
03,Bergen,1345,Elmwood Park,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,2273317,2652494,2470816
03,Bergen,1345,Elmwood Park,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,835321,923916,950247
03,Bergen,1345,Elmwood Park,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,399684,459833,450024
03,Bergen,1345,Elmwood Park,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,4456385,6367473,5152927
03,Bergen,1345,Elmwood Park,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,3645268,5348426,3974855
03,Bergen,1345,Elmwood Park,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,8205766,9592113,10776231
03,Bergen,1345,Elmwood Park,72140,',Total Undistributed Expenditures,33129040,42972019,42081563
03,Bergen,1345,Elmwood Park,72180,'10-606,Interest Earned on Maintenance Reserve,0,750,750
03,Bergen,1345,Elmwood Park,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,250,250
03,Bergen,1345,Elmwood Park,72260,',Total General Current Expense,52372237,65475043,66083281
03,Bergen,1345,Elmwood Park,75880,'12-XXX-XXX-73,Total Equipment,367536,1200793,0
03,Bergen,1345,Elmwood Park,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1240736,170358,170358
03,Bergen,1345,Elmwood Park,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,6631498,0,0
03,Bergen,1345,Elmwood Park,76340,'12-000-400-93,Capital Reserve-Transfer to Repayment of Debt,700000,700000,0
03,Bergen,1345,Elmwood Park,76380,'10-604,Interest Deposit to Capital Reserve,0,1000,1000
03,Bergen,1345,Elmwood Park,76400,',Total Capital Outlay,8939770,2072151,171358
03,Bergen,1345,Elmwood Park,84000,'10-000-100-56,Transfer of Funds to Charter Schools,1368880,1453165,1910722
03,Bergen,1345,Elmwood Park,84060,',General Fund Grand Total,62680887,69000359,68165361
03,Bergen,1345,Elmwood Park,84100,'20-XXX-XXX-XX,Local Projects,7015,0,0
03,Bergen,1345,Elmwood Park,84200,'20-475-XXX-XX,Student Activity Fund,240151,70000,70000
03,Bergen,1345,Elmwood Park,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,0,0,1772970
03,Bergen,1345,Elmwood Park,86380,'20-218-200-XX,Total Support Services,0,0,2536422
03,Bergen,1345,Elmwood Park,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,0,0,370000
03,Bergen,1345,Elmwood Park,87100,'20-218-XXX-XX,Total Preschool Education Aid,0,0,4679392
03,Bergen,1345,Elmwood Park,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,8571,9734,6930
03,Bergen,1345,Elmwood Park,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,70867,75588,39025
03,Bergen,1345,Elmwood Park,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,48110,76061,57022
03,Bergen,1345,Elmwood Park,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,19262,25480,12933
03,Bergen,1345,Elmwood Park,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,8735,6946,4850
03,Bergen,1345,Elmwood Park,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,19112,35875,20208
03,Bergen,1345,Elmwood Park,88180,',Total Other State Projects,174657,229684,140968
03,Bergen,1345,Elmwood Park,88200,'20-XXX-XXX-XX,Total State Projects,174657,229684,4820360
03,Bergen,1345,Elmwood Park,88500,'20-XXX-XXX-XX,Title I,463021,723493,328616
03,Bergen,1345,Elmwood Park,88520,'20-XXX-XXX-XX,Title II,79560,90600,67688
03,Bergen,1345,Elmwood Park,88540,'20-XXX-XXX-XX,Title III,31600,104072,28594
03,Bergen,1345,Elmwood Park,88560,'20-XXX-XXX-XX,Title IV,64715,53467,37568
03,Bergen,1345,Elmwood Park,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),752971,776104,368994
03,Bergen,1345,Elmwood Park,88713,'20-487-xxx-xx,Arp ESSER Grant Program,1500,0,0
03,Bergen,1345,Elmwood Park,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,2885,0,0
03,Bergen,1345,Elmwood Park,88740,'20-XXX-XXX-XX,Total Federal Projects,1396252,1747736,831460
03,Bergen,1345,Elmwood Park,88760,',Total Special Revenue Funds,1818075,2047420,5721820
03,Bergen,1345,Elmwood Park,89660,'40-701-510-XX,Total Regular Debt Service,2572746,2554750,2545500
03,Bergen,1345,Elmwood Park,89980,',Total Debt Service Funds,2572746,2554750,2545500
03,Bergen,1345,Elmwood Park,90000,',Total Expenditures/Appropriations,67071708,73602529,76432681
03,Bergen,1345,Elmwood Park,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,0,0,2309020
03,Bergen,1345,Elmwood Park,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,0,840700
03,Bergen,1345,Elmwood Park,90004,'12-000-400-93,Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt,700000,700000,0
03,Bergen,1345,Elmwood Park,90010,',Total Expenditures Net of Transfers,66371708,72902529,73282961
03,Bergen,1360,Emerson Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,6582083,6940784,7229425
03,Bergen,1360,Emerson Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,2613972,2706907,3236977
03,Bergen,1360,Emerson Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,242926,474251,271850
03,Bergen,1360,Emerson Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,107600,111904,163700
03,Bergen,1360,Emerson Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,379472,361250,409821
03,Bergen,1360,Emerson Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,362599,718311,656497
03,Bergen,1360,Emerson Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2981029,2163635,1764091
03,Bergen,1360,Emerson Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,33977,29708,32651
03,Bergen,1360,Emerson Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,240214,257353,260733
03,Bergen,1360,Emerson Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",210124,310013,198471
03,Bergen,1360,Emerson Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",252848,390956,311029
03,Bergen,1360,Emerson Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,482203,501213,524605
03,Bergen,1360,Emerson Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,795848,859255,846821
03,Bergen,1360,Emerson Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,72997,127148,147541
03,Bergen,1360,Emerson Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,72543,84937,70444
03,Bergen,1360,Emerson Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,82666,238346,304658
03,Bergen,1360,Emerson Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,477268,459692,442415
03,Bergen,1360,Emerson Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1212973,1197922,1136227
03,Bergen,1360,Emerson Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,406464,436280,446361
03,Bergen,1360,Emerson Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,28319,29630,38151
03,Bergen,1360,Emerson Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2361116,2856555,2800996
03,Bergen,1360,Emerson Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,915387,898157,682346
03,Bergen,1360,Emerson Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,4789782,5891920,7348246
03,Bergen,1360,Emerson Boro,72140,',Total Undistributed Expenditures,15415758,16732720,17355786
03,Bergen,1360,Emerson Boro,72260,',Total General Current Expense,25704410,28046127,29324056
03,Bergen,1360,Emerson Boro,75880,'12-XXX-XXX-73,Total Equipment,500673,291919,0
03,Bergen,1360,Emerson Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1157620,4416421,501916
03,Bergen,1360,Emerson Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,100,100
03,Bergen,1360,Emerson Boro,76400,',Total Capital Outlay,1658293,4708440,502016
03,Bergen,1360,Emerson Boro,84060,',General Fund Grand Total,27362703,32754567,29826072
03,Bergen,1360,Emerson Boro,84200,'20-475-XXX-XX,Student Activity Fund,301764,200000,200000
03,Bergen,1360,Emerson Boro,88500,'20-XXX-XXX-XX,Title I,31558,31038,23279
03,Bergen,1360,Emerson Boro,88520,'20-XXX-XXX-XX,Title II,24162,24804,18603
03,Bergen,1360,Emerson Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),257572,253695,220000
03,Bergen,1360,Emerson Boro,88700,'20-XXX-XXX-XX,Other,58147,0,0
03,Bergen,1360,Emerson Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,371439,309537,261882
03,Bergen,1360,Emerson Boro,88760,',Total Special Revenue Funds,673203,509537,461882
03,Bergen,1360,Emerson Boro,89660,'40-701-510-XX,Total Regular Debt Service,913806,915119,915782
03,Bergen,1360,Emerson Boro,89980,',Total Debt Service Funds,913806,915119,915782
03,Bergen,1360,Emerson Boro,90000,',Total Expenditures/Appropriations,28949712,34179223,31203736
03,Bergen,1360,Emerson Boro,90010,',Total Expenditures Net of Transfers,28949712,34179223,31203736
03,Bergen,1370,Englewood City,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,19483799,17428944,14178161
03,Bergen,1370,Englewood City,10300,'11-2XX-100-XX,Total Special Education-Instruction,7205931,6417430,6924717
03,Bergen,1370,Englewood City,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,195168,204843,210538
03,Bergen,1370,Englewood City,12160,'11-240-100-XX,Total Bilingual Education-Instruction,2681403,2395892,2429326
03,Bergen,1370,Englewood City,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,342120,283934,83875
03,Bergen,1370,Englewood City,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,791215,760321,756177
03,Bergen,1370,Englewood City,20620,'11-422-XXX-XX,Total Summer School,10405,16475,0
03,Bergen,1370,Englewood City,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),8166567,9140179,11464728
03,Bergen,1370,Englewood City,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,600075,600793,391744
03,Bergen,1370,Englewood City,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,861150,925689,956445
03,Bergen,1370,Englewood City,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1680104,1867136,2171454
03,Bergen,1370,Englewood City,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0,7500,0
03,Bergen,1370,Englewood City,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1334802,1049497,841765
03,Bergen,1370,Englewood City,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1609427,1714455,1287366
03,Bergen,1370,Englewood City,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,125850,890702,587001
03,Bergen,1370,Englewood City,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,1234145,1456013,964105
03,Bergen,1370,Englewood City,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,133223,99828,51150
03,Bergen,1370,Englewood City,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,4246592,3321506,2222594
03,Bergen,1370,Englewood City,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,2843500,2577919,1712360
03,Bergen,1370,Englewood City,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1242590,1281470,1010510
03,Bergen,1370,Englewood City,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,191066,216812,219873
03,Bergen,1370,Englewood City,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,6872658,6766063,7567648
03,Bergen,1370,Englewood City,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,5681655,6060132,6023249
03,Bergen,1370,Englewood City,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,8473038,9631707,12437333
03,Bergen,1370,Englewood City,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,0,0,229000
03,Bergen,1370,Englewood City,72140,',Total Undistributed Expenditures,45296442,47607401,50138325
03,Bergen,1370,Englewood City,72180,'10-606,Interest Earned on Maintenance Reserve,1500,1500,1500
03,Bergen,1370,Englewood City,72240,'10-607,Interest Earned on Current Expense Emergency Res,2000,1000,1000
03,Bergen,1370,Englewood City,72260,',Total General Current Expense,76009983,75117740,74723619
03,Bergen,1370,Englewood City,75880,'12-XXX-XXX-73,Total Equipment,1034491,514218,0
03,Bergen,1370,Englewood City,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,271009,840372,184772
03,Bergen,1370,Englewood City,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,3000000,0,0
03,Bergen,1370,Englewood City,76380,'10-604,Interest Deposit to Capital Reserve,2500,1500,1500
03,Bergen,1370,Englewood City,76400,',Total Capital Outlay,4308000,1356090,186272
03,Bergen,1370,Englewood City,84000,'10-000-100-56,Transfer of Funds to Charter Schools,4518021,4865156,5038795
03,Bergen,1370,Englewood City,84060,',General Fund Grand Total,84836004,81338986,79948686
03,Bergen,1370,Englewood City,84100,'20-XXX-XXX-XX,Local Projects,72274,394922,0
03,Bergen,1370,Englewood City,84200,'20-475-XXX-XX,Student Activity Fund,196227,0,0
03,Bergen,1370,Englewood City,84220,'20-476-XXX-XX,Scholarship Fund,600,0,0
03,Bergen,1370,Englewood City,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,1838071,1887656,2153038
03,Bergen,1370,Englewood City,86380,'20-218-200-XX,Total Support Services,2122768,2511409,2423963
03,Bergen,1370,Englewood City,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,0,38000,3000
03,Bergen,1370,Englewood City,87100,'20-218-XXX-XX,Total Preschool Education Aid,3960839,4437065,4580001
03,Bergen,1370,Englewood City,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,82738,92273,0
03,Bergen,1370,Englewood City,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,52925,103550,0
03,Bergen,1370,Englewood City,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,312577,368213,0
03,Bergen,1370,Englewood City,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,254272,283337,0
03,Bergen,1370,Englewood City,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,76595,65846,0
03,Bergen,1370,Englewood City,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,345822,398930,0
03,Bergen,1370,Englewood City,88180,',Total Other State Projects,1124929,1312149,0
03,Bergen,1370,Englewood City,88200,'20-XXX-XXX-XX,Total State Projects,5085768,5749214,4580001
03,Bergen,1370,Englewood City,88500,'20-XXX-XXX-XX,Title I,1005994,919446,689585
03,Bergen,1370,Englewood City,88520,'20-XXX-XXX-XX,Title II,88351,130195,97646
03,Bergen,1370,Englewood City,88540,'20-XXX-XXX-XX,Title III,124780,149239,111929
03,Bergen,1370,Englewood City,88560,'20-XXX-XXX-XX,Title IV,500,63383,47537
03,Bergen,1370,Englewood City,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),1778441,1250601,937950
03,Bergen,1370,Englewood City,88700,'20-XXX-XXX-XX,Other,207601,0,0
03,Bergen,1370,Englewood City,88706,'20-479-XXX-XX,Coronavirus Relief Fund (CRF) Grant Program,375,0,0
03,Bergen,1370,Englewood City,88712,'20-486-XXX-XX,Additional Or Compensatory Special Education and Related Services (Acsers) Program,150677,0,0
03,Bergen,1370,Englewood City,88713,'20-487-xxx-xx,Arp ESSER Grant Program,2802,0,0
03,Bergen,1370,Englewood City,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,5938,0,0
03,Bergen,1370,Englewood City,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,36601,0,0
03,Bergen,1370,Englewood City,88740,'20-XXX-XXX-XX,Total Federal Projects,3402060,2512864,1884647
03,Bergen,1370,Englewood City,88760,',Total Special Revenue Funds,8756929,8657000,6464648
03,Bergen,1370,Englewood City,90000,',Total Expenditures/Appropriations,93592933,89995986,86413334
03,Bergen,1370,Englewood City,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,353162,50000
03,Bergen,1370,Englewood City,90010,',Total Expenditures Net of Transfers,93592933,89642824,86363334
03,Bergen,1380,Englewood Cliffs Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,3672256,3813656,3866159
03,Bergen,1380,Englewood Cliffs Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,966256,989200,1020947
03,Bergen,1380,Englewood Cliffs Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,121150,121912,125537
03,Bergen,1380,Englewood Cliffs Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,160120,243021,258899
03,Bergen,1380,Englewood Cliffs Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,23028,32552,30952
03,Bergen,1380,Englewood Cliffs Boro,20620,'11-422-XXX-XX,Total Summer School,0,17030,17030
03,Bergen,1380,Englewood Cliffs Boro,22620,'11-424-XXX-XX,Total Other Supplemental/At-Risk Programs,196883,197158,203408
03,Bergen,1380,Englewood Cliffs Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1630873,3537552,2866602
03,Bergen,1380,Englewood Cliffs Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,36572,37717,36398
03,Bergen,1380,Englewood Cliffs Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,220105,233694,233564
03,Bergen,1380,Englewood Cliffs Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",322826,290557,313612
03,Bergen,1380,Englewood Cliffs Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",475318,454978,439224
03,Bergen,1380,Englewood Cliffs Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,110092,91875,91415
03,Bergen,1380,Englewood Cliffs Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,532901,624022,652540
03,Bergen,1380,Englewood Cliffs Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,78623,89105,96566
03,Bergen,1380,Englewood Cliffs Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,284461,382408,408172
03,Bergen,1380,Englewood Cliffs Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,96487,109135,116085
03,Bergen,1380,Englewood Cliffs Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,342463,391364,373243
03,Bergen,1380,Englewood Cliffs Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,188604,208045,202319
03,Bergen,1380,Englewood Cliffs Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,319671,311235,321920
03,Bergen,1380,Englewood Cliffs Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,46316,39931,32740
03,Bergen,1380,Englewood Cliffs Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1314286,1459047,1531019
03,Bergen,1380,Englewood Cliffs Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,865266,1013639,910590
03,Bergen,1380,Englewood Cliffs Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,3045188,3443791,4318150
03,Bergen,1380,Englewood Cliffs Boro,72140,',Total Undistributed Expenditures,9910052,12718095,12944159
03,Bergen,1380,Englewood Cliffs Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,25,25
03,Bergen,1380,Englewood Cliffs Boro,72260,',Total General Current Expense,15049745,18132649,18467116
03,Bergen,1380,Englewood Cliffs Boro,75880,'12-XXX-XXX-73,Total Equipment,0,36062,0
03,Bergen,1380,Englewood Cliffs Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1304313,1957693,1270625
03,Bergen,1380,Englewood Cliffs Boro,76360,'10-604,Increase In Capital Reserve,1405182,0,0
03,Bergen,1380,Englewood Cliffs Boro,76380,'10-604,Interest Deposit to Capital Reserve,340,50,50
03,Bergen,1380,Englewood Cliffs Boro,76400,',Total Capital Outlay,2709835,1993805,1270675
03,Bergen,1380,Englewood Cliffs Boro,84060,',General Fund Grand Total,17759580,20126454,19737791
03,Bergen,1380,Englewood Cliffs Boro,84200,'20-475-XXX-XX,Student Activity Fund,68330,0,0
03,Bergen,1380,Englewood Cliffs Boro,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,3265,0,0
03,Bergen,1380,Englewood Cliffs Boro,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,10530,0,0
03,Bergen,1380,Englewood Cliffs Boro,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,2971,0,0
03,Bergen,1380,Englewood Cliffs Boro,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,15137,0,0
03,Bergen,1380,Englewood Cliffs Boro,88140,'20-XXX-XXX-XX,Other,32357,0,0
03,Bergen,1380,Englewood Cliffs Boro,88180,',Total Other State Projects,64260,0,0
03,Bergen,1380,Englewood Cliffs Boro,88200,'20-XXX-XXX-XX,Total State Projects,64260,0,0
03,Bergen,1380,Englewood Cliffs Boro,88500,'20-XXX-XXX-XX,Title I,85341,80848,36221
03,Bergen,1380,Englewood Cliffs Boro,88520,'20-XXX-XXX-XX,Title II,17180,12525,10217
03,Bergen,1380,Englewood Cliffs Boro,88540,'20-XXX-XXX-XX,Title III,5562,3652,5038
03,Bergen,1380,Englewood Cliffs Boro,88560,'20-XXX-XXX-XX,Title IV,8802,8000,8000
03,Bergen,1380,Englewood Cliffs Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),130899,100228,83745
03,Bergen,1380,Englewood Cliffs Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,381773,0,0
03,Bergen,1380,Englewood Cliffs Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,3164,0,0
03,Bergen,1380,Englewood Cliffs Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,10505,0,0
03,Bergen,1380,Englewood Cliffs Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,86,0,0
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,18421,0,0
03,Bergen,1380,Englewood Cliffs Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,661733,205253,143221
03,Bergen,1380,Englewood Cliffs Boro,88760,',Total Special Revenue Funds,794323,205253,143221
03,Bergen,1380,Englewood Cliffs Boro,90000,',Total Expenditures/Appropriations,18553903,20331707,19881012
03,Bergen,1380,Englewood Cliffs Boro,90010,',Total Expenditures Net of Transfers,18553903,20331707,19881012
03,Bergen,1450,Fair Lawn Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,36158183,37716495,39117562
03,Bergen,1450,Fair Lawn Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,12466108,12914781,13921921
03,Bergen,1450,Fair Lawn Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,199683,227521,235467
03,Bergen,1450,Fair Lawn Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,1376846,1459740,1512015
03,Bergen,1450,Fair Lawn Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,613030,631116,675744
03,Bergen,1450,Fair Lawn Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1064010,1108318,1120092
03,Bergen,1450,Fair Lawn Boro,20620,'11-422-XXX-XX,Total Summer School,443,51815,50000
03,Bergen,1450,Fair Lawn Boro,22620,'11-424-XXX-XX,Total Other Supplemental/At-Risk Programs,1493238,1598315,1617341
03,Bergen,1450,Fair Lawn Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),6709132,7352074,8790286
03,Bergen,1450,Fair Lawn Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,176257,161533,165729
03,Bergen,1450,Fair Lawn Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,3201195,3413952,3500393
03,Bergen,1450,Fair Lawn Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",3212812,3618040,2887429
03,Bergen,1450,Fair Lawn Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2320029,2713090,3380133
03,Bergen,1450,Fair Lawn Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1922939,2017227,2132814
03,Bergen,1450,Fair Lawn Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,3083207,3051606,3170205
03,Bergen,1450,Fair Lawn Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,768572,770210,782896
03,Bergen,1450,Fair Lawn Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,779851,777286,802996
03,Bergen,1450,Fair Lawn Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,286339,301201,294358
03,Bergen,1450,Fair Lawn Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1202468,1437670,1357027
03,Bergen,1450,Fair Lawn Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,4918970,5187004,5206658
03,Bergen,1450,Fair Lawn Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1769002,1930691,1865225
03,Bergen,1450,Fair Lawn Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,1858409,1829550,1870164
03,Bergen,1450,Fair Lawn Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,13567829,14662006,14114538
03,Bergen,1450,Fair Lawn Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,4736342,5608610,5812013
03,Bergen,1450,Fair Lawn Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,17561004,20306881,25027076
03,Bergen,1450,Fair Lawn Boro,72140,',Total Undistributed Expenditures,68074357,75138631,81159940
03,Bergen,1450,Fair Lawn Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,250,250
03,Bergen,1450,Fair Lawn Boro,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,250,250
03,Bergen,1450,Fair Lawn Boro,72260,',Total General Current Expense,121445898,130847232,139410582
03,Bergen,1450,Fair Lawn Boro,75880,'12-XXX-XXX-73,Total Equipment,189921,591838,0
03,Bergen,1450,Fair Lawn Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,761433,1134262,2194781
03,Bergen,1450,Fair Lawn Boro,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,0,3485211,0
03,Bergen,1450,Fair Lawn Boro,76340,'12-000-400-93,Capital Reserve-Transfer to Repayment of Debt,0,500000,500000
03,Bergen,1450,Fair Lawn Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,100000,100000
03,Bergen,1450,Fair Lawn Boro,76400,',Total Capital Outlay,951354,5811311,2794781
03,Bergen,1450,Fair Lawn Boro,77680,'13-422-100-XX,Total Summer School-Instruction,19567,0,0
03,Bergen,1450,Fair Lawn Boro,77840,'13-422-X00-XX,Total Summer School,19567,0,0
03,Bergen,1450,Fair Lawn Boro,78180,'13-4XX-100-XX,Total Other Special Schools-Instruction,0,32968,38150
03,Bergen,1450,Fair Lawn Boro,78340,'13-4XX-X00-XX,Total Other Special Schools,0,32968,38150
03,Bergen,1450,Fair Lawn Boro,80180,'13-602-100-XX,Total Adult Education-Local-Instruction,1316467,1554901,1600669
03,Bergen,1450,Fair Lawn Boro,80320,'13-602-200-XX,Total Adult Education-Local-Support Services,573457,668106,671546
03,Bergen,1450,Fair Lawn Boro,80340,'13-602-X00-XX,Total Adult Education-Local,1889924,2223007,2272215
03,Bergen,1450,Fair Lawn Boro,83080,'13-XXX-XXX-XX,Total Special Schools,1909491,2255975,2310365
03,Bergen,1450,Fair Lawn Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,46906,65565,54003
03,Bergen,1450,Fair Lawn Boro,84060,',General Fund Grand Total,124353649,138980083,144569731
03,Bergen,1450,Fair Lawn Boro,84100,'20-XXX-XXX-XX,Local Projects,2688,199335,61602
03,Bergen,1450,Fair Lawn Boro,84200,'20-475-XXX-XX,Student Activity Fund,541448,500000,500000
03,Bergen,1450,Fair Lawn Boro,84220,'20-476-XXX-XX,Scholarship Fund,4549,0,0
03,Bergen,1450,Fair Lawn Boro,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,18230,27643,20732
03,Bergen,1450,Fair Lawn Boro,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,5204,1732,3151
03,Bergen,1450,Fair Lawn Boro,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,112961,103552,77665
03,Bergen,1450,Fair Lawn Boro,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,63770,74111,55584
03,Bergen,1450,Fair Lawn Boro,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,21475,19726,14795
03,Bergen,1450,Fair Lawn Boro,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,100655,104345,78259
03,Bergen,1450,Fair Lawn Boro,88135,'20-481-XXX-XX,Nonpublic Teacher Stem Grant,35774,32457,30402
03,Bergen,1450,Fair Lawn Boro,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,263273,0,0
03,Bergen,1450,Fair Lawn Boro,88180,',Total Other State Projects,621342,363566,280588
03,Bergen,1450,Fair Lawn Boro,88200,'20-XXX-XXX-XX,Total State Projects,621342,363566,280588
03,Bergen,1450,Fair Lawn Boro,88500,'20-XXX-XXX-XX,Title I,272285,225997,169498
03,Bergen,1450,Fair Lawn Boro,88520,'20-XXX-XXX-XX,Title II,61079,89396,67047
03,Bergen,1450,Fair Lawn Boro,88540,'20-XXX-XXX-XX,Title III,64620,73821,55365
03,Bergen,1450,Fair Lawn Boro,88560,'20-XXX-XXX-XX,Title IV,27682,15649,11737
03,Bergen,1450,Fair Lawn Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),1543454,1483622,1120773
03,Bergen,1450,Fair Lawn Boro,88640,'20-XXX-XXX-XX,Vocational Education,14330,24113,18085
03,Bergen,1450,Fair Lawn Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,35515,0,0
03,Bergen,1450,Fair Lawn Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,58615,0,0
03,Bergen,1450,Fair Lawn Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,32565,0,0
03,Bergen,1450,Fair Lawn Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,2028,0,0
03,Bergen,1450,Fair Lawn Boro,88719,'20-496-xxx-xx,Arp Homeless Children and Youth II,327,0,0
03,Bergen,1450,Fair Lawn Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,2112500,1912598,1442505
03,Bergen,1450,Fair Lawn Boro,88760,',Total Special Revenue Funds,3282527,2975499,2284695
03,Bergen,1450,Fair Lawn Boro,89660,'40-701-510-XX,Total Regular Debt Service,3508422,3456269,3420306
03,Bergen,1450,Fair Lawn Boro,89980,',Total Debt Service Funds,3508422,3456269,3420306
03,Bergen,1450,Fair Lawn Boro,90000,',Total Expenditures/Appropriations,131144598,145411851,150274732
03,Bergen,1450,Fair Lawn Boro,90004,'12-000-400-93,Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt,0,500000,500000
03,Bergen,1450,Fair Lawn Boro,90010,',Total Expenditures Net of Transfers,131144598,144911851,149774732
03,Bergen,1470,Fairview Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,5957660,9801000,9386768
03,Bergen,1470,Fairview Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,1899884,2243791,2244622
03,Bergen,1470,Fairview Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,133534,179000,185708
03,Bergen,1470,Fairview Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,967153,1006169,995198
03,Bergen,1470,Fairview Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,15622,90025,91025
03,Bergen,1470,Fairview Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,21784,19500,19500
03,Bergen,1470,Fairview Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),13323321,15852335,17228311
03,Bergen,1470,Fairview Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,230653,235017,283762
03,Bergen,1470,Fairview Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,502344,562973,829209
03,Bergen,1470,Fairview Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1511234,761913,986569
03,Bergen,1470,Fairview Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",25760,23000,23000
03,Bergen,1470,Fairview Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,186519,180626,289717
03,Bergen,1470,Fairview Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,762410,833360,870581
03,Bergen,1470,Fairview Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,136272,145811,148665
03,Bergen,1470,Fairview Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,62824,66718,67894
03,Bergen,1470,Fairview Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,747804,904112,968671
03,Bergen,1470,Fairview Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,898015,1136630,1078847
03,Bergen,1470,Fairview Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,714441,810179,764017
03,Bergen,1470,Fairview Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,171218,206000,180472
03,Bergen,1470,Fairview Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2475482,4475466,5007973
03,Bergen,1470,Fairview Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1264507,2377485,2703279
03,Bergen,1470,Fairview Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,4245856,7055195,9027630
03,Bergen,1470,Fairview Boro,72140,',Total Undistributed Expenditures,27258660,35626820,40458597
03,Bergen,1470,Fairview Boro,72260,',Total General Current Expense,36254297,48966305,53381418
03,Bergen,1470,Fairview Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,3398611,8534946,0
03,Bergen,1470,Fairview Boro,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,0,0,14652860
03,Bergen,1470,Fairview Boro,76360,'10-604,Increase In Capital Reserve,25000000,0,0
03,Bergen,1470,Fairview Boro,76380,'10-604,Interest Deposit to Capital Reserve,1412894,489405,420000
03,Bergen,1470,Fairview Boro,76400,',Total Capital Outlay,29811505,9024351,15072860
03,Bergen,1470,Fairview Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,4794,23065,86534
03,Bergen,1470,Fairview Boro,84060,',General Fund Grand Total,66070596,58013721,68540812
03,Bergen,1470,Fairview Boro,84200,'20-475-XXX-XX,Student Activity Fund,47279,0,47279
03,Bergen,1470,Fairview Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,673953,969545,2034438
03,Bergen,1470,Fairview Boro,86380,'20-218-200-XX,Total Support Services,1007592,1418873,767822
03,Bergen,1470,Fairview Boro,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,264143,905020,248741
03,Bergen,1470,Fairview Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,1945688,3293438,3051001
03,Bergen,1470,Fairview Boro,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,17332,0,0
03,Bergen,1470,Fairview Boro,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,154218,0,0
03,Bergen,1470,Fairview Boro,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,55600,0,0
03,Bergen,1470,Fairview Boro,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,44200,0,0
03,Bergen,1470,Fairview Boro,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,16606,0,0
03,Bergen,1470,Fairview Boro,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,69700,0,0
03,Bergen,1470,Fairview Boro,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,103894,0,0
03,Bergen,1470,Fairview Boro,88140,'20-XXX-XXX-XX,Other,3300,0,0
03,Bergen,1470,Fairview Boro,88180,',Total Other State Projects,464850,0,0
03,Bergen,1470,Fairview Boro,88200,'20-XXX-XXX-XX,Total State Projects,2410538,3293438,3051001
03,Bergen,1470,Fairview Boro,88500,'20-XXX-XXX-XX,Title I,1452679,1970453,1970453
03,Bergen,1470,Fairview Boro,88520,'20-XXX-XXX-XX,Title II,174627,193188,193188
03,Bergen,1470,Fairview Boro,88540,'20-XXX-XXX-XX,Title III,52382,102868,102868
03,Bergen,1470,Fairview Boro,88560,'20-XXX-XXX-XX,Title IV,94047,148759,148759
03,Bergen,1470,Fairview Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),395880,445573,445573
03,Bergen,1470,Fairview Boro,88700,'20-XXX-XXX-XX,Other,37833,0,0
03,Bergen,1470,Fairview Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,579438,0,0
03,Bergen,1470,Fairview Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,7159,0,0
03,Bergen,1470,Fairview Boro,88719,'20-496-xxx-xx,Arp Homeless Children and Youth II,9093,0,0
03,Bergen,1470,Fairview Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,2803138,2860841,2860841
03,Bergen,1470,Fairview Boro,88760,',Total Special Revenue Funds,5260955,6154279,5959121
03,Bergen,1470,Fairview Boro,89960,'40-608,Interest Earned on Debt Service Reserve,82301,0,0
03,Bergen,1470,Fairview Boro,89980,',Total Debt Service Funds,82301,0,0
03,Bergen,1470,Fairview Boro,90000,',Total Expenditures/Appropriations,71413852,64168000,74499933
03,Bergen,1470,Fairview Boro,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,0,1071237,0
03,Bergen,1470,Fairview Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,171903,0
03,Bergen,1470,Fairview Boro,90010,',Total Expenditures Net of Transfers,71413852,62924860,74499933
03,Bergen,1550,Fort Lee Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,24356182,24716809,25814318
03,Bergen,1550,Fort Lee Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,6735170,7431926,7386115
03,Bergen,1550,Fort Lee Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,860826,856918,840296
03,Bergen,1550,Fort Lee Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,1480636,1536260,1520462
03,Bergen,1550,Fort Lee Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,468373,670353,769552
03,Bergen,1550,Fort Lee Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,711499,823030,777931
03,Bergen,1550,Fort Lee Boro,20620,'11-422-XXX-XX,Total Summer School,250007,380853,355000
03,Bergen,1550,Fort Lee Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),4355980,5836297,5753897
03,Bergen,1550,Fort Lee Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,417957,428421,393514
03,Bergen,1550,Fort Lee Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,811041,982112,882547
03,Bergen,1550,Fort Lee Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1959627,2389779,2381648
03,Bergen,1550,Fort Lee Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3414031,3960458,4490922
03,Bergen,1550,Fort Lee Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1700322,2027135,1911850
03,Bergen,1550,Fort Lee Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1744037,1985372,2185056
03,Bergen,1550,Fort Lee Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,548049,811699,501380
03,Bergen,1550,Fort Lee Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,1077457,1262966,753907
03,Bergen,1550,Fort Lee Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,40555,171462,74442
03,Bergen,1550,Fort Lee Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,2285777,2154467,1798314
03,Bergen,1550,Fort Lee Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,3016679,3242785,3235647
03,Bergen,1550,Fort Lee Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1032440,1140683,1286131
03,Bergen,1550,Fort Lee Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,500234,1191646,722581
03,Bergen,1550,Fort Lee Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,6570597,8046339,8000531
03,Bergen,1550,Fort Lee Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,3526090,3770905,3826405
03,Bergen,1550,Fort Lee Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,14971878,17070301,19717494
03,Bergen,1550,Fort Lee Boro,72140,',Total Undistributed Expenditures,47972751,56472827,57916266
03,Bergen,1550,Fort Lee Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,1000,1000
03,Bergen,1550,Fort Lee Boro,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,1000,1000
03,Bergen,1550,Fort Lee Boro,72260,',Total General Current Expense,82835444,92890976,95381940
03,Bergen,1550,Fort Lee Boro,75880,'12-XXX-XXX-73,Total Equipment,763419,510758,15800
03,Bergen,1550,Fort Lee Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1206558,85413,2968734
03,Bergen,1550,Fort Lee Boro,76360,'10-604,Increase In Capital Reserve,2992723,0,0
03,Bergen,1550,Fort Lee Boro,76380,'10-604,Interest Deposit to Capital Reserve,125332,85000,92500
03,Bergen,1550,Fort Lee Boro,76400,',Total Capital Outlay,5088032,681171,3077034
03,Bergen,1550,Fort Lee Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,22100,92544,139297
03,Bergen,1550,Fort Lee Boro,84060,',General Fund Grand Total,87945576,93664691,98598271
03,Bergen,1550,Fort Lee Boro,84100,'20-XXX-XXX-XX,Local Projects,6900,0,0
03,Bergen,1550,Fort Lee Boro,84200,'20-475-XXX-XX,Student Activity Fund,301889,50000,0
03,Bergen,1550,Fort Lee Boro,84220,'20-476-XXX-XX,Scholarship Fund,10675,5000,0
03,Bergen,1550,Fort Lee Boro,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,13131,14628,12434
03,Bergen,1550,Fort Lee Boro,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,80051,106712,90705
03,Bergen,1550,Fort Lee Boro,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,36577,55759,47395
03,Bergen,1550,Fort Lee Boro,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,33410,38293,32549
03,Bergen,1550,Fort Lee Boro,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,12586,10438,8872
03,Bergen,1550,Fort Lee Boro,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,52628,53915,45828
03,Bergen,1550,Fort Lee Boro,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,9626,0,0
03,Bergen,1550,Fort Lee Boro,88180,',Total Other State Projects,238009,279745,237783
03,Bergen,1550,Fort Lee Boro,88200,'20-XXX-XXX-XX,Total State Projects,238009,279745,237783
03,Bergen,1550,Fort Lee Boro,88500,'20-XXX-XXX-XX,Title I,571692,697278,592686
03,Bergen,1550,Fort Lee Boro,88520,'20-XXX-XXX-XX,Title II,113324,107788,91620
03,Bergen,1550,Fort Lee Boro,88540,'20-XXX-XXX-XX,Title III,155060,129645,110198
03,Bergen,1550,Fort Lee Boro,88560,'20-XXX-XXX-XX,Title IV,63667,47909,40723
03,Bergen,1550,Fort Lee Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),961870,1019619,866676
03,Bergen,1550,Fort Lee Boro,88700,'20-XXX-XXX-XX,Other,26487,25659,21810
03,Bergen,1550,Fort Lee Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,391085,0,0
03,Bergen,1550,Fort Lee Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,92098,0,0
03,Bergen,1550,Fort Lee Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,36008,0,0
03,Bergen,1550,Fort Lee Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,2411291,2027898,1723713
03,Bergen,1550,Fort Lee Boro,88760,',Total Special Revenue Funds,2968764,2362643,1961496
03,Bergen,1550,Fort Lee Boro,89660,'40-701-510-XX,Total Regular Debt Service,4221425,4683776,4230451
03,Bergen,1550,Fort Lee Boro,89980,',Total Debt Service Funds,4221425,4683776,4230451
03,Bergen,1550,Fort Lee Boro,90000,',Total Expenditures/Appropriations,95135765,100711110,104790218
03,Bergen,1550,Fort Lee Boro,90010,',Total Expenditures Net of Transfers,95135765,100711110,104790218
03,Bergen,1580,Franklin Lakes Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,10384285,11234698,10180277
03,Bergen,1580,Franklin Lakes Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,4729839,4288232,4424781
03,Bergen,1580,Franklin Lakes Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,503000,343624,346450
03,Bergen,1580,Franklin Lakes Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,138522,139937,90951
03,Bergen,1580,Franklin Lakes Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,63874,188104,222324
03,Bergen,1580,Franklin Lakes Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,44022,69397,73177
03,Bergen,1580,Franklin Lakes Boro,20620,'11-422-XXX-XX,Total Summer School,0,198782,225009
03,Bergen,1580,Franklin Lakes Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1516218,2101064,2128880
03,Bergen,1580,Franklin Lakes Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,16134,242454,263539
03,Bergen,1580,Franklin Lakes Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,450806,456825,470304
03,Bergen,1580,Franklin Lakes Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",955412,935963,966792
03,Bergen,1580,Franklin Lakes Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",704305,725829,553124
03,Bergen,1580,Franklin Lakes Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,662664,646560,661827
03,Bergen,1580,Franklin Lakes Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1112828,1192244,1077683
03,Bergen,1580,Franklin Lakes Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,72029,63101,203567
03,Bergen,1580,Franklin Lakes Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,658529,580245,505483
03,Bergen,1580,Franklin Lakes Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,62366,75271,75328
03,Bergen,1580,Franklin Lakes Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,558408,536134,551925
03,Bergen,1580,Franklin Lakes Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1736244,1471859,1376584
03,Bergen,1580,Franklin Lakes Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,464456,444545,408351
03,Bergen,1580,Franklin Lakes Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,138934,173586,145938
03,Bergen,1580,Franklin Lakes Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,3909651,4880749,4545205
03,Bergen,1580,Franklin Lakes Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1296414,1606127,1804590
03,Bergen,1580,Franklin Lakes Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,7749473,7947861,9368002
03,Bergen,1580,Franklin Lakes Boro,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,27861,35000,35000
03,Bergen,1580,Franklin Lakes Boro,72140,',Total Undistributed Expenditures,22092732,24115417,25142122
03,Bergen,1580,Franklin Lakes Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,2000,2000
03,Bergen,1580,Franklin Lakes Boro,72260,',Total General Current Expense,37956274,40580191,40707091
03,Bergen,1580,Franklin Lakes Boro,75880,'12-XXX-XXX-73,Total Equipment,58367,56484,0
03,Bergen,1580,Franklin Lakes Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,56104,36964,29034
03,Bergen,1580,Franklin Lakes Boro,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,0,1144000,2600000
03,Bergen,1580,Franklin Lakes Boro,76340,'12-000-400-93,Capital Reserve-Transfer to Repayment of Debt,400000,396072,380000
03,Bergen,1580,Franklin Lakes Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,2000,2000
03,Bergen,1580,Franklin Lakes Boro,76400,',Total Capital Outlay,514471,1635520,3011034
03,Bergen,1580,Franklin Lakes Boro,84060,',General Fund Grand Total,38470745,42215711,43718125
03,Bergen,1580,Franklin Lakes Boro,84100,'20-XXX-XXX-XX,Local Projects,13124,5738,0
03,Bergen,1580,Franklin Lakes Boro,84200,'20-475-XXX-XX,Student Activity Fund,162864,51000,51000
03,Bergen,1580,Franklin Lakes Boro,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,1409,3727,3700
03,Bergen,1580,Franklin Lakes Boro,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,4161,9525,9500
03,Bergen,1580,Franklin Lakes Boro,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,22070,24045,24000
03,Bergen,1580,Franklin Lakes Boro,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,6500,9755,9800
03,Bergen,1580,Franklin Lakes Boro,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,2214,2659,2700
03,Bergen,1580,Franklin Lakes Boro,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,3045,13735,13700
03,Bergen,1580,Franklin Lakes Boro,88140,'20-XXX-XXX-XX,Other,0,5126,0
03,Bergen,1580,Franklin Lakes Boro,88180,',Total Other State Projects,39399,68572,63400
03,Bergen,1580,Franklin Lakes Boro,88200,'20-XXX-XXX-XX,Total State Projects,39399,68572,63400
03,Bergen,1580,Franklin Lakes Boro,88500,'20-XXX-XXX-XX,Title I,54426,52135,38267
03,Bergen,1580,Franklin Lakes Boro,88520,'20-XXX-XXX-XX,Title II,18320,19790,14486
03,Bergen,1580,Franklin Lakes Boro,88560,'20-XXX-XXX-XX,Title IV,928,0,0
03,Bergen,1580,Franklin Lakes Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),321542,338470,235061
03,Bergen,1580,Franklin Lakes Boro,88700,'20-XXX-XXX-XX,Other,10399,0,0
03,Bergen,1580,Franklin Lakes Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,405615,410395,287814
03,Bergen,1580,Franklin Lakes Boro,88760,',Total Special Revenue Funds,621002,535705,402214
03,Bergen,1580,Franklin Lakes Boro,89660,'40-701-510-XX,Total Regular Debt Service,1635075,1629125,1608300
03,Bergen,1580,Franklin Lakes Boro,89980,',Total Debt Service Funds,1635075,1629125,1608300
03,Bergen,1580,Franklin Lakes Boro,90000,',Total Expenditures/Appropriations,40726822,44380541,45728639
03,Bergen,1580,Franklin Lakes Boro,90004,'12-000-400-93,Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt,400000,396072,380000
03,Bergen,1580,Franklin Lakes Boro,90010,',Total Expenditures Net of Transfers,40326822,43984469,45348639
03,Bergen,1700,Garfield City,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,2668909,2548938,3423193
03,Bergen,1700,Garfield City,10300,'11-2XX-100-XX,Total Special Education-Instruction,2833513,3115091,2616893
03,Bergen,1700,Garfield City,23620,'11-425-XXX-XX,Total Other Alternative Education Program,0,800,800
03,Bergen,1700,Garfield City,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),7277478,7879565,9167188
03,Bergen,1700,Garfield City,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,329,500,500
03,Bergen,1700,Garfield City,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,678304,753000,719825
03,Bergen,1700,Garfield City,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1684161,1817000,2076597
03,Bergen,1700,Garfield City,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",506110,573186,621000
03,Bergen,1700,Garfield City,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,2752665,3402752,3755725
03,Bergen,1700,Garfield City,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,1541575,1938977,1329373
03,Bergen,1700,Garfield City,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,1258,3000,3000
03,Bergen,1700,Garfield City,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1355702,1546810,1541097
03,Bergen,1700,Garfield City,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,647101,499392,633696
03,Bergen,1700,Garfield City,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1117958,1218422,1190783
03,Bergen,1700,Garfield City,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,1106871,1112170,1297538
03,Bergen,1700,Garfield City,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,8600707,9017526,10464016
03,Bergen,1700,Garfield City,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,3917181,4287600,4178144
03,Bergen,1700,Garfield City,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,6397000,7368174,8260750
03,Bergen,1700,Garfield City,72140,',Total Undistributed Expenditures,37584400,41418074,45239232
03,Bergen,1700,Garfield City,72200,'10-606,Increase In Maintenance Reserve,350000,0,0
03,Bergen,1700,Garfield City,72260,',Total General Current Expense,43436822,47082903,51280118
03,Bergen,1700,Garfield City,75880,'12-XXX-XXX-73,Total Equipment,135748,44771,0
03,Bergen,1700,Garfield City,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1831398,2319351,2291663
03,Bergen,1700,Garfield City,76360,'10-604,Increase In Capital Reserve,750000,0,0
03,Bergen,1700,Garfield City,76400,',Total Capital Outlay,2717146,2364122,2291663
03,Bergen,1700,Garfield City,77680,'13-422-100-XX,Total Summer School-Instruction,493237,550000,550000
03,Bergen,1700,Garfield City,77840,'13-422-X00-XX,Total Summer School,493237,550000,550000
03,Bergen,1700,Garfield City,83080,'13-XXX-XXX-XX,Total Special Schools,493237,550000,550000
03,Bergen,1700,Garfield City,84000,'10-000-100-56,Transfer of Funds to Charter Schools,11842786,12518201,13732856
03,Bergen,1700,Garfield City,84020,'10-000-520-93,General Fund Contribution to School Based Budgeting,57509878,62247772,63701909
03,Bergen,1700,Garfield City,84060,',General Fund Grand Total,115999869,124762998,131556546
03,Bergen,1700,Garfield City,84100,'20-XXX-XXX-XX,Local Projects,247944,230639,0
03,Bergen,1700,Garfield City,84200,'20-475-XXX-XX,Student Activity Fund,255437,0,0
03,Bergen,1700,Garfield City,84220,'20-476-XXX-XX,Scholarship Fund,4700,0,0
03,Bergen,1700,Garfield City,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,4951994,4965540,4781904
03,Bergen,1700,Garfield City,86380,'20-218-200-XX,Total Support Services,4568360,4532461,4650548
03,Bergen,1700,Garfield City,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,0,75000,0
03,Bergen,1700,Garfield City,87100,'20-218-XXX-XX,Total Preschool Education Aid,9520354,9573001,9432452
03,Bergen,1700,Garfield City,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,999989,1000000,1000000
03,Bergen,1700,Garfield City,88140,'20-XXX-XXX-XX,Other,129256,0,0
03,Bergen,1700,Garfield City,88180,',Total Other State Projects,1129245,1000000,1000000
03,Bergen,1700,Garfield City,88200,'20-XXX-XXX-XX,Total State Projects,10649599,10573001,10432452
03,Bergen,1700,Garfield City,88500,'20-XXX-XXX-XX,Title I,801526,977157,772868
03,Bergen,1700,Garfield City,88520,'20-XXX-XXX-XX,Title II,184296,214284,160713
03,Bergen,1700,Garfield City,88540,'20-XXX-XXX-XX,Title III,83622,116150,87113
03,Bergen,1700,Garfield City,88560,'20-XXX-XXX-XX,Title IV,140829,124247,93186
03,Bergen,1700,Garfield City,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),1332461,1335613,1068490
03,Bergen,1700,Garfield City,88700,'20-XXX-XXX-XX,Other,51699,0,0
03,Bergen,1700,Garfield City,88712,'20-486-XXX-XX,Additional Or Compensatory Special Education and Related Services (Acsers) Program,42470,0,0
03,Bergen,1700,Garfield City,88713,'20-487-xxx-xx,Arp ESSER Grant Program,39919,0,0
03,Bergen,1700,Garfield City,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,30163,0,0
03,Bergen,1700,Garfield City,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,7999,0,0
03,Bergen,1700,Garfield City,88720,'20-XXX-520-93,Contribution to School Based Budgeting-Other Federal Projects,650259,640000,440000
03,Bergen,1700,Garfield City,88740,'20-XXX-XXX-XX,Total Federal Projects,3365243,3407451,2622370
03,Bergen,1700,Garfield City,88760,',Total Special Revenue Funds,14522923,14211091,13054822
03,Bergen,1700,Garfield City,90000,',Total Expenditures/Appropriations,130522792,138974089,144611368
03,Bergen,1700,Garfield City,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,879686,503234,442052
03,Bergen,1700,Garfield City,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,313480,399704,485141
03,Bergen,1700,Garfield City,90010,',Total Expenditures Net of Transfers,129329626,138071151,143684175
03,Bergen,1760,Glen Rock Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,17453617,18008686,18756520
03,Bergen,1760,Glen Rock Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,4393409,4654196,4786764
03,Bergen,1760,Glen Rock Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,487467,532661,547074
03,Bergen,1760,Glen Rock Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,165594,165194,166734
03,Bergen,1760,Glen Rock Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,204841,216311,220756
03,Bergen,1760,Glen Rock Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,979657,1009425,1054522
03,Bergen,1760,Glen Rock Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),3077377,3419481,2850768
03,Bergen,1760,Glen Rock Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,118047,121966,125829
03,Bergen,1760,Glen Rock Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,651098,834038,893025
03,Bergen,1760,Glen Rock Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",703172,808618,848302
03,Bergen,1760,Glen Rock Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1973063,2260018,2454872
03,Bergen,1760,Glen Rock Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1083113,1177469,1177481
03,Bergen,1760,Glen Rock Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1515104,1606572,1677709
03,Bergen,1760,Glen Rock Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,668838,653913,706938
03,Bergen,1760,Glen Rock Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,607222,626226,631570
03,Bergen,1760,Glen Rock Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,56126,110645,108590
03,Bergen,1760,Glen Rock Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1329485,1563918,1415503
03,Bergen,1760,Glen Rock Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,2423676,2597801,2596142
03,Bergen,1760,Glen Rock Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,611031,614676,624175
03,Bergen,1760,Glen Rock Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,776475,1109363,1049467
03,Bergen,1760,Glen Rock Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,6508865,7670902,7793775
03,Bergen,1760,Glen Rock Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1414087,1727261,1592726
03,Bergen,1760,Glen Rock Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,8382492,10339404,13029655
03,Bergen,1760,Glen Rock Boro,72140,',Total Undistributed Expenditures,31899271,37242271,39576527
03,Bergen,1760,Glen Rock Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,10,10
03,Bergen,1760,Glen Rock Boro,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,300,300
03,Bergen,1760,Glen Rock Boro,72260,',Total General Current Expense,55583856,61829054,65109207
03,Bergen,1760,Glen Rock Boro,75880,'12-XXX-XXX-73,Total Equipment,347552,385146,0
03,Bergen,1760,Glen Rock Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,15896,15896,3299076
03,Bergen,1760,Glen Rock Boro,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,4196962,0,0
03,Bergen,1760,Glen Rock Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,250,250
03,Bergen,1760,Glen Rock Boro,76400,',Total Capital Outlay,4560410,401292,3299326
03,Bergen,1760,Glen Rock Boro,84060,',General Fund Grand Total,60144266,62230346,68408533
03,Bergen,1760,Glen Rock Boro,84100,'20-XXX-XXX-XX,Local Projects,1125,790,0
03,Bergen,1760,Glen Rock Boro,84200,'20-475-XXX-XX,Student Activity Fund,1035714,0,0
03,Bergen,1760,Glen Rock Boro,84220,'20-476-XXX-XX,Scholarship Fund,6000,0,0
03,Bergen,1760,Glen Rock Boro,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,9025,12292,9219
03,Bergen,1760,Glen Rock Boro,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,42873,72509,54382
03,Bergen,1760,Glen Rock Boro,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,83935,100039,75029
03,Bergen,1760,Glen Rock Boro,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,23530,32323,24242
03,Bergen,1760,Glen Rock Boro,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,8820,8771,6578
03,Bergen,1760,Glen Rock Boro,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,36927,45510,34133
03,Bergen,1760,Glen Rock Boro,88135,'20-481-XXX-XX,Nonpublic Teacher Stem Grant,0,46017,34513
03,Bergen,1760,Glen Rock Boro,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,53710,0,0
03,Bergen,1760,Glen Rock Boro,88180,',Total Other State Projects,258820,317461,238096
03,Bergen,1760,Glen Rock Boro,88200,'20-XXX-XXX-XX,Total State Projects,258820,317461,238096
03,Bergen,1760,Glen Rock Boro,88520,'20-XXX-XXX-XX,Title II,27224,26100,19575
03,Bergen,1760,Glen Rock Boro,88540,'20-XXX-XXX-XX,Title III,0,6203,4652
03,Bergen,1760,Glen Rock Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),659960,685310,513982
03,Bergen,1760,Glen Rock Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,4763,0,0
03,Bergen,1760,Glen Rock Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,691947,717613,538209
03,Bergen,1760,Glen Rock Boro,88760,',Total Special Revenue Funds,1993606,1035864,776305
03,Bergen,1760,Glen Rock Boro,89660,'40-701-510-XX,Total Regular Debt Service,4310063,4310114,4033113
03,Bergen,1760,Glen Rock Boro,89980,',Total Debt Service Funds,4310063,4310114,4033113
03,Bergen,1760,Glen Rock Boro,90000,',Total Expenditures/Appropriations,66447935,67576324,73217951
03,Bergen,1760,Glen Rock Boro,90010,',Total Expenditures Net of Transfers,66447935,67576324,73217951
03,Bergen,1860,Hackensack City,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,41594442,40318735,40352350
03,Bergen,1860,Hackensack City,10300,'11-2XX-100-XX,Total Special Education-Instruction,13193389,14397633,9692385
03,Bergen,1860,Hackensack City,12160,'11-240-100-XX,Total Bilingual Education-Instruction,3030279,3287651,2946846
03,Bergen,1860,Hackensack City,13160,'11-3XX-100-XX,Total Vocational Programs-Local-Instruction,0,0,315590
03,Bergen,1860,Hackensack City,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,207599,257950,10800
03,Bergen,1860,Hackensack City,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1473296,1184324,936038
03,Bergen,1860,Hackensack City,20620,'11-422-XXX-XX,Total Summer School,0,159570,0
03,Bergen,1860,Hackensack City,21620,'11-423-XXX-XX,Total Instructional Alternative Ed Program,139909,316000,12000
03,Bergen,1860,Hackensack City,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),11074709,24498547,17023674
03,Bergen,1860,Hackensack City,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,516197,620054,14781
03,Bergen,1860,Hackensack City,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,1151320,1205318,1070037
03,Bergen,1860,Hackensack City,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",3933481,4200234,4085333
03,Bergen,1860,Hackensack City,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2613332,1822970,4725455
03,Bergen,1860,Hackensack City,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1710452,1681833,1442059
03,Bergen,1860,Hackensack City,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,5311482,4746584,5352158
03,Bergen,1860,Hackensack City,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,2594967,2879638,1641825
03,Bergen,1860,Hackensack City,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,633137,744798,879740
03,Bergen,1860,Hackensack City,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,222163,283953,80295
03,Bergen,1860,Hackensack City,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1059769,1335905,1628799
03,Bergen,1860,Hackensack City,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,4998235,5127896,4564307
03,Bergen,1860,Hackensack City,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1154735,1105701,1053981
03,Bergen,1860,Hackensack City,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,1832179,1536169,1247777
03,Bergen,1860,Hackensack City,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,12914213,14112505,11974214
03,Bergen,1860,Hackensack City,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,4882134,4357098,5688885
03,Bergen,1860,Hackensack City,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,20307859,23868289,28812650
03,Bergen,1860,Hackensack City,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,8403,0,0
03,Bergen,1860,Hackensack City,72140,',Total Undistributed Expenditures,76918767,94127492,91285970
03,Bergen,1860,Hackensack City,72180,'10-606,Interest Earned on Maintenance Reserve,58992,1000,0
03,Bergen,1860,Hackensack City,72200,'10-606,Increase In Maintenance Reserve,0,0,187076
03,Bergen,1860,Hackensack City,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,500,0
03,Bergen,1860,Hackensack City,72260,',Total General Current Expense,136616673,154050855,145739055
03,Bergen,1860,Hackensack City,75880,'12-XXX-XXX-73,Total Equipment,450617,360500,368000
03,Bergen,1860,Hackensack City,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1705575,1712812,37812
03,Bergen,1860,Hackensack City,76360,'10-604,Increase In Capital Reserve,0,0,700000
03,Bergen,1860,Hackensack City,76380,'10-604,Interest Deposit to Capital Reserve,158809,5000,0
03,Bergen,1860,Hackensack City,76400,',Total Capital Outlay,2315001,2078312,1105812
03,Bergen,1860,Hackensack City,84000,'10-000-100-56,Transfer of Funds to Charter Schools,7974423,7742428,8816438
03,Bergen,1860,Hackensack City,84060,',General Fund Grand Total,146906097,163871595,155661305
03,Bergen,1860,Hackensack City,84100,'20-XXX-XXX-XX,Local Projects,771,0,194256
03,Bergen,1860,Hackensack City,84200,'20-475-XXX-XX,Student Activity Fund,414507,0,0
03,Bergen,1860,Hackensack City,84220,'20-476-XXX-XX,Scholarship Fund,7000,0,0
03,Bergen,1860,Hackensack City,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,1604918,2279171,1985476
03,Bergen,1860,Hackensack City,86380,'20-218-200-XX,Total Support Services,3467747,4198308,4695074
03,Bergen,1860,Hackensack City,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,0,255663,0
03,Bergen,1860,Hackensack City,87100,'20-218-XXX-XX,Total Preschool Education Aid,5072665,6733142,6680550
03,Bergen,1860,Hackensack City,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,4705,0,6257
03,Bergen,1860,Hackensack City,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,69565,0,0
03,Bergen,1860,Hackensack City,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,38267,0,0
03,Bergen,1860,Hackensack City,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,11960,0,21512
03,Bergen,1860,Hackensack City,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,4508,0,4465
03,Bergen,1860,Hackensack City,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,17958,0,30288
03,Bergen,1860,Hackensack City,88135,'20-481-XXX-XX,Nonpublic Teacher Stem Grant,102542,0,96182
03,Bergen,1860,Hackensack City,88140,'20-XXX-XXX-XX,Other,416629,392130,596535
03,Bergen,1860,Hackensack City,88180,',Total Other State Projects,666134,392130,755239
03,Bergen,1860,Hackensack City,88200,'20-XXX-XXX-XX,Total State Projects,5738799,7125272,7435789
03,Bergen,1860,Hackensack City,88500,'20-XXX-XXX-XX,Title I,1364513,1374920,1158799
03,Bergen,1860,Hackensack City,88520,'20-XXX-XXX-XX,Title II,125973,152408,134430
03,Bergen,1860,Hackensack City,88540,'20-XXX-XXX-XX,Title III,185527,159350,184328
03,Bergen,1860,Hackensack City,88560,'20-XXX-XXX-XX,Title IV,136464,95578,87621
03,Bergen,1860,Hackensack City,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),1534583,1242274,1200108
03,Bergen,1860,Hackensack City,88700,'20-XXX-XXX-XX,Other,621789,0,0
03,Bergen,1860,Hackensack City,88713,'20-487-xxx-xx,Arp ESSER Grant Program,1534,0,0
03,Bergen,1860,Hackensack City,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,3699,0,0
03,Bergen,1860,Hackensack City,88740,'20-XXX-XXX-XX,Total Federal Projects,3974082,3024530,2765286
03,Bergen,1860,Hackensack City,88760,',Total Special Revenue Funds,10135159,10149802,10395331
03,Bergen,1860,Hackensack City,90000,',Total Expenditures/Appropriations,157041256,174021397,166056636
03,Bergen,1860,Hackensack City,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,706286,633087,655746
03,Bergen,1860,Hackensack City,90010,',Total Expenditures Net of Transfers,156334970,173388310,165400890
03,Bergen,2050,Harrington Park Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,4625558,4879139,5005169
03,Bergen,2050,Harrington Park Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,1329975,1559647,1601720
03,Bergen,2050,Harrington Park Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,562,250,0
03,Bergen,2050,Harrington Park Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,109862,111738,111921
03,Bergen,2050,Harrington Park Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,68049,72198,75870
03,Bergen,2050,Harrington Park Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,31760,57451,51519
03,Bergen,2050,Harrington Park Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1478015,1813337,1829350
03,Bergen,2050,Harrington Park Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,39500,40000,40000
03,Bergen,2050,Harrington Park Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,157680,171681,179073
03,Bergen,2050,Harrington Park Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",370185,439684,442464
03,Bergen,2050,Harrington Park Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,312404,321488,313435
03,Bergen,2050,Harrington Park Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,454346,499237,515644
03,Bergen,2050,Harrington Park Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,109182,109697,112988
03,Bergen,2050,Harrington Park Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,267835,278160,290334
03,Bergen,2050,Harrington Park Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,56269,102670,68750
03,Bergen,2050,Harrington Park Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,365121,507277,432643
03,Bergen,2050,Harrington Park Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,313287,437633,452838
03,Bergen,2050,Harrington Park Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,308369,305634,316378
03,Bergen,2050,Harrington Park Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,123831,187526,134308
03,Bergen,2050,Harrington Park Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1263927,1428063,1433743
03,Bergen,2050,Harrington Park Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,320614,402000,374500
03,Bergen,2050,Harrington Park Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,2755590,3272217,4066557
03,Bergen,2050,Harrington Park Boro,72140,',Total Undistributed Expenditures,8696155,10316304,11003005
03,Bergen,2050,Harrington Park Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,125,125
03,Bergen,2050,Harrington Park Boro,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,175,175
03,Bergen,2050,Harrington Park Boro,72260,',Total General Current Expense,14861921,16997027,17849504
03,Bergen,2050,Harrington Park Boro,75880,'12-XXX-XXX-73,Total Equipment,8520,5239,0
03,Bergen,2050,Harrington Park Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,19389,19389,19389
03,Bergen,2050,Harrington Park Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,50,50
03,Bergen,2050,Harrington Park Boro,76400,',Total Capital Outlay,27909,24678,19439
03,Bergen,2050,Harrington Park Boro,77680,'13-422-100-XX,Total Summer School-Instruction,19485,0,0
03,Bergen,2050,Harrington Park Boro,77840,'13-422-X00-XX,Total Summer School,19485,0,0
03,Bergen,2050,Harrington Park Boro,83080,'13-XXX-XXX-XX,Total Special Schools,19485,0,0
03,Bergen,2050,Harrington Park Boro,84060,',General Fund Grand Total,14909315,17021705,17868943
03,Bergen,2050,Harrington Park Boro,84100,'20-XXX-XXX-XX,Local Projects,2500,0,0
03,Bergen,2050,Harrington Park Boro,84200,'20-475-XXX-XX,Student Activity Fund,66118,0,0
03,Bergen,2050,Harrington Park Boro,88500,'20-XXX-XXX-XX,Title I,114032,0,0
03,Bergen,2050,Harrington Park Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),156174,152020,100000
03,Bergen,2050,Harrington Park Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,30715,0,0
03,Bergen,2050,Harrington Park Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,1500,0,0
03,Bergen,2050,Harrington Park Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,550,0,0
03,Bergen,2050,Harrington Park Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,302971,152020,100000
03,Bergen,2050,Harrington Park Boro,88760,',Total Special Revenue Funds,371589,152020,100000
03,Bergen,2050,Harrington Park Boro,90000,',Total Expenditures/Appropriations,15280904,17173725,17968943
03,Bergen,2050,Harrington Park Boro,90010,',Total Expenditures Net of Transfers,15280904,17173725,17968943
03,Bergen,2080,Hasbrouck Heights Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,11614524,11048490,11085025
03,Bergen,2080,Hasbrouck Heights Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,3839207,3602443,3634400
03,Bergen,2080,Hasbrouck Heights Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,112565,217168,196143
03,Bergen,2080,Hasbrouck Heights Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,267033,283335,300231
03,Bergen,2080,Hasbrouck Heights Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,226189,275908,269596
03,Bergen,2080,Hasbrouck Heights Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,617614,586435,591075
03,Bergen,2080,Hasbrouck Heights Boro,20620,'11-422-XXX-XX,Total Summer School,67950,70150,60000
03,Bergen,2080,Hasbrouck Heights Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2579773,2454557,2853746
03,Bergen,2080,Hasbrouck Heights Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,125903,138522,143474
03,Bergen,2080,Hasbrouck Heights Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,332157,349435,372615
03,Bergen,2080,Hasbrouck Heights Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1164648,787045,1049212
03,Bergen,2080,Hasbrouck Heights Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",639599,856573,1017336
03,Bergen,2080,Hasbrouck Heights Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,931274,997887,920838
03,Bergen,2080,Hasbrouck Heights Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1057546,1118800,1127566
03,Bergen,2080,Hasbrouck Heights Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,147373,142428,8000
03,Bergen,2080,Hasbrouck Heights Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,511524,506508,582839
03,Bergen,2080,Hasbrouck Heights Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,27035,8000,8000
03,Bergen,2080,Hasbrouck Heights Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,697943,700041,652996
03,Bergen,2080,Hasbrouck Heights Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1574990,1609310,1633220
03,Bergen,2080,Hasbrouck Heights Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,450558,494967,467499
03,Bergen,2080,Hasbrouck Heights Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,178684,286787,202613
03,Bergen,2080,Hasbrouck Heights Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,3602307,3577984,3442639
03,Bergen,2080,Hasbrouck Heights Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1190453,1294965,1362989
03,Bergen,2080,Hasbrouck Heights Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,6002254,6638893,8531336
03,Bergen,2080,Hasbrouck Heights Boro,72140,',Total Undistributed Expenditures,21214021,21962702,24376918
03,Bergen,2080,Hasbrouck Heights Boro,72180,'10-606,Interest Earned on Maintenance Reserve,500,500,500
03,Bergen,2080,Hasbrouck Heights Boro,72200,'10-606,Increase In Maintenance Reserve,6635,0,0
03,Bergen,2080,Hasbrouck Heights Boro,72260,',Total General Current Expense,37966238,38047131,40513888
03,Bergen,2080,Hasbrouck Heights Boro,75880,'12-XXX-XXX-73,Total Equipment,102331,0,0
03,Bergen,2080,Hasbrouck Heights Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1185030,664753,108983
03,Bergen,2080,Hasbrouck Heights Boro,76360,'10-604,Increase In Capital Reserve,68549,0,0
03,Bergen,2080,Hasbrouck Heights Boro,76380,'10-604,Interest Deposit to Capital Reserve,3000,3000,3000
03,Bergen,2080,Hasbrouck Heights Boro,76400,',Total Capital Outlay,1358910,667753,111983
03,Bergen,2080,Hasbrouck Heights Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,75879,76602,69285
03,Bergen,2080,Hasbrouck Heights Boro,84060,',General Fund Grand Total,39401027,38791486,40695156
03,Bergen,2080,Hasbrouck Heights Boro,84200,'20-475-XXX-XX,Student Activity Fund,265181,239136,235000
03,Bergen,2080,Hasbrouck Heights Boro,84220,'20-476-XXX-XX,Scholarship Fund,1025,2500,2500
03,Bergen,2080,Hasbrouck Heights Boro,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,12650,16464,12348
03,Bergen,2080,Hasbrouck Heights Boro,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,106632,143913,107935
03,Bergen,2080,Hasbrouck Heights Boro,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,91371,94474,70856
03,Bergen,2080,Hasbrouck Heights Boro,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,37440,43098,32324
03,Bergen,2080,Hasbrouck Heights Boro,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,13970,11748,8811
03,Bergen,2080,Hasbrouck Heights Boro,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,59040,60680,45510
03,Bergen,2080,Hasbrouck Heights Boro,88135,'20-481-XXX-XX,Nonpublic Teacher Stem Grant,26647,23163,8035
03,Bergen,2080,Hasbrouck Heights Boro,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,54700,0,0
03,Bergen,2080,Hasbrouck Heights Boro,88180,',Total Other State Projects,402450,393540,285819
03,Bergen,2080,Hasbrouck Heights Boro,88200,'20-XXX-XXX-XX,Total State Projects,402450,393540,285819
03,Bergen,2080,Hasbrouck Heights Boro,88500,'20-XXX-XXX-XX,Title I,97655,74121,56716
03,Bergen,2080,Hasbrouck Heights Boro,88520,'20-XXX-XXX-XX,Title II,39959,28164,21123
03,Bergen,2080,Hasbrouck Heights Boro,88540,'20-XXX-XXX-XX,Title III,15100,14909,11182
03,Bergen,2080,Hasbrouck Heights Boro,88560,'20-XXX-XXX-XX,Title IV,2812,10000,7500
03,Bergen,2080,Hasbrouck Heights Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),543784,500572,363818
03,Bergen,2080,Hasbrouck Heights Boro,88712,'20-486-XXX-XX,Additional Or Compensatory Special Education and Related Services (Acsers) Program,87436,0,0
03,Bergen,2080,Hasbrouck Heights Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,14886,0,0
03,Bergen,2080,Hasbrouck Heights Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,40000,0,0
03,Bergen,2080,Hasbrouck Heights Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,841632,627766,460339
03,Bergen,2080,Hasbrouck Heights Boro,88760,',Total Special Revenue Funds,1510288,1262942,983658
03,Bergen,2080,Hasbrouck Heights Boro,89660,'40-701-510-XX,Total Regular Debt Service,514213,310400,307900
03,Bergen,2080,Hasbrouck Heights Boro,89980,',Total Debt Service Funds,514213,310400,307900
03,Bergen,2080,Hasbrouck Heights Boro,90000,',Total Expenditures/Appropriations,41425528,40364828,41986714
03,Bergen,2080,Hasbrouck Heights Boro,90010,',Total Expenditures Net of Transfers,41425528,40364828,41986714
03,Bergen,2090,Haworth Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,4267977,4343046,4462433
03,Bergen,2090,Haworth Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,725609,868444,1038207
03,Bergen,2090,Haworth Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,123802,126623,127494
03,Bergen,2090,Haworth Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,78936,81550,84750
03,Bergen,2090,Haworth Boro,20620,'11-422-XXX-XX,Total Summer School,42953,62000,64000
03,Bergen,2090,Haworth Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),616666,968335,518708
03,Bergen,2090,Haworth Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,71703,69468,72573
03,Bergen,2090,Haworth Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,118781,129944,134354
03,Bergen,2090,Haworth Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",201712,215742,302314
03,Bergen,2090,Haworth Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,144012,152083,157695
03,Bergen,2090,Haworth Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,494533,563558,575785
03,Bergen,2090,Haworth Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,147736,173649,178238
03,Bergen,2090,Haworth Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,109931,114600,115471
03,Bergen,2090,Haworth Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,31223,53465,55000
03,Bergen,2090,Haworth Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,441914,509960,485601
03,Bergen,2090,Haworth Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,145260,178213,177259
03,Bergen,2090,Haworth Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,208816,238071,232782
03,Bergen,2090,Haworth Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,119159,113694,91091
03,Bergen,2090,Haworth Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1207950,1125979,1227237
03,Bergen,2090,Haworth Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,173301,159977,80400
03,Bergen,2090,Haworth Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,2186572,2634539,3583383
03,Bergen,2090,Haworth Boro,72140,',Total Undistributed Expenditures,6419269,7401277,7987891
03,Bergen,2090,Haworth Boro,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,500,500
03,Bergen,2090,Haworth Boro,72260,',Total General Current Expense,11658546,12883440,13765275
03,Bergen,2090,Haworth Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,20243,729243,400000
03,Bergen,2090,Haworth Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,10000,10000
03,Bergen,2090,Haworth Boro,76400,',Total Capital Outlay,20243,739243,410000
03,Bergen,2090,Haworth Boro,84060,',General Fund Grand Total,11678789,13622683,14175275
03,Bergen,2090,Haworth Boro,84200,'20-475-XXX-XX,Student Activity Fund,278956,0,100
03,Bergen,2090,Haworth Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),107549,105100,105100
03,Bergen,2090,Haworth Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,37080,0,0
03,Bergen,2090,Haworth Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,4958,0,0
03,Bergen,2090,Haworth Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,35875,0,0
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,41000,0,0
03,Bergen,2090,Haworth Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,226462,105100,105100
03,Bergen,2090,Haworth Boro,88760,',Total Special Revenue Funds,505418,105100,105200
03,Bergen,2090,Haworth Boro,89660,'40-701-510-XX,Total Regular Debt Service,488050,490100,486850
03,Bergen,2090,Haworth Boro,89980,',Total Debt Service Funds,488050,490100,486850
03,Bergen,2090,Haworth Boro,90000,',Total Expenditures/Appropriations,12672257,14217883,14767325
03,Bergen,2090,Haworth Boro,90010,',Total Expenditures Net of Transfers,12672257,14217883,14767325
03,Bergen,2180,Hillsdale Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,7763097,8094782,8184981
03,Bergen,2180,Hillsdale Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,3406964,3272469,3463202
03,Bergen,2180,Hillsdale Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,300833,299045,330365
03,Bergen,2180,Hillsdale Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,217085,143182,146129
03,Bergen,2180,Hillsdale Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,84893,54144,53223
03,Bergen,2180,Hillsdale Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,42474,48542,49000
03,Bergen,2180,Hillsdale Boro,22620,'11-424-XXX-XX,Total Other Supplemental/At-Risk Programs,71381,74076,77954
03,Bergen,2180,Hillsdale Boro,27100,'11-800-330-XX,Total Community Services Programs/Operations,4011,10000,10000
03,Bergen,2180,Hillsdale Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2035547,1781979,1960993
03,Bergen,2180,Hillsdale Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,43525,50789,52181
03,Bergen,2180,Hillsdale Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,308265,325564,356258
03,Bergen,2180,Hillsdale Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",425287,576660,587925
03,Bergen,2180,Hillsdale Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",313552,315167,333741
03,Bergen,2180,Hillsdale Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,514931,496907,451533
03,Bergen,2180,Hillsdale Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1199113,1331570,1282320
03,Bergen,2180,Hillsdale Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,178845,383744,335757
03,Bergen,2180,Hillsdale Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,712588,1044206,1081820
03,Bergen,2180,Hillsdale Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,13529,18500,17500
03,Bergen,2180,Hillsdale Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,711687,671465,665939
03,Bergen,2180,Hillsdale Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,859757,924187,921927
03,Bergen,2180,Hillsdale Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,290887,330218,340828
03,Bergen,2180,Hillsdale Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,134506,178299,152451
03,Bergen,2180,Hillsdale Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2580849,3263860,2921589
03,Bergen,2180,Hillsdale Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1186830,1097000,966072
03,Bergen,2180,Hillsdale Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,4674455,5262460,6042983
03,Bergen,2180,Hillsdale Boro,72140,',Total Undistributed Expenditures,16184153,18052575,18471817
03,Bergen,2180,Hillsdale Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,50,50
03,Bergen,2180,Hillsdale Boro,72260,',Total General Current Expense,28074891,30048865,30786721
03,Bergen,2180,Hillsdale Boro,75880,'12-XXX-XXX-73,Total Equipment,37236,23666,0
03,Bergen,2180,Hillsdale Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,154032,137763,121633
03,Bergen,2180,Hillsdale Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,50,50
03,Bergen,2180,Hillsdale Boro,76400,',Total Capital Outlay,191268,161479,121683
03,Bergen,2180,Hillsdale Boro,77680,'13-422-100-XX,Total Summer School-Instruction,24126,31442,32000
03,Bergen,2180,Hillsdale Boro,77840,'13-422-X00-XX,Total Summer School,24126,31442,32000
03,Bergen,2180,Hillsdale Boro,83080,'13-XXX-XXX-XX,Total Special Schools,24126,31442,32000
03,Bergen,2180,Hillsdale Boro,84060,',General Fund Grand Total,28290285,30241786,30940404
03,Bergen,2180,Hillsdale Boro,84100,'20-XXX-XXX-XX,Local Projects,84021,66050,0
03,Bergen,2180,Hillsdale Boro,84200,'20-475-XXX-XX,Student Activity Fund,114704,0,0
03,Bergen,2180,Hillsdale Boro,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,10995,15251,0
03,Bergen,2180,Hillsdale Boro,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,103045,107969,0
03,Bergen,2180,Hillsdale Boro,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,31070,40331,0
03,Bergen,2180,Hillsdale Boro,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,10515,10161,0
03,Bergen,2180,Hillsdale Boro,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,48995,56785,0
03,Bergen,2180,Hillsdale Boro,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,4219,4870,0
03,Bergen,2180,Hillsdale Boro,88180,',Total Other State Projects,208839,235367,0
03,Bergen,2180,Hillsdale Boro,88200,'20-XXX-XXX-XX,Total State Projects,208839,235367,0
03,Bergen,2180,Hillsdale Boro,88500,'20-XXX-XXX-XX,Title I,24066,91345,10000
03,Bergen,2180,Hillsdale Boro,88520,'20-XXX-XXX-XX,Title II,22645,30638,20000
03,Bergen,2180,Hillsdale Boro,88540,'20-XXX-XXX-XX,Title III,2365,3472,0
03,Bergen,2180,Hillsdale Boro,88560,'20-XXX-XXX-XX,Title IV,0,1826,0
03,Bergen,2180,Hillsdale Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),394431,361602,300000
03,Bergen,2180,Hillsdale Boro,88700,'20-XXX-XXX-XX,Other,45000,0,0
03,Bergen,2180,Hillsdale Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,4842,0,0
03,Bergen,2180,Hillsdale Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,40000,0,0
03,Bergen,2180,Hillsdale Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,533349,488883,330000
03,Bergen,2180,Hillsdale Boro,88760,',Total Special Revenue Funds,940913,790300,330000
03,Bergen,2180,Hillsdale Boro,89660,'40-701-510-XX,Total Regular Debt Service,0,570457,3031006
03,Bergen,2180,Hillsdale Boro,89980,',Total Debt Service Funds,0,570457,3031006
03,Bergen,2180,Hillsdale Boro,90000,',Total Expenditures/Appropriations,29231198,31602543,34301410
03,Bergen,2180,Hillsdale Boro,90010,',Total Expenditures Net of Transfers,29231198,31602543,34301410
03,Bergen,2200,Ho Ho Kus Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,3757523,3737628,3963595
03,Bergen,2200,Ho Ho Kus Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,825744,926238,1163666
03,Bergen,2200,Ho Ho Kus Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,153616,161380,170052
03,Bergen,2200,Ho Ho Kus Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,19671,26238,31341
03,Bergen,2200,Ho Ho Kus Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,4494,5000,3655
03,Bergen,2200,Ho Ho Kus Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),6059694,6151135,6967256
03,Bergen,2200,Ho Ho Kus Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,13707,6445,9500
03,Bergen,2200,Ho Ho Kus Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,170344,155638,176950
03,Bergen,2200,Ho Ho Kus Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",303677,321087,295980
03,Bergen,2200,Ho Ho Kus Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",400393,286799,349522
03,Bergen,2200,Ho Ho Kus Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,174931,110101,116900
03,Bergen,2200,Ho Ho Kus Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,598100,642066,688992
03,Bergen,2200,Ho Ho Kus Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,220728,137061,232667
03,Bergen,2200,Ho Ho Kus Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,126548,130943,244760
03,Bergen,2200,Ho Ho Kus Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,0,0,675
03,Bergen,2200,Ho Ho Kus Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,392687,421659,430635
03,Bergen,2200,Ho Ho Kus Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,329953,332060,345395
03,Bergen,2200,Ho Ho Kus Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,326095,338300,324449
03,Bergen,2200,Ho Ho Kus Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,172674,192819,124220
03,Bergen,2200,Ho Ho Kus Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1233741,1195371,1462031
03,Bergen,2200,Ho Ho Kus Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1110733,964615,1135425
03,Bergen,2200,Ho Ho Kus Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,2414878,2965558,3891054
03,Bergen,2200,Ho Ho Kus Boro,72140,',Total Undistributed Expenditures,14048883,14351657,16796411
03,Bergen,2200,Ho Ho Kus Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,1000,1
03,Bergen,2200,Ho Ho Kus Boro,72260,',Total General Current Expense,18809931,19209141,22128721
03,Bergen,2200,Ho Ho Kus Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,584227,29837,29837
03,Bergen,2200,Ho Ho Kus Boro,76340,'12-000-400-93,Capital Reserve-Transfer to Repayment of Debt,0,15000,0
03,Bergen,2200,Ho Ho Kus Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,50000,1
03,Bergen,2200,Ho Ho Kus Boro,76400,',Total Capital Outlay,584227,94837,29838
03,Bergen,2200,Ho Ho Kus Boro,84060,',General Fund Grand Total,19394158,19303978,22158559
03,Bergen,2200,Ho Ho Kus Boro,84100,'20-XXX-XXX-XX,Local Projects,452667,0,0
03,Bergen,2200,Ho Ho Kus Boro,84200,'20-475-XXX-XX,Student Activity Fund,90173,1000,19000
03,Bergen,2200,Ho Ho Kus Boro,84220,'20-476-XXX-XX,Scholarship Fund,3000,0,0
03,Bergen,2200,Ho Ho Kus Boro,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,14192,0,0
03,Bergen,2200,Ho Ho Kus Boro,88180,',Total Other State Projects,14192,0,0
03,Bergen,2200,Ho Ho Kus Boro,88200,'20-XXX-XXX-XX,Total State Projects,14192,0,0
03,Bergen,2200,Ho Ho Kus Boro,88500,'20-XXX-XXX-XX,Title I,16107,0,0
03,Bergen,2200,Ho Ho Kus Boro,88520,'20-XXX-XXX-XX,Title II,11210,0,0
03,Bergen,2200,Ho Ho Kus Boro,88560,'20-XXX-XXX-XX,Title IV,10148,0,0
03,Bergen,2200,Ho Ho Kus Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),146467,141160,100000
03,Bergen,2200,Ho Ho Kus Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,14677,0,0
03,Bergen,2200,Ho Ho Kus Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,23502,0,0
03,Bergen,2200,Ho Ho Kus Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,1053,0,0
03,Bergen,2200,Ho Ho Kus Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,223164,141160,100000
03,Bergen,2200,Ho Ho Kus Boro,88760,',Total Special Revenue Funds,783196,142160,119000
03,Bergen,2200,Ho Ho Kus Boro,89660,'40-701-510-XX,Total Regular Debt Service,709626,714902,694898
03,Bergen,2200,Ho Ho Kus Boro,89980,',Total Debt Service Funds,709626,714902,694898
03,Bergen,2200,Ho Ho Kus Boro,90000,',Total Expenditures/Appropriations,20886980,20161040,22972457
03,Bergen,2200,Ho Ho Kus Boro,90004,'12-000-400-93,Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt,0,15000,0
03,Bergen,2200,Ho Ho Kus Boro,90010,',Total Expenditures Net of Transfers,20886980,20146040,22972457
03,Bergen,2620,Leonia Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,12706179,12724475,13022609
03,Bergen,2620,Leonia Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,3374795,3507729,3425913
03,Bergen,2620,Leonia Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,354653,412187,325317
03,Bergen,2620,Leonia Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,375640,396756,404621
03,Bergen,2620,Leonia Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,225334,183230,218000
03,Bergen,2620,Leonia Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,668746,706243,729327
03,Bergen,2620,Leonia Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1727502,2130299,2919152
03,Bergen,2620,Leonia Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,162236,169715,149129
03,Bergen,2620,Leonia Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,399941,380251,389445
03,Bergen,2620,Leonia Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",892898,941629,973435
03,Bergen,2620,Leonia Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",805737,996159,886141
03,Bergen,2620,Leonia Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,792296,1102487,1257560
03,Bergen,2620,Leonia Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1080220,1146472,1168956
03,Bergen,2620,Leonia Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,378616,468760,383106
03,Bergen,2620,Leonia Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,176972,111293,104977
03,Bergen,2620,Leonia Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,28863,40108,40000
03,Bergen,2620,Leonia Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1547943,1503609,1202197
03,Bergen,2620,Leonia Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1854138,1934166,2126035
03,Bergen,2620,Leonia Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,717568,753266,806829
03,Bergen,2620,Leonia Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,600203,676673,428695
03,Bergen,2620,Leonia Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,3877975,3761877,3740617
03,Bergen,2620,Leonia Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1281506,1523416,1531953
03,Bergen,2620,Leonia Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,7278210,8732804,9966875
03,Bergen,2620,Leonia Boro,72140,',Total Undistributed Expenditures,23602824,26372984,28075102
03,Bergen,2620,Leonia Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,1500,500
03,Bergen,2620,Leonia Boro,72260,',Total General Current Expense,41308171,44305104,46201389
03,Bergen,2620,Leonia Boro,75880,'12-XXX-XXX-73,Total Equipment,352926,5200,0
03,Bergen,2620,Leonia Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1866126,1451701,202612
03,Bergen,2620,Leonia Boro,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,38728,0,0
03,Bergen,2620,Leonia Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,3000,1000
03,Bergen,2620,Leonia Boro,76400,',Total Capital Outlay,2257780,1459901,203612
03,Bergen,2620,Leonia Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,19005,17333,0
03,Bergen,2620,Leonia Boro,84060,',General Fund Grand Total,43584956,45782338,46405001
03,Bergen,2620,Leonia Boro,84100,'20-XXX-XXX-XX,Local Projects,3956,0,0
03,Bergen,2620,Leonia Boro,84200,'20-475-XXX-XX,Student Activity Fund,593506,300000,300000
03,Bergen,2620,Leonia Boro,84220,'20-476-XXX-XX,Scholarship Fund,8000,10000,10000
03,Bergen,2620,Leonia Boro,88135,'20-481-XXX-XX,Nonpublic Teacher Stem Grant,24799,0,0
03,Bergen,2620,Leonia Boro,88180,',Total Other State Projects,24799,0,0
03,Bergen,2620,Leonia Boro,88200,'20-XXX-XXX-XX,Total State Projects,24799,0,0
03,Bergen,2620,Leonia Boro,88500,'20-XXX-XXX-XX,Title I,251465,196071,153878
03,Bergen,2620,Leonia Boro,88520,'20-XXX-XXX-XX,Title II,34839,26987,21590
03,Bergen,2620,Leonia Boro,88540,'20-XXX-XXX-XX,Title III,33261,21014,16811
03,Bergen,2620,Leonia Boro,88560,'20-XXX-XXX-XX,Title IV,27152,14482,11586
03,Bergen,2620,Leonia Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),479682,376619,301295
03,Bergen,2620,Leonia Boro,88640,'20-XXX-XXX-XX,Vocational Education,16953,14722,14756
03,Bergen,2620,Leonia Boro,88700,'20-XXX-XXX-XX,Other,22195,0,0
03,Bergen,2620,Leonia Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,282829,0,0
03,Bergen,2620,Leonia Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,313,0,0
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,4209,0,0
03,Bergen,2620,Leonia Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,1152898,649895,519916
03,Bergen,2620,Leonia Boro,88760,',Total Special Revenue Funds,1783159,959895,829916
03,Bergen,2620,Leonia Boro,89660,'40-701-510-XX,Total Regular Debt Service,1209900,1218400,1225100
03,Bergen,2620,Leonia Boro,89980,',Total Debt Service Funds,1209900,1218400,1225100
03,Bergen,2620,Leonia Boro,90000,',Total Expenditures/Appropriations,46578015,47960633,48460017
03,Bergen,2620,Leonia Boro,90010,',Total Expenditures Net of Transfers,46578015,47960633,48460017
03,Bergen,2710,Little Ferry Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,5453976,5349077,5373013
03,Bergen,2710,Little Ferry Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,1879011,1989422,2341176
03,Bergen,2710,Little Ferry Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,669847,626233,704688
03,Bergen,2710,Little Ferry Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,264613,277886,247098
03,Bergen,2710,Little Ferry Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,33250,38448,39841
03,Bergen,2710,Little Ferry Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,34800,34994,37307
03,Bergen,2710,Little Ferry Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),8081144,9040920,9155714
03,Bergen,2710,Little Ferry Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,16391,16981,16576
03,Bergen,2710,Little Ferry Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,222933,156362,159733
03,Bergen,2710,Little Ferry Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",645477,778314,979862
03,Bergen,2710,Little Ferry Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",386869,452238,430705
03,Bergen,2710,Little Ferry Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,333027,355709,416775
03,Bergen,2710,Little Ferry Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,657023,626689,969941
03,Bergen,2710,Little Ferry Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,280671,238113,323030
03,Bergen,2710,Little Ferry Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,65649,69313,72738
03,Bergen,2710,Little Ferry Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,26280,31910,36000
03,Bergen,2710,Little Ferry Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,539929,626676,707351
03,Bergen,2710,Little Ferry Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,721138,731502,773197
03,Bergen,2710,Little Ferry Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,375204,393261,448566
03,Bergen,2710,Little Ferry Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,174771,175656,184993
03,Bergen,2710,Little Ferry Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2205946,2200271,2624708
03,Bergen,2710,Little Ferry Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,950540,1171658,1064775
03,Bergen,2710,Little Ferry Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,3150872,3361198,4151419
03,Bergen,2710,Little Ferry Boro,72140,',Total Undistributed Expenditures,18833864,20426771,22516083
03,Bergen,2710,Little Ferry Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,1,1
03,Bergen,2710,Little Ferry Boro,72220,'10-607,Increase In Current Expense Emergency Reserve,529565,0,0
03,Bergen,2710,Little Ferry Boro,72260,',Total General Current Expense,27698926,28742832,31259207
03,Bergen,2710,Little Ferry Boro,75880,'12-XXX-XXX-73,Total Equipment,36294,252235,221235
03,Bergen,2710,Little Ferry Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,5030109,2500811,1370811
03,Bergen,2710,Little Ferry Boro,76340,'12-000-400-93,Capital Reserve-Transfer to Repayment of Debt,0,960000,1150000
03,Bergen,2710,Little Ferry Boro,76360,'10-604,Increase In Capital Reserve,3377822,8249660,0
03,Bergen,2710,Little Ferry Boro,76380,'10-604,Interest Deposit to Capital Reserve,39848,289195,81514
03,Bergen,2710,Little Ferry Boro,76400,',Total Capital Outlay,8484073,12251901,2823560
03,Bergen,2710,Little Ferry Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,33417,53508,53578
03,Bergen,2710,Little Ferry Boro,84060,',General Fund Grand Total,36216416,41048241,34136345
03,Bergen,2710,Little Ferry Boro,84200,'20-475-XXX-XX,Student Activity Fund,43578,0,10000
03,Bergen,2710,Little Ferry Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,400796,537908,779187
03,Bergen,2710,Little Ferry Boro,86380,'20-218-200-XX,Total Support Services,1160992,1671169,1750706
03,Bergen,2710,Little Ferry Boro,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,29622,215000,330000
03,Bergen,2710,Little Ferry Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,1591410,2424077,2859893
03,Bergen,2710,Little Ferry Boro,88200,'20-XXX-XXX-XX,Total State Projects,1591410,2424077,2859893
03,Bergen,2710,Little Ferry Boro,88500,'20-XXX-XXX-XX,Title I,295299,279003,209252
03,Bergen,2710,Little Ferry Boro,88520,'20-XXX-XXX-XX,Title II,26942,41879,31409
03,Bergen,2710,Little Ferry Boro,88540,'20-XXX-XXX-XX,Title III,9662,16717,12537
03,Bergen,2710,Little Ferry Boro,88560,'20-XXX-XXX-XX,Title IV,19359,19256,14442
03,Bergen,2710,Little Ferry Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),273358,279643,209732
03,Bergen,2710,Little Ferry Boro,88700,'20-XXX-XXX-XX,Other,62291,0,0
03,Bergen,2710,Little Ferry Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,53767,0,0
03,Bergen,2710,Little Ferry Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,25935,0,0
03,Bergen,2710,Little Ferry Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,20986,0,0
03,Bergen,2710,Little Ferry Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,787599,636498,477372
03,Bergen,2710,Little Ferry Boro,88760,',Total Special Revenue Funds,2422587,3060575,3347265
03,Bergen,2710,Little Ferry Boro,89660,'40-701-510-XX,Total Regular Debt Service,0,799876,807467
03,Bergen,2710,Little Ferry Boro,89940,'40-608,Increase In Debt Service Reserve,0,960000,1150000
03,Bergen,2710,Little Ferry Boro,89960,'40-608,Interest Earned on Debt Service Reserve,0,0,1
03,Bergen,2710,Little Ferry Boro,89980,',Total Debt Service Funds,0,1759876,1957468
03,Bergen,2710,Little Ferry Boro,90000,',Total Expenditures/Appropriations,38639003,45868692,39441078
03,Bergen,2710,Little Ferry Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,352458,365049,302518
03,Bergen,2710,Little Ferry Boro,90004,'12-000-400-93,Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt,0,960000,1150000
03,Bergen,2710,Little Ferry Boro,90010,',Total Expenditures Net of Transfers,38286545,44543643,37988560
03,Bergen,2740,Lodi Borough,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,18284337,20145549,19795730
03,Bergen,2740,Lodi Borough,10300,'11-2XX-100-XX,Total Special Education-Instruction,2755871,3265700,2937180
03,Bergen,2740,Lodi Borough,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,497267,776473,869160
03,Bergen,2740,Lodi Borough,12160,'11-240-100-XX,Total Bilingual Education-Instruction,605757,787896,916887
03,Bergen,2740,Lodi Borough,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,244154,265372,275600
03,Bergen,2740,Lodi Borough,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,635370,628443,685738
03,Bergen,2740,Lodi Borough,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),14931432,16724669,15787945
03,Bergen,2740,Lodi Borough,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,84680,89092,55945
03,Bergen,2740,Lodi Borough,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,659000,753251,677503
03,Bergen,2740,Lodi Borough,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",768625,1202404,1401576
03,Bergen,2740,Lodi Borough,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2360879,2515069,2323764
03,Bergen,2740,Lodi Borough,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1675601,1886637,1847737
03,Bergen,2740,Lodi Borough,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1959496,1960607,2166452
03,Bergen,2740,Lodi Borough,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,681995,757735,682187
03,Bergen,2740,Lodi Borough,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,498493,539279,847042
03,Bergen,2740,Lodi Borough,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,341223,500000,319000
03,Bergen,2740,Lodi Borough,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1266870,1399840,1148640
03,Bergen,2740,Lodi Borough,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,2731234,3043747,2976597
03,Bergen,2740,Lodi Borough,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,569689,667528,709257
03,Bergen,2740,Lodi Borough,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,409074,451682,215766
03,Bergen,2740,Lodi Borough,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,6133005,5841140,6010050
03,Bergen,2740,Lodi Borough,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,3803023,4996633,5207838
03,Bergen,2740,Lodi Borough,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,9151217,11671187,14150806
03,Bergen,2740,Lodi Borough,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,136830,0,0
03,Bergen,2740,Lodi Borough,72140,',Total Undistributed Expenditures,48162366,55000500,56528105
03,Bergen,2740,Lodi Borough,72180,'10-606,Interest Earned on Maintenance Reserve,0,2500,3000
03,Bergen,2740,Lodi Borough,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,1250,1000
03,Bergen,2740,Lodi Borough,72260,',Total General Current Expense,71185122,80873683,82012400
03,Bergen,2740,Lodi Borough,75880,'12-XXX-XXX-73,Total Equipment,1111652,167416,0
03,Bergen,2740,Lodi Borough,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,318479,3533817,2533244
03,Bergen,2740,Lodi Borough,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,5101348,0,0
03,Bergen,2740,Lodi Borough,76360,'10-604,Increase In Capital Reserve,0,612675,0
03,Bergen,2740,Lodi Borough,76380,'10-604,Interest Deposit to Capital Reserve,0,5000,5000
03,Bergen,2740,Lodi Borough,76400,',Total Capital Outlay,6531479,4318908,2538244
03,Bergen,2740,Lodi Borough,84000,'10-000-100-56,Transfer of Funds to Charter Schools,3656889,3920090,4126226
03,Bergen,2740,Lodi Borough,84060,',General Fund Grand Total,81373490,89112681,88676870
03,Bergen,2740,Lodi Borough,84100,'20-XXX-XXX-XX,Local Projects,4765,0,0
03,Bergen,2740,Lodi Borough,84200,'20-475-XXX-XX,Student Activity Fund,395013,0,0
03,Bergen,2740,Lodi Borough,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,1143871,1930904,1468973
03,Bergen,2740,Lodi Borough,86380,'20-218-200-XX,Total Support Services,894228,2013848,3288262
03,Bergen,2740,Lodi Borough,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,0,287792,0
03,Bergen,2740,Lodi Borough,87100,'20-218-XXX-XX,Total Preschool Education Aid,2038099,4232544,4757235
03,Bergen,2740,Lodi Borough,88135,'20-481-XXX-XX,Nonpublic Teacher Stem Grant,11080,0,0
03,Bergen,2740,Lodi Borough,88180,',Total Other State Projects,11080,0,0
03,Bergen,2740,Lodi Borough,88200,'20-XXX-XXX-XX,Total State Projects,2049179,4232544,4757235
03,Bergen,2740,Lodi Borough,88500,'20-XXX-XXX-XX,Title I,1004170,921122,736900
03,Bergen,2740,Lodi Borough,88520,'20-XXX-XXX-XX,Title II,115602,97922,78340
03,Bergen,2740,Lodi Borough,88540,'20-XXX-XXX-XX,Title III,62571,59673,47740
03,Bergen,2740,Lodi Borough,88560,'20-XXX-XXX-XX,Title IV,69043,58687,46950
03,Bergen,2740,Lodi Borough,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),918664,780864,624700
03,Bergen,2740,Lodi Borough,88740,'20-XXX-XXX-XX,Total Federal Projects,2170050,1918268,1534630
03,Bergen,2740,Lodi Borough,88760,',Total Special Revenue Funds,4619007,6150812,6291865
03,Bergen,2740,Lodi Borough,90000,',Total Expenditures/Appropriations,85992497,95263493,94968735
03,Bergen,2740,Lodi Borough,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,109718,0,0
03,Bergen,2740,Lodi Borough,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,184602,243736
03,Bergen,2740,Lodi Borough,90010,',Total Expenditures Net of Transfers,85882779,95078891,94724999
03,Bergen,2860,Lyndhurst Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,15612995,17133945,17299360
03,Bergen,2860,Lyndhurst Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,4999477,5315043,5589465
03,Bergen,2860,Lyndhurst Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,451090,440240,459775
03,Bergen,2860,Lyndhurst Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,279695,327690,351156
03,Bergen,2860,Lyndhurst Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,678534,821129,850287
03,Bergen,2860,Lyndhurst Twp,21620,'11-423-XXX-XX,Total Instructional Alternative Ed Program,0,850,800
03,Bergen,2860,Lyndhurst Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),3335204,3667980,4356512
03,Bergen,2860,Lyndhurst Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,80782,83894,87016
03,Bergen,2860,Lyndhurst Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,906294,1119234,1136562
03,Bergen,2860,Lyndhurst Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1211795,1270512,1394521
03,Bergen,2860,Lyndhurst Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",100969,85173,34500
03,Bergen,2860,Lyndhurst Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1056461,1320466,1229640
03,Bergen,2860,Lyndhurst Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1549907,1601947,1690277
03,Bergen,2860,Lyndhurst Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,809523,863989,888341
03,Bergen,2860,Lyndhurst Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,120172,76842,80305
03,Bergen,2860,Lyndhurst Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,14741,87300,44300
03,Bergen,2860,Lyndhurst Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1765633,1915934,1931391
03,Bergen,2860,Lyndhurst Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,2312975,2429841,2506841
03,Bergen,2860,Lyndhurst Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,618703,643165,746321
03,Bergen,2860,Lyndhurst Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,248583,255460,263124
03,Bergen,2860,Lyndhurst Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,4908132,5639561,5506255
03,Bergen,2860,Lyndhurst Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1858221,1961895,2013250
03,Bergen,2860,Lyndhurst Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,7999623,9521093,11975240
03,Bergen,2860,Lyndhurst Twp,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,365000,271200,314600
03,Bergen,2860,Lyndhurst Twp,72140,',Total Undistributed Expenditures,29262718,32815486,36198996
03,Bergen,2860,Lyndhurst Twp,72260,',Total General Current Expense,51284509,56854383,60749839
03,Bergen,2860,Lyndhurst Twp,75880,'12-XXX-XXX-73,Total Equipment,40320,910965,200000
03,Bergen,2860,Lyndhurst Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,428817,2099076,1381626
03,Bergen,2860,Lyndhurst Twp,76400,',Total Capital Outlay,469137,3010041,1581626
03,Bergen,2860,Lyndhurst Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,294807,331378,357956
03,Bergen,2860,Lyndhurst Twp,84060,',General Fund Grand Total,52048453,60195802,62689421
03,Bergen,2860,Lyndhurst Twp,84100,'20-XXX-XXX-XX,Local Projects,2160,13327,0
03,Bergen,2860,Lyndhurst Twp,84200,'20-475-XXX-XX,Student Activity Fund,570725,0,0
03,Bergen,2860,Lyndhurst Twp,84220,'20-476-XXX-XX,Scholarship Fund,81933,0,0
03,Bergen,2860,Lyndhurst Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,16282,18355,14686
03,Bergen,2860,Lyndhurst Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,151565,184014,147211
03,Bergen,2860,Lyndhurst Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,86576,97990,78391
03,Bergen,2860,Lyndhurst Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,42120,48048,38438
03,Bergen,2860,Lyndhurst Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,15859,13098,10478
03,Bergen,2860,Lyndhurst Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,66420,67650,54120
03,Bergen,2860,Lyndhurst Twp,88135,'20-481-XXX-XX,Nonpublic Teacher Stem Grant,52010,113368,0
03,Bergen,2860,Lyndhurst Twp,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,0,62201,0
03,Bergen,2860,Lyndhurst Twp,88140,'20-XXX-XXX-XX,Other,45315,7310,0
03,Bergen,2860,Lyndhurst Twp,88180,',Total Other State Projects,476147,612034,343324
03,Bergen,2860,Lyndhurst Twp,88200,'20-XXX-XXX-XX,Total State Projects,476147,612034,343324
03,Bergen,2860,Lyndhurst Twp,88500,'20-XXX-XXX-XX,Title I,526815,501283,390340
03,Bergen,2860,Lyndhurst Twp,88520,'20-XXX-XXX-XX,Title II,105918,128965,86660
03,Bergen,2860,Lyndhurst Twp,88540,'20-XXX-XXX-XX,Title III,37832,47364,35388
03,Bergen,2860,Lyndhurst Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),835747,830028,660312
03,Bergen,2860,Lyndhurst Twp,88700,'20-XXX-XXX-XX,Other,45726,0,0
03,Bergen,2860,Lyndhurst Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,19607,0,0
03,Bergen,2860,Lyndhurst Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,700,0,0
03,Bergen,2860,Lyndhurst Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,4653,0,0
03,Bergen,2860,Lyndhurst Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,1576998,1507640,1172700
03,Bergen,2860,Lyndhurst Twp,88760,',Total Special Revenue Funds,2707963,2133001,1516024
03,Bergen,2860,Lyndhurst Twp,89660,'40-701-510-XX,Total Regular Debt Service,1187475,1189800,1212400
03,Bergen,2860,Lyndhurst Twp,89980,',Total Debt Service Funds,1187475,1189800,1212400
03,Bergen,2860,Lyndhurst Twp,90000,',Total Expenditures/Appropriations,55943891,63518603,65417845
03,Bergen,2860,Lyndhurst Twp,90010,',Total Expenditures Net of Transfers,55943891,63518603,65417845
03,Bergen,2900,Mahwah Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,20497468,21097864,21415337
03,Bergen,2900,Mahwah Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,5405053,5414464,5486525
03,Bergen,2900,Mahwah Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,928924,822825,883353
03,Bergen,2900,Mahwah Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,257812,273374,283643
03,Bergen,2900,Mahwah Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,496932,671106,499175
03,Bergen,2900,Mahwah Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1117972,1208241,1060485
03,Bergen,2900,Mahwah Twp,20620,'11-422-XXX-XX,Total Summer School,0,0,6900
03,Bergen,2900,Mahwah Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),6486681,6266524,6611959
03,Bergen,2900,Mahwah Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,735151,727962,769120
03,Bergen,2900,Mahwah Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1891904,2505694,2384632
03,Bergen,2900,Mahwah Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3593658,4141623,4933498
03,Bergen,2900,Mahwah Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1210512,1268806,1310330
03,Bergen,2900,Mahwah Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,2060168,2095978,2196615
03,Bergen,2900,Mahwah Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,1561760,1551529,1559586
03,Bergen,2900,Mahwah Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,573215,662087,601955
03,Bergen,2900,Mahwah Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,35695,84512,106310
03,Bergen,2900,Mahwah Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,710602,829778,856656
03,Bergen,2900,Mahwah Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,2661081,2795936,2941955
03,Bergen,2900,Mahwah Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1131721,1127762,1069343
03,Bergen,2900,Mahwah Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,1026069,1452265,1194323
03,Bergen,2900,Mahwah Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,6899756,8397687,7708689
03,Bergen,2900,Mahwah Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,5858027,6980105,7148479
03,Bergen,2900,Mahwah Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,10496602,12629657,14469507
03,Bergen,2900,Mahwah Twp,72140,',Total Undistributed Expenditures,46932602,53517905,55862957
03,Bergen,2900,Mahwah Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,100,0
03,Bergen,2900,Mahwah Twp,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,100,0
03,Bergen,2900,Mahwah Twp,72260,',Total General Current Expense,75636763,83005979,85498375
03,Bergen,2900,Mahwah Twp,75880,'12-XXX-XXX-73,Total Equipment,455294,18009,0
03,Bergen,2900,Mahwah Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,677592,1437066,79684
03,Bergen,2900,Mahwah Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,267847,0,0
03,Bergen,2900,Mahwah Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,100000,150000
03,Bergen,2900,Mahwah Twp,76400,',Total Capital Outlay,1400733,1555075,229684
03,Bergen,2900,Mahwah Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,60771,63247,0
03,Bergen,2900,Mahwah Twp,84060,',General Fund Grand Total,77098267,84624301,85728059
03,Bergen,2900,Mahwah Twp,84100,'20-XXX-XXX-XX,Local Projects,43976,0,0
03,Bergen,2900,Mahwah Twp,84200,'20-475-XXX-XX,Student Activity Fund,874735,0,0
03,Bergen,2900,Mahwah Twp,84220,'20-476-XXX-XX,Scholarship Fund,24550,0,0
03,Bergen,2900,Mahwah Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,0,501,0
03,Bergen,2900,Mahwah Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,1182,1310,0
03,Bergen,2900,Mahwah Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,0,357,0
03,Bergen,2900,Mahwah Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,0,1845,0
03,Bergen,2900,Mahwah Twp,88140,'20-XXX-XXX-XX,Other,0,83315,0
03,Bergen,2900,Mahwah Twp,88180,',Total Other State Projects,1182,87328,0
03,Bergen,2900,Mahwah Twp,88200,'20-XXX-XXX-XX,Total State Projects,1182,87328,0
03,Bergen,2900,Mahwah Twp,88500,'20-XXX-XXX-XX,Title I,117052,109760,82320
03,Bergen,2900,Mahwah Twp,88520,'20-XXX-XXX-XX,Title II,48250,45251,33938
03,Bergen,2900,Mahwah Twp,88540,'20-XXX-XXX-XX,Title III,28573,20851,15638
03,Bergen,2900,Mahwah Twp,88560,'20-XXX-XXX-XX,Title IV,20989,10000,7500
03,Bergen,2900,Mahwah Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),700141,688014,515109
03,Bergen,2900,Mahwah Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,915005,873876,654505
03,Bergen,2900,Mahwah Twp,88760,',Total Special Revenue Funds,1859448,961204,654505
03,Bergen,2900,Mahwah Twp,90000,',Total Expenditures/Appropriations,78957715,85585505,86382564
03,Bergen,2900,Mahwah Twp,90010,',Total Expenditures Net of Transfers,78957715,85585505,86382564
03,Bergen,3060,Maywood Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,5481910,5487066,5700058
03,Bergen,3060,Maywood Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,2618754,2603243,2691444
03,Bergen,3060,Maywood Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,95720,332697,344342
03,Bergen,3060,Maywood Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,144999,148270,153425
03,Bergen,3060,Maywood Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,22707,37000,38295
03,Bergen,3060,Maywood Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,34991,49940,52435
03,Bergen,3060,Maywood Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),6903601,7247817,7458320
03,Bergen,3060,Maywood Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,10578,11000,11385
03,Bergen,3060,Maywood Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,198306,205428,210784
03,Bergen,3060,Maywood Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",641739,778638,840589
03,Bergen,3060,Maywood Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",449922,766191,851843
03,Bergen,3060,Maywood Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,243742,274945,284394
03,Bergen,3060,Maywood Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,811893,815990,844129
03,Bergen,3060,Maywood Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,129402,138499,143347
03,Bergen,3060,Maywood Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,181750,198607,208015
03,Bergen,3060,Maywood Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,6558,11050,11050
03,Bergen,3060,Maywood Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,432853,469173,490192
03,Bergen,3060,Maywood Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,418003,438677,454622
03,Bergen,3060,Maywood Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,328054,469562,369661
03,Bergen,3060,Maywood Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,70755,77219,78763
03,Bergen,3060,Maywood Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1638485,2119365,1959051
03,Bergen,3060,Maywood Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1511955,1503622,1564592
03,Bergen,3060,Maywood Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,3285731,3825669,4118361
03,Bergen,3060,Maywood Boro,72140,',Total Undistributed Expenditures,17263327,19351452,19899098
03,Bergen,3060,Maywood Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,10,10
03,Bergen,3060,Maywood Boro,72260,',Total General Current Expense,25662408,28009678,28879107
03,Bergen,3060,Maywood Boro,75880,'12-XXX-XXX-73,Total Equipment,196089,53795,0
03,Bergen,3060,Maywood Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,49650,49650,124650
03,Bergen,3060,Maywood Boro,76340,'12-000-400-93,Capital Reserve-Transfer to Repayment of Debt,200000,410563,245000
03,Bergen,3060,Maywood Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,10,10
03,Bergen,3060,Maywood Boro,76400,',Total Capital Outlay,445739,514018,369660
03,Bergen,3060,Maywood Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,88462,49775,51895
03,Bergen,3060,Maywood Boro,84060,',General Fund Grand Total,26196609,28573471,29300662
03,Bergen,3060,Maywood Boro,84200,'20-475-XXX-XX,Student Activity Fund,86923,0,0
03,Bergen,3060,Maywood Boro,88500,'20-XXX-XXX-XX,Title I,81482,125554,94165
03,Bergen,3060,Maywood Boro,88520,'20-XXX-XXX-XX,Title II,20966,24690,18517
03,Bergen,3060,Maywood Boro,88560,'20-XXX-XXX-XX,Title IV,5000,10000,7500
03,Bergen,3060,Maywood Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),281986,279207,209405
03,Bergen,3060,Maywood Boro,88700,'20-XXX-XXX-XX,Other,0,6205,0
03,Bergen,3060,Maywood Boro,88710,'20-484-xxx-xx,CRRSA Act-Learning Acceleration Grant Program,62693,0,0
03,Bergen,3060,Maywood Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,11841,0,0
03,Bergen,3060,Maywood Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,463968,445656,329587
03,Bergen,3060,Maywood Boro,88760,',Total Special Revenue Funds,550891,445656,329587
03,Bergen,3060,Maywood Boro,89660,'40-701-510-XX,Total Regular Debt Service,1955786,2275775,2259363
03,Bergen,3060,Maywood Boro,89980,',Total Debt Service Funds,1955786,2275775,2259363
03,Bergen,3060,Maywood Boro,90000,',Total Expenditures/Appropriations,28703286,31294902,31889612
03,Bergen,3060,Maywood Boro,90004,'12-000-400-93,Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt,200000,410563,245000
03,Bergen,3060,Maywood Boro,90010,',Total Expenditures Net of Transfers,28503286,30884339,31644612
03,Bergen,3170,Midland Park Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,7162960,7041229,7115603
03,Bergen,3170,Midland Park Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,2958174,3086892,3156273
03,Bergen,3170,Midland Park Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,64360,94749,59600
03,Bergen,3170,Midland Park Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,138654,125164,120080
03,Bergen,3170,Midland Park Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,498571,609017,576287
03,Bergen,3170,Midland Park Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2057910,2114134,2564664
03,Bergen,3170,Midland Park Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,283152,281682,292225
03,Bergen,3170,Midland Park Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",493715,516934,472125
03,Bergen,3170,Midland Park Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",526153,615481,570000
03,Bergen,3170,Midland Park Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,440395,478651,464711
03,Bergen,3170,Midland Park Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,527463,546768,554367
03,Bergen,3170,Midland Park Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,114177,131989,117681
03,Bergen,3170,Midland Park Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,371510,435239,422013
03,Bergen,3170,Midland Park Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,93579,110699,83486
03,Bergen,3170,Midland Park Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,446386,457212,423470
03,Bergen,3170,Midland Park Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1155817,1316287,1036003
03,Bergen,3170,Midland Park Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,500461,512768,413075
03,Bergen,3170,Midland Park Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,72090,112480,89335
03,Bergen,3170,Midland Park Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2051732,2160840,2181739
03,Bergen,3170,Midland Park Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,973108,828129,832140
03,Bergen,3170,Midland Park Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,5454476,6615110,7630500
03,Bergen,3170,Midland Park Boro,72140,',Total Undistributed Expenditures,15562124,17234403,18147534
03,Bergen,3170,Midland Park Boro,72260,',Total General Current Expense,26384843,28191454,29175377
03,Bergen,3170,Midland Park Boro,75880,'12-XXX-XXX-73,Total Equipment,157655,115926,0
03,Bergen,3170,Midland Park Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,22775,3077777,647775
03,Bergen,3170,Midland Park Boro,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,286931,0,0
03,Bergen,3170,Midland Park Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,500,500
03,Bergen,3170,Midland Park Boro,76400,',Total Capital Outlay,467361,3194203,648275
03,Bergen,3170,Midland Park Boro,80180,'13-602-100-XX,Total Adult Education-Local-Instruction,977309,1200265,1201600
03,Bergen,3170,Midland Park Boro,80320,'13-602-200-XX,Total Adult Education-Local-Support Services,301847,350300,392300
03,Bergen,3170,Midland Park Boro,80340,'13-602-X00-XX,Total Adult Education-Local,1279156,1550565,1593900
03,Bergen,3170,Midland Park Boro,83080,'13-XXX-XXX-XX,Total Special Schools,1279156,1550565,1593900
03,Bergen,3170,Midland Park Boro,84060,',General Fund Grand Total,28131360,32936222,31417552
03,Bergen,3170,Midland Park Boro,84100,'20-XXX-XXX-XX,Local Projects,46942,30782,0
03,Bergen,3170,Midland Park Boro,84200,'20-475-XXX-XX,Student Activity Fund,249366,75000,75000
03,Bergen,3170,Midland Park Boro,84220,'20-476-XXX-XX,Scholarship Fund,23900,15000,15000
03,Bergen,3170,Midland Park Boro,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,8695,11331,7425
03,Bergen,3170,Midland Park Boro,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,37430,47839,29885
03,Bergen,3170,Midland Park Boro,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,58877,108698,60864
03,Bergen,3170,Midland Park Boro,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,24269,27923,19547
03,Bergen,3170,Midland Park Boro,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,9702,7065,5299
03,Bergen,3170,Midland Park Boro,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,41205,36695,27521
03,Bergen,3170,Midland Park Boro,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,20481,0,0
03,Bergen,3170,Midland Park Boro,88140,'20-XXX-XXX-XX,Other,0,2850,0
03,Bergen,3170,Midland Park Boro,88180,',Total Other State Projects,200659,242401,150541
03,Bergen,3170,Midland Park Boro,88200,'20-XXX-XXX-XX,Total State Projects,200659,242401,150541
03,Bergen,3170,Midland Park Boro,88500,'20-XXX-XXX-XX,Title I,35850,34733,17404
03,Bergen,3170,Midland Park Boro,88520,'20-XXX-XXX-XX,Title II,13149,16099,10985
03,Bergen,3170,Midland Park Boro,88540,'20-XXX-XXX-XX,Title III,1252,12456,8523
03,Bergen,3170,Midland Park Boro,88560,'20-XXX-XXX-XX,Title IV,12042,10000,7500
03,Bergen,3170,Midland Park Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),333260,351314,230460
03,Bergen,3170,Midland Park Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,7173,0,0
03,Bergen,3170,Midland Park Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,6600,0,0
03,Bergen,3170,Midland Park Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,409326,424602,274872
03,Bergen,3170,Midland Park Boro,88760,',Total Special Revenue Funds,930193,787785,515413
03,Bergen,3170,Midland Park Boro,89660,'40-701-510-XX,Total Regular Debt Service,537675,544825,551675
03,Bergen,3170,Midland Park Boro,89980,',Total Debt Service Funds,537675,544825,551675
03,Bergen,3170,Midland Park Boro,90000,',Total Expenditures/Appropriations,29599228,34268832,32484640
03,Bergen,3170,Midland Park Boro,90010,',Total Expenditures Net of Transfers,29599228,34268832,32484640
03,Bergen,3330,Montvale Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,6523032,6894369,6851042
03,Bergen,3330,Montvale Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,2062105,2483380,2523474
03,Bergen,3330,Montvale Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,505251,559374,509143
03,Bergen,3330,Montvale Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,92275,96335,100653
03,Bergen,3330,Montvale Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,52207,67000,67000
03,Bergen,3330,Montvale Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,39835,55000,55000
03,Bergen,3330,Montvale Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1250139,1166366,1251740
03,Bergen,3330,Montvale Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,30950,37040,35890
03,Bergen,3330,Montvale Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,301192,327261,340672
03,Bergen,3330,Montvale Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",410194,443493,489467
03,Bergen,3330,Montvale Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",402062,574156,582795
03,Bergen,3330,Montvale Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,279134,297157,305809
03,Bergen,3330,Montvale Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,573272,613371,596172
03,Bergen,3330,Montvale Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,263108,277033,263630
03,Bergen,3330,Montvale Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,111594,124205,132078
03,Bergen,3330,Montvale Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,5525,28200,26625
03,Bergen,3330,Montvale Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,505713,569709,503792
03,Bergen,3330,Montvale Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,717564,816375,836795
03,Bergen,3330,Montvale Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,411020,422865,395068
03,Bergen,3330,Montvale Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,90958,81906,62421
03,Bergen,3330,Montvale Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1513162,1627217,1651493
03,Bergen,3330,Montvale Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1185372,1189825,1220825
03,Bergen,3330,Montvale Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,3362857,3886239,5134936
03,Bergen,3330,Montvale Boro,72140,',Total Undistributed Expenditures,11413816,12482418,13830208
03,Bergen,3330,Montvale Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,1,1
03,Bergen,3330,Montvale Boro,72260,',Total General Current Expense,20688521,22637877,23936521
03,Bergen,3330,Montvale Boro,75880,'12-XXX-XXX-73,Total Equipment,0,2299,0
03,Bergen,3330,Montvale Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,102378,428393,1028393
03,Bergen,3330,Montvale Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,500,500
03,Bergen,3330,Montvale Boro,76400,',Total Capital Outlay,102378,431192,1028893
03,Bergen,3330,Montvale Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,0,45000,50000
03,Bergen,3330,Montvale Boro,84060,',General Fund Grand Total,20790899,23114069,25015414
03,Bergen,3330,Montvale Boro,84100,'20-XXX-XXX-XX,Local Projects,67348,35384,0
03,Bergen,3330,Montvale Boro,84200,'20-475-XXX-XX,Student Activity Fund,61714,0,0
03,Bergen,3330,Montvale Boro,88140,'20-XXX-XXX-XX,Other,0,4080,0
03,Bergen,3330,Montvale Boro,88180,',Total Other State Projects,0,4080,0
03,Bergen,3330,Montvale Boro,88200,'20-XXX-XXX-XX,Total State Projects,0,4080,0
03,Bergen,3330,Montvale Boro,88500,'20-XXX-XXX-XX,Title I,26209,34818,26114
03,Bergen,3330,Montvale Boro,88520,'20-XXX-XXX-XX,Title II,7958,12248,9186
03,Bergen,3330,Montvale Boro,88540,'20-XXX-XXX-XX,Title III,0,11338,0
03,Bergen,3330,Montvale Boro,88560,'20-XXX-XXX-XX,Title IV,10000,10000,10000
03,Bergen,3330,Montvale Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),220383,219647,163789
03,Bergen,3330,Montvale Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,10752,0,0
03,Bergen,3330,Montvale Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,7123,0,0
03,Bergen,3330,Montvale Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,1510,0,0
03,Bergen,3330,Montvale Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,283935,288051,209089
03,Bergen,3330,Montvale Boro,88760,',Total Special Revenue Funds,412997,327515,209089
03,Bergen,3330,Montvale Boro,89660,'40-701-510-XX,Total Regular Debt Service,1857708,1861171,1865027
03,Bergen,3330,Montvale Boro,89980,',Total Debt Service Funds,1857708,1861171,1865027
03,Bergen,3330,Montvale Boro,90000,',Total Expenditures/Appropriations,23061604,25302755,27089530
03,Bergen,3330,Montvale Boro,90010,',Total Expenditures Net of Transfers,23061604,25302755,27089530
03,Bergen,3350,Moonachie Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,1966433,2160278,2207640
03,Bergen,3350,Moonachie Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,636114,766907,702350
03,Bergen,3350,Moonachie Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,62886,163621,158000
03,Bergen,3350,Moonachie Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,82919,92500,96000
03,Bergen,3350,Moonachie Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,29446,44000,46000
03,Bergen,3350,Moonachie Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),3268268,3843314,4022983
03,Bergen,3350,Moonachie Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,14526,15120,15520
03,Bergen,3350,Moonachie Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,114937,105650,101150
03,Bergen,3350,Moonachie Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",522013,609000,627210
03,Bergen,3350,Moonachie Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,286540,327265,292500
03,Bergen,3350,Moonachie Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,127911,133025,137620
03,Bergen,3350,Moonachie Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,235325,282350,241600
03,Bergen,3350,Moonachie Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,12594,41000,42000
03,Bergen,3350,Moonachie Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,235330,293800,254807
03,Bergen,3350,Moonachie Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,126024,131170,135272
03,Bergen,3350,Moonachie Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,171172,211892,215600
03,Bergen,3350,Moonachie Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,28898,30000,29100
03,Bergen,3350,Moonachie Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,601897,850600,855745
03,Bergen,3350,Moonachie Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,931935,1185000,1209550
03,Bergen,3350,Moonachie Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1077872,1367000,1796000
03,Bergen,3350,Moonachie Boro,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,20000,0,50000
03,Bergen,3350,Moonachie Boro,72140,',Total Undistributed Expenditures,7775242,9426186,10026657
03,Bergen,3350,Moonachie Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,20,20
03,Bergen,3350,Moonachie Boro,72260,',Total General Current Expense,10553040,12653512,13236667
03,Bergen,3350,Moonachie Boro,75880,'12-XXX-XXX-73,Total Equipment,73266,0,0
03,Bergen,3350,Moonachie Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,502745,1001245,1001245
03,Bergen,3350,Moonachie Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,90,90
03,Bergen,3350,Moonachie Boro,76400,',Total Capital Outlay,576011,1001335,1001335
03,Bergen,3350,Moonachie Boro,84060,',General Fund Grand Total,11129051,13654847,14238002
03,Bergen,3350,Moonachie Boro,84100,'20-XXX-XXX-XX,Local Projects,7727,9675,0
03,Bergen,3350,Moonachie Boro,84200,'20-475-XXX-XX,Student Activity Fund,19048,5860,5000
03,Bergen,3350,Moonachie Boro,84220,'20-476-XXX-XX,Scholarship Fund,100,0,0
03,Bergen,3350,Moonachie Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,299663,278302,290000
03,Bergen,3350,Moonachie Boro,86380,'20-218-200-XX,Total Support Services,397188,452183,466630
03,Bergen,3350,Moonachie Boro,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,8415,0,0
03,Bergen,3350,Moonachie Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,705266,730485,756630
03,Bergen,3350,Moonachie Boro,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,8204,0,0
03,Bergen,3350,Moonachie Boro,88180,',Total Other State Projects,8204,0,0
03,Bergen,3350,Moonachie Boro,88200,'20-XXX-XXX-XX,Total State Projects,713470,730485,756630
03,Bergen,3350,Moonachie Boro,88500,'20-XXX-XXX-XX,Title I,144300,143504,114803
03,Bergen,3350,Moonachie Boro,88520,'20-XXX-XXX-XX,Title II,17929,16325,0
03,Bergen,3350,Moonachie Boro,88540,'20-XXX-XXX-XX,Title III,1609,17286,0
03,Bergen,3350,Moonachie Boro,88560,'20-XXX-XXX-XX,Title IV,11634,10044,0
03,Bergen,3350,Moonachie Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),117522,114694,91500
03,Bergen,3350,Moonachie Boro,88700,'20-XXX-XXX-XX,Other,17162,19997,0
03,Bergen,3350,Moonachie Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,1321,0,0
03,Bergen,3350,Moonachie Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,4161,0,0
03,Bergen,3350,Moonachie Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,40000,0,0
03,Bergen,3350,Moonachie Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,355638,321850,206303
03,Bergen,3350,Moonachie Boro,88760,',Total Special Revenue Funds,1095983,1067870,967933
03,Bergen,3350,Moonachie Boro,90000,',Total Expenditures/Appropriations,12225034,14722717,15205935
03,Bergen,3350,Moonachie Boro,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,78370,0,0
03,Bergen,3350,Moonachie Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,64932,67256
03,Bergen,3350,Moonachie Boro,90010,',Total Expenditures Net of Transfers,12146664,14657785,15138679
03,Bergen,3550,New Milford Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,11152518,11174659,10911898
03,Bergen,3550,New Milford Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,5344439,5521996,6111213
03,Bergen,3550,New Milford Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,457347,521569,462236
03,Bergen,3550,New Milford Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,250066,259882,269632
03,Bergen,3550,New Milford Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,215621,309196,349106
03,Bergen,3550,New Milford Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,691387,773832,672042
03,Bergen,3550,New Milford Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2702890,2736388,1665956
03,Bergen,3550,New Milford Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,180084,165646,34150
03,Bergen,3550,New Milford Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,563505,424500,389053
03,Bergen,3550,New Milford Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",900839,735360,676951
03,Bergen,3550,New Milford Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",316215,358101,572694
03,Bergen,3550,New Milford Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,750498,823512,802245
03,Bergen,3550,New Milford Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1489270,1440962,1597023
03,Bergen,3550,New Milford Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,451867,467912,403013
03,Bergen,3550,New Milford Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,605112,543532,376557
03,Bergen,3550,New Milford Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,919046,945783,938433
03,Bergen,3550,New Milford Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,2220941,2037157,2045356
03,Bergen,3550,New Milford Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,577308,595795,669575
03,Bergen,3550,New Milford Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,516652,573732,515600
03,Bergen,3550,New Milford Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,3909564,4447286,4135807
03,Bergen,3550,New Milford Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1589776,1738221,1512124
03,Bergen,3550,New Milford Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,9157012,11223580,14485132
03,Bergen,3550,New Milford Boro,72140,',Total Undistributed Expenditures,26850579,29257467,30819669
03,Bergen,3550,New Milford Boro,72260,',Total General Current Expense,44961957,47818601,49595796
03,Bergen,3550,New Milford Boro,75880,'12-XXX-XXX-73,Total Equipment,305110,76200,284200
03,Bergen,3550,New Milford Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,3671622,40094,40094
03,Bergen,3550,New Milford Boro,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,0,2000000,2000000
03,Bergen,3550,New Milford Boro,76400,',Total Capital Outlay,3976732,2116294,2324294
03,Bergen,3550,New Milford Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,49933,47343,54388
03,Bergen,3550,New Milford Boro,84060,',General Fund Grand Total,48988622,49982238,51974478
03,Bergen,3550,New Milford Boro,84100,'20-XXX-XXX-XX,Local Projects,5940,0,0
03,Bergen,3550,New Milford Boro,84200,'20-475-XXX-XX,Student Activity Fund,336154,0,0
03,Bergen,3550,New Milford Boro,84220,'20-476-XXX-XX,Scholarship Fund,115700,0,0
03,Bergen,3550,New Milford Boro,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,24381,0,0
03,Bergen,3550,New Milford Boro,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,68844,0,0
03,Bergen,3550,New Milford Boro,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,138968,0,0
03,Bergen,3550,New Milford Boro,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,66170,0,0
03,Bergen,3550,New Milford Boro,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,23726,0,0
03,Bergen,3550,New Milford Boro,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,104128,0,0
03,Bergen,3550,New Milford Boro,88135,'20-481-XXX-XX,Nonpublic Teacher Stem Grant,3443,0,0
03,Bergen,3550,New Milford Boro,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,13008,0,0
03,Bergen,3550,New Milford Boro,88180,',Total Other State Projects,442668,0,0
03,Bergen,3550,New Milford Boro,88200,'20-XXX-XXX-XX,Total State Projects,442668,0,0
03,Bergen,3550,New Milford Boro,88500,'20-XXX-XXX-XX,Title I,237301,60000,60000
03,Bergen,3550,New Milford Boro,88520,'20-XXX-XXX-XX,Title II,39341,12000,12000
03,Bergen,3550,New Milford Boro,88540,'20-XXX-XXX-XX,Title III,19304,6000,6000
03,Bergen,3550,New Milford Boro,88560,'20-XXX-XXX-XX,Title IV,16062,0,0
03,Bergen,3550,New Milford Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),642802,400000,400000
03,Bergen,3550,New Milford Boro,88700,'20-XXX-XXX-XX,Other,72343,0,0
03,Bergen,3550,New Milford Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,42053,0,0
03,Bergen,3550,New Milford Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,5350,0,0
03,Bergen,3550,New Milford Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,1074556,478000,478000
03,Bergen,3550,New Milford Boro,88760,',Total Special Revenue Funds,1975018,478000,478000
03,Bergen,3550,New Milford Boro,90000,',Total Expenditures/Appropriations,50963640,50460238,52452478
03,Bergen,3550,New Milford Boro,90010,',Total Expenditures Net of Transfers,50963640,50460238,52452478
03,Bergen,3600,North Arlington Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,12124673,13278052,13191957
03,Bergen,3600,North Arlington Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,4005199,5158669,5541349
03,Bergen,3600,North Arlington Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,375567,472100,486250
03,Bergen,3600,North Arlington Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,335178,512500,473775
03,Bergen,3600,North Arlington Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,138628,174200,175000
03,Bergen,3600,North Arlington Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,590776,720582,763581
03,Bergen,3600,North Arlington Boro,21620,'11-423-XXX-XX,Total Instructional Alternative Ed Program,139277,227069,189722
03,Bergen,3600,North Arlington Boro,27100,'11-800-330-XX,Total Community Services Programs/Operations,24645,26000,26000
03,Bergen,3600,North Arlington Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),3756816,4314967,4807870
03,Bergen,3600,North Arlington Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,3329,25000,50000
03,Bergen,3600,North Arlington Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,664034,756100,769247
03,Bergen,3600,North Arlington Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",349720,418575,436852
03,Bergen,3600,North Arlington Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1065375,950000,950000
03,Bergen,3600,North Arlington Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,955071,1022287,1116791
03,Bergen,3600,North Arlington Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,648082,771341,780304
03,Bergen,3600,North Arlington Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,395524,430391,487471
03,Bergen,3600,North Arlington Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,181573,300346,402198
03,Bergen,3600,North Arlington Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,93845,159000,221000
03,Bergen,3600,North Arlington Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,558034,948027,960245
03,Bergen,3600,North Arlington Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1807888,1938734,1970873
03,Bergen,3600,North Arlington Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,522643,647408,693728
03,Bergen,3600,North Arlington Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,0,20000,20000
03,Bergen,3600,North Arlington Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,4338714,5322505,5539967
03,Bergen,3600,North Arlington Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1608859,2244652,2099352
03,Bergen,3600,North Arlington Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,4857274,7550628,9154707
03,Bergen,3600,North Arlington Boro,72140,',Total Undistributed Expenditures,21806781,27819961,30460605
03,Bergen,3600,North Arlington Boro,72260,',Total General Current Expense,39540724,48389133,51308239
03,Bergen,3600,North Arlington Boro,75880,'12-XXX-XXX-73,Total Equipment,35000,260000,40000
03,Bergen,3600,North Arlington Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,416218,1208567,258567
03,Bergen,3600,North Arlington Boro,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,2988700,0,8500000
03,Bergen,3600,North Arlington Boro,76340,'12-000-400-93,Capital Reserve-Transfer to Repayment of Debt,322,0,0
03,Bergen,3600,North Arlington Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,1,0
03,Bergen,3600,North Arlington Boro,76400,',Total Capital Outlay,3440240,1468568,8798567
03,Bergen,3600,North Arlington Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,0,639699,509053
03,Bergen,3600,North Arlington Boro,84060,',General Fund Grand Total,42980964,50497400,60615859
03,Bergen,3600,North Arlington Boro,84200,'20-475-XXX-XX,Student Activity Fund,311018,160000,160000
03,Bergen,3600,North Arlington Boro,84220,'20-476-XXX-XX,Scholarship Fund,59338,0,0
03,Bergen,3600,North Arlington Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,471513,467979,613054
03,Bergen,3600,North Arlington Boro,86380,'20-218-200-XX,Total Support Services,1634304,1630110,1769555
03,Bergen,3600,North Arlington Boro,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,76040,0,30000
03,Bergen,3600,North Arlington Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,2181857,2098089,2412609
03,Bergen,3600,North Arlington Boro,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,6699,7509,5000
03,Bergen,3600,North Arlington Boro,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,55282,63210,60000
03,Bergen,3600,North Arlington Boro,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,44550,57458,47000
03,Bergen,3600,North Arlington Boro,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,17030,19656,12000
03,Bergen,3600,North Arlington Boro,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,6419,5358,4000
03,Bergen,3600,North Arlington Boro,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,26855,27675,22000
03,Bergen,3600,North Arlington Boro,88180,',Total Other State Projects,156835,180866,150000
03,Bergen,3600,North Arlington Boro,88200,'20-XXX-XXX-XX,Total State Projects,2338692,2278955,2562609
03,Bergen,3600,North Arlington Boro,88500,'20-XXX-XXX-XX,Title I,299116,299826,275000
03,Bergen,3600,North Arlington Boro,88520,'20-XXX-XXX-XX,Title II,42294,49215,40000
03,Bergen,3600,North Arlington Boro,88540,'20-XXX-XXX-XX,Title III,37777,38013,30000
03,Bergen,3600,North Arlington Boro,88560,'20-XXX-XXX-XX,Title IV,22004,20681,20000
03,Bergen,3600,North Arlington Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),585446,581093,575000
03,Bergen,3600,North Arlington Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,986637,988828,940000
03,Bergen,3600,North Arlington Boro,88760,',Total Special Revenue Funds,3695685,3427783,3662609
03,Bergen,3600,North Arlington Boro,89660,'40-701-510-XX,Total Regular Debt Service,313437,305016,296422
03,Bergen,3600,North Arlington Boro,89980,',Total Debt Service Funds,313437,305016,296422
03,Bergen,3600,North Arlington Boro,90000,',Total Expenditures/Appropriations,46990086,54230199,64574890
03,Bergen,3600,North Arlington Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,188088,231288,191209
03,Bergen,3600,North Arlington Boro,90004,'12-000-400-93,Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt,322,0,0
03,Bergen,3600,North Arlington Boro,90010,',Total Expenditures Net of Transfers,46801676,53998911,64383681
03,Bergen,3700,Northern Highlands Reg,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,12157620,12659832,12625896
03,Bergen,3700,Northern Highlands Reg,10300,'11-2XX-100-XX,Total Special Education-Instruction,1276108,1474823,1442292
03,Bergen,3700,Northern Highlands Reg,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,58794,67294,70407
03,Bergen,3700,Northern Highlands Reg,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,481868,519490,508140
03,Bergen,3700,Northern Highlands Reg,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1032155,1000091,1093000
03,Bergen,3700,Northern Highlands Reg,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2259924,2137587,2704257
03,Bergen,3700,Northern Highlands Reg,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,45926,49446,0
03,Bergen,3700,Northern Highlands Reg,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,328709,382210,394433
03,Bergen,3700,Northern Highlands Reg,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",131210,162436,174419
03,Bergen,3700,Northern Highlands Reg,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",327098,322537,229616
03,Bergen,3700,Northern Highlands Reg,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,997014,1060601,1099171
03,Bergen,3700,Northern Highlands Reg,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,721899,862611,809004
03,Bergen,3700,Northern Highlands Reg,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,386707,382389,385195
03,Bergen,3700,Northern Highlands Reg,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,452910,491581,513966
03,Bergen,3700,Northern Highlands Reg,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,22889,56096,44200
03,Bergen,3700,Northern Highlands Reg,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,606991,849678,727570
03,Bergen,3700,Northern Highlands Reg,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,658388,751902,702157
03,Bergen,3700,Northern Highlands Reg,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,495391,566426,499643
03,Bergen,3700,Northern Highlands Reg,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,3002858,3386791,3271622
03,Bergen,3700,Northern Highlands Reg,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,2050929,2032039,2067296
03,Bergen,3700,Northern Highlands Reg,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,4973189,6273259,7625299
03,Bergen,3700,Northern Highlands Reg,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,11779,15000,15000
03,Bergen,3700,Northern Highlands Reg,72140,',Total Undistributed Expenditures,17473811,19782589,21262848
03,Bergen,3700,Northern Highlands Reg,72180,'10-606,Interest Earned on Maintenance Reserve,0,2400,2400
03,Bergen,3700,Northern Highlands Reg,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,60,60
03,Bergen,3700,Northern Highlands Reg,72260,',Total General Current Expense,32480356,35506579,37005043
03,Bergen,3700,Northern Highlands Reg,75880,'12-XXX-XXX-73,Total Equipment,265132,933683,0
03,Bergen,3700,Northern Highlands Reg,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1513686,2036922,2772720
03,Bergen,3700,Northern Highlands Reg,76360,'10-604,Increase In Capital Reserve,3235118,0,0
03,Bergen,3700,Northern Highlands Reg,76380,'10-604,Interest Deposit to Capital Reserve,63903,50000,50000
03,Bergen,3700,Northern Highlands Reg,76400,',Total Capital Outlay,5077839,3020605,2822720
03,Bergen,3700,Northern Highlands Reg,84060,',General Fund Grand Total,37558195,38527184,39827763
03,Bergen,3700,Northern Highlands Reg,84100,'20-XXX-XXX-XX,Local Projects,0,10000,0
03,Bergen,3700,Northern Highlands Reg,84200,'20-475-XXX-XX,Student Activity Fund,1049122,1100000,1100000
03,Bergen,3700,Northern Highlands Reg,84220,'20-476-XXX-XX,Scholarship Fund,3769,31884,0
03,Bergen,3700,Northern Highlands Reg,88140,'20-XXX-XXX-XX,Other,152000,0,0
03,Bergen,3700,Northern Highlands Reg,88180,',Total Other State Projects,152000,0,0
03,Bergen,3700,Northern Highlands Reg,88200,'20-XXX-XXX-XX,Total State Projects,152000,0,0
03,Bergen,3700,Northern Highlands Reg,88500,'20-XXX-XXX-XX,Title I,35333,25301,19200
03,Bergen,3700,Northern Highlands Reg,88520,'20-XXX-XXX-XX,Title II,10407,10441,7700
03,Bergen,3700,Northern Highlands Reg,88560,'20-XXX-XXX-XX,Title IV,8437,10000,7500
03,Bergen,3700,Northern Highlands Reg,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),252178,246458,185000
03,Bergen,3700,Northern Highlands Reg,88713,'20-487-xxx-xx,Arp ESSER Grant Program,20633,0,0
03,Bergen,3700,Northern Highlands Reg,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,30203,0,0
03,Bergen,3700,Northern Highlands Reg,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,13349,0,0
03,Bergen,3700,Northern Highlands Reg,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,6699,0,0
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,27482,0,0
03,Bergen,3700,Northern Highlands Reg,88740,'20-XXX-XXX-XX,Total Federal Projects,404721,292200,219400
03,Bergen,3700,Northern Highlands Reg,88760,',Total Special Revenue Funds,1609612,1434084,1319400
03,Bergen,3700,Northern Highlands Reg,89660,'40-701-510-XX,Total Regular Debt Service,1192388,709138,709287
03,Bergen,3700,Northern Highlands Reg,89980,',Total Debt Service Funds,1192388,709138,709287
03,Bergen,3700,Northern Highlands Reg,90000,',Total Expenditures/Appropriations,40360195,40670406,41856450
03,Bergen,3700,Northern Highlands Reg,90010,',Total Expenditures Net of Transfers,40360195,40670406,41856450
03,Bergen,3710,Northern Valley Regional,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,22692340,22942811,23555681
03,Bergen,3710,Northern Valley Regional,10300,'11-2XX-100-XX,Total Special Education-Instruction,4169956,4176333,4072133
03,Bergen,3710,Northern Valley Regional,12160,'11-240-100-XX,Total Bilingual Education-Instruction,107939,98787,102933
03,Bergen,3710,Northern Valley Regional,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,571084,687439,634675
03,Bergen,3710,Northern Valley Regional,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,2121941,2216848,2266918
03,Bergen,3710,Northern Valley Regional,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),5689742,6853388,8314621
03,Bergen,3710,Northern Valley Regional,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,64124,36140,37044
03,Bergen,3710,Northern Valley Regional,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,388201,409122,384362
03,Bergen,3710,Northern Valley Regional,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",189029,322580,258589
03,Bergen,3710,Northern Valley Regional,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",833735,961693,939343
03,Bergen,3710,Northern Valley Regional,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,2960994,3041491,3008000
03,Bergen,3710,Northern Valley Regional,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1541784,1833080,1872436
03,Bergen,3710,Northern Valley Regional,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,1241640,1413277,1405520
03,Bergen,3710,Northern Valley Regional,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,568013,619540,783666
03,Bergen,3710,Northern Valley Regional,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,32859,54366,50901
03,Bergen,3710,Northern Valley Regional,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1346964,1319528,1347573
03,Bergen,3710,Northern Valley Regional,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,2157730,2171498,2228689
03,Bergen,3710,Northern Valley Regional,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,771205,792858,766464
03,Bergen,3710,Northern Valley Regional,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,252469,264244,83920
03,Bergen,3710,Northern Valley Regional,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,5205051,5571214,5020540
03,Bergen,3710,Northern Valley Regional,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,3835981,4576700,5096589
03,Bergen,3710,Northern Valley Regional,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,9125563,11164460,13656523
03,Bergen,3710,Northern Valley Regional,72140,',Total Undistributed Expenditures,36205084,41405179,45254780
03,Bergen,3710,Northern Valley Regional,72180,'10-606,Interest Earned on Maintenance Reserve,0,16225,16225
03,Bergen,3710,Northern Valley Regional,72260,',Total General Current Expense,65868344,71543622,75903345
03,Bergen,3710,Northern Valley Regional,75880,'12-XXX-XXX-73,Total Equipment,213544,84829,0
03,Bergen,3710,Northern Valley Regional,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1341373,10232380,2436410
03,Bergen,3710,Northern Valley Regional,76340,'12-000-400-93,Capital Reserve-Transfer to Repayment of Debt,1000000,0,0
03,Bergen,3710,Northern Valley Regional,76380,'10-604,Interest Deposit to Capital Reserve,0,281437,172500
03,Bergen,3710,Northern Valley Regional,76400,',Total Capital Outlay,2554917,10598646,2608910
03,Bergen,3710,Northern Valley Regional,77680,'13-422-100-XX,Total Summer School-Instruction,0,11250,11582
03,Bergen,3710,Northern Valley Regional,77820,'13-422-200-XX,Total Summer School-Support Services,5011,0,0
03,Bergen,3710,Northern Valley Regional,77840,'13-422-X00-XX,Total Summer School,5011,11250,11582
03,Bergen,3710,Northern Valley Regional,83080,'13-XXX-XXX-XX,Total Special Schools,5011,11250,11582
03,Bergen,3710,Northern Valley Regional,84060,',General Fund Grand Total,68428272,82153518,78523837
03,Bergen,3710,Northern Valley Regional,84100,'20-XXX-XXX-XX,Local Projects,27752,0,0
03,Bergen,3710,Northern Valley Regional,84200,'20-475-XXX-XX,Student Activity Fund,1983735,0,0
03,Bergen,3710,Northern Valley Regional,84220,'20-476-XXX-XX,Scholarship Fund,2900,0,0
03,Bergen,3710,Northern Valley Regional,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,20763,21358,18154
03,Bergen,3710,Northern Valley Regional,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,1066,0,0
03,Bergen,3710,Northern Valley Regional,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,44831,39409,33499
03,Bergen,3710,Northern Valley Regional,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,57200,60861,51732
03,Bergen,3710,Northern Valley Regional,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,19894,15241,12955
03,Bergen,3710,Northern Valley Regional,88131,'20-471-xxx-xx,Climate Awareness Education Grant Program,113325,61250,0
03,Bergen,3710,Northern Valley Regional,88135,'20-481-XXX-XX,Nonpublic Teacher Stem Grant,54140,22730,0
03,Bergen,3710,Northern Valley Regional,88140,'20-XXX-XXX-XX,Other,45694,0,0
03,Bergen,3710,Northern Valley Regional,88180,',Total Other State Projects,356913,220849,116340
03,Bergen,3710,Northern Valley Regional,88200,'20-XXX-XXX-XX,Total State Projects,356913,220849,116340
03,Bergen,3710,Northern Valley Regional,88500,'20-XXX-XXX-XX,Title I,82469,72993,62044
03,Bergen,3710,Northern Valley Regional,88520,'20-XXX-XXX-XX,Title II,103655,102783,87366
03,Bergen,3710,Northern Valley Regional,88540,'20-XXX-XXX-XX,Title III,73627,73435,60022
03,Bergen,3710,Northern Valley Regional,88560,'20-XXX-XXX-XX,Title IV,74295,80000,67799
03,Bergen,3710,Northern Valley Regional,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),535320,494352,415215
03,Bergen,3710,Northern Valley Regional,88640,'20-XXX-XXX-XX,Vocational Education,0,27545,23413
03,Bergen,3710,Northern Valley Regional,88700,'20-XXX-XXX-XX,Other,24787,0,0
03,Bergen,3710,Northern Valley Regional,88711,'20-485-xxx-xx,CRRSA Act-Mental Health Grant Program,14438,0,0
03,Bergen,3710,Northern Valley Regional,88713,'20-487-xxx-xx,Arp ESSER Grant Program,33755,0,0
03,Bergen,3710,Northern Valley Regional,88740,'20-XXX-XXX-XX,Total Federal Projects,942346,851108,715859
03,Bergen,3710,Northern Valley Regional,88760,',Total Special Revenue Funds,3313646,1071957,832199
03,Bergen,3710,Northern Valley Regional,89660,'40-701-510-XX,Total Regular Debt Service,1425675,1125175,1105175
03,Bergen,3710,Northern Valley Regional,89980,',Total Debt Service Funds,1425675,1125175,1105175
03,Bergen,3710,Northern Valley Regional,90000,',Total Expenditures/Appropriations,73167593,84350650,80461211
03,Bergen,3710,Northern Valley Regional,90004,'12-000-400-93,Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt,1000000,0,0
03,Bergen,3710,Northern Valley Regional,90010,',Total Expenditures Net of Transfers,72167593,84350650,80461211
03,Bergen,3730,Northvale Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,3436802,3529374,3520866
03,Bergen,3730,Northvale Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,1348125,1509008,1583702
03,Bergen,3730,Northvale Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,240900,197033,203607
03,Bergen,3730,Northvale Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,94037,101194,107514
03,Bergen,3730,Northvale Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,48883,53098,50786
03,Bergen,3730,Northvale Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,50684,53045,55459
03,Bergen,3730,Northvale Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1524114,1155704,1082226
03,Bergen,3730,Northvale Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,81520,84864,88111
03,Bergen,3730,Northvale Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,109430,116169,221518
03,Bergen,3730,Northvale Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",373616,417035,466051
03,Bergen,3730,Northvale Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",412552,446071,442091
03,Bergen,3730,Northvale Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,148669,154662,161632
03,Bergen,3730,Northvale Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,484998,513512,511362
03,Bergen,3730,Northvale Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,31512,79237,152395
03,Bergen,3730,Northvale Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,105911,108277,112901
03,Bergen,3730,Northvale Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,31870,23270,32846
03,Bergen,3730,Northvale Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,435989,420643,409280
03,Bergen,3730,Northvale Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,192840,200989,161794
03,Bergen,3730,Northvale Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,298439,302576,299331
03,Bergen,3730,Northvale Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,126060,161440,165856
03,Bergen,3730,Northvale Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,924874,961051,980104
03,Bergen,3730,Northvale Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,211004,276288,262415
03,Bergen,3730,Northvale Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,2184337,2503632,3160070
03,Bergen,3730,Northvale Boro,72140,',Total Undistributed Expenditures,7677735,7925420,8709983
03,Bergen,3730,Northvale Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,0,500
03,Bergen,3730,Northvale Boro,72260,',Total General Current Expense,12897166,13368172,14232417
03,Bergen,3730,Northvale Boro,75880,'12-XXX-XXX-73,Total Equipment,9056,5727,0
03,Bergen,3730,Northvale Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,14859,14859,14859
03,Bergen,3730,Northvale Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,0,500
03,Bergen,3730,Northvale Boro,76400,',Total Capital Outlay,23915,20586,15359
03,Bergen,3730,Northvale Boro,84060,',General Fund Grand Total,12921081,13388758,14247776
03,Bergen,3730,Northvale Boro,84100,'20-XXX-XXX-XX,Local Projects,1982,0,0
03,Bergen,3730,Northvale Boro,84200,'20-475-XXX-XX,Student Activity Fund,123722,142532,143197
03,Bergen,3730,Northvale Boro,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,0,222,222
03,Bergen,3730,Northvale Boro,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,0,582,582
03,Bergen,3730,Northvale Boro,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,0,159,159
03,Bergen,3730,Northvale Boro,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,0,820,820
03,Bergen,3730,Northvale Boro,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,12274,0,0
03,Bergen,3730,Northvale Boro,88140,'20-XXX-XXX-XX,Other,0,2100,0
03,Bergen,3730,Northvale Boro,88180,',Total Other State Projects,12274,3883,1783
03,Bergen,3730,Northvale Boro,88200,'20-XXX-XXX-XX,Total State Projects,12274,3883,1783
03,Bergen,3730,Northvale Boro,88500,'20-XXX-XXX-XX,Title I,0,48934,36700
03,Bergen,3730,Northvale Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),132117,125190,93892
03,Bergen,3730,Northvale Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,132117,174124,130592
03,Bergen,3730,Northvale Boro,88760,',Total Special Revenue Funds,270095,320539,275572
03,Bergen,3730,Northvale Boro,89660,'40-701-510-XX,Total Regular Debt Service,793175,793563,793425
03,Bergen,3730,Northvale Boro,89980,',Total Debt Service Funds,793175,793563,793425
03,Bergen,3730,Northvale Boro,90000,',Total Expenditures/Appropriations,13984351,14502860,15316773
03,Bergen,3730,Northvale Boro,90010,',Total Expenditures Net of Transfers,13984351,14502860,15316773
03,Bergen,3740,Norwood Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,3280811,3495366,3776023
03,Bergen,3740,Norwood Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,1370899,1601497,1419141
03,Bergen,3740,Norwood Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,101466,107419,91871
03,Bergen,3740,Norwood Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,64779,67703,69546
03,Bergen,3740,Norwood Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,21833,30303,30303
03,Bergen,3740,Norwood Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,37223,36500,36500
03,Bergen,3740,Norwood Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2695792,2187871,1996063
03,Bergen,3740,Norwood Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,50923,28451,54025
03,Bergen,3740,Norwood Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,122382,126325,98121
03,Bergen,3740,Norwood Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",323572,392110,397473
03,Bergen,3740,Norwood Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",132382,139000,139000
03,Bergen,3740,Norwood Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,70981,130608,132342
03,Bergen,3740,Norwood Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,520790,568126,566182
03,Bergen,3740,Norwood Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,29477,36142,36642
03,Bergen,3740,Norwood Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,174269,194890,169276
03,Bergen,3740,Norwood Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,20518,22043,22043
03,Bergen,3740,Norwood Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,517789,493634,460377
03,Bergen,3740,Norwood Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,316203,391093,366000
03,Bergen,3740,Norwood Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,303769,321150,302610
03,Bergen,3740,Norwood Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1098613,1128041,1205247
03,Bergen,3740,Norwood Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,505020,577186,577186
03,Bergen,3740,Norwood Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1985215,2494770,3127569
03,Bergen,3740,Norwood Boro,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,11785,13000,13000
03,Bergen,3740,Norwood Boro,72140,',Total Undistributed Expenditures,8879480,9244440,9663156
03,Bergen,3740,Norwood Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,2500,2500
03,Bergen,3740,Norwood Boro,72260,',Total General Current Expense,13756491,14585728,15089040
03,Bergen,3740,Norwood Boro,75880,'12-XXX-XXX-73,Total Equipment,13312,6026,31826
03,Bergen,3740,Norwood Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,216843,104363,8576
03,Bergen,3740,Norwood Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,10000,10000
03,Bergen,3740,Norwood Boro,76400,',Total Capital Outlay,230155,120389,50402
03,Bergen,3740,Norwood Boro,84060,',General Fund Grand Total,13986646,14706117,15139442
03,Bergen,3740,Norwood Boro,84100,'20-XXX-XXX-XX,Local Projects,20665,8676,0
03,Bergen,3740,Norwood Boro,84200,'20-475-XXX-XX,Student Activity Fund,37480,40000,40000
03,Bergen,3740,Norwood Boro,84220,'20-476-XXX-XX,Scholarship Fund,300,0,0
03,Bergen,3740,Norwood Boro,88500,'20-XXX-XXX-XX,Title I,40895,34061,18200
03,Bergen,3740,Norwood Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),168697,166659,124500
03,Bergen,3740,Norwood Boro,88700,'20-XXX-XXX-XX,Other,25138,0,0
03,Bergen,3740,Norwood Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,41643,0,0
03,Bergen,3740,Norwood Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,285,0,0
03,Bergen,3740,Norwood Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,8366,0,0
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,21611,0,0
03,Bergen,3740,Norwood Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,306635,200720,142700
03,Bergen,3740,Norwood Boro,88760,',Total Special Revenue Funds,365080,249396,182700
03,Bergen,3740,Norwood Boro,89660,'40-701-510-XX,Total Regular Debt Service,381450,365650,372780
03,Bergen,3740,Norwood Boro,89980,',Total Debt Service Funds,381450,365650,372780
03,Bergen,3740,Norwood Boro,90000,',Total Expenditures/Appropriations,14733176,15321163,15694922
03,Bergen,3740,Norwood Boro,90010,',Total Expenditures Net of Transfers,14733176,15321163,15694922
03,Bergen,3760,Oakland Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,10365893,10698534,11006929
03,Bergen,3760,Oakland Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,2968266,3286421,3477813
03,Bergen,3760,Oakland Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,516237,527786,479031
03,Bergen,3760,Oakland Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,309448,299201,233025
03,Bergen,3760,Oakland Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,112723,136227,139396
03,Bergen,3760,Oakland Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,38549,53669,56363
03,Bergen,3760,Oakland Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1799930,1866598,2077840
03,Bergen,3760,Oakland Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,91591,94582,100353
03,Bergen,3760,Oakland Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,455098,514107,510995
03,Bergen,3760,Oakland Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",608080,764814,782240
03,Bergen,3760,Oakland Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",817274,885369,915997
03,Bergen,3760,Oakland Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,564356,650851,658624
03,Bergen,3760,Oakland Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1070603,1073909,1141950
03,Bergen,3760,Oakland Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,480726,431494,448214
03,Bergen,3760,Oakland Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,927253,1008856,1093479
03,Bergen,3760,Oakland Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,4044,23650,22500
03,Bergen,3760,Oakland Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,601968,751958,709956
03,Bergen,3760,Oakland Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1551724,1665875,1577258
03,Bergen,3760,Oakland Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,473886,518733,519200
03,Bergen,3760,Oakland Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,4318,13110,8100
03,Bergen,3760,Oakland Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,3146336,3477042,3746415
03,Bergen,3760,Oakland Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1668887,1833630,1866092
03,Bergen,3760,Oakland Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,6671435,7790930,9073554
03,Bergen,3760,Oakland Boro,72140,',Total Undistributed Expenditures,20937509,23365508,25252767
03,Bergen,3760,Oakland Boro,72180,'10-606,Interest Earned on Maintenance Reserve,21511,100,100
03,Bergen,3760,Oakland Boro,72200,'10-606,Increase In Maintenance Reserve,35391,0,0
03,Bergen,3760,Oakland Boro,72220,'10-607,Increase In Current Expense Emergency Reserve,58826,0,0
03,Bergen,3760,Oakland Boro,72240,'10-607,Interest Earned on Current Expense Emergency Res,12822,100,100
03,Bergen,3760,Oakland Boro,72260,',Total General Current Expense,35377175,38367546,40645524
03,Bergen,3760,Oakland Boro,75880,'12-XXX-XXX-73,Total Equipment,32785,15276,42000
03,Bergen,3760,Oakland Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,3102,3102,2900617
03,Bergen,3760,Oakland Boro,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,652316,138558,0
03,Bergen,3760,Oakland Boro,76360,'10-604,Increase In Capital Reserve,1900000,0,0
03,Bergen,3760,Oakland Boro,76380,'10-604,Interest Deposit to Capital Reserve,52052,1000,1000
03,Bergen,3760,Oakland Boro,76400,',Total Capital Outlay,2640255,157936,2943617
03,Bergen,3760,Oakland Boro,84060,',General Fund Grand Total,38017430,38525482,43589141
03,Bergen,3760,Oakland Boro,84100,'20-XXX-XXX-XX,Local Projects,135493,23611,0
03,Bergen,3760,Oakland Boro,84200,'20-475-XXX-XX,Student Activity Fund,142250,0,0
03,Bergen,3760,Oakland Boro,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,3993,3893,3893
03,Bergen,3760,Oakland Boro,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,7711,14740,14740
03,Bergen,3760,Oakland Boro,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,11180,10338,10338
03,Bergen,3760,Oakland Boro,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,3909,2779,2779
03,Bergen,3760,Oakland Boro,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,13975,34645,34645
03,Bergen,3760,Oakland Boro,88140,'20-XXX-XXX-XX,Other,0,5310,0
03,Bergen,3760,Oakland Boro,88180,',Total Other State Projects,40768,71705,66395
03,Bergen,3760,Oakland Boro,88200,'20-XXX-XXX-XX,Total State Projects,40768,71705,66395
03,Bergen,3760,Oakland Boro,88500,'20-XXX-XXX-XX,Title I,42358,46000,34499
03,Bergen,3760,Oakland Boro,88520,'20-XXX-XXX-XX,Title II,16886,20132,16108
03,Bergen,3760,Oakland Boro,88540,'20-XXX-XXX-XX,Title III,30097,65272,26201
03,Bergen,3760,Oakland Boro,88560,'20-XXX-XXX-XX,Title IV,12777,12172,8500
03,Bergen,3760,Oakland Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),407732,362984,308537
03,Bergen,3760,Oakland Boro,88700,'20-XXX-XXX-XX,Other,58570,0,0
03,Bergen,3760,Oakland Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,90507,0,0
03,Bergen,3760,Oakland Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,300,0,0
03,Bergen,3760,Oakland Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,17382,0,0
03,Bergen,3760,Oakland Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,11052,0,0
03,Bergen,3760,Oakland Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,687661,506560,393845
03,Bergen,3760,Oakland Boro,88760,',Total Special Revenue Funds,1006172,601876,460240
03,Bergen,3760,Oakland Boro,90000,',Total Expenditures/Appropriations,39023602,39127358,44049381
03,Bergen,3760,Oakland Boro,90010,',Total Expenditures Net of Transfers,39023602,39127358,44049381
03,Bergen,3850,Old Tappan Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,5129342,5997315,6076183
03,Bergen,3850,Old Tappan Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,1586705,1890917,1827097
03,Bergen,3850,Old Tappan Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,175743,180934,183645
03,Bergen,3850,Old Tappan Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,124489,155283,167216
03,Bergen,3850,Old Tappan Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,101561,124490,130991
03,Bergen,3850,Old Tappan Boro,20620,'11-422-XXX-XX,Total Summer School,0,11250,11250
03,Bergen,3850,Old Tappan Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1110984,2986076,2992909
03,Bergen,3850,Old Tappan Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,15918,24386,25040
03,Bergen,3850,Old Tappan Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,200384,239013,241791
03,Bergen,3850,Old Tappan Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",144474,154978,172080
03,Bergen,3850,Old Tappan Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",302384,613448,690411
03,Bergen,3850,Old Tappan Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,202254,218588,225965
03,Bergen,3850,Old Tappan Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,420424,653885,606764
03,Bergen,3850,Old Tappan Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,199545,327674,360896
03,Bergen,3850,Old Tappan Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,223809,249490,243226
03,Bergen,3850,Old Tappan Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,30138,62857,67857
03,Bergen,3850,Old Tappan Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,408689,582792,545138
03,Bergen,3850,Old Tappan Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,499393,538096,546323
03,Bergen,3850,Old Tappan Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,410364,451803,466437
03,Bergen,3850,Old Tappan Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,24555,17844,18109
03,Bergen,3850,Old Tappan Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1298654,1901896,1890268
03,Bergen,3850,Old Tappan Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,214121,499298,502843
03,Bergen,3850,Old Tappan Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,2807363,4611136,5614185
03,Bergen,3850,Old Tappan Boro,72140,',Total Undistributed Expenditures,8513453,14133260,15210242
03,Bergen,3850,Old Tappan Boro,72260,',Total General Current Expense,15631293,22493449,23606624
03,Bergen,3850,Old Tappan Boro,75880,'12-XXX-XXX-73,Total Equipment,7642,0,0
03,Bergen,3850,Old Tappan Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,833745,5201122,11001122
03,Bergen,3850,Old Tappan Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,500,500
03,Bergen,3850,Old Tappan Boro,76400,',Total Capital Outlay,841387,5201622,11001622
03,Bergen,3850,Old Tappan Boro,84060,',General Fund Grand Total,16472680,27695071,34608246
03,Bergen,3850,Old Tappan Boro,84200,'20-475-XXX-XX,Student Activity Fund,181775,0,0
03,Bergen,3850,Old Tappan Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),172831,167117,100000
03,Bergen,3850,Old Tappan Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,2000,0,0
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,6294,0,0
03,Bergen,3850,Old Tappan Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,181125,167117,100000
03,Bergen,3850,Old Tappan Boro,88760,',Total Special Revenue Funds,362900,167117,100000
03,Bergen,3850,Old Tappan Boro,90000,',Total Expenditures/Appropriations,16835580,27862188,34708246
03,Bergen,3850,Old Tappan Boro,90010,',Total Expenditures Net of Transfers,16835580,27862188,34708246
03,Bergen,3870,Oradell Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,4098275,4237681,4458360
03,Bergen,3870,Oradell Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,1413171,1442903,1587982
03,Bergen,3870,Oradell Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,468314,538040,543924
03,Bergen,3870,Oradell Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,152690,169834,179205
03,Bergen,3870,Oradell Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,25812,28400,25800
03,Bergen,3870,Oradell Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),799073,845011,516236
03,Bergen,3870,Oradell Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,47320,46988,49403
03,Bergen,3870,Oradell Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,104302,112125,115530
03,Bergen,3870,Oradell Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",446081,521211,511675
03,Bergen,3870,Oradell Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",526375,734338,697269
03,Bergen,3870,Oradell Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,106220,116581,141746
03,Bergen,3870,Oradell Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,565654,588843,602449
03,Bergen,3870,Oradell Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,114207,117000,107220
03,Bergen,3870,Oradell Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,124372,138454,137117
03,Bergen,3870,Oradell Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,34497,47100,35100
03,Bergen,3870,Oradell Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,418361,505367,462546
03,Bergen,3870,Oradell Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,539614,571683,565676
03,Bergen,3870,Oradell Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,270755,296981,306010
03,Bergen,3870,Oradell Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,31339,21515,17755
03,Bergen,3870,Oradell Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1373528,1489217,1556822
03,Bergen,3870,Oradell Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,234748,230088,123500
03,Bergen,3870,Oradell Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,2469257,2932365,3619105
03,Bergen,3870,Oradell Boro,72140,',Total Undistributed Expenditures,8205703,9314867,9565159
03,Bergen,3870,Oradell Boro,72260,',Total General Current Expense,14363965,15731725,16360430
03,Bergen,3870,Oradell Boro,75880,'12-XXX-XXX-73,Total Equipment,56730,26834,20000
03,Bergen,3870,Oradell Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,775274,543743,527860
03,Bergen,3870,Oradell Boro,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,522312,0,0
03,Bergen,3870,Oradell Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,500,500
03,Bergen,3870,Oradell Boro,76400,',Total Capital Outlay,1354316,571077,548360
03,Bergen,3870,Oradell Boro,84060,',General Fund Grand Total,15718281,16302802,16908790
03,Bergen,3870,Oradell Boro,84100,'20-XXX-XXX-XX,Local Projects,20217,0,0
03,Bergen,3870,Oradell Boro,84200,'20-475-XXX-XX,Student Activity Fund,122527,0,0
03,Bergen,3870,Oradell Boro,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,3017,3282,2461
03,Bergen,3870,Oradell Boro,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,6442,17967,13475
03,Bergen,3870,Oradell Boro,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,19518,30015,22511
03,Bergen,3870,Oradell Boro,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,7654,8590,6442
03,Bergen,3870,Oradell Boro,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,2885,2342,1756
03,Bergen,3870,Oradell Boro,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,12095,12095,9071
03,Bergen,3870,Oradell Boro,88140,'20-XXX-XXX-XX,Other,0,4180,0
03,Bergen,3870,Oradell Boro,88180,',Total Other State Projects,51611,78471,55716
03,Bergen,3870,Oradell Boro,88200,'20-XXX-XXX-XX,Total State Projects,51611,78471,55716
03,Bergen,3870,Oradell Boro,88500,'20-XXX-XXX-XX,Title I,11119,31941,13000
03,Bergen,3870,Oradell Boro,88520,'20-XXX-XXX-XX,Title II,8000,18951,9000
03,Bergen,3870,Oradell Boro,88560,'20-XXX-XXX-XX,Title IV,4768,19589,8000
03,Bergen,3870,Oradell Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),221232,253669,190251
03,Bergen,3870,Oradell Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,10586,0,0
03,Bergen,3870,Oradell Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,7287,0,0
03,Bergen,3870,Oradell Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,11220,0,0
03,Bergen,3870,Oradell Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,9233,0,0
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,945,0,0
03,Bergen,3870,Oradell Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,284390,324150,220251
03,Bergen,3870,Oradell Boro,88760,',Total Special Revenue Funds,478745,402621,275967
03,Bergen,3870,Oradell Boro,90000,',Total Expenditures/Appropriations,16197026,16705423,17184757
03,Bergen,3870,Oradell Boro,90010,',Total Expenditures Net of Transfers,16197026,16705423,17184757
03,Bergen,3910,Palisades Park,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,9510614,9531393,8155395
03,Bergen,3910,Palisades Park,10300,'11-2XX-100-XX,Total Special Education-Instruction,2078093,2219943,2064200
03,Bergen,3910,Palisades Park,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,0,1000,0
03,Bergen,3910,Palisades Park,12160,'11-240-100-XX,Total Bilingual Education-Instruction,1554587,1428755,1293075
03,Bergen,3910,Palisades Park,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,92692,118800,121800
03,Bergen,3910,Palisades Park,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,339782,337000,335000
03,Bergen,3910,Palisades Park,19620,'11-421-XXX-XX,Total Before/After School Programs,5005,20000,20000
03,Bergen,3910,Palisades Park,20620,'11-422-XXX-XX,Total Summer School,61620,50000,50000
03,Bergen,3910,Palisades Park,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2221403,2452428,2834170
03,Bergen,3910,Palisades Park,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,3375,5000,5000
03,Bergen,3910,Palisades Park,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,185801,128785,179474
03,Bergen,3910,Palisades Park,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",2462634,3128035,3448995
03,Bergen,3910,Palisades Park,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",26552,110,0
03,Bergen,3910,Palisades Park,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,406797,403603,406581
03,Bergen,3910,Palisades Park,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,968378,903647,905745
03,Bergen,3910,Palisades Park,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,0,3650,374546
03,Bergen,3910,Palisades Park,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,106411,56864,65856
03,Bergen,3910,Palisades Park,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,0,3000,3000
03,Bergen,3910,Palisades Park,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1019183,991395,911123
03,Bergen,3910,Palisades Park,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1111339,1233807,1196776
03,Bergen,3910,Palisades Park,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,280697,302613,372345
03,Bergen,3910,Palisades Park,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,197841,211641,135048
03,Bergen,3910,Palisades Park,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2254350,2167752,2180841
03,Bergen,3910,Palisades Park,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1082780,1229827,1112906
03,Bergen,3910,Palisades Park,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,5313655,5877067,7499856
03,Bergen,3910,Palisades Park,72140,',Total Undistributed Expenditures,17641196,19099224,21632262
03,Bergen,3910,Palisades Park,72180,'10-606,Interest Earned on Maintenance Reserve,0,500,1000
03,Bergen,3910,Palisades Park,72260,',Total General Current Expense,31283589,32806615,33672732
03,Bergen,3910,Palisades Park,75880,'12-XXX-XXX-73,Total Equipment,439759,53100,23100
03,Bergen,3910,Palisades Park,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,198427,580854,45916
03,Bergen,3910,Palisades Park,76360,'10-604,Increase In Capital Reserve,24599,0,0
03,Bergen,3910,Palisades Park,76380,'10-604,Interest Deposit to Capital Reserve,22364,2500,2000
03,Bergen,3910,Palisades Park,76400,',Total Capital Outlay,685149,636454,71016
03,Bergen,3910,Palisades Park,84000,'10-000-100-56,Transfer of Funds to Charter Schools,66867,59335,40446
03,Bergen,3910,Palisades Park,84060,',General Fund Grand Total,32035605,33502404,33784194
03,Bergen,3910,Palisades Park,84100,'20-XXX-XXX-XX,Local Projects,22542,12000,0
03,Bergen,3910,Palisades Park,84200,'20-475-XXX-XX,Student Activity Fund,389047,35000,35000
03,Bergen,3910,Palisades Park,84220,'20-476-XXX-XX,Scholarship Fund,61400,0,0
03,Bergen,3910,Palisades Park,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,1203353,1332386,1396570
03,Bergen,3910,Palisades Park,86380,'20-218-200-XX,Total Support Services,1213179,2173902,2314758
03,Bergen,3910,Palisades Park,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,804706,102626,65160
03,Bergen,3910,Palisades Park,87100,'20-218-XXX-XX,Total Preschool Education Aid,3221238,3608914,3776488
03,Bergen,3910,Palisades Park,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,18253,20413,15000
03,Bergen,3910,Palisades Park,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,148430,252083,225000
03,Bergen,3910,Palisades Park,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,79315,127349,100000
03,Bergen,3910,Palisades Park,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,31266,53435,50000
03,Bergen,3910,Palisades Park,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,17318,14566,10000
03,Bergen,3910,Palisades Park,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,66672,75235,65000
03,Bergen,3910,Palisades Park,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,42518,0,0
03,Bergen,3910,Palisades Park,88140,'20-XXX-XXX-XX,Other,33839,0,0
03,Bergen,3910,Palisades Park,88180,',Total Other State Projects,437611,543081,465000
03,Bergen,3910,Palisades Park,88200,'20-XXX-XXX-XX,Total State Projects,3658849,4151995,4241488
03,Bergen,3910,Palisades Park,88500,'20-XXX-XXX-XX,Title I,690025,1284079,800000
03,Bergen,3910,Palisades Park,88520,'20-XXX-XXX-XX,Title II,120381,122624,100000
03,Bergen,3910,Palisades Park,88540,'20-XXX-XXX-XX,Title III,152813,144418,100000
03,Bergen,3910,Palisades Park,88560,'20-XXX-XXX-XX,Title IV,49024,100234,80000
03,Bergen,3910,Palisades Park,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),650363,541559,500000
03,Bergen,3910,Palisades Park,88700,'20-XXX-XXX-XX,Other,66402,0,0
03,Bergen,3910,Palisades Park,88712,'20-486-XXX-XX,Additional Or Compensatory Special Education and Related Services (Acsers) Program,7168,0,0
03,Bergen,3910,Palisades Park,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,45488,0,0
03,Bergen,3910,Palisades Park,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,5800,0,0
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,26237,0,0
03,Bergen,3910,Palisades Park,88740,'20-XXX-XXX-XX,Total Federal Projects,1813701,2192914,1580000
03,Bergen,3910,Palisades Park,88760,',Total Special Revenue Funds,5945539,6391909,5856488
03,Bergen,3910,Palisades Park,90000,',Total Expenditures/Appropriations,37981144,39894313,39640682
03,Bergen,3910,Palisades Park,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,517242,0,0
03,Bergen,3910,Palisades Park,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,486990,504420
03,Bergen,3910,Palisades Park,90010,',Total Expenditures Net of Transfers,37463902,39407323,39136262
03,Bergen,3930,Paramus Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,24615987,25545626,25446039
03,Bergen,3930,Paramus Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,10875643,11314711,11992998
03,Bergen,3930,Paramus Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,493718,468170,487108
03,Bergen,3930,Paramus Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,891602,908174,950570
03,Bergen,3930,Paramus Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,353153,340620,355620
03,Bergen,3930,Paramus Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1026765,1016054,1045298
03,Bergen,3930,Paramus Boro,22620,'11-424-XXX-XX,Total Other Supplemental/At-Risk Programs,739888,759805,789447
03,Bergen,3930,Paramus Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),5606489,6843538,5813289
03,Bergen,3930,Paramus Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,42929,45982,47754
03,Bergen,3930,Paramus Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,1246676,1512533,1373236
03,Bergen,3930,Paramus Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",2524385,2756121,2711072
03,Bergen,3930,Paramus Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1977936,2075166,2162644
03,Bergen,3930,Paramus Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,2977461,2896055,2791450
03,Bergen,3930,Paramus Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,1476881,1378665,1415022
03,Bergen,3930,Paramus Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,1224837,1230766,1276211
03,Bergen,3930,Paramus Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,92697,81210,85800
03,Bergen,3930,Paramus Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1010712,1098951,1005404
03,Bergen,3930,Paramus Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,4063279,4200135,4229634
03,Bergen,3930,Paramus Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1523877,1452413,1466282
03,Bergen,3930,Paramus Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,343157,372551,350917
03,Bergen,3930,Paramus Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,11408208,11664721,11894755
03,Bergen,3930,Paramus Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,6104700,6734736,6009287
03,Bergen,3930,Paramus Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,15821957,18856219,21587663
03,Bergen,3930,Paramus Boro,72140,',Total Undistributed Expenditures,57446181,63199762,64220420
03,Bergen,3930,Paramus Boro,72260,',Total General Current Expense,96442937,103552922,105287500
03,Bergen,3930,Paramus Boro,75880,'12-XXX-XXX-73,Total Equipment,549021,455829,311200
03,Bergen,3930,Paramus Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,7575452,4089302,4320813
03,Bergen,3930,Paramus Boro,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,12325141,0,0
03,Bergen,3930,Paramus Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,7000,7000
03,Bergen,3930,Paramus Boro,76400,',Total Capital Outlay,20449614,4552131,4639013
03,Bergen,3930,Paramus Boro,77680,'13-422-100-XX,Total Summer School-Instruction,1200,23603,7725
03,Bergen,3930,Paramus Boro,77820,'13-422-200-XX,Total Summer School-Support Services,0,6000,0
03,Bergen,3930,Paramus Boro,77840,'13-422-X00-XX,Total Summer School,1200,29603,7725
03,Bergen,3930,Paramus Boro,80320,'13-602-200-XX,Total Adult Education-Local-Support Services,0,24878,0
03,Bergen,3930,Paramus Boro,80340,'13-602-X00-XX,Total Adult Education-Local,0,24878,0
03,Bergen,3930,Paramus Boro,83080,'13-XXX-XXX-XX,Total Special Schools,1200,54481,7725
03,Bergen,3930,Paramus Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,118319,102218,62566
03,Bergen,3930,Paramus Boro,84060,',General Fund Grand Total,117012070,108261752,109996804
03,Bergen,3930,Paramus Boro,84100,'20-XXX-XXX-XX,Local Projects,13113,10911,5200
03,Bergen,3930,Paramus Boro,84200,'20-475-XXX-XX,Student Activity Fund,465351,0,0
03,Bergen,3930,Paramus Boro,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,175092,206963,155222
03,Bergen,3930,Paramus Boro,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,335615,365139,275103
03,Bergen,3930,Paramus Boro,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,1493409,1473876,1105408
03,Bergen,3930,Paramus Boro,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,505497,589535,442151
03,Bergen,3930,Paramus Boro,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,152120,147685,110763
03,Bergen,3930,Paramus Boro,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,764196,751495,622534
03,Bergen,3930,Paramus Boro,88135,'20-481-XXX-XX,Nonpublic Teacher Stem Grant,0,17709,0
03,Bergen,3930,Paramus Boro,88140,'20-XXX-XXX-XX,Other,71000,0,0
03,Bergen,3930,Paramus Boro,88180,',Total Other State Projects,3496929,3552402,2711181
03,Bergen,3930,Paramus Boro,88200,'20-XXX-XXX-XX,Total State Projects,3496929,3552402,2711181
03,Bergen,3930,Paramus Boro,88500,'20-XXX-XXX-XX,Title I,283312,287974,137690
03,Bergen,3930,Paramus Boro,88520,'20-XXX-XXX-XX,Title II,56422,106175,50566
03,Bergen,3930,Paramus Boro,88540,'20-XXX-XXX-XX,Title III,57240,49721,26068
03,Bergen,3930,Paramus Boro,88560,'20-XXX-XXX-XX,Title IV,19225,46974,18914
03,Bergen,3930,Paramus Boro,88600,'20-XXX-XXX-XX,Title Vi,0,1953,0
03,Bergen,3930,Paramus Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),1610379,1972832,1209100
03,Bergen,3930,Paramus Boro,88700,'20-XXX-XXX-XX,Other,239819,154550,0
03,Bergen,3930,Paramus Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,271190,0,0
03,Bergen,3930,Paramus Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,13109,0,0
03,Bergen,3930,Paramus Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,40000,0,0
03,Bergen,3930,Paramus Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,2590696,2620179,1442338
03,Bergen,3930,Paramus Boro,88760,',Total Special Revenue Funds,6566089,6183492,4158719
03,Bergen,3930,Paramus Boro,89660,'40-701-510-XX,Total Regular Debt Service,1281019,1226081,1175200
03,Bergen,3930,Paramus Boro,89980,',Total Debt Service Funds,1281019,1226081,1175200
03,Bergen,3930,Paramus Boro,90000,',Total Expenditures/Appropriations,124859178,115671325,115330723
03,Bergen,3930,Paramus Boro,90010,',Total Expenditures Net of Transfers,124859178,115671325,115330723
03,Bergen,3940,Park Ridge Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,9855990,9874981,9903905
03,Bergen,3940,Park Ridge Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,2410548,2464631,2687142
03,Bergen,3940,Park Ridge Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,659817,702790,647513
03,Bergen,3940,Park Ridge Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,181750,185738,192156
03,Bergen,3940,Park Ridge Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,337207,372789,387725
03,Bergen,3940,Park Ridge Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,623959,689517,719964
03,Bergen,3940,Park Ridge Boro,25100,'11-4XX-100-XX,Total Other Instructional Programs-Instruction,30137,44500,44500
03,Bergen,3940,Park Ridge Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2492395,2970103,3085707
03,Bergen,3940,Park Ridge Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,296669,306032,320164
03,Bergen,3940,Park Ridge Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",313258,287385,299002
03,Bergen,3940,Park Ridge Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1391131,1601870,1682444
03,Bergen,3940,Park Ridge Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,544847,568617,581908
03,Bergen,3940,Park Ridge Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1811126,2302233,2267662
03,Bergen,3940,Park Ridge Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,496830,514987,537244
03,Bergen,3940,Park Ridge Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,792886,831968,817219
03,Bergen,3940,Park Ridge Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,330746,363980,543918
03,Bergen,3940,Park Ridge Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,613224,672486,551182
03,Bergen,3940,Park Ridge Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1200087,1264282,1191974
03,Bergen,3940,Park Ridge Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,693659,630358,694291
03,Bergen,3940,Park Ridge Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,87934,52300,7500
03,Bergen,3940,Park Ridge Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2662450,2880683,2715597
03,Bergen,3940,Park Ridge Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,923797,959089,872168
03,Bergen,3940,Park Ridge Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,6694445,7963931,10392236
03,Bergen,3940,Park Ridge Boro,72140,',Total Undistributed Expenditures,21345484,24170304,26560216
03,Bergen,3940,Park Ridge Boro,72260,',Total General Current Expense,35444892,38505250,41143121
03,Bergen,3940,Park Ridge Boro,75880,'12-XXX-XXX-73,Total Equipment,12553,29212,0
03,Bergen,3940,Park Ridge Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,2466060,1398402,2010651
03,Bergen,3940,Park Ridge Boro,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,502020,0,0
03,Bergen,3940,Park Ridge Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,500,500
03,Bergen,3940,Park Ridge Boro,76400,',Total Capital Outlay,2980633,1428114,2011151
03,Bergen,3940,Park Ridge Boro,84060,',General Fund Grand Total,38425525,39933364,43154272
03,Bergen,3940,Park Ridge Boro,84100,'20-XXX-XXX-XX,Local Projects,7094,0,0
03,Bergen,3940,Park Ridge Boro,84200,'20-475-XXX-XX,Student Activity Fund,306214,0,0
03,Bergen,3940,Park Ridge Boro,84220,'20-476-XXX-XX,Scholarship Fund,32800,0,0
03,Bergen,3940,Park Ridge Boro,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,2659,18000,18000
03,Bergen,3940,Park Ridge Boro,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,8149,10932,10932
03,Bergen,3940,Park Ridge Boro,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,45544,41068,41068
03,Bergen,3940,Park Ridge Boro,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,17290,24283,24283
03,Bergen,3940,Park Ridge Boro,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,2508,0,0
03,Bergen,3940,Park Ridge Boro,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,26069,0,0
03,Bergen,3940,Park Ridge Boro,88180,',Total Other State Projects,102219,94283,94283
03,Bergen,3940,Park Ridge Boro,88200,'20-XXX-XXX-XX,Total State Projects,102219,94283,94283
03,Bergen,3940,Park Ridge Boro,88500,'20-XXX-XXX-XX,Title I,48889,75000,75000
03,Bergen,3940,Park Ridge Boro,88520,'20-XXX-XXX-XX,Title II,34643,20500,20500
03,Bergen,3940,Park Ridge Boro,88540,'20-XXX-XXX-XX,Title III,3887,20526,3000
03,Bergen,3940,Park Ridge Boro,88560,'20-XXX-XXX-XX,Title IV,9485,0,9000
03,Bergen,3940,Park Ridge Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),397986,279143,279143
03,Bergen,3940,Park Ridge Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,230522,0,0
03,Bergen,3940,Park Ridge Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,2600,0,0
03,Bergen,3940,Park Ridge Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,6446,0,0
03,Bergen,3940,Park Ridge Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,734458,395169,386643
03,Bergen,3940,Park Ridge Boro,88760,',Total Special Revenue Funds,1182785,489452,480926
03,Bergen,3940,Park Ridge Boro,89660,'40-701-510-XX,Total Regular Debt Service,778883,776209,535936
03,Bergen,3940,Park Ridge Boro,89980,',Total Debt Service Funds,778883,776209,535936
03,Bergen,3940,Park Ridge Boro,90000,',Total Expenditures/Appropriations,40387193,41199025,44171134
03,Bergen,3940,Park Ridge Boro,90010,',Total Expenditures Net of Transfers,40387193,41199025,44171134
03,Bergen,3960,Pascack Valley Regional,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,18377062,19560005,19719873
03,Bergen,3960,Pascack Valley Regional,10300,'11-2XX-100-XX,Total Special Education-Instruction,4350336,4575705,4659639
03,Bergen,3960,Pascack Valley Regional,12160,'11-240-100-XX,Total Bilingual Education-Instruction,8326,47118,47844
03,Bergen,3960,Pascack Valley Regional,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,715865,665769,656522
03,Bergen,3960,Pascack Valley Regional,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1876748,2035476,2097208
03,Bergen,3960,Pascack Valley Regional,19620,'11-421-XXX-XX,Total Before/After School Programs,2952,2300,0
03,Bergen,3960,Pascack Valley Regional,20620,'11-422-XXX-XX,Total Summer School,0,8058,0
03,Bergen,3960,Pascack Valley Regional,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),5343833,5268420,5100520
03,Bergen,3960,Pascack Valley Regional,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,107450,69676,141239
03,Bergen,3960,Pascack Valley Regional,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,423517,540991,478601
03,Bergen,3960,Pascack Valley Regional,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",92610,320332,272958
03,Bergen,3960,Pascack Valley Regional,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",552142,929829,1087571
03,Bergen,3960,Pascack Valley Regional,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,2072787,2212883,2142893
03,Bergen,3960,Pascack Valley Regional,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1214715,1410882,1222096
03,Bergen,3960,Pascack Valley Regional,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,1995164,2199039,2212090
03,Bergen,3960,Pascack Valley Regional,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,335754,317729,351455
03,Bergen,3960,Pascack Valley Regional,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,408142,549957,501353
03,Bergen,3960,Pascack Valley Regional,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1143451,1098730,1062429
03,Bergen,3960,Pascack Valley Regional,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1563091,1623754,1541839
03,Bergen,3960,Pascack Valley Regional,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,892324,934890,920314
03,Bergen,3960,Pascack Valley Regional,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,385955,380526,390430
03,Bergen,3960,Pascack Valley Regional,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,6425193,6738812,7176291
03,Bergen,3960,Pascack Valley Regional,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,3599902,3824365,3768516
03,Bergen,3960,Pascack Valley Regional,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,8478402,10362991,12428019
03,Bergen,3960,Pascack Valley Regional,72140,',Total Undistributed Expenditures,35034432,38783806,40798614
03,Bergen,3960,Pascack Valley Regional,72180,'10-606,Interest Earned on Maintenance Reserve,0,1250,1250
03,Bergen,3960,Pascack Valley Regional,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,750,750
03,Bergen,3960,Pascack Valley Regional,72260,',Total General Current Expense,60365721,65680237,67981700
03,Bergen,3960,Pascack Valley Regional,75880,'12-XXX-XXX-73,Total Equipment,130938,90111,254428
03,Bergen,3960,Pascack Valley Regional,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,624452,106363,106363
03,Bergen,3960,Pascack Valley Regional,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,1891739,2587516,1600000
03,Bergen,3960,Pascack Valley Regional,76380,'10-604,Interest Deposit to Capital Reserve,0,5000,5000
03,Bergen,3960,Pascack Valley Regional,76400,',Total Capital Outlay,2647129,2788990,1965791
03,Bergen,3960,Pascack Valley Regional,84000,'10-000-100-56,Transfer of Funds to Charter Schools,39692,38877,41451
03,Bergen,3960,Pascack Valley Regional,84060,',General Fund Grand Total,63052542,68508104,69988942
03,Bergen,3960,Pascack Valley Regional,84100,'20-XXX-XXX-XX,Local Projects,1293,0,0
03,Bergen,3960,Pascack Valley Regional,84200,'20-475-XXX-XX,Student Activity Fund,858875,0,0
03,Bergen,3960,Pascack Valley Regional,84220,'20-476-XXX-XX,Scholarship Fund,23800,0,0
03,Bergen,3960,Pascack Valley Regional,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,17285,20802,16642
03,Bergen,3960,Pascack Valley Regional,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,50627,66745,53396
03,Bergen,3960,Pascack Valley Regional,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,101686,115203,92162
03,Bergen,3960,Pascack Valley Regional,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,59540,73965,59172
03,Bergen,3960,Pascack Valley Regional,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,16562,14844,11875
03,Bergen,3960,Pascack Valley Regional,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,93890,104140,83312
03,Bergen,3960,Pascack Valley Regional,88131,'20-471-xxx-xx,Climate Awareness Education Grant Program,38949,15000,0
03,Bergen,3960,Pascack Valley Regional,88140,'20-XXX-XXX-XX,Other,0,124997,0
03,Bergen,3960,Pascack Valley Regional,88180,',Total Other State Projects,378539,535696,316559
03,Bergen,3960,Pascack Valley Regional,88200,'20-XXX-XXX-XX,Total State Projects,378539,535696,316559
03,Bergen,3960,Pascack Valley Regional,88500,'20-XXX-XXX-XX,Title I,33054,75440,0
03,Bergen,3960,Pascack Valley Regional,88520,'20-XXX-XXX-XX,Title II,16233,35118,15408
03,Bergen,3960,Pascack Valley Regional,88540,'20-XXX-XXX-XX,Title III,13684,1368,1026
03,Bergen,3960,Pascack Valley Regional,88560,'20-XXX-XXX-XX,Title IV,8789,12094,7500
03,Bergen,3960,Pascack Valley Regional,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),486073,489846,346568
03,Bergen,3960,Pascack Valley Regional,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,21907,0,0
03,Bergen,3960,Pascack Valley Regional,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,4323,0,0
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,4224,0,0
03,Bergen,3960,Pascack Valley Regional,88740,'20-XXX-XXX-XX,Total Federal Projects,588287,613866,370502
03,Bergen,3960,Pascack Valley Regional,88760,',Total Special Revenue Funds,1850794,1149562,687061
03,Bergen,3960,Pascack Valley Regional,89660,'40-701-510-XX,Total Regular Debt Service,2062400,2076900,2078200
03,Bergen,3960,Pascack Valley Regional,89980,',Total Debt Service Funds,2062400,2076900,2078200
03,Bergen,3960,Pascack Valley Regional,90000,',Total Expenditures/Appropriations,66965736,71734566,72754203
03,Bergen,3960,Pascack Valley Regional,90010,',Total Expenditures Net of Transfers,66965736,71734566,72754203
03,Bergen,4300,Ramapo-Indian Hill Reg,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,17080951,18018013,18657464
03,Bergen,4300,Ramapo-Indian Hill Reg,10300,'11-2XX-100-XX,Total Special Education-Instruction,3397966,4040991,4207529
03,Bergen,4300,Ramapo-Indian Hill Reg,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,824543,1010487,1016542
03,Bergen,4300,Ramapo-Indian Hill Reg,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,2088016,2213975,2366099
03,Bergen,4300,Ramapo-Indian Hill Reg,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),3809587,5024136,4738845
03,Bergen,4300,Ramapo-Indian Hill Reg,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,277751,300406,309513
03,Bergen,4300,Ramapo-Indian Hill Reg,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,407826,472911,491581
03,Bergen,4300,Ramapo-Indian Hill Reg,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",141093,141500,254462
03,Bergen,4300,Ramapo-Indian Hill Reg,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1383752,1549658,1164048
03,Bergen,4300,Ramapo-Indian Hill Reg,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1834675,1855567,1859238
03,Bergen,4300,Ramapo-Indian Hill Reg,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1293644,1360368,1407128
03,Bergen,4300,Ramapo-Indian Hill Reg,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,1277825,1598711,1627455
03,Bergen,4300,Ramapo-Indian Hill Reg,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,978884,1028122,1091068
03,Bergen,4300,Ramapo-Indian Hill Reg,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,377289,391832,518319
03,Bergen,4300,Ramapo-Indian Hill Reg,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1212933,1069852,876684
03,Bergen,4300,Ramapo-Indian Hill Reg,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,2101679,1975768,1895117
03,Bergen,4300,Ramapo-Indian Hill Reg,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,822030,1082888,962131
03,Bergen,4300,Ramapo-Indian Hill Reg,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,291445,347452,360082
03,Bergen,4300,Ramapo-Indian Hill Reg,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,6563145,7574986,7600142
03,Bergen,4300,Ramapo-Indian Hill Reg,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,3720164,4442459,4582418
03,Bergen,4300,Ramapo-Indian Hill Reg,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,8834322,10327889,12075500
03,Bergen,4300,Ramapo-Indian Hill Reg,72140,',Total Undistributed Expenditures,35328044,40544505,41813731
03,Bergen,4300,Ramapo-Indian Hill Reg,72180,'10-606,Interest Earned on Maintenance Reserve,0,4000,4000
03,Bergen,4300,Ramapo-Indian Hill Reg,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,500,500
03,Bergen,4300,Ramapo-Indian Hill Reg,72260,',Total General Current Expense,58719520,65832471,68065865
03,Bergen,4300,Ramapo-Indian Hill Reg,75880,'12-XXX-XXX-73,Total Equipment,325524,191351,310000
03,Bergen,4300,Ramapo-Indian Hill Reg,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,161590,161590,161590
03,Bergen,4300,Ramapo-Indian Hill Reg,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,3610000,3000000,3000000
03,Bergen,4300,Ramapo-Indian Hill Reg,76380,'10-604,Interest Deposit to Capital Reserve,0,10000,10000
03,Bergen,4300,Ramapo-Indian Hill Reg,76400,',Total Capital Outlay,4097114,3362941,3481590
03,Bergen,4300,Ramapo-Indian Hill Reg,84060,',General Fund Grand Total,62816634,69195412,71547455
03,Bergen,4300,Ramapo-Indian Hill Reg,84100,'20-XXX-XXX-XX,Local Projects,19129,95544,91611
03,Bergen,4300,Ramapo-Indian Hill Reg,84200,'20-475-XXX-XX,Student Activity Fund,655241,655241,655241
03,Bergen,4300,Ramapo-Indian Hill Reg,84220,'20-476-XXX-XX,Scholarship Fund,12150,12150,12150
03,Bergen,4300,Ramapo-Indian Hill Reg,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,2854,5062,4303
03,Bergen,4300,Ramapo-Indian Hill Reg,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,17771,38508,32732
03,Bergen,4300,Ramapo-Indian Hill Reg,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,8970,14268,12128
03,Bergen,4300,Ramapo-Indian Hill Reg,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,2673,3612,3070
03,Bergen,4300,Ramapo-Indian Hill Reg,88180,',Total Other State Projects,32268,61450,52233
03,Bergen,4300,Ramapo-Indian Hill Reg,88200,'20-XXX-XXX-XX,Total State Projects,32268,61450,52233
03,Bergen,4300,Ramapo-Indian Hill Reg,88500,'20-XXX-XXX-XX,Title I,506,47441,40325
03,Bergen,4300,Ramapo-Indian Hill Reg,88520,'20-XXX-XXX-XX,Title II,16903,26413,22450
03,Bergen,4300,Ramapo-Indian Hill Reg,88560,'20-XXX-XXX-XX,Title IV,10000,10000,8500
03,Bergen,4300,Ramapo-Indian Hill Reg,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),471140,408763,347449
03,Bergen,4300,Ramapo-Indian Hill Reg,88713,'20-487-xxx-xx,Arp ESSER Grant Program,13478,0,0
03,Bergen,4300,Ramapo-Indian Hill Reg,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,4100,0,0
03,Bergen,4300,Ramapo-Indian Hill Reg,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,9983,0,0
03,Bergen,4300,Ramapo-Indian Hill Reg,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,819,0,0
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,24000,0,0
03,Bergen,4300,Ramapo-Indian Hill Reg,88740,'20-XXX-XXX-XX,Total Federal Projects,550929,492617,418724
03,Bergen,4300,Ramapo-Indian Hill Reg,88760,',Total Special Revenue Funds,1269717,1317002,1229959
03,Bergen,4300,Ramapo-Indian Hill Reg,89660,'40-701-510-XX,Total Regular Debt Service,1598175,1605425,1611675
03,Bergen,4300,Ramapo-Indian Hill Reg,89980,',Total Debt Service Funds,1598175,1605425,1611675
03,Bergen,4300,Ramapo-Indian Hill Reg,90000,',Total Expenditures/Appropriations,65684526,72117839,74389089
03,Bergen,4300,Ramapo-Indian Hill Reg,90010,',Total Expenditures Net of Transfers,65684526,72117839,74389089
03,Bergen,4310,Ramsey Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,22440535,22851537,23230088
03,Bergen,4310,Ramsey Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,5965267,6228361,5899298
03,Bergen,4310,Ramsey Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,366362,380863,341811
03,Bergen,4310,Ramsey Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,186473,203512,323779
03,Bergen,4310,Ramsey Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,518956,534851,552592
03,Bergen,4310,Ramsey Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1137549,1215486,1257792
03,Bergen,4310,Ramsey Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2313471,3727500,2371450
03,Bergen,4310,Ramsey Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,60476,62654,59550
03,Bergen,4310,Ramsey Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,557005,730729,515782
03,Bergen,4310,Ramsey Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",718205,754165,1084954
03,Bergen,4310,Ramsey Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",634977,672302,689000
03,Bergen,4310,Ramsey Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,2010552,2031714,2058933
03,Bergen,4310,Ramsey Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1955155,2039054,2017019
03,Bergen,4310,Ramsey Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,325031,306417,287337
03,Bergen,4310,Ramsey Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,2437299,2073247,2075361
03,Bergen,4310,Ramsey Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,308745,407695,343854
03,Bergen,4310,Ramsey Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1368802,1927555,1534766
03,Bergen,4310,Ramsey Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,2775873,3041799,2626336
03,Bergen,4310,Ramsey Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,727249,715425,743407
03,Bergen,4310,Ramsey Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,37799,40000,45000
03,Bergen,4310,Ramsey Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,7264602,8672540,7519963
03,Bergen,4310,Ramsey Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,2420227,3090419,3178032
03,Bergen,4310,Ramsey Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,12401165,15128358,20490672
03,Bergen,4310,Ramsey Boro,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,34204,50000,40000
03,Bergen,4310,Ramsey Boro,72140,',Total Undistributed Expenditures,38350837,45471573,47681416
03,Bergen,4310,Ramsey Boro,72260,',Total General Current Expense,68965979,76886183,79286776
03,Bergen,4310,Ramsey Boro,75880,'12-XXX-XXX-73,Total Equipment,636671,12352,0
03,Bergen,4310,Ramsey Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1459728,1194166,8551
03,Bergen,4310,Ramsey Boro,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,12255449,325860,0
03,Bergen,4310,Ramsey Boro,76360,'10-604,Increase In Capital Reserve,1800000,0,0
03,Bergen,4310,Ramsey Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,25000,25000
03,Bergen,4310,Ramsey Boro,76400,',Total Capital Outlay,16151848,1557378,33551
03,Bergen,4310,Ramsey Boro,84060,',General Fund Grand Total,85117827,78443561,79320327
03,Bergen,4310,Ramsey Boro,84200,'20-475-XXX-XX,Student Activity Fund,1808034,0,0
03,Bergen,4310,Ramsey Boro,84220,'20-476-XXX-XX,Scholarship Fund,9990,0,0
03,Bergen,4310,Ramsey Boro,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,35812,40102,36531
03,Bergen,4310,Ramsey Boro,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,46915,62143,31472
03,Bergen,4310,Ramsey Boro,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,234491,232485,112366
03,Bergen,4310,Ramsey Boro,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,124930,140358,76320
03,Bergen,4310,Ramsey Boro,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,30578,28617,14892
03,Bergen,4310,Ramsey Boro,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,195198,197620,42400
03,Bergen,4310,Ramsey Boro,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,59680,0,0
03,Bergen,4310,Ramsey Boro,88140,'20-XXX-XXX-XX,Other,0,238918,0
03,Bergen,4310,Ramsey Boro,88180,',Total Other State Projects,727604,940243,313981
03,Bergen,4310,Ramsey Boro,88200,'20-XXX-XXX-XX,Total State Projects,727604,940243,313981
03,Bergen,4310,Ramsey Boro,88500,'20-XXX-XXX-XX,Title I,68715,71761,52080
03,Bergen,4310,Ramsey Boro,88520,'20-XXX-XXX-XX,Title II,23385,40534,17600
03,Bergen,4310,Ramsey Boro,88540,'20-XXX-XXX-XX,Title III,23336,4489,0
03,Bergen,4310,Ramsey Boro,88560,'20-XXX-XXX-XX,Title IV,9484,10000,0
03,Bergen,4310,Ramsey Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),771939,747757,683769
03,Bergen,4310,Ramsey Boro,88700,'20-XXX-XXX-XX,Other,14865,0,0
03,Bergen,4310,Ramsey Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,6311,0,0
03,Bergen,4310,Ramsey Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,96502,0,0
03,Bergen,4310,Ramsey Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,1014537,874541,753449
03,Bergen,4310,Ramsey Boro,88760,',Total Special Revenue Funds,3560165,1814784,1067430
03,Bergen,4310,Ramsey Boro,89660,'40-701-510-XX,Total Regular Debt Service,3360925,3298925,3236925
03,Bergen,4310,Ramsey Boro,89980,',Total Debt Service Funds,3360925,3298925,3236925
03,Bergen,4310,Ramsey Boro,90000,',Total Expenditures/Appropriations,92038917,83557270,83624682
03,Bergen,4310,Ramsey Boro,90010,',Total Expenditures Net of Transfers,92038917,83557270,83624682
03,Bergen,4370,Ridgefield Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,9171184,9822233,9077668
03,Bergen,4370,Ridgefield Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,6906166,7386617,7338555
03,Bergen,4370,Ridgefield Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,94597,98645,102771
03,Bergen,4370,Ridgefield Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,394863,410651,359177
03,Bergen,4370,Ridgefield Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,274574,358303,281220
03,Bergen,4370,Ridgefield Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,470998,466936,420883
03,Bergen,4370,Ridgefield Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),758077,1092375,1162386
03,Bergen,4370,Ridgefield Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,54771,56268,58192
03,Bergen,4370,Ridgefield Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,491385,564277,473903
03,Bergen,4370,Ridgefield Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",2148048,2078815,2026303
03,Bergen,4370,Ridgefield Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2948637,2890259,2759348
03,Bergen,4370,Ridgefield Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,453465,463267,537327
03,Bergen,4370,Ridgefield Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,863190,938197,882950
03,Bergen,4370,Ridgefield Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,566028,602887,628678
03,Bergen,4370,Ridgefield Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,0,51966,163950
03,Bergen,4370,Ridgefield Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,17905,28879,16000
03,Bergen,4370,Ridgefield Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1132666,1258408,1174197
03,Bergen,4370,Ridgefield Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1319896,1375055,1232124
03,Bergen,4370,Ridgefield Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,459124,458804,471421
03,Bergen,4370,Ridgefield Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,413609,530232,481173
03,Bergen,4370,Ridgefield Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,3429905,4611452,3677587
03,Bergen,4370,Ridgefield Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,651473,874778,880807
03,Bergen,4370,Ridgefield Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,8185290,10271869,12580612
03,Bergen,4370,Ridgefield Boro,72140,',Total Undistributed Expenditures,23893469,28147788,29206958
03,Bergen,4370,Ridgefield Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,470,470
03,Bergen,4370,Ridgefield Boro,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,0,250
03,Bergen,4370,Ridgefield Boro,72260,',Total General Current Expense,41205851,46691643,46787952
03,Bergen,4370,Ridgefield Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,227218,1077191,474
03,Bergen,4370,Ridgefield Boro,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,0,295545,0
03,Bergen,4370,Ridgefield Boro,76340,'12-000-400-93,Capital Reserve-Transfer to Repayment of Debt,0,0,619060
03,Bergen,4370,Ridgefield Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,550,550
03,Bergen,4370,Ridgefield Boro,76400,',Total Capital Outlay,227218,1373286,620084
03,Bergen,4370,Ridgefield Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,23062,0,0
03,Bergen,4370,Ridgefield Boro,84060,',General Fund Grand Total,41456131,48064929,47408036
03,Bergen,4370,Ridgefield Boro,84100,'20-XXX-XXX-XX,Local Projects,6204,1500,0
03,Bergen,4370,Ridgefield Boro,84200,'20-475-XXX-XX,Student Activity Fund,250632,0,0
03,Bergen,4370,Ridgefield Boro,84220,'20-476-XXX-XX,Scholarship Fund,15000,0,0
03,Bergen,4370,Ridgefield Boro,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,35889,0,0
03,Bergen,4370,Ridgefield Boro,88140,'20-XXX-XXX-XX,Other,12298,0,0
03,Bergen,4370,Ridgefield Boro,88180,',Total Other State Projects,48187,0,0
03,Bergen,4370,Ridgefield Boro,88200,'20-XXX-XXX-XX,Total State Projects,48187,0,0
03,Bergen,4370,Ridgefield Boro,88500,'20-XXX-XXX-XX,Title I,398784,529586,367458
03,Bergen,4370,Ridgefield Boro,88520,'20-XXX-XXX-XX,Title II,12636,64873,44782
03,Bergen,4370,Ridgefield Boro,88540,'20-XXX-XXX-XX,Title III,34673,38305,20524
03,Bergen,4370,Ridgefield Boro,88560,'20-XXX-XXX-XX,Title IV,109058,31745,25396
03,Bergen,4370,Ridgefield Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),550668,399585,305815
03,Bergen,4370,Ridgefield Boro,88640,'20-XXX-XXX-XX,Vocational Education,11328,14978,8846
03,Bergen,4370,Ridgefield Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,244321,0,0
03,Bergen,4370,Ridgefield Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,17032,0,0
03,Bergen,4370,Ridgefield Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,2985,0,0
03,Bergen,4370,Ridgefield Boro,88719,'20-496-xxx-xx,Arp Homeless Children and Youth II,3261,0,0
03,Bergen,4370,Ridgefield Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,1384746,1079072,772821
03,Bergen,4370,Ridgefield Boro,88760,',Total Special Revenue Funds,1704769,1080572,772821
03,Bergen,4370,Ridgefield Boro,89660,'40-701-510-XX,Total Regular Debt Service,676585,656098,700228
03,Bergen,4370,Ridgefield Boro,89980,',Total Debt Service Funds,676585,656098,700228
03,Bergen,4370,Ridgefield Boro,90000,',Total Expenditures/Appropriations,43837485,49801599,48881085
03,Bergen,4370,Ridgefield Boro,90004,'12-000-400-93,Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt,0,0,619060
03,Bergen,4370,Ridgefield Boro,90010,',Total Expenditures Net of Transfers,43837485,49801599,48262025
03,Bergen,4380,Ridgefield Park Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,15626826,17471356,17934740
03,Bergen,4380,Ridgefield Park Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,5426705,5742763,5743468
03,Bergen,4380,Ridgefield Park Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,517255,537534,551600
03,Bergen,4380,Ridgefield Park Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,454890,584765,607896
03,Bergen,4380,Ridgefield Park Twp,13160,'11-3XX-100-XX,Total Vocational Programs-Local-Instruction,0,5100,5100
03,Bergen,4380,Ridgefield Park Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,340713,373928,351498
03,Bergen,4380,Ridgefield Park Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,749691,1014312,880750
03,Bergen,4380,Ridgefield Park Twp,20620,'11-422-XXX-XX,Total Summer School,191289,317990,218000
03,Bergen,4380,Ridgefield Park Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),3363201,4068143,4584193
03,Bergen,4380,Ridgefield Park Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,108266,110634,116823
03,Bergen,4380,Ridgefield Park Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,450648,496861,598940
03,Bergen,4380,Ridgefield Park Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1114264,1514629,1398800
03,Bergen,4380,Ridgefield Park Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",492202,1157170,1100000
03,Bergen,4380,Ridgefield Park Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1014607,1174612,1154450
03,Bergen,4380,Ridgefield Park Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1345867,1295989,1305973
03,Bergen,4380,Ridgefield Park Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,951208,1265158,1228959
03,Bergen,4380,Ridgefield Park Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,116998,134216,128672
03,Bergen,4380,Ridgefield Park Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,216729,310380,294488
03,Bergen,4380,Ridgefield Park Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1942351,1615893,1544860
03,Bergen,4380,Ridgefield Park Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1805799,2032541,2031382
03,Bergen,4380,Ridgefield Park Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,603647,525128,638706
03,Bergen,4380,Ridgefield Park Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,838792,1034301,558485
03,Bergen,4380,Ridgefield Park Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,4325793,4720999,4456838
03,Bergen,4380,Ridgefield Park Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1220966,1482952,1537713
03,Bergen,4380,Ridgefield Park Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,6582852,8748991,11029898
03,Bergen,4380,Ridgefield Park Twp,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,0,25000,0
03,Bergen,4380,Ridgefield Park Twp,72140,',Total Undistributed Expenditures,26494190,31713597,33709180
03,Bergen,4380,Ridgefield Park Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,28335,28335
03,Bergen,4380,Ridgefield Park Twp,72260,',Total General Current Expense,49801559,57789680,60030567
03,Bergen,4380,Ridgefield Park Twp,75880,'12-XXX-XXX-73,Total Equipment,672233,19196,0
03,Bergen,4380,Ridgefield Park Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,719919,2066425,2836425
03,Bergen,4380,Ridgefield Park Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,308028,304000
03,Bergen,4380,Ridgefield Park Twp,76400,',Total Capital Outlay,1392152,2393649,3140425
03,Bergen,4380,Ridgefield Park Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,44356,70315,76938
03,Bergen,4380,Ridgefield Park Twp,84060,',General Fund Grand Total,51238067,60253644,63247930
03,Bergen,4380,Ridgefield Park Twp,84100,'20-XXX-XXX-XX,Local Projects,13498,0,0
03,Bergen,4380,Ridgefield Park Twp,84200,'20-475-XXX-XX,Student Activity Fund,316329,0,0
03,Bergen,4380,Ridgefield Park Twp,84220,'20-476-XXX-XX,Scholarship Fund,28000,0,0
03,Bergen,4380,Ridgefield Park Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,819483,1012587,1132522
03,Bergen,4380,Ridgefield Park Twp,86380,'20-218-200-XX,Total Support Services,1104311,2193533,2268728
03,Bergen,4380,Ridgefield Park Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,92968,35993,33855
03,Bergen,4380,Ridgefield Park Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,2016762,3242113,3435105
03,Bergen,4380,Ridgefield Park Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,15512,18577,0
03,Bergen,4380,Ridgefield Park Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,8496,3181,0
03,Bergen,4380,Ridgefield Park Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,7072,4650,0
03,Bergen,4380,Ridgefield Park Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,41080,45853,0
03,Bergen,4380,Ridgefield Park Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,13258,8531,0
03,Bergen,4380,Ridgefield Park Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,64600,69905,0
03,Bergen,4380,Ridgefield Park Twp,88140,'20-XXX-XXX-XX,Other,0,56547,0
03,Bergen,4380,Ridgefield Park Twp,88180,',Total Other State Projects,150018,207244,0
03,Bergen,4380,Ridgefield Park Twp,88200,'20-XXX-XXX-XX,Total State Projects,2166780,3449357,3435105
03,Bergen,4380,Ridgefield Park Twp,88500,'20-XXX-XXX-XX,Title I,197885,471088,450413
03,Bergen,4380,Ridgefield Park Twp,88520,'20-XXX-XXX-XX,Title II,41895,67220,57743
03,Bergen,4380,Ridgefield Park Twp,88540,'20-XXX-XXX-XX,Title III,22438,72322,48922
03,Bergen,4380,Ridgefield Park Twp,88560,'20-XXX-XXX-XX,Title IV,34465,27633,20258
03,Bergen,4380,Ridgefield Park Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),606672,654499,589049
03,Bergen,4380,Ridgefield Park Twp,88700,'20-XXX-XXX-XX,Other,23806,22416,0
03,Bergen,4380,Ridgefield Park Twp,88709,'20-483-xxx-xx,CRRSA Act-ESSER II Grant Program,43752,0,0
03,Bergen,4380,Ridgefield Park Twp,88710,'20-484-xxx-xx,CRRSA Act-Learning Acceleration Grant Program,185,0,0
03,Bergen,4380,Ridgefield Park Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,83937,0,0
03,Bergen,4380,Ridgefield Park Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,66647,0,0
03,Bergen,4380,Ridgefield Park Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,6611,0,0
03,Bergen,4380,Ridgefield Park Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,32810,0,0
03,Bergen,4380,Ridgefield Park Twp,88717,'20-491-xxx-xx,Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant,68050,0,0
03,Bergen,4380,Ridgefield Park Twp,88719,'20-496-xxx-xx,Arp Homeless Children and Youth II,9051,0,0
03,Bergen,4380,Ridgefield Park Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,1238204,1315178,1166385
03,Bergen,4380,Ridgefield Park Twp,88760,',Total Special Revenue Funds,3762811,4764535,4601490
03,Bergen,4380,Ridgefield Park Twp,90000,',Total Expenditures/Appropriations,55000878,65018179,67849420
03,Bergen,4380,Ridgefield Park Twp,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,125392,0,0
03,Bergen,4380,Ridgefield Park Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,454524,504420
03,Bergen,4380,Ridgefield Park Twp,90010,',Total Expenditures Net of Transfers,54875486,64563655,67345000
03,Bergen,4390,Ridgewood Village,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,37036302,39480307,41153074
03,Bergen,4390,Ridgewood Village,10300,'11-2XX-100-XX,Total Special Education-Instruction,11686520,12282696,12556009
03,Bergen,4390,Ridgewood Village,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,898178,1262974,1381729
03,Bergen,4390,Ridgewood Village,12160,'11-240-100-XX,Total Bilingual Education-Instruction,650447,789248,787180
03,Bergen,4390,Ridgewood Village,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,359233,462978,389906
03,Bergen,4390,Ridgewood Village,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1127744,1400385,1486653
03,Bergen,4390,Ridgewood Village,19620,'11-421-XXX-XX,Total Before/After School Programs,0,19453,11000
03,Bergen,4390,Ridgewood Village,20620,'11-422-XXX-XX,Total Summer School,42478,545055,411210
03,Bergen,4390,Ridgewood Village,25100,'11-4XX-100-XX,Total Other Instructional Programs-Instruction,0,92276,123000
03,Bergen,4390,Ridgewood Village,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),7308052,7939518,8997921
03,Bergen,4390,Ridgewood Village,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,0,542395,592228
03,Bergen,4390,Ridgewood Village,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,1154890,905422,1025298
03,Bergen,4390,Ridgewood Village,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",2344451,2633010,2865000
03,Bergen,4390,Ridgewood Village,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1953853,993730,398213
03,Bergen,4390,Ridgewood Village,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,2896149,2912723,3019138
03,Bergen,4390,Ridgewood Village,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,3898848,2667338,2439333
03,Bergen,4390,Ridgewood Village,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,1835209,2265413,2065720
03,Bergen,4390,Ridgewood Village,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,3037494,1528632,1353548
03,Bergen,4390,Ridgewood Village,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,249687,408939,275810
03,Bergen,4390,Ridgewood Village,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,2096482,1992382,1875202
03,Bergen,4390,Ridgewood Village,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,4133518,4803607,4693811
03,Bergen,4390,Ridgewood Village,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1681252,1957065,1556199
03,Bergen,4390,Ridgewood Village,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,852748,1242441,1183243
03,Bergen,4390,Ridgewood Village,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,12147170,14202594,13045183
03,Bergen,4390,Ridgewood Village,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,5113635,5655201,5790260
03,Bergen,4390,Ridgewood Village,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,16840505,19970805,22639368
03,Bergen,4390,Ridgewood Village,72140,',Total Undistributed Expenditures,67543943,72621215,73815475
03,Bergen,4390,Ridgewood Village,72180,'10-606,Interest Earned on Maintenance Reserve,0,3500,3500
03,Bergen,4390,Ridgewood Village,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,1500,1500
03,Bergen,4390,Ridgewood Village,72260,',Total General Current Expense,119344845,128961587,132120236
03,Bergen,4390,Ridgewood Village,75880,'12-XXX-XXX-73,Total Equipment,78939,133514,249500
03,Bergen,4390,Ridgewood Village,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,7186641,235837,42837
03,Bergen,4390,Ridgewood Village,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,0,1773629,1740000
03,Bergen,4390,Ridgewood Village,76380,'10-604,Interest Deposit to Capital Reserve,0,1225,1225
03,Bergen,4390,Ridgewood Village,76400,',Total Capital Outlay,7265580,2144205,2033562
03,Bergen,4390,Ridgewood Village,77680,'13-422-100-XX,Total Summer School-Instruction,330202,339435,311350
03,Bergen,4390,Ridgewood Village,77820,'13-422-200-XX,Total Summer School-Support Services,25585,61252,52350
03,Bergen,4390,Ridgewood Village,77840,'13-422-X00-XX,Total Summer School,355787,400687,363700
03,Bergen,4390,Ridgewood Village,78180,'13-4XX-100-XX,Total Other Special Schools-Instruction,425496,536845,563530
03,Bergen,4390,Ridgewood Village,78320,'13-4XX-200-XX,Total Other Special Schools-Support Services,199848,367785,284961
03,Bergen,4390,Ridgewood Village,78340,'13-4XX-X00-XX,Total Other Special Schools,625344,904630,848491
03,Bergen,4390,Ridgewood Village,80180,'13-602-100-XX,Total Adult Education-Local-Instruction,151612,171500,158000
03,Bergen,4390,Ridgewood Village,80320,'13-602-200-XX,Total Adult Education-Local-Support Services,32399,39133,26220
03,Bergen,4390,Ridgewood Village,80340,'13-602-X00-XX,Total Adult Education-Local,184011,210633,184220
03,Bergen,4390,Ridgewood Village,83080,'13-XXX-XXX-XX,Total Special Schools,1165142,1515950,1396411
03,Bergen,4390,Ridgewood Village,84060,',General Fund Grand Total,127775567,132621742,135550209
03,Bergen,4390,Ridgewood Village,84100,'20-XXX-XXX-XX,Local Projects,204549,0,0
03,Bergen,4390,Ridgewood Village,84200,'20-475-XXX-XX,Student Activity Fund,1149123,827744,827744
03,Bergen,4390,Ridgewood Village,84220,'20-476-XXX-XX,Scholarship Fund,361371,420546,420546
03,Bergen,4390,Ridgewood Village,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,1585,0,0
03,Bergen,4390,Ridgewood Village,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,4184,0,0
03,Bergen,4390,Ridgewood Village,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,4040,0,0
03,Bergen,4390,Ridgewood Village,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,1187,0,0
03,Bergen,4390,Ridgewood Village,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,9240,0,0
03,Bergen,4390,Ridgewood Village,88180,',Total Other State Projects,20236,0,0
03,Bergen,4390,Ridgewood Village,88200,'20-XXX-XXX-XX,Total State Projects,20236,0,0
03,Bergen,4390,Ridgewood Village,88500,'20-XXX-XXX-XX,Title I,190630,132191,112362
03,Bergen,4390,Ridgewood Village,88520,'20-XXX-XXX-XX,Title II,0,72574,61688
03,Bergen,4390,Ridgewood Village,88540,'20-XXX-XXX-XX,Title III,32236,44342,37691
03,Bergen,4390,Ridgewood Village,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),1042120,1178882,1002050
03,Bergen,4390,Ridgewood Village,88700,'20-XXX-XXX-XX,Other,127851,0,0
03,Bergen,4390,Ridgewood Village,88713,'20-487-xxx-xx,Arp ESSER Grant Program,1933,0,0
03,Bergen,4390,Ridgewood Village,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,19153,0,0
03,Bergen,4390,Ridgewood Village,88718,'20-495-xxx-xx,Arp Homeless Children and Youth I,3470,0,0
03,Bergen,4390,Ridgewood Village,88740,'20-XXX-XXX-XX,Total Federal Projects,1417393,1427989,1213791
03,Bergen,4390,Ridgewood Village,88760,',Total Special Revenue Funds,3152672,2676279,2462081
03,Bergen,4390,Ridgewood Village,89660,'40-701-510-XX,Total Regular Debt Service,3145650,3176850,3163450
03,Bergen,4390,Ridgewood Village,89980,',Total Debt Service Funds,3145650,3176850,3163450
03,Bergen,4390,Ridgewood Village,90000,',Total Expenditures/Appropriations,134073889,138474871,141175740
03,Bergen,4390,Ridgewood Village,90010,',Total Expenditures Net of Transfers,134073889,138474871,141175740
03,Bergen,4405,River Dell Regional,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,12755749,13078209,13173175
03,Bergen,4405,River Dell Regional,10300,'11-2XX-100-XX,Total Special Education-Instruction,3019004,3317453,3490896
03,Bergen,4405,River Dell Regional,12160,'11-240-100-XX,Total Bilingual Education-Instruction,130038,137322,137763
03,Bergen,4405,River Dell Regional,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,312715,311283,311259
03,Bergen,4405,River Dell Regional,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1020016,1120187,1146632
03,Bergen,4405,River Dell Regional,20620,'11-422-XXX-XX,Total Summer School,50187,53675,58000
03,Bergen,4405,River Dell Regional,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),3027080,2984639,2917651
03,Bergen,4405,River Dell Regional,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,57667,59570,0
03,Bergen,4405,River Dell Regional,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,204163,209917,204124
03,Bergen,4405,River Dell Regional,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",179287,169265,172281
03,Bergen,4405,River Dell Regional,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",319881,304026,309749
03,Bergen,4405,River Dell Regional,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1328511,1397895,1425751
03,Bergen,4405,River Dell Regional,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,987340,1019900,1031290
03,Bergen,4405,River Dell Regional,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,171556,186110,191922
03,Bergen,4405,River Dell Regional,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,277503,304141,173157
03,Bergen,4405,River Dell Regional,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,78283,101662,95392
03,Bergen,4405,River Dell Regional,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,697106,877677,798755
03,Bergen,4405,River Dell Regional,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1433010,1520047,1441502
03,Bergen,4405,River Dell Regional,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,498356,531059,551343
03,Bergen,4405,River Dell Regional,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,473623,480390,455285
03,Bergen,4405,River Dell Regional,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,3147136,3265649,3337746
03,Bergen,4405,River Dell Regional,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1208257,1221152,1272849
03,Bergen,4405,River Dell Regional,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,6006741,7240691,9281664
03,Bergen,4405,River Dell Regional,72140,',Total Undistributed Expenditures,20095500,21873790,23660461
03,Bergen,4405,River Dell Regional,72180,'10-606,Interest Earned on Maintenance Reserve,0,1000,1000
03,Bergen,4405,River Dell Regional,72260,',Total General Current Expense,37383209,39892919,41979186
03,Bergen,4405,River Dell Regional,75880,'12-XXX-XXX-73,Total Equipment,62752,179766,0
03,Bergen,4405,River Dell Regional,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,167388,751687,567769
03,Bergen,4405,River Dell Regional,76380,'10-604,Interest Deposit to Capital Reserve,0,1000,1000
03,Bergen,4405,River Dell Regional,76400,',Total Capital Outlay,230140,932453,568769
03,Bergen,4405,River Dell Regional,84060,',General Fund Grand Total,37613349,40825372,42547955
03,Bergen,4405,River Dell Regional,84100,'20-XXX-XXX-XX,Local Projects,4528,0,0
03,Bergen,4405,River Dell Regional,84200,'20-475-XXX-XX,Student Activity Fund,510491,10000,10000
03,Bergen,4405,River Dell Regional,84220,'20-476-XXX-XX,Scholarship Fund,67826,0,0
03,Bergen,4405,River Dell Regional,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,46641,49891,35000
03,Bergen,4405,River Dell Regional,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,57389,63027,35000
03,Bergen,4405,River Dell Regional,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,179615,206134,95000
03,Bergen,4405,River Dell Regional,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,125259,138466,100000
03,Bergen,4405,River Dell Regional,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,16550,35601,35000
03,Bergen,4405,River Dell Regional,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,143441,148830,140000
03,Bergen,4405,River Dell Regional,88135,'20-481-XXX-XX,Nonpublic Teacher Stem Grant,0,37533,0
03,Bergen,4405,River Dell Regional,88180,',Total Other State Projects,568895,679482,440000
03,Bergen,4405,River Dell Regional,88200,'20-XXX-XXX-XX,Total State Projects,568895,679482,440000
03,Bergen,4405,River Dell Regional,88500,'20-XXX-XXX-XX,Title I,37406,36893,26250
03,Bergen,4405,River Dell Regional,88520,'20-XXX-XXX-XX,Title II,16323,20909,15000
03,Bergen,4405,River Dell Regional,88540,'20-XXX-XXX-XX,Title III,6616,15745,9000
03,Bergen,4405,River Dell Regional,88560,'20-XXX-XXX-XX,Title IV,9528,10000,8000
03,Bergen,4405,River Dell Regional,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),477668,468030,264722
03,Bergen,4405,River Dell Regional,88710,'20-484-xxx-xx,CRRSA Act-Learning Acceleration Grant Program,21399,0,0
03,Bergen,4405,River Dell Regional,88712,'20-486-XXX-XX,Additional Or Compensatory Special Education and Related Services (Acsers) Program,7854,0,0
03,Bergen,4405,River Dell Regional,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,923,0,0
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,4375,0,0
03,Bergen,4405,River Dell Regional,88740,'20-XXX-XXX-XX,Total Federal Projects,582092,551577,322972
03,Bergen,4405,River Dell Regional,88760,',Total Special Revenue Funds,1733832,1241059,772972
03,Bergen,4405,River Dell Regional,89660,'40-701-510-XX,Total Regular Debt Service,804617,1676075,1201900
03,Bergen,4405,River Dell Regional,89980,',Total Debt Service Funds,804617,1676075,1201900
03,Bergen,4405,River Dell Regional,90000,',Total Expenditures/Appropriations,40151798,43742506,44522827
03,Bergen,4405,River Dell Regional,90010,',Total Expenditures Net of Transfers,40151798,43742506,44522827
03,Bergen,4410,River Edge Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,6214268,6225780,6153956
03,Bergen,4410,River Edge Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,3213056,3089433,3283074
03,Bergen,4410,River Edge Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,688126,724311,655562
03,Bergen,4410,River Edge Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,142221,146229,151808
03,Bergen,4410,River Edge Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,23996,42000,32000
03,Bergen,4410,River Edge Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),284986,166991,233031
03,Bergen,4410,River Edge Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,17153,107893,112941
03,Bergen,4410,River Edge Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,245031,314810,333525
03,Bergen,4410,River Edge Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",519322,828931,1083550
03,Bergen,4410,River Edge Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",244396,676842,707649
03,Bergen,4410,River Edge Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,165520,164973,166775
03,Bergen,4410,River Edge Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,454188,613262,678273
03,Bergen,4410,River Edge Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,143754,167233,195100
03,Bergen,4410,River Edge Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,243663,99793,125979
03,Bergen,4410,River Edge Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,64774,103828,89819
03,Bergen,4410,River Edge Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,521295,663134,613786
03,Bergen,4410,River Edge Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,728050,930587,928580
03,Bergen,4410,River Edge Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,453477,499461,524926
03,Bergen,4410,River Edge Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,22400,212741,139786
03,Bergen,4410,River Edge Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1832426,2018081,2133484
03,Bergen,4410,River Edge Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,217519,294600,234000
03,Bergen,4410,River Edge Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,4490555,5570608,7037905
03,Bergen,4410,River Edge Boro,72140,',Total Undistributed Expenditures,10648509,13433768,15339109
03,Bergen,4410,River Edge Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,50,50
03,Bergen,4410,River Edge Boro,72260,',Total General Current Expense,20930176,23661571,25615559
03,Bergen,4410,River Edge Boro,75880,'12-XXX-XXX-73,Total Equipment,0,82782,0
03,Bergen,4410,River Edge Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,36983,66483,1004483
03,Bergen,4410,River Edge Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,550,550
03,Bergen,4410,River Edge Boro,76400,',Total Capital Outlay,36983,149815,1005033
03,Bergen,4410,River Edge Boro,84060,',General Fund Grand Total,20967159,23811386,26620592
03,Bergen,4410,River Edge Boro,84100,'20-XXX-XXX-XX,Local Projects,50000,64420,0
03,Bergen,4410,River Edge Boro,84200,'20-475-XXX-XX,Student Activity Fund,1957,706,0
03,Bergen,4410,River Edge Boro,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,31896,33372,33261
03,Bergen,4410,River Edge Boro,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,36120,70124,70124
03,Bergen,4410,River Edge Boro,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,290553,368066,368066
03,Bergen,4410,River Edge Boro,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,90220,97843,97843
03,Bergen,4410,River Edge Boro,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,30427,23814,23735
03,Bergen,4410,River Edge Boro,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,191256,184295,183885
03,Bergen,4410,River Edge Boro,88135,'20-481-XXX-XX,Nonpublic Teacher Stem Grant,2734,13064,0
03,Bergen,4410,River Edge Boro,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,26494,0,0
03,Bergen,4410,River Edge Boro,88140,'20-XXX-XXX-XX,Other,4325,6630,0
03,Bergen,4410,River Edge Boro,88180,',Total Other State Projects,704025,797208,776914
03,Bergen,4410,River Edge Boro,88200,'20-XXX-XXX-XX,Total State Projects,704025,797208,776914
03,Bergen,4410,River Edge Boro,88500,'20-XXX-XXX-XX,Title I,39860,32317,25664
03,Bergen,4410,River Edge Boro,88520,'20-XXX-XXX-XX,Title II,14547,16168,11890
03,Bergen,4410,River Edge Boro,88540,'20-XXX-XXX-XX,Title III,21319,20355,8933
03,Bergen,4410,River Edge Boro,88560,'20-XXX-XXX-XX,Title IV,10017,10686,8000
03,Bergen,4410,River Edge Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),493205,400013,308860
03,Bergen,4410,River Edge Boro,88700,'20-XXX-XXX-XX,Other,1964,0,0
03,Bergen,4410,River Edge Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,64403,0,0
03,Bergen,4410,River Edge Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,35192,0,0
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,2487,0,0
03,Bergen,4410,River Edge Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,682994,479539,363347
03,Bergen,4410,River Edge Boro,88760,',Total Special Revenue Funds,1438976,1341873,1140261
03,Bergen,4410,River Edge Boro,89660,'40-701-510-XX,Total Regular Debt Service,1400038,1398125,1398250
03,Bergen,4410,River Edge Boro,89980,',Total Debt Service Funds,1400038,1398125,1398250
03,Bergen,4410,River Edge Boro,90000,',Total Expenditures/Appropriations,23806173,26551384,29159103
03,Bergen,4410,River Edge Boro,90010,',Total Expenditures Net of Transfers,23806173,26551384,29159103
03,Bergen,4430,River Vale Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,8483633,8875190,9139934
03,Bergen,4430,River Vale Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,1744735,1832018,1905305
03,Bergen,4430,River Vale Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,689670,728129,652243
03,Bergen,4430,River Vale Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,63974,48593,51022
03,Bergen,4430,River Vale Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,72050,75880,75935
03,Bergen,4430,River Vale Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,73913,77069,74909
03,Bergen,4430,River Vale Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1672243,2251796,2520901
03,Bergen,4430,River Vale Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,105776,105792,106572
03,Bergen,4430,River Vale Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,505189,554569,533543
03,Bergen,4430,River Vale Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",795276,735034,681065
03,Bergen,4430,River Vale Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",502504,608424,564049
03,Bergen,4430,River Vale Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,387786,407415,408168
03,Bergen,4430,River Vale Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,683594,709346,699910
03,Bergen,4430,River Vale Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,194455,276127,275005
03,Bergen,4430,River Vale Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,186661,201066,176727
03,Bergen,4430,River Vale Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,16901,36301,38750
03,Bergen,4430,River Vale Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,561158,666002,516805
03,Bergen,4430,River Vale Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,866183,922639,841240
03,Bergen,4430,River Vale Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,525276,785860,582126
03,Bergen,4430,River Vale Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,529052,537015,398420
03,Bergen,4430,River Vale Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2473236,2612326,2634349
03,Bergen,4430,River Vale Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,884336,881408,804765
03,Bergen,4430,River Vale Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,4310216,4833705,6669697
03,Bergen,4430,River Vale Twp,72140,',Total Undistributed Expenditures,15199842,17124825,18452092
03,Bergen,4430,River Vale Twp,72260,',Total General Current Expense,26327817,28761704,30351440
03,Bergen,4430,River Vale Twp,75880,'12-XXX-XXX-73,Total Equipment,67758,101785,0
03,Bergen,4430,River Vale Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,5395672,51331,50531
03,Bergen,4430,River Vale Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,10000,10000
03,Bergen,4430,River Vale Twp,76400,',Total Capital Outlay,5463430,163116,60531
03,Bergen,4430,River Vale Twp,84060,',General Fund Grand Total,31791247,28924820,30411971
03,Bergen,4430,River Vale Twp,84200,'20-475-XXX-XX,Student Activity Fund,276611,0,0
03,Bergen,4430,River Vale Twp,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,0,71945,0
03,Bergen,4430,River Vale Twp,88140,'20-XXX-XXX-XX,Other,0,4030,0
03,Bergen,4430,River Vale Twp,88180,',Total Other State Projects,0,75975,0
03,Bergen,4430,River Vale Twp,88200,'20-XXX-XXX-XX,Total State Projects,0,75975,0
03,Bergen,4430,River Vale Twp,88520,'20-XXX-XXX-XX,Title II,23156,23173,11257
03,Bergen,4430,River Vale Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),235187,273923,208024
03,Bergen,4430,River Vale Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,226411,0,0
03,Bergen,4430,River Vale Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,16225,0,0
03,Bergen,4430,River Vale Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,500979,297096,219281
03,Bergen,4430,River Vale Twp,88760,',Total Special Revenue Funds,777590,373071,219281
03,Bergen,4430,River Vale Twp,89660,'40-701-510-XX,Total Regular Debt Service,1728831,1742432,1750782
03,Bergen,4430,River Vale Twp,89980,',Total Debt Service Funds,1728831,1742432,1750782
03,Bergen,4430,River Vale Twp,90000,',Total Expenditures/Appropriations,34297668,31040323,32382034
03,Bergen,4430,River Vale Twp,90010,',Total Expenditures Net of Transfers,34297668,31040323,32382034
03,Bergen,4470,Rochelle Park Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,2961191,3248792,3243156
03,Bergen,4470,Rochelle Park Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,1336286,1351400,1435107
03,Bergen,4470,Rochelle Park Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,203559,261976,183903
03,Bergen,4470,Rochelle Park Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,98107,96273,101583
03,Bergen,4470,Rochelle Park Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,19552,30078,34288
03,Bergen,4470,Rochelle Park Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,18479,28076,23897
03,Bergen,4470,Rochelle Park Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),4210613,4817270,4872131
03,Bergen,4470,Rochelle Park Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,24521,23362,24677
03,Bergen,4470,Rochelle Park Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,126660,150452,113323
03,Bergen,4470,Rochelle Park Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",279251,319707,325186
03,Bergen,4470,Rochelle Park Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",276878,441171,390600
03,Bergen,4470,Rochelle Park Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,138142,146785,118734
03,Bergen,4470,Rochelle Park Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,469956,539279,590593
03,Bergen,4470,Rochelle Park Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,146923,145215,179120
03,Bergen,4470,Rochelle Park Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,87483,102659,106595
03,Bergen,4470,Rochelle Park Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,719,7677,7070
03,Bergen,4470,Rochelle Park Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,420209,450692,421631
03,Bergen,4470,Rochelle Park Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,214367,226840,228274
03,Bergen,4470,Rochelle Park Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,260770,233485,241018
03,Bergen,4470,Rochelle Park Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,137598,164490,164035
03,Bergen,4470,Rochelle Park Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,784096,898429,931843
03,Bergen,4470,Rochelle Park Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,998694,848323,912468
03,Bergen,4470,Rochelle Park Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1930388,2316973,3100958
03,Bergen,4470,Rochelle Park Twp,72140,',Total Undistributed Expenditures,10507268,11832809,12728256
03,Bergen,4470,Rochelle Park Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,15000,15000
03,Bergen,4470,Rochelle Park Twp,72260,',Total General Current Expense,15144442,16864404,17765190
03,Bergen,4470,Rochelle Park Twp,75880,'12-XXX-XXX-73,Total Equipment,15871,0,0
03,Bergen,4470,Rochelle Park Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,317791,14603,14603
03,Bergen,4470,Rochelle Park Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,0,0,76000
03,Bergen,4470,Rochelle Park Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,38000,38000
03,Bergen,4470,Rochelle Park Twp,76400,',Total Capital Outlay,333662,52603,128603
03,Bergen,4470,Rochelle Park Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,83732,152591,99954
03,Bergen,4470,Rochelle Park Twp,84060,',General Fund Grand Total,15561836,17069598,17993747
03,Bergen,4470,Rochelle Park Twp,84200,'20-475-XXX-XX,Student Activity Fund,79012,0,0
03,Bergen,4470,Rochelle Park Twp,88500,'20-XXX-XXX-XX,Title I,32742,57077,48473
03,Bergen,4470,Rochelle Park Twp,88520,'20-XXX-XXX-XX,Title II,13740,11603,8702
03,Bergen,4470,Rochelle Park Twp,88540,'20-XXX-XXX-XX,Title III,235,2760,0
03,Bergen,4470,Rochelle Park Twp,88560,'20-XXX-XXX-XX,Title IV,3277,10000,7500
03,Bergen,4470,Rochelle Park Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),145625,133893,102528
03,Bergen,4470,Rochelle Park Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,62873,0,0
03,Bergen,4470,Rochelle Park Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,13866,0,0
03,Bergen,4470,Rochelle Park Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,30000,0,0
03,Bergen,4470,Rochelle Park Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,302358,215333,167203
03,Bergen,4470,Rochelle Park Twp,88760,',Total Special Revenue Funds,381370,215333,167203
03,Bergen,4470,Rochelle Park Twp,89660,'40-701-510-XX,Total Regular Debt Service,471187,460688,450188
03,Bergen,4470,Rochelle Park Twp,89980,',Total Debt Service Funds,471187,460688,450188
03,Bergen,4470,Rochelle Park Twp,90000,',Total Expenditures/Appropriations,16414393,17745619,18611138
03,Bergen,4470,Rochelle Park Twp,90010,',Total Expenditures Net of Transfers,16414393,17745619,18611138
03,Bergen,4500,Rockleigh,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),561852,652324,633796
03,Bergen,4500,Rockleigh,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",8171,12000,12000
03,Bergen,4500,Rockleigh,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,27796,37816,41214
03,Bergen,4500,Rockleigh,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,25667,31956,33396
03,Bergen,4500,Rockleigh,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,2175,4211,4500
03,Bergen,4500,Rockleigh,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,92714,166171,138000
03,Bergen,4500,Rockleigh,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,0,3068,3300
03,Bergen,4500,Rockleigh,72140,',Total Undistributed Expenditures,718375,907546,866206
03,Bergen,4500,Rockleigh,72260,',Total General Current Expense,718375,907546,866206
03,Bergen,4500,Rockleigh,84060,',General Fund Grand Total,718375,907546,866206
03,Bergen,4500,Rockleigh,90000,',Total Expenditures/Appropriations,718375,907546,866206
03,Bergen,4500,Rockleigh,90010,',Total Expenditures Net of Transfers,718375,907546,866206
03,Bergen,4600,Rutherford Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,17761866,18225532,17651845
03,Bergen,4600,Rutherford Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,1763715,1724821,1820256
03,Bergen,4600,Rutherford Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,939527,964757,1092704
03,Bergen,4600,Rutherford Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,173358,180860,194274
03,Bergen,4600,Rutherford Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,185188,200450,183891
03,Bergen,4600,Rutherford Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,700210,756112,736319
03,Bergen,4600,Rutherford Boro,20620,'11-422-XXX-XX,Total Summer School,103102,128512,100000
03,Bergen,4600,Rutherford Boro,21620,'11-423-XXX-XX,Total Instructional Alternative Ed Program,139359,147478,147382
03,Bergen,4600,Rutherford Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),5342952,5437598,5917493
03,Bergen,4600,Rutherford Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,87277,89868,92919
03,Bergen,4600,Rutherford Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,586031,581897,601110
03,Bergen,4600,Rutherford Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",392501,404939,416157
03,Bergen,4600,Rutherford Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1405947,1661241,1681393
03,Bergen,4600,Rutherford Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1133460,1061197,1090084
03,Bergen,4600,Rutherford Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,947487,991768,1054778
03,Bergen,4600,Rutherford Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,15906,136065,305830
03,Bergen,4600,Rutherford Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,705276,668102,678567
03,Bergen,4600,Rutherford Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,0,15000,15000
03,Bergen,4600,Rutherford Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,700175,833961,760475
03,Bergen,4600,Rutherford Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,3172263,3516862,3403276
03,Bergen,4600,Rutherford Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,957672,901107,677212
03,Bergen,4600,Rutherford Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,497695,561523,566906
03,Bergen,4600,Rutherford Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,4745530,4948365,5095112
03,Bergen,4600,Rutherford Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1990884,2098866,2247427
03,Bergen,4600,Rutherford Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,8776566,10252908,13129596
03,Bergen,4600,Rutherford Boro,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,54843,0,0
03,Bergen,4600,Rutherford Boro,72140,',Total Undistributed Expenditures,31512465,34161267,37733335
03,Bergen,4600,Rutherford Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,1500,0
03,Bergen,4600,Rutherford Boro,72260,',Total General Current Expense,53278790,56491289,59660006
03,Bergen,4600,Rutherford Boro,75880,'12-XXX-XXX-73,Total Equipment,418385,157959,0
03,Bergen,4600,Rutherford Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1337370,1069292,558126
03,Bergen,4600,Rutherford Boro,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,251201,0,0
03,Bergen,4600,Rutherford Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,25000,5000
03,Bergen,4600,Rutherford Boro,76400,',Total Capital Outlay,2006956,1252251,563126
03,Bergen,4600,Rutherford Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,0,28612,15066
03,Bergen,4600,Rutherford Boro,84060,',General Fund Grand Total,55285746,57772152,60238198
03,Bergen,4600,Rutherford Boro,84100,'20-XXX-XXX-XX,Local Projects,73677,0,0
03,Bergen,4600,Rutherford Boro,84200,'20-475-XXX-XX,Student Activity Fund,468999,10000,10000
03,Bergen,4600,Rutherford Boro,84220,'20-476-XXX-XX,Scholarship Fund,12000,0,0
03,Bergen,4600,Rutherford Boro,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,11153,11000,11000
03,Bergen,4600,Rutherford Boro,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,4849,18000,15000
03,Bergen,4600,Rutherford Boro,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,66861,70000,70000
03,Bergen,4600,Rutherford Boro,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,29770,23000,23000
03,Bergen,4600,Rutherford Boro,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,11221,10000,10000
03,Bergen,4600,Rutherford Boro,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,44177,41000,41000
03,Bergen,4600,Rutherford Boro,88180,',Total Other State Projects,168031,173000,170000
03,Bergen,4600,Rutherford Boro,88200,'20-XXX-XXX-XX,Total State Projects,168031,173000,170000
03,Bergen,4600,Rutherford Boro,88500,'20-XXX-XXX-XX,Title I,115456,0,0
03,Bergen,4600,Rutherford Boro,88520,'20-XXX-XXX-XX,Title II,45214,155000,155000
03,Bergen,4600,Rutherford Boro,88540,'20-XXX-XXX-XX,Title III,20296,0,0
03,Bergen,4600,Rutherford Boro,88560,'20-XXX-XXX-XX,Title IV,19135,0,0
03,Bergen,4600,Rutherford Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),631408,500000,400000
03,Bergen,4600,Rutherford Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,3600,0,0
03,Bergen,4600,Rutherford Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,835109,655000,555000
03,Bergen,4600,Rutherford Boro,88760,',Total Special Revenue Funds,1557816,838000,735000
03,Bergen,4600,Rutherford Boro,89660,'40-701-510-XX,Total Regular Debt Service,3524975,3452625,3392088
03,Bergen,4600,Rutherford Boro,89980,',Total Debt Service Funds,3524975,3452625,3392088
03,Bergen,4600,Rutherford Boro,90000,',Total Expenditures/Appropriations,60368537,62062777,64365286
03,Bergen,4600,Rutherford Boro,90010,',Total Expenditures Net of Transfers,60368537,62062777,64365286
03,Bergen,4610,Saddle Brook Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,9588703,10088238,10262276
03,Bergen,4610,Saddle Brook Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,4554544,5058089,5246784
03,Bergen,4610,Saddle Brook Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,734301,747671,757308
03,Bergen,4610,Saddle Brook Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,111382,127548,134670
03,Bergen,4610,Saddle Brook Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,154206,179468,171552
03,Bergen,4610,Saddle Brook Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,471806,526999,508672
03,Bergen,4610,Saddle Brook Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),4095655,3887178,4178411
03,Bergen,4610,Saddle Brook Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,450917,409225,422325
03,Bergen,4610,Saddle Brook Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",860465,820039,821268
03,Bergen,4610,Saddle Brook Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1804542,1579716,1583400
03,Bergen,4610,Saddle Brook Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,780193,809995,836560
03,Bergen,4610,Saddle Brook Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1207780,1219213,1290366
03,Bergen,4610,Saddle Brook Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,271318,301461,315285
03,Bergen,4610,Saddle Brook Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,334193,361469,376092
03,Bergen,4610,Saddle Brook Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,23358,26450,27750
03,Bergen,4610,Saddle Brook Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,659392,741645,725810
03,Bergen,4610,Saddle Brook Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1844121,1921490,1982398
03,Bergen,4610,Saddle Brook Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,595065,493426,504200
03,Bergen,4610,Saddle Brook Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,395376,792638,522235
03,Bergen,4610,Saddle Brook Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,4464599,4242517,4490266
03,Bergen,4610,Saddle Brook Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1799050,1868304,1950543
03,Bergen,4610,Saddle Brook Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,6471085,7664354,9267255
03,Bergen,4610,Saddle Brook Twp,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,8038,0,0
03,Bergen,4610,Saddle Brook Twp,72140,',Total Undistributed Expenditures,26065147,27139120,29294164
03,Bergen,4610,Saddle Brook Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,500,500
03,Bergen,4610,Saddle Brook Twp,72260,',Total General Current Expense,41680089,43867633,46375926
03,Bergen,4610,Saddle Brook Twp,75880,'12-XXX-XXX-73,Total Equipment,583534,535362,0
03,Bergen,4610,Saddle Brook Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,188263,783956,191956
03,Bergen,4610,Saddle Brook Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,1000,1000
03,Bergen,4610,Saddle Brook Twp,76400,',Total Capital Outlay,771797,1320318,192956
03,Bergen,4610,Saddle Brook Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,332085,356299,415077
03,Bergen,4610,Saddle Brook Twp,84060,',General Fund Grand Total,42783971,45544250,46983959
03,Bergen,4610,Saddle Brook Twp,84100,'20-XXX-XXX-XX,Local Projects,48782,5000,5000
03,Bergen,4610,Saddle Brook Twp,84200,'20-475-XXX-XX,Student Activity Fund,414211,300000,300000
03,Bergen,4610,Saddle Brook Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,0,200,200
03,Bergen,4610,Saddle Brook Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,0,200,200
03,Bergen,4610,Saddle Brook Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,0,100,100
03,Bergen,4610,Saddle Brook Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,0,500,500
03,Bergen,4610,Saddle Brook Twp,88180,',Total Other State Projects,0,1000,1000
03,Bergen,4610,Saddle Brook Twp,88200,'20-XXX-XXX-XX,Total State Projects,0,1000,1000
03,Bergen,4610,Saddle Brook Twp,88500,'20-XXX-XXX-XX,Title I,221577,150000,150000
03,Bergen,4610,Saddle Brook Twp,88520,'20-XXX-XXX-XX,Title II,32440,30000,30000
03,Bergen,4610,Saddle Brook Twp,88540,'20-XXX-XXX-XX,Title III,11777,15000,10000
03,Bergen,4610,Saddle Brook Twp,88560,'20-XXX-XXX-XX,Title IV,11330,9000,8000
03,Bergen,4610,Saddle Brook Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),470635,400000,400000
03,Bergen,4610,Saddle Brook Twp,88700,'20-XXX-XXX-XX,Other,342179,0,0
03,Bergen,4610,Saddle Brook Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,1089938,604000,598000
03,Bergen,4610,Saddle Brook Twp,88760,',Total Special Revenue Funds,1552931,910000,904000
03,Bergen,4610,Saddle Brook Twp,89660,'40-701-510-XX,Total Regular Debt Service,1875921,1632692,1631912
03,Bergen,4610,Saddle Brook Twp,89980,',Total Debt Service Funds,1875921,1632692,1631912
03,Bergen,4610,Saddle Brook Twp,90000,',Total Expenditures/Appropriations,46212823,48086942,49519871
03,Bergen,4610,Saddle Brook Twp,90010,',Total Expenditures Net of Transfers,46212823,48086942,49519871
03,Bergen,4620,Saddle River Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,1724506,1740959,1571083
03,Bergen,4620,Saddle River Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,252941,336900,365600
03,Bergen,4620,Saddle River Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),4224691,5329386,6531825
03,Bergen,4620,Saddle River Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,89493,208827,105097
03,Bergen,4620,Saddle River Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",372230,310396,437616
03,Bergen,4620,Saddle River Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0,220630,0
03,Bergen,4620,Saddle River Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1166,2120,20500
03,Bergen,4620,Saddle River Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,259320,349644,505179
03,Bergen,4620,Saddle River Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,273256,197730,242315
03,Bergen,4620,Saddle River Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,127092,105450,260818
03,Bergen,4620,Saddle River Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,8186,26926,19800
03,Bergen,4620,Saddle River Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,211056,242857,188401
03,Bergen,4620,Saddle River Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,37449,38800,30610
03,Bergen,4620,Saddle River Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,97507,173985,128575
03,Bergen,4620,Saddle River Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,875118,775284,705839
03,Bergen,4620,Saddle River Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,986239,1074941,1310363
03,Bergen,4620,Saddle River Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,857459,1024685,1476438
03,Bergen,4620,Saddle River Boro,72140,',Total Undistributed Expenditures,8420262,10081661,11963376
03,Bergen,4620,Saddle River Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,1000,1000
03,Bergen,4620,Saddle River Boro,72260,',Total General Current Expense,10397709,12160520,13901059
03,Bergen,4620,Saddle River Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,222074,664165,3852
03,Bergen,4620,Saddle River Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,1000,1000
03,Bergen,4620,Saddle River Boro,76400,',Total Capital Outlay,222074,665165,4852
03,Bergen,4620,Saddle River Boro,84060,',General Fund Grand Total,10619783,12825685,13905911
03,Bergen,4620,Saddle River Boro,84100,'20-XXX-XXX-XX,Local Projects,12335,0,0
03,Bergen,4620,Saddle River Boro,84200,'20-475-XXX-XX,Student Activity Fund,29627,6000,0
03,Bergen,4620,Saddle River Boro,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,12307,24028,15178
03,Bergen,4620,Saddle River Boro,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,9547,11817,6873
03,Bergen,4620,Saddle River Boro,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,70228,77875,56182
03,Bergen,4620,Saddle River Boro,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,55862,72509,46072
03,Bergen,4620,Saddle River Boro,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,18178,17146,14543
03,Bergen,4620,Saddle River Boro,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,90815,102090,72652
03,Bergen,4620,Saddle River Boro,88180,',Total Other State Projects,256937,305465,211500
03,Bergen,4620,Saddle River Boro,88200,'20-XXX-XXX-XX,Total State Projects,256937,305465,211500
03,Bergen,4620,Saddle River Boro,88500,'20-XXX-XXX-XX,Title I,51271,41427,41153
03,Bergen,4620,Saddle River Boro,88520,'20-XXX-XXX-XX,Title II,9615,7128,7692
03,Bergen,4620,Saddle River Boro,88560,'20-XXX-XXX-XX,Title IV,10000,10000,8000
03,Bergen,4620,Saddle River Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),168115,134470,178018
03,Bergen,4620,Saddle River Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,239001,193025,234863
03,Bergen,4620,Saddle River Boro,88760,',Total Special Revenue Funds,537900,504490,446363
03,Bergen,4620,Saddle River Boro,89660,'40-701-510-XX,Total Regular Debt Service,525470,528763,221168
03,Bergen,4620,Saddle River Boro,89980,',Total Debt Service Funds,525470,528763,221168
03,Bergen,4620,Saddle River Boro,90000,',Total Expenditures/Appropriations,11683153,13858938,14573442
03,Bergen,4620,Saddle River Boro,90010,',Total Expenditures Net of Transfers,11683153,13858938,14573442
03,Bergen,4845,South Bergen Jointure Com,10300,'11-2XX-100-XX,Total Special Education-Instruction,11130297,11474870,10060066
03,Bergen,4845,South Bergen Jointure Com,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,314134,356793,358971
03,Bergen,4845,South Bergen Jointure Com,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",8348461,8023644,8645854
03,Bergen,4845,South Bergen Jointure Com,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,213845,221765,0
03,Bergen,4845,South Bergen Jointure Com,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,77299,70500,64900
03,Bergen,4845,South Bergen Jointure Com,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1475779,1614076,1652655
03,Bergen,4845,South Bergen Jointure Com,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1606631,1624014,1336144
03,Bergen,4845,South Bergen Jointure Com,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,501645,516567,525458
03,Bergen,4845,South Bergen Jointure Com,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,1693,1550,1500
03,Bergen,4845,South Bergen Jointure Com,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2507727,2318208,2323904
03,Bergen,4845,South Bergen Jointure Com,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,38517199,38270529,36837196
03,Bergen,4845,South Bergen Jointure Com,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,6775500,7426984,8732745
03,Bergen,4845,South Bergen Jointure Com,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,0,52000,0
03,Bergen,4845,South Bergen Jointure Com,72140,',Total Undistributed Expenditures,60339913,60496630,60479327
03,Bergen,4845,South Bergen Jointure Com,72260,',Total General Current Expense,71470210,71971500,70539393
03,Bergen,4845,South Bergen Jointure Com,75880,'12-XXX-XXX-73,Total Equipment,24721,23674,17000
03,Bergen,4845,South Bergen Jointure Com,76400,',Total Capital Outlay,24721,23674,17000
03,Bergen,4845,South Bergen Jointure Com,84060,',General Fund Grand Total,71494931,71995174,70556393
03,Bergen,4845,South Bergen Jointure Com,84100,'20-XXX-XXX-XX,Local Projects,2000,0,0
03,Bergen,4845,South Bergen Jointure Com,84200,'20-475-XXX-XX,Student Activity Fund,104,0,0
03,Bergen,4845,South Bergen Jointure Com,88760,',Total Special Revenue Funds,2104,0,0
03,Bergen,4845,South Bergen Jointure Com,90000,',Total Expenditures/Appropriations,71497035,71995174,70556393
03,Bergen,4845,South Bergen Jointure Com,90010,',Total Expenditures Net of Transfers,71497035,71995174,70556393
03,Bergen,4870,South Hackensack Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,1932339,2192123,2256121
03,Bergen,4870,South Hackensack Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,456174,615648,630908
03,Bergen,4870,South Hackensack Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,115184,123467,100255
03,Bergen,4870,South Hackensack Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,97707,125892,117855
03,Bergen,4870,South Hackensack Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,101640,113000,108000
03,Bergen,4870,South Hackensack Twp,20620,'11-422-XXX-XX,Total Summer School,36905,34000,0
03,Bergen,4870,South Hackensack Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2979262,3191895,3236023
03,Bergen,4870,South Hackensack Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,6890,7113,7398
03,Bergen,4870,South Hackensack Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,84147,99542,100605
03,Bergen,4870,South Hackensack Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",203688,187987,197563
03,Bergen,4870,South Hackensack Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",70392,92580,0
03,Bergen,4870,South Hackensack Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,439731,465253,268823
03,Bergen,4870,South Hackensack Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,154641,158659,325603
03,Bergen,4870,South Hackensack Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,54070,23969,0
03,Bergen,4870,South Hackensack Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,4463,6000,6000
03,Bergen,4870,South Hackensack Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,209193,246994,286391
03,Bergen,4870,South Hackensack Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,78056,90214,91880
03,Bergen,4870,South Hackensack Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,270778,264368,220383
03,Bergen,4870,South Hackensack Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,1197,50493,30288
03,Bergen,4870,South Hackensack Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,673990,763219,937913
03,Bergen,4870,South Hackensack Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,564110,685000,667500
03,Bergen,4870,South Hackensack Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1098191,1306844,1490695
03,Bergen,4870,South Hackensack Twp,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,37085,22135,0
03,Bergen,4870,South Hackensack Twp,72140,',Total Undistributed Expenditures,6929884,7662265,7867065
03,Bergen,4870,South Hackensack Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,500,1000
03,Bergen,4870,South Hackensack Twp,72260,',Total General Current Expense,9669833,10866895,11081204
03,Bergen,4870,South Hackensack Twp,75880,'12-XXX-XXX-73,Total Equipment,0,5000,0
03,Bergen,4870,South Hackensack Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,18956,18956,18956
03,Bergen,4870,South Hackensack Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,1000,1000
03,Bergen,4870,South Hackensack Twp,76400,',Total Capital Outlay,18956,24956,19956
03,Bergen,4870,South Hackensack Twp,84060,',General Fund Grand Total,9688789,10891851,11101160
03,Bergen,4870,South Hackensack Twp,84200,'20-475-XXX-XX,Student Activity Fund,25210,0,1000
03,Bergen,4870,South Hackensack Twp,84220,'20-476-XXX-XX,Scholarship Fund,2000,0,0
03,Bergen,4870,South Hackensack Twp,88140,'20-XXX-XXX-XX,Other,0,10920,0
03,Bergen,4870,South Hackensack Twp,88180,',Total Other State Projects,0,10920,0
03,Bergen,4870,South Hackensack Twp,88200,'20-XXX-XXX-XX,Total State Projects,0,10920,0
03,Bergen,4870,South Hackensack Twp,88500,'20-XXX-XXX-XX,Title I,109505,168135,90000
03,Bergen,4870,South Hackensack Twp,88520,'20-XXX-XXX-XX,Title II,23261,29986,15000
03,Bergen,4870,South Hackensack Twp,88600,'20-XXX-XXX-XX,Title Vi,0,10000,8000
03,Bergen,4870,South Hackensack Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),76558,72300,56000
03,Bergen,4870,South Hackensack Twp,88700,'20-XXX-XXX-XX,Other,0,1030,0
03,Bergen,4870,South Hackensack Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,44150,0,0
03,Bergen,4870,South Hackensack Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,4750,0,0
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,1949,0,0
03,Bergen,4870,South Hackensack Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,260173,281451,169000
03,Bergen,4870,South Hackensack Twp,88760,',Total Special Revenue Funds,287383,292371,170000
03,Bergen,4870,South Hackensack Twp,89660,'40-701-510-XX,Total Regular Debt Service,216500,208300,0
03,Bergen,4870,South Hackensack Twp,89980,',Total Debt Service Funds,216500,208300,0
03,Bergen,4870,South Hackensack Twp,90000,',Total Expenditures/Appropriations,10192672,11392522,11271160
03,Bergen,4870,South Hackensack Twp,90010,',Total Expenditures Net of Transfers,10192672,11392522,11271160
03,Bergen,5150,Teaneck Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,25123015,26094928,27942106
03,Bergen,5150,Teaneck Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,11865571,12609168,11737881
03,Bergen,5150,Teaneck Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,860983,938242,876601
03,Bergen,5150,Teaneck Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,570392,490301,420030
03,Bergen,5150,Teaneck Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,350456,374722,373260
03,Bergen,5150,Teaneck Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,816348,1597979,1231290
03,Bergen,5150,Teaneck Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),13791373,12321897,13649334
03,Bergen,5150,Teaneck Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,285393,258607,257111
03,Bergen,5150,Teaneck Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,1322728,1511174,1555309
03,Bergen,5150,Teaneck Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",2063619,3036229,2987699
03,Bergen,5150,Teaneck Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",758960,1961226,1872971
03,Bergen,5150,Teaneck Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1867803,2125848,2051838
03,Bergen,5150,Teaneck Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,3334555,3087581,3576845
03,Bergen,5150,Teaneck Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,1200669,1492732,1833335
03,Bergen,5150,Teaneck Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,587012,632567,439853
03,Bergen,5150,Teaneck Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,4173,280747,219127
03,Bergen,5150,Teaneck Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1854706,2070560,1555738
03,Bergen,5150,Teaneck Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,3178199,3120850,3214861
03,Bergen,5150,Teaneck Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1212005,1531751,1621137
03,Bergen,5150,Teaneck Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,229385,538697,657793
03,Bergen,5150,Teaneck Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,8419206,10344377,9917508
03,Bergen,5150,Teaneck Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,7987075,9546249,9896357
03,Bergen,5150,Teaneck Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,14000644,17558551,19094288
03,Bergen,5150,Teaneck Twp,72140,',Total Undistributed Expenditures,62097505,71419643,74401104
03,Bergen,5150,Teaneck Twp,72180,'10-606,Interest Earned on Maintenance Reserve,18135,0,0
03,Bergen,5150,Teaneck Twp,72200,'10-606,Increase In Maintenance Reserve,1637823,0,0
03,Bergen,5150,Teaneck Twp,72260,',Total General Current Expense,103340228,113524983,116982272
03,Bergen,5150,Teaneck Twp,75880,'12-XXX-XXX-73,Total Equipment,89067,255938,31700
03,Bergen,5150,Teaneck Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,2712990,646584,228662
03,Bergen,5150,Teaneck Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,1310000,0,2200000
03,Bergen,5150,Teaneck Twp,76360,'10-604,Increase In Capital Reserve,5207209,0,0
03,Bergen,5150,Teaneck Twp,76380,'10-604,Interest Deposit to Capital Reserve,30233,0,0
03,Bergen,5150,Teaneck Twp,76400,',Total Capital Outlay,9349499,902522,2460362
03,Bergen,5150,Teaneck Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,8434309,8119400,8764755
03,Bergen,5150,Teaneck Twp,84060,',General Fund Grand Total,121124036,122546905,128207389
03,Bergen,5150,Teaneck Twp,84100,'20-XXX-XXX-XX,Local Projects,33427,421172,356616
03,Bergen,5150,Teaneck Twp,84200,'20-475-XXX-XX,Student Activity Fund,366324,271836,270000
03,Bergen,5150,Teaneck Twp,84220,'20-476-XXX-XX,Scholarship Fund,6201,0,72783
03,Bergen,5150,Teaneck Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,2147321,2978491,3359877
03,Bergen,5150,Teaneck Twp,86380,'20-218-200-XX,Total Support Services,2801682,3514825,5144478
03,Bergen,5150,Teaneck Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,0,190000,295000
03,Bergen,5150,Teaneck Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,4949003,6683316,8799355
03,Bergen,5150,Teaneck Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,73791,88199,66150
03,Bergen,5150,Teaneck Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,216642,226997,170248
03,Bergen,5150,Teaneck Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,492303,581287,432260
03,Bergen,5150,Teaneck Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,208831,248832,186921
03,Bergen,5150,Teaneck Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,63128,62144,46608
03,Bergen,5150,Teaneck Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,284065,355742,266801
03,Bergen,5150,Teaneck Twp,88135,'20-481-XXX-XX,Nonpublic Teacher Stem Grant,40972,62218,52890
03,Bergen,5150,Teaneck Twp,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,23107,0,0
03,Bergen,5150,Teaneck Twp,88140,'20-XXX-XXX-XX,Other,402548,0,0
03,Bergen,5150,Teaneck Twp,88180,',Total Other State Projects,1805387,1625419,1221878
03,Bergen,5150,Teaneck Twp,88200,'20-XXX-XXX-XX,Total State Projects,6754390,8308735,10021233
03,Bergen,5150,Teaneck Twp,88500,'20-XXX-XXX-XX,Title I,735312,872628,551456
03,Bergen,5150,Teaneck Twp,88520,'20-XXX-XXX-XX,Title II,113811,224389,155677
03,Bergen,5150,Teaneck Twp,88540,'20-XXX-XXX-XX,Title III,14374,131888,62317
03,Bergen,5150,Teaneck Twp,88560,'20-XXX-XXX-XX,Title IV,49217,99541,73060
03,Bergen,5150,Teaneck Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),1277216,1453967,1079190
03,Bergen,5150,Teaneck Twp,88700,'20-XXX-XXX-XX,Other,224830,0,0
03,Bergen,5150,Teaneck Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,185265,0,0
03,Bergen,5150,Teaneck Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,4117,0,0
03,Bergen,5150,Teaneck Twp,88718,'20-495-xxx-xx,Arp Homeless Children and Youth I,12846,0,0
03,Bergen,5150,Teaneck Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,2616988,2782413,1921700
03,Bergen,5150,Teaneck Twp,88760,',Total Special Revenue Funds,9777330,11784156,12642332
03,Bergen,5150,Teaneck Twp,89660,'40-701-510-XX,Total Regular Debt Service,647950,617150,591650
03,Bergen,5150,Teaneck Twp,89980,',Total Debt Service Funds,647950,617150,591650
03,Bergen,5150,Teaneck Twp,90000,',Total Expenditures/Appropriations,131549316,134948211,141441371
03,Bergen,5150,Teaneck Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,752352,1000,706188
03,Bergen,5150,Teaneck Twp,90010,',Total Expenditures Net of Transfers,130796964,134947211,140735183
03,Bergen,5160,Tenafly Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,25733160,24469453,24397253
03,Bergen,5160,Tenafly Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,4998019,4715661,4833913
03,Bergen,5160,Tenafly Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,842579,843250,868340
03,Bergen,5160,Tenafly Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,1124114,1374222,1402755
03,Bergen,5160,Tenafly Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,445800,535990,514401
03,Bergen,5160,Tenafly Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1018404,998696,970068
03,Bergen,5160,Tenafly Boro,19620,'11-421-XXX-XX,Total Before/After School Programs,97512,0,0
03,Bergen,5160,Tenafly Boro,20620,'11-422-XXX-XX,Total Summer School,0,207550,245500
03,Bergen,5160,Tenafly Boro,25100,'11-4XX-100-XX,Total Other Instructional Programs-Instruction,22091,0,0
03,Bergen,5160,Tenafly Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),4003621,4713505,4111555
03,Bergen,5160,Tenafly Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,28437,0,159518
03,Bergen,5160,Tenafly Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,664535,875883,922944
03,Bergen,5160,Tenafly Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1314773,2224827,2060615
03,Bergen,5160,Tenafly Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",4220986,3634070,3857450
03,Bergen,5160,Tenafly Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1597756,1425071,1693173
03,Bergen,5160,Tenafly Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1988155,1817818,2207927
03,Bergen,5160,Tenafly Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,1610451,1747877,1610615
03,Bergen,5160,Tenafly Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,688495,577845,484734
03,Bergen,5160,Tenafly Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,77652,122971,117323
03,Bergen,5160,Tenafly Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1422379,1884963,1723891
03,Bergen,5160,Tenafly Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,3183818,3458386,3239610
03,Bergen,5160,Tenafly Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1140315,1503310,1315785
03,Bergen,5160,Tenafly Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,1101212,1829209,1956593
03,Bergen,5160,Tenafly Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,6575680,7887664,8517025
03,Bergen,5160,Tenafly Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,2622763,2730233,2693502
03,Bergen,5160,Tenafly Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,14199758,16546612,21350522
03,Bergen,5160,Tenafly Boro,72140,',Total Undistributed Expenditures,46440786,52980244,58022782
03,Bergen,5160,Tenafly Boro,72180,'10-606,Interest Earned on Maintenance Reserve,3000,500,500
03,Bergen,5160,Tenafly Boro,72200,'10-606,Increase In Maintenance Reserve,1000000,0,0
03,Bergen,5160,Tenafly Boro,72240,'10-607,Interest Earned on Current Expense Emergency Res,1000,250,0
03,Bergen,5160,Tenafly Boro,72260,',Total General Current Expense,81726465,86125816,91255512
03,Bergen,5160,Tenafly Boro,75880,'12-XXX-XXX-73,Total Equipment,13632,1038916,1162055
03,Bergen,5160,Tenafly Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,40082,229900,40082
03,Bergen,5160,Tenafly Boro,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,0,2000000,5445000
03,Bergen,5160,Tenafly Boro,76360,'10-604,Increase In Capital Reserve,3429923,0,0
03,Bergen,5160,Tenafly Boro,76380,'10-604,Interest Deposit to Capital Reserve,9000,1000,1000
03,Bergen,5160,Tenafly Boro,76400,',Total Capital Outlay,3492637,3269816,6648137
03,Bergen,5160,Tenafly Boro,84060,',General Fund Grand Total,85219102,89395632,97903649
03,Bergen,5160,Tenafly Boro,84100,'20-XXX-XXX-XX,Local Projects,274602,378401,0
03,Bergen,5160,Tenafly Boro,84200,'20-475-XXX-XX,Student Activity Fund,715659,0,0
03,Bergen,5160,Tenafly Boro,84220,'20-476-XXX-XX,Scholarship Fund,12542,0,0
03,Bergen,5160,Tenafly Boro,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,22840,25810,25810
03,Bergen,5160,Tenafly Boro,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,87052,122519,122519
03,Bergen,5160,Tenafly Boro,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,94328,133244,133244
03,Bergen,5160,Tenafly Boro,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,63118,75130,75130
03,Bergen,5160,Tenafly Boro,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,21479,24554,24554
03,Bergen,5160,Tenafly Boro,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,77034,81497,81497
03,Bergen,5160,Tenafly Boro,88140,'20-XXX-XXX-XX,Other,0,8210,0
03,Bergen,5160,Tenafly Boro,88180,',Total Other State Projects,365851,470964,462754
03,Bergen,5160,Tenafly Boro,88200,'20-XXX-XXX-XX,Total State Projects,365851,470964,462754
03,Bergen,5160,Tenafly Boro,88500,'20-XXX-XXX-XX,Title I,101632,153008,110567
03,Bergen,5160,Tenafly Boro,88520,'20-XXX-XXX-XX,Title II,98500,84018,54164
03,Bergen,5160,Tenafly Boro,88540,'20-XXX-XXX-XX,Title III,62517,93537,58030
03,Bergen,5160,Tenafly Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),851507,824673,700972
03,Bergen,5160,Tenafly Boro,88640,'20-XXX-XXX-XX,Vocational Education,9388,0,0
03,Bergen,5160,Tenafly Boro,88700,'20-XXX-XXX-XX,Other,33567,0,0
03,Bergen,5160,Tenafly Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,1157111,1155236,923733
03,Bergen,5160,Tenafly Boro,88760,',Total Special Revenue Funds,2525765,2004601,1386487
03,Bergen,5160,Tenafly Boro,89660,'40-701-510-XX,Total Regular Debt Service,2743053,5601675,8505294
03,Bergen,5160,Tenafly Boro,89980,',Total Debt Service Funds,2743053,5601675,8505294
03,Bergen,5160,Tenafly Boro,90000,',Total Expenditures/Appropriations,90487920,97001908,107795430
03,Bergen,5160,Tenafly Boro,90010,',Total Expenditures Net of Transfers,90487920,97001908,107795430
03,Bergen,5330,Upper Saddle River Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,8558665,8702293,8312070
03,Bergen,5330,Upper Saddle River Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,2570825,2938350,2836450
03,Bergen,5330,Upper Saddle River Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,449389,459000,265800
03,Bergen,5330,Upper Saddle River Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,101652,112000,111000
03,Bergen,5330,Upper Saddle River Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,69810,89200,59900
03,Bergen,5330,Upper Saddle River Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,58689,86817,71716
03,Bergen,5330,Upper Saddle River Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),508314,638815,955314
03,Bergen,5330,Upper Saddle River Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,260788,288130,212465
03,Bergen,5330,Upper Saddle River Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",584139,741776,733600
03,Bergen,5330,Upper Saddle River Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",183345,161877,364000
03,Bergen,5330,Upper Saddle River Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,553510,536423,496550
03,Bergen,5330,Upper Saddle River Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,819490,923750,946000
03,Bergen,5330,Upper Saddle River Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,295098,265000,183900
03,Bergen,5330,Upper Saddle River Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,525494,547975,564525
03,Bergen,5330,Upper Saddle River Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,82881,91647,101826
03,Bergen,5330,Upper Saddle River Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,666614,799510,757350
03,Bergen,5330,Upper Saddle River Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1027322,1053579,1020531
03,Bergen,5330,Upper Saddle River Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,480131,505250,522650
03,Bergen,5330,Upper Saddle River Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2820006,3351604,3380500
03,Bergen,5330,Upper Saddle River Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,714215,798925,860000
03,Bergen,5330,Upper Saddle River Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,6439362,7761433,9132390
03,Bergen,5330,Upper Saddle River Boro,72140,',Total Undistributed Expenditures,15960709,18465694,20231601
03,Bergen,5330,Upper Saddle River Boro,72260,',Total General Current Expense,27769739,30853354,31888537
03,Bergen,5330,Upper Saddle River Boro,75880,'12-XXX-XXX-73,Total Equipment,652530,5500,250000
03,Bergen,5330,Upper Saddle River Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,5566,956570,50000
03,Bergen,5330,Upper Saddle River Boro,76400,',Total Capital Outlay,658096,962070,300000
03,Bergen,5330,Upper Saddle River Boro,84060,',General Fund Grand Total,28427835,31815424,32188537
03,Bergen,5330,Upper Saddle River Boro,84200,'20-475-XXX-XX,Student Activity Fund,73236,0,0
03,Bergen,5330,Upper Saddle River Boro,84220,'20-476-XXX-XX,Scholarship Fund,1068,0,0
03,Bergen,5330,Upper Saddle River Boro,88500,'20-XXX-XXX-XX,Title I,39231,43298,15000
03,Bergen,5330,Upper Saddle River Boro,88520,'20-XXX-XXX-XX,Title II,9815,10000,10000
03,Bergen,5330,Upper Saddle River Boro,88560,'20-XXX-XXX-XX,Title IV,4991,5000,5000
03,Bergen,5330,Upper Saddle River Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),264598,261916,187000
03,Bergen,5330,Upper Saddle River Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,42547,0,0
03,Bergen,5330,Upper Saddle River Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,10128,0,0
03,Bergen,5330,Upper Saddle River Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,3705,0,0
03,Bergen,5330,Upper Saddle River Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,375015,320214,217000
03,Bergen,5330,Upper Saddle River Boro,88760,',Total Special Revenue Funds,449319,320214,217000
03,Bergen,5330,Upper Saddle River Boro,90000,',Total Expenditures/Appropriations,28877154,32135638,32405537
03,Bergen,5330,Upper Saddle River Boro,90010,',Total Expenditures Net of Transfers,28877154,32135638,32405537
03,Bergen,5410,Waldwick Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,10637805,11263211,11491052
03,Bergen,5410,Waldwick Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,3989960,4239939,4299596
03,Bergen,5410,Waldwick Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,634037,598442,530971
03,Bergen,5410,Waldwick Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,228350,265942,273246
03,Bergen,5410,Waldwick Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,198500,229402,225850
03,Bergen,5410,Waldwick Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,538640,572834,560058
03,Bergen,5410,Waldwick Boro,20620,'11-422-XXX-XX,Total Summer School,105873,124241,140825
03,Bergen,5410,Waldwick Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2367616,3532509,2880726
03,Bergen,5410,Waldwick Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,106350,149227,154349
03,Bergen,5410,Waldwick Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,350257,286698,290473
03,Bergen,5410,Waldwick Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",883735,1115059,1226829
03,Bergen,5410,Waldwick Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,768391,813071,841060
03,Bergen,5410,Waldwick Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,808346,885808,898429
03,Bergen,5410,Waldwick Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,166891,153658,316958
03,Bergen,5410,Waldwick Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,107163,112333,115453
03,Bergen,5410,Waldwick Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,7809,24500,30000
03,Bergen,5410,Waldwick Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,626985,711888,615499
03,Bergen,5410,Waldwick Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1962365,2028741,2138114
03,Bergen,5410,Waldwick Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,532128,557186,563532
03,Bergen,5410,Waldwick Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,282604,275760,214325
03,Bergen,5410,Waldwick Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2351749,3239308,2749355
03,Bergen,5410,Waldwick Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1231136,1314996,1385177
03,Bergen,5410,Waldwick Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,6595981,7816916,9740390
03,Bergen,5410,Waldwick Boro,72140,',Total Undistributed Expenditures,19149506,23017658,24160669
03,Bergen,5410,Waldwick Boro,72260,',Total General Current Expense,35482671,40311669,41682267
03,Bergen,5410,Waldwick Boro,75880,'12-XXX-XXX-73,Total Equipment,240466,0,0
03,Bergen,5410,Waldwick Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,30028,30028,30028
03,Bergen,5410,Waldwick Boro,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,6000000,0,0
03,Bergen,5410,Waldwick Boro,76360,'10-604,Increase In Capital Reserve,0,110000,210000
03,Bergen,5410,Waldwick Boro,76400,',Total Capital Outlay,6270494,140028,240028
03,Bergen,5410,Waldwick Boro,84060,',General Fund Grand Total,41753165,40451697,41922295
03,Bergen,5410,Waldwick Boro,84100,'20-XXX-XXX-XX,Local Projects,1250,0,0
03,Bergen,5410,Waldwick Boro,84200,'20-475-XXX-XX,Student Activity Fund,152126,0,0
03,Bergen,5410,Waldwick Boro,84220,'20-476-XXX-XX,Scholarship Fund,500,0,0
03,Bergen,5410,Waldwick Boro,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,9943,9987,10111
03,Bergen,5410,Waldwick Boro,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,93148,111172,96183
03,Bergen,5410,Waldwick Boro,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,74818,79520,74046
03,Bergen,5410,Waldwick Boro,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,25833,27496,28435
03,Bergen,5410,Waldwick Boro,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,10503,9570,7215
03,Bergen,5410,Waldwick Boro,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,37890,43358,40037
03,Bergen,5410,Waldwick Boro,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,37308,0,0
03,Bergen,5410,Waldwick Boro,88180,',Total Other State Projects,289443,281103,256027
03,Bergen,5410,Waldwick Boro,88200,'20-XXX-XXX-XX,Total State Projects,289443,281103,256027
03,Bergen,5410,Waldwick Boro,88500,'20-XXX-XXX-XX,Title I,68659,51425,43542
03,Bergen,5410,Waldwick Boro,88520,'20-XXX-XXX-XX,Title II,31038,20208,16753
03,Bergen,5410,Waldwick Boro,88540,'20-XXX-XXX-XX,Title III,3839,0,0
03,Bergen,5410,Waldwick Boro,88560,'20-XXX-XXX-XX,Title IV,11772,9000,9000
03,Bergen,5410,Waldwick Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),502711,349019,379883
03,Bergen,5410,Waldwick Boro,88641,'20-223-xxx-xx,Arp- Idea Basic Grant Program,5467,0,0
03,Bergen,5410,Waldwick Boro,88712,'20-486-XXX-XX,Additional Or Compensatory Special Education and Related Services (Acsers) Program,19064,0,0
03,Bergen,5410,Waldwick Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,106531,0,0
03,Bergen,5410,Waldwick Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,33995,0,0
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,1350,0,0
03,Bergen,5410,Waldwick Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,784426,429652,449178
03,Bergen,5410,Waldwick Boro,88760,',Total Special Revenue Funds,1227745,710755,705205
03,Bergen,5410,Waldwick Boro,89660,'40-701-510-XX,Total Regular Debt Service,1583588,1588463,1592913
03,Bergen,5410,Waldwick Boro,89980,',Total Debt Service Funds,1583588,1588463,1592913
03,Bergen,5410,Waldwick Boro,90000,',Total Expenditures/Appropriations,44564498,42750915,44220413
03,Bergen,5410,Waldwick Boro,90010,',Total Expenditures Net of Transfers,44564498,42750915,44220413
03,Bergen,5430,Wallington Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,5778935,6221430,6399797
03,Bergen,5430,Wallington Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,1433540,1733999,1757328
03,Bergen,5430,Wallington Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,332703,494695,393335
03,Bergen,5430,Wallington Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,315510,330165,349457
03,Bergen,5430,Wallington Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,92309,149521,138989
03,Bergen,5430,Wallington Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,524130,547947,569166
03,Bergen,5430,Wallington Boro,19620,'11-421-XXX-XX,Total Before/After School Programs,85968,111750,112500
03,Bergen,5430,Wallington Boro,20620,'11-422-XXX-XX,Total Summer School,0,13000,13000
03,Bergen,5430,Wallington Boro,25100,'11-4XX-100-XX,Total Other Instructional Programs-Instruction,6350,23000,92800
03,Bergen,5430,Wallington Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),4493003,6714668,7047210
03,Bergen,5430,Wallington Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,141320,152070,151800
03,Bergen,5430,Wallington Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,292687,319716,327041
03,Bergen,5430,Wallington Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",139282,178921,177974
03,Bergen,5430,Wallington Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,503704,575609,569810
03,Bergen,5430,Wallington Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,470169,545692,514285
03,Bergen,5430,Wallington Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,442441,436641,452638
03,Bergen,5430,Wallington Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,383094,452137,469794
03,Bergen,5430,Wallington Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,26775,30255,30255
03,Bergen,5430,Wallington Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,461044,597050,601312
03,Bergen,5430,Wallington Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,597584,617497,644938
03,Bergen,5430,Wallington Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,363602,404174,357250
03,Bergen,5430,Wallington Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,178250,185850,193235
03,Bergen,5430,Wallington Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2507228,3797124,4088049
03,Bergen,5430,Wallington Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1009432,1228350,1288350
03,Bergen,5430,Wallington Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,3173503,4315500,5306326
03,Bergen,5430,Wallington Boro,72140,',Total Undistributed Expenditures,15183118,20551254,22220267
03,Bergen,5430,Wallington Boro,72260,',Total General Current Expense,23752563,30176761,32046639
03,Bergen,5430,Wallington Boro,75880,'12-XXX-XXX-73,Total Equipment,485996,166500,195000
03,Bergen,5430,Wallington Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,66248,557158,1089758
03,Bergen,5430,Wallington Boro,76360,'10-604,Increase In Capital Reserve,500000,0,0
03,Bergen,5430,Wallington Boro,76380,'10-604,Interest Deposit to Capital Reserve,35222,15000,25000
03,Bergen,5430,Wallington Boro,76400,',Total Capital Outlay,1087466,738658,1309758
03,Bergen,5430,Wallington Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,579976,514822,537674
03,Bergen,5430,Wallington Boro,84060,',General Fund Grand Total,25420005,31430241,33894071
03,Bergen,5430,Wallington Boro,84200,'20-475-XXX-XX,Student Activity Fund,164472,100000,100000
03,Bergen,5430,Wallington Boro,84220,'20-476-XXX-XX,Scholarship Fund,23725,45000,45000
03,Bergen,5430,Wallington Boro,88500,'20-XXX-XXX-XX,Title I,343315,225000,260000
03,Bergen,5430,Wallington Boro,88520,'20-XXX-XXX-XX,Title II,66660,45000,25000
03,Bergen,5430,Wallington Boro,88540,'20-XXX-XXX-XX,Title III,40579,35000,28000
03,Bergen,5430,Wallington Boro,88560,'20-XXX-XXX-XX,Title IV,17632,15000,12000
03,Bergen,5430,Wallington Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),304004,304004,300000
03,Bergen,5430,Wallington Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,169779,0,0
03,Bergen,5430,Wallington Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,6027,0,0
03,Bergen,5430,Wallington Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,33016,0,0
03,Bergen,5430,Wallington Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,5233,0,0
03,Bergen,5430,Wallington Boro,88717,'20-491-xxx-xx,Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant,15723,0,0
03,Bergen,5430,Wallington Boro,88719,'20-496-xxx-xx,Arp Homeless Children and Youth II,394,0,0
03,Bergen,5430,Wallington Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,1002362,624004,625000
03,Bergen,5430,Wallington Boro,88760,',Total Special Revenue Funds,1190559,769004,770000
03,Bergen,5430,Wallington Boro,89660,'40-701-510-XX,Total Regular Debt Service,660949,740699,732787
03,Bergen,5430,Wallington Boro,89980,',Total Debt Service Funds,660949,740699,732787
03,Bergen,5430,Wallington Boro,90000,',Total Expenditures/Appropriations,27271513,32939944,35396858
03,Bergen,5430,Wallington Boro,90010,',Total Expenditures Net of Transfers,27271513,32939944,35396858
03,Bergen,5755,Westwood Regional,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,18007364,18324776,18531613
03,Bergen,5755,Westwood Regional,10300,'11-2XX-100-XX,Total Special Education-Instruction,6432479,6875875,7154894
03,Bergen,5755,Westwood Regional,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,1201810,1248887,1289908
03,Bergen,5755,Westwood Regional,12160,'11-240-100-XX,Total Bilingual Education-Instruction,307007,302507,311558
03,Bergen,5755,Westwood Regional,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,281036,228483,221135
03,Bergen,5755,Westwood Regional,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1028810,948960,1011827
03,Bergen,5755,Westwood Regional,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),3040189,3340724,4466123
03,Bergen,5755,Westwood Regional,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,763990,777475,751668
03,Bergen,5755,Westwood Regional,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1113385,1252007,1214787
03,Bergen,5755,Westwood Regional,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3191124,3607730,3471752
03,Bergen,5755,Westwood Regional,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1314928,1446555,1507739
03,Bergen,5755,Westwood Regional,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1390607,1635057,1603957
03,Bergen,5755,Westwood Regional,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,780654,887866,984623
03,Bergen,5755,Westwood Regional,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,1574894,2180843,1695497
03,Bergen,5755,Westwood Regional,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,230028,380719,202264
03,Bergen,5755,Westwood Regional,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1343132,1700658,1248090
03,Bergen,5755,Westwood Regional,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,2834289,2559649,2482603
03,Bergen,5755,Westwood Regional,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,757654,804332,830049
03,Bergen,5755,Westwood Regional,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,308342,341157,337000
03,Bergen,5755,Westwood Regional,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,5713981,7008878,7564561
03,Bergen,5755,Westwood Regional,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,2053384,2357231,2414145
03,Bergen,5755,Westwood Regional,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,11314640,12407190,15527270
03,Bergen,5755,Westwood Regional,72140,',Total Undistributed Expenditures,37725221,42688071,46302128
03,Bergen,5755,Westwood Regional,72260,',Total General Current Expense,64983727,70617559,74823063
03,Bergen,5755,Westwood Regional,75880,'12-XXX-XXX-73,Total Equipment,340012,224202,115500
03,Bergen,5755,Westwood Regional,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1130894,1349271,565769
03,Bergen,5755,Westwood Regional,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,743771,0,0
03,Bergen,5755,Westwood Regional,76340,'12-000-400-93,Capital Reserve-Transfer to Repayment of Debt,375000,375000,375000
03,Bergen,5755,Westwood Regional,76380,'10-604,Interest Deposit to Capital Reserve,0,200000,200000
03,Bergen,5755,Westwood Regional,76400,',Total Capital Outlay,2589677,2148473,1256269
03,Bergen,5755,Westwood Regional,84060,',General Fund Grand Total,67573404,72766032,76079332
03,Bergen,5755,Westwood Regional,84100,'20-XXX-XXX-XX,Local Projects,4651,145585,0
03,Bergen,5755,Westwood Regional,84200,'20-475-XXX-XX,Student Activity Fund,480635,0,0
03,Bergen,5755,Westwood Regional,84220,'20-476-XXX-XX,Scholarship Fund,38050,0,0
03,Bergen,5755,Westwood Regional,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,34292,30702,30702
03,Bergen,5755,Westwood Regional,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,1254,1732,1732
03,Bergen,5755,Westwood Regional,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,74154,61960,61960
03,Bergen,5755,Westwood Regional,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,98132,90563,90563
03,Bergen,5755,Westwood Regional,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,31724,21909,21909
03,Bergen,5755,Westwood Regional,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,130585,127510,127510
03,Bergen,5755,Westwood Regional,88140,'20-XXX-XXX-XX,Other,0,25000,0
03,Bergen,5755,Westwood Regional,88180,',Total Other State Projects,370141,359376,334376
03,Bergen,5755,Westwood Regional,88200,'20-XXX-XXX-XX,Total State Projects,370141,359376,334376
03,Bergen,5755,Westwood Regional,88500,'20-XXX-XXX-XX,Title I,94746,130991,99938
03,Bergen,5755,Westwood Regional,88520,'20-XXX-XXX-XX,Title II,40760,45438,0
03,Bergen,5755,Westwood Regional,88540,'20-XXX-XXX-XX,Title III,15936,13705,0
03,Bergen,5755,Westwood Regional,88560,'20-XXX-XXX-XX,Title IV,11254,10000,0
03,Bergen,5755,Westwood Regional,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),969466,909788,631011
03,Bergen,5755,Westwood Regional,88740,'20-XXX-XXX-XX,Total Federal Projects,1132162,1109922,730949
03,Bergen,5755,Westwood Regional,88760,',Total Special Revenue Funds,2025639,1614883,1065325
03,Bergen,5755,Westwood Regional,89660,'40-701-510-XX,Total Regular Debt Service,1765450,1751950,1736800
03,Bergen,5755,Westwood Regional,89980,',Total Debt Service Funds,1765450,1751950,1736800
03,Bergen,5755,Westwood Regional,90000,',Total Expenditures/Appropriations,71364493,76132865,78881457
03,Bergen,5755,Westwood Regional,90004,'12-000-400-93,Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt,375000,375000,375000
03,Bergen,5755,Westwood Regional,90010,',Total Expenditures Net of Transfers,70989493,75757865,78506457
03,Bergen,5830,Wood-Ridge Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,7124913,8653887,8097990
03,Bergen,5830,Wood-Ridge Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,2155347,2711930,2500174
03,Bergen,5830,Wood-Ridge Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,209187,299253,311163
03,Bergen,5830,Wood-Ridge Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,143993,211357,157921
03,Bergen,5830,Wood-Ridge Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,84511,121837,106957
03,Bergen,5830,Wood-Ridge Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,465257,467781,487750
03,Bergen,5830,Wood-Ridge Boro,19620,'11-421-XXX-XX,Total Before/After School Programs,227205,196886,199700
03,Bergen,5830,Wood-Ridge Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),3593161,3829443,4702176
03,Bergen,5830,Wood-Ridge Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,1630,1709,1767
03,Bergen,5830,Wood-Ridge Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,328955,282180,286806
03,Bergen,5830,Wood-Ridge Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",712158,465057,489846
03,Bergen,5830,Wood-Ridge Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",627486,723304,674382
03,Bergen,5830,Wood-Ridge Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,370417,462897,473996
03,Bergen,5830,Wood-Ridge Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,456888,505407,536716
03,Bergen,5830,Wood-Ridge Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,103182,113109,87016
03,Bergen,5830,Wood-Ridge Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,186821,198980,204388
03,Bergen,5830,Wood-Ridge Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,0,200,0
03,Bergen,5830,Wood-Ridge Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,598920,592832,494180
03,Bergen,5830,Wood-Ridge Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,972929,969852,984573
03,Bergen,5830,Wood-Ridge Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,361214,372794,384349
03,Bergen,5830,Wood-Ridge Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,233472,223789,230157
03,Bergen,5830,Wood-Ridge Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1707709,1851109,2253887
03,Bergen,5830,Wood-Ridge Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1039372,1046005,1253090
03,Bergen,5830,Wood-Ridge Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,4168002,5429323,5582777
03,Bergen,5830,Wood-Ridge Boro,72140,',Total Undistributed Expenditures,15462316,17067990,18640106
03,Bergen,5830,Wood-Ridge Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,500,300
03,Bergen,5830,Wood-Ridge Boro,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,100,100
03,Bergen,5830,Wood-Ridge Boro,72260,',Total General Current Expense,25872729,29731521,30502161
03,Bergen,5830,Wood-Ridge Boro,75880,'12-XXX-XXX-73,Total Equipment,0,64049,0
03,Bergen,5830,Wood-Ridge Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,29575,29575,29575
03,Bergen,5830,Wood-Ridge Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,36000,36000
03,Bergen,5830,Wood-Ridge Boro,76400,',Total Capital Outlay,29575,129624,65575
03,Bergen,5830,Wood-Ridge Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,62491,41248,42898
03,Bergen,5830,Wood-Ridge Boro,84060,',General Fund Grand Total,25964795,29902393,30610634
03,Bergen,5830,Wood-Ridge Boro,84100,'20-XXX-XXX-XX,Local Projects,17206,5000,5000
03,Bergen,5830,Wood-Ridge Boro,84200,'20-475-XXX-XX,Student Activity Fund,245801,113466,113466
03,Bergen,5830,Wood-Ridge Boro,84220,'20-476-XXX-XX,Scholarship Fund,700,0,0
03,Bergen,5830,Wood-Ridge Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,0,658654,689175
03,Bergen,5830,Wood-Ridge Boro,86380,'20-218-200-XX,Total Support Services,0,786083,791085
03,Bergen,5830,Wood-Ridge Boro,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,0,0,33000
03,Bergen,5830,Wood-Ridge Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,0,1444737,1513260
03,Bergen,5830,Wood-Ridge Boro,88135,'20-481-XXX-XX,Nonpublic Teacher Stem Grant,56009,102396,116016
03,Bergen,5830,Wood-Ridge Boro,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,43979,0,0
03,Bergen,5830,Wood-Ridge Boro,88180,',Total Other State Projects,99988,102396,116016
03,Bergen,5830,Wood-Ridge Boro,88200,'20-XXX-XXX-XX,Total State Projects,99988,1547133,1629276
03,Bergen,5830,Wood-Ridge Boro,88500,'20-XXX-XXX-XX,Title I,61565,59434,44576
03,Bergen,5830,Wood-Ridge Boro,88520,'20-XXX-XXX-XX,Title II,12933,20945,15709
03,Bergen,5830,Wood-Ridge Boro,88540,'20-XXX-XXX-XX,Title III,10256,11015,8261
03,Bergen,5830,Wood-Ridge Boro,88560,'20-XXX-XXX-XX,Title IV,8458,10000,7500
03,Bergen,5830,Wood-Ridge Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),310932,321036,248746
03,Bergen,5830,Wood-Ridge Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,3748,0,0
03,Bergen,5830,Wood-Ridge Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,175,0,0
03,Bergen,5830,Wood-Ridge Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,1317,0,0
03,Bergen,5830,Wood-Ridge Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,15608,0,0
03,Bergen,5830,Wood-Ridge Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,424992,422430,324792
03,Bergen,5830,Wood-Ridge Boro,88760,',Total Special Revenue Funds,788687,2088029,2072534
03,Bergen,5830,Wood-Ridge Boro,89660,'40-701-510-XX,Total Regular Debt Service,1046875,1040850,794250
03,Bergen,5830,Wood-Ridge Boro,89980,',Total Debt Service Funds,1046875,1040850,794250
03,Bergen,5830,Wood-Ridge Boro,90000,',Total Expenditures/Appropriations,27800357,33031272,33477418
03,Bergen,5830,Wood-Ridge Boro,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,0,866842,6725
03,Bergen,5830,Wood-Ridge Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,0,16814
03,Bergen,5830,Wood-Ridge Boro,90010,',Total Expenditures Net of Transfers,27800357,32164430,33453879
03,Bergen,5880,Woodcliff Lake Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,5622845,6001836,6129521
03,Bergen,5880,Woodcliff Lake Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,1961167,2038061,2128063
03,Bergen,5880,Woodcliff Lake Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,13578,15075,36184
03,Bergen,5880,Woodcliff Lake Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,7303,7454,74700
03,Bergen,5880,Woodcliff Lake Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,50138,57860,65390
03,Bergen,5880,Woodcliff Lake Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,45779,45200,39650
03,Bergen,5880,Woodcliff Lake Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),426767,788227,937022
03,Bergen,5880,Woodcliff Lake Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,21436,22251,23141
03,Bergen,5880,Woodcliff Lake Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,227185,248394,263967
03,Bergen,5880,Woodcliff Lake Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",404321,495187,505339
03,Bergen,5880,Woodcliff Lake Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",289534,473543,371297
03,Bergen,5880,Woodcliff Lake Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,131523,174379,181018
03,Bergen,5880,Woodcliff Lake Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,533135,566916,588745
03,Bergen,5880,Woodcliff Lake Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,96421,120548,122500
03,Bergen,5880,Woodcliff Lake Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,140424,180772,186114
03,Bergen,5880,Woodcliff Lake Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,13488,50608,50608
03,Bergen,5880,Woodcliff Lake Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,493720,574075,521522
03,Bergen,5880,Woodcliff Lake Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,490734,548307,531962
03,Bergen,5880,Woodcliff Lake Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,486044,535730,519765
03,Bergen,5880,Woodcliff Lake Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,11390,24000,18450
03,Bergen,5880,Woodcliff Lake Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1783731,2827846,2250116
03,Bergen,5880,Woodcliff Lake Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,352964,614572,635953
03,Bergen,5880,Woodcliff Lake Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,3318155,4631006,5713359
03,Bergen,5880,Woodcliff Lake Boro,72140,',Total Undistributed Expenditures,9220972,12876361,13420878
03,Bergen,5880,Woodcliff Lake Boro,72260,',Total General Current Expense,16921782,21041847,21894386
03,Bergen,5880,Woodcliff Lake Boro,75880,'12-XXX-XXX-73,Total Equipment,209927,10225,0
03,Bergen,5880,Woodcliff Lake Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1507110,247435,27435
03,Bergen,5880,Woodcliff Lake Boro,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,1035300,637000,0
03,Bergen,5880,Woodcliff Lake Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,400,400
03,Bergen,5880,Woodcliff Lake Boro,76400,',Total Capital Outlay,2752337,895060,27835
03,Bergen,5880,Woodcliff Lake Boro,84060,',General Fund Grand Total,19674119,21936907,21922221
03,Bergen,5880,Woodcliff Lake Boro,84100,'20-XXX-XXX-XX,Local Projects,44029,131972,0
03,Bergen,5880,Woodcliff Lake Boro,84200,'20-475-XXX-XX,Student Activity Fund,87077,0,0
03,Bergen,5880,Woodcliff Lake Boro,88520,'20-XXX-XXX-XX,Title II,19026,17661,13246
03,Bergen,5880,Woodcliff Lake Boro,88540,'20-XXX-XXX-XX,Title III,1706,0,0
03,Bergen,5880,Woodcliff Lake Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),192177,182778,137084
03,Bergen,5880,Woodcliff Lake Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,2710,0,0
03,Bergen,5880,Woodcliff Lake Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,215619,200439,150330
03,Bergen,5880,Woodcliff Lake Boro,88760,',Total Special Revenue Funds,346725,332411,150330
03,Bergen,5880,Woodcliff Lake Boro,89660,'40-701-510-XX,Total Regular Debt Service,560425,541225,516825
03,Bergen,5880,Woodcliff Lake Boro,89980,',Total Debt Service Funds,560425,541225,516825
03,Bergen,5880,Woodcliff Lake Boro,90000,',Total Expenditures/Appropriations,20581269,22810543,22589376
03,Bergen,5880,Woodcliff Lake Boro,90010,',Total Expenditures Net of Transfers,20581269,22810543,22589376
03,Bergen,5920,Wyckoff Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,15272870,15665248,15529107
03,Bergen,5920,Wyckoff Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,3523676,3747502,3779685
03,Bergen,5920,Wyckoff Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,471443,488062,502002
03,Bergen,5920,Wyckoff Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,164842,174074,177852
03,Bergen,5920,Wyckoff Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,99120,108966,109826
03,Bergen,5920,Wyckoff Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2083581,2695328,2692025
03,Bergen,5920,Wyckoff Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,34657,35884,37228
03,Bergen,5920,Wyckoff Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,568162,630411,596554
03,Bergen,5920,Wyckoff Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",903422,1066196,1028975
03,Bergen,5920,Wyckoff Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1678839,1711261,1830664
03,Bergen,5920,Wyckoff Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,765478,815070,742833
03,Bergen,5920,Wyckoff Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,886889,1038046,1039756
03,Bergen,5920,Wyckoff Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,185157,210592,192685
03,Bergen,5920,Wyckoff Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,1167453,1248191,1390337
03,Bergen,5920,Wyckoff Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,44623,67599,64999
03,Bergen,5920,Wyckoff Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,970821,1146903,1069292
03,Bergen,5920,Wyckoff Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,2059222,2282623,2135659
03,Bergen,5920,Wyckoff Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,645469,689749,679765
03,Bergen,5920,Wyckoff Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,47105,98764,58138
03,Bergen,5920,Wyckoff Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,4795812,5305916,5254736
03,Bergen,5920,Wyckoff Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1462509,1618435,1926029
03,Bergen,5920,Wyckoff Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,7056307,8634668,11199417
03,Bergen,5920,Wyckoff Twp,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,30000,40000,40000
03,Bergen,5920,Wyckoff Twp,72140,',Total Undistributed Expenditures,25385506,29335636,31979092
03,Bergen,5920,Wyckoff Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,100,100
03,Bergen,5920,Wyckoff Twp,72260,',Total General Current Expense,44917457,49519588,52077664
03,Bergen,5920,Wyckoff Twp,75880,'12-XXX-XXX-73,Total Equipment,91231,100670,0
03,Bergen,5920,Wyckoff Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,450426,1998648,213786
03,Bergen,5920,Wyckoff Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,2000000,0,0
03,Bergen,5920,Wyckoff Twp,76340,'12-000-400-93,Capital Reserve-Transfer to Repayment of Debt,0,100000,100000
03,Bergen,5920,Wyckoff Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,500,500
03,Bergen,5920,Wyckoff Twp,76400,',Total Capital Outlay,2541657,2199818,314286
03,Bergen,5920,Wyckoff Twp,84060,',General Fund Grand Total,47459114,51719406,52391950
03,Bergen,5920,Wyckoff Twp,84100,'20-XXX-XXX-XX,Local Projects,8526,65332,0
03,Bergen,5920,Wyckoff Twp,84200,'20-475-XXX-XX,Student Activity Fund,371086,204172,0
03,Bergen,5920,Wyckoff Twp,84220,'20-476-XXX-XX,Scholarship Fund,275,3232,0
03,Bergen,5920,Wyckoff Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,27872,31981,31981
03,Bergen,5920,Wyckoff Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,167366,209223,209223
03,Bergen,5920,Wyckoff Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,190542,196338,196338
03,Bergen,5920,Wyckoff Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,72150,85322,85322
03,Bergen,5920,Wyckoff Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,23382,22822,22822
03,Bergen,5920,Wyckoff Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,111775,120130,120130
03,Bergen,5920,Wyckoff Twp,88140,'20-XXX-XXX-XX,Other,75000,9230,0
03,Bergen,5920,Wyckoff Twp,88180,',Total Other State Projects,668087,675046,665816
03,Bergen,5920,Wyckoff Twp,88200,'20-XXX-XXX-XX,Total State Projects,668087,675046,665816
03,Bergen,5920,Wyckoff Twp,88520,'20-XXX-XXX-XX,Title II,25323,16093,13679
03,Bergen,5920,Wyckoff Twp,88540,'20-XXX-XXX-XX,Title III,342,0,0
03,Bergen,5920,Wyckoff Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),586795,449506,382080
03,Bergen,5920,Wyckoff Twp,88700,'20-XXX-XXX-XX,Other,8730,0,0
03,Bergen,5920,Wyckoff Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,9100,0,0
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,5500,0,0
03,Bergen,5920,Wyckoff Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,635790,465599,395759
03,Bergen,5920,Wyckoff Twp,88760,',Total Special Revenue Funds,1683764,1413381,1061575
03,Bergen,5920,Wyckoff Twp,89660,'40-701-510-XX,Total Regular Debt Service,1543731,1647223,1646928
03,Bergen,5920,Wyckoff Twp,89980,',Total Debt Service Funds,1543731,1647223,1646928
03,Bergen,5920,Wyckoff Twp,90000,',Total Expenditures/Appropriations,50686609,54780010,55100453
03,Bergen,5920,Wyckoff Twp,90004,'12-000-400-93,Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt,0,100000,100000
03,Bergen,5920,Wyckoff Twp,90010,',Total Expenditures Net of Transfers,50686609,54680010,55000453
05,Burlington,0200,Bass River Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1588113,1413183,1473030
05,Burlington,0200,Bass River Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,25668,48500,114470
05,Burlington,0200,Bass River Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,43999,54530,57531
05,Burlington,0200,Bass River Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,8316,8500,11500
05,Burlington,0200,Bass River Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,155119,210434,197106
05,Burlington,0200,Bass River Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,9336,0,0
05,Burlington,0200,Bass River Twp,72140,',Total Undistributed Expenditures,1830551,1735147,1853637
05,Burlington,0200,Bass River Twp,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,1,1000
05,Burlington,0200,Bass River Twp,72260,',Total General Current Expense,1830551,1735148,1854637
05,Burlington,0200,Bass River Twp,84060,',General Fund Grand Total,1830551,1735148,1854637
05,Burlington,0200,Bass River Twp,90000,',Total Expenditures/Appropriations,1830551,1735148,1854637
05,Burlington,0200,Bass River Twp,90010,',Total Expenditures Net of Transfers,1830551,1735148,1854637
05,Burlington,0380,Beverly City,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,2101054,2363534,2573847
05,Burlington,0380,Beverly City,10300,'11-2XX-100-XX,Total Special Education-Instruction,547083,597797,619867
05,Burlington,0380,Beverly City,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,112228,134442,228063
05,Burlington,0380,Beverly City,12160,'11-240-100-XX,Total Bilingual Education-Instruction,78001,82426,91221
05,Burlington,0380,Beverly City,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,38175,13000,13000
05,Burlington,0380,Beverly City,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,9303,9000,9000
05,Burlington,0380,Beverly City,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2609627,2850188,2681560
05,Burlington,0380,Beverly City,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,42285,38795,35407
05,Burlington,0380,Beverly City,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,185967,96287,166960
05,Burlington,0380,Beverly City,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",224207,305226,364021
05,Burlington,0380,Beverly City,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0,8000,8000
05,Burlington,0380,Beverly City,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,83127,125416,26409
05,Burlington,0380,Beverly City,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,239408,330324,311951
05,Burlington,0380,Beverly City,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,246228,206223,150295
05,Burlington,0380,Beverly City,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,0,4920,4920
05,Burlington,0380,Beverly City,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,18652,19000,19000
05,Burlington,0380,Beverly City,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,232678,263226,253604
05,Burlington,0380,Beverly City,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,29091,36831,37948
05,Burlington,0380,Beverly City,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,127297,151044,163392
05,Burlington,0380,Beverly City,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,7652,24000,24000
05,Burlington,0380,Beverly City,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,705448,913683,858781
05,Burlington,0380,Beverly City,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,320436,516473,537391
05,Burlington,0380,Beverly City,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1273399,1450892,1904028
05,Burlington,0380,Beverly City,72140,',Total Undistributed Expenditures,6345502,7340528,7547667
05,Burlington,0380,Beverly City,72180,'10-606,Interest Earned on Maintenance Reserve,0,100,100
05,Burlington,0380,Beverly City,72260,',Total General Current Expense,9231346,10540827,11082765
05,Burlington,0380,Beverly City,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,15143,0,0
05,Burlington,0380,Beverly City,76380,'10-604,Interest Deposit to Capital Reserve,0,100,100
05,Burlington,0380,Beverly City,76400,',Total Capital Outlay,15143,100,100
05,Burlington,0380,Beverly City,84000,'10-000-100-56,Transfer of Funds to Charter Schools,0,40914,99672
05,Burlington,0380,Beverly City,84060,',General Fund Grand Total,9246489,10581841,11182537
05,Burlington,0380,Beverly City,84200,'20-475-XXX-XX,Student Activity Fund,4632,2500,2500
05,Burlington,0380,Beverly City,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,428839,467054,436913
05,Burlington,0380,Beverly City,86380,'20-218-200-XX,Total Support Services,415796,482143,551587
05,Burlington,0380,Beverly City,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,0,5163,0
05,Burlington,0380,Beverly City,87100,'20-218-XXX-XX,Total Preschool Education Aid,844635,954360,988500
05,Burlington,0380,Beverly City,88200,'20-XXX-XXX-XX,Total State Projects,844635,954360,988500
05,Burlington,0380,Beverly City,88500,'20-XXX-XXX-XX,Title I,180060,135045,130648
05,Burlington,0380,Beverly City,88520,'20-XXX-XXX-XX,Title II,17339,13004,10910
05,Burlington,0380,Beverly City,88560,'20-XXX-XXX-XX,Title IV,12701,9526,9317
05,Burlington,0380,Beverly City,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),135472,101604,102337
05,Burlington,0380,Beverly City,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,5000,0,0
05,Burlington,0380,Beverly City,88740,'20-XXX-XXX-XX,Total Federal Projects,350572,259179,253212
05,Burlington,0380,Beverly City,88760,',Total Special Revenue Funds,1199839,1216039,1244212
05,Burlington,0380,Beverly City,89660,'40-701-510-XX,Total Regular Debt Service,83919,87256,90006
05,Burlington,0380,Beverly City,89980,',Total Debt Service Funds,83919,87256,90006
05,Burlington,0380,Beverly City,90000,',Total Expenditures/Appropriations,10530247,11885136,12516755
05,Burlington,0380,Beverly City,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,31812,131800
05,Burlington,0380,Beverly City,90010,',Total Expenditures Net of Transfers,10530247,11853324,12384955
05,Burlington,0475,Bordentown Regional,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,12644381,12642080,12909772
05,Burlington,0475,Bordentown Regional,10300,'11-2XX-100-XX,Total Special Education-Instruction,3308137,2802726,2581166
05,Burlington,0475,Bordentown Regional,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,545890,666694,433493
05,Burlington,0475,Bordentown Regional,12160,'11-240-100-XX,Total Bilingual Education-Instruction,153490,96985,194298
05,Burlington,0475,Bordentown Regional,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,227510,244211,229772
05,Burlington,0475,Bordentown Regional,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,699395,831430,711241
05,Burlington,0475,Bordentown Regional,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2842922,3236518,3091676
05,Burlington,0475,Bordentown Regional,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,507305,488863,575274
05,Burlington,0475,Bordentown Regional,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",336440,370070,375235
05,Burlington,0475,Bordentown Regional,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",176988,127957,132041
05,Burlington,0475,Bordentown Regional,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,770077,699192,688236
05,Burlington,0475,Bordentown Regional,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,5019503,5087188,4606441
05,Burlington,0475,Bordentown Regional,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,447593,374942,459836
05,Burlington,0475,Bordentown Regional,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,344979,348127,237133
05,Burlington,0475,Bordentown Regional,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,763125,798317,771728
05,Burlington,0475,Bordentown Regional,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1853809,1761969,1837352
05,Burlington,0475,Bordentown Regional,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,452712,521955,521765
05,Burlington,0475,Bordentown Regional,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,547994,916808,642911
05,Burlington,0475,Bordentown Regional,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,4792070,4704165,5270906
05,Burlington,0475,Bordentown Regional,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,2020156,2808191,2477400
05,Burlington,0475,Bordentown Regional,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,8333874,8896703,9297317
05,Burlington,0475,Bordentown Regional,72140,',Total Undistributed Expenditures,29209547,31140965,30985251
05,Burlington,0475,Bordentown Regional,72180,'10-606,Interest Earned on Maintenance Reserve,0,0,900
05,Burlington,0475,Bordentown Regional,72260,',Total General Current Expense,46788350,48425091,48045893
05,Burlington,0475,Bordentown Regional,75880,'12-XXX-XXX-73,Total Equipment,158955,154900,130900
05,Burlington,0475,Bordentown Regional,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1541397,907685,742685
05,Burlington,0475,Bordentown Regional,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,357000,0,0
05,Burlington,0475,Bordentown Regional,76380,'10-604,Interest Deposit to Capital Reserve,0,0,1100
05,Burlington,0475,Bordentown Regional,76400,',Total Capital Outlay,2057352,1062585,874685
05,Burlington,0475,Bordentown Regional,84000,'10-000-100-56,Transfer of Funds to Charter Schools,13099,56458,132916
05,Burlington,0475,Bordentown Regional,84060,',General Fund Grand Total,48858801,49544134,49053494
05,Burlington,0475,Bordentown Regional,84100,'20-XXX-XXX-XX,Local Projects,44279,0,0
05,Burlington,0475,Bordentown Regional,84200,'20-475-XXX-XX,Student Activity Fund,401053,0,0
05,Burlington,0475,Bordentown Regional,84220,'20-476-XXX-XX,Scholarship Fund,800,0,0
05,Burlington,0475,Bordentown Regional,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,440471,720573,1388498
05,Burlington,0475,Bordentown Regional,86380,'20-218-200-XX,Total Support Services,238733,1456302,720627
05,Burlington,0475,Bordentown Regional,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,63172,0,115000
05,Burlington,0475,Bordentown Regional,87100,'20-218-XXX-XX,Total Preschool Education Aid,742376,2176875,2224125
05,Burlington,0475,Bordentown Regional,88200,'20-XXX-XXX-XX,Total State Projects,742376,2176875,2224125
05,Burlington,0475,Bordentown Regional,88500,'20-XXX-XXX-XX,Title I,201179,149526,103199
05,Burlington,0475,Bordentown Regional,88520,'20-XXX-XXX-XX,Title II,40122,30844,30844
05,Burlington,0475,Bordentown Regional,88540,'20-XXX-XXX-XX,Title III,20690,11750,11750
05,Burlington,0475,Bordentown Regional,88560,'20-XXX-XXX-XX,Title IV,8952,14595,15000
05,Burlington,0475,Bordentown Regional,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),577880,432000,432000
05,Burlington,0475,Bordentown Regional,88713,'20-487-xxx-xx,Arp ESSER Grant Program,158455,0,0
05,Burlington,0475,Bordentown Regional,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,76049,0,0
05,Burlington,0475,Bordentown Regional,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,39246,0,0
05,Burlington,0475,Bordentown Regional,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,7403,0,0
05,Burlington,0475,Bordentown Regional,88740,'20-XXX-XXX-XX,Total Federal Projects,1129976,638715,592793
05,Burlington,0475,Bordentown Regional,88760,',Total Special Revenue Funds,2318484,2815590,2816918
05,Burlington,0475,Bordentown Regional,89660,'40-701-510-XX,Total Regular Debt Service,3084222,2368400,2241436
05,Burlington,0475,Bordentown Regional,89980,',Total Debt Service Funds,3084222,2368400,2241436
05,Burlington,0475,Bordentown Regional,90000,',Total Expenditures/Appropriations,54261507,54728124,54111848
05,Burlington,0475,Bordentown Regional,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,537495,556710,576625
05,Burlington,0475,Bordentown Regional,90010,',Total Expenditures Net of Transfers,53724012,54171414,53535223
05,Burlington,0600,Burlington City,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,681509,1374814,2474655
05,Burlington,0600,Burlington City,10300,'11-2XX-100-XX,Total Special Education-Instruction,29054,40000,40000
05,Burlington,0600,Burlington City,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,983,3000,2000
05,Burlington,0600,Burlington City,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,43076,45469,49000
05,Burlington,0600,Burlington City,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2974186,5024522,5066764
05,Burlington,0600,Burlington City,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,18,12632,11300
05,Burlington,0600,Burlington City,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,46041,78333,86700
05,Burlington,0600,Burlington City,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",667476,884426,913615
05,Burlington,0600,Burlington City,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",272789,671300,598800
05,Burlington,0600,Burlington City,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1119569,1354624,1456474
05,Burlington,0600,Burlington City,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,408661,496942,732643
05,Burlington,0600,Burlington City,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,109,27500,2500
05,Burlington,0600,Burlington City,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,34615,58317,77080
05,Burlington,0600,Burlington City,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,889589,1102905,1137461
05,Burlington,0600,Burlington City,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,9036,23000,15000
05,Burlington,0600,Burlington City,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,490863,520675,492080
05,Burlington,0600,Burlington City,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,172596,246447,244130
05,Burlington,0600,Burlington City,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,4292501,6021371,5978561
05,Burlington,0600,Burlington City,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1804356,2008953,2107510
05,Burlington,0600,Burlington City,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1491043,2939527,4962034
05,Burlington,0600,Burlington City,72140,',Total Undistributed Expenditures,14673448,21471474,23882652
05,Burlington,0600,Burlington City,72180,'10-606,Interest Earned on Maintenance Reserve,0,2500,2500
05,Burlington,0600,Burlington City,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,4000,4000
05,Burlington,0600,Burlington City,72260,',Total General Current Expense,15428070,22941257,26454807
05,Burlington,0600,Burlington City,75880,'12-XXX-XXX-73,Total Equipment,435558,850646,818000
05,Burlington,0600,Burlington City,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,334446,1817326,955000
05,Burlington,0600,Burlington City,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,573427,2655475,0
05,Burlington,0600,Burlington City,76380,'10-604,Interest Deposit to Capital Reserve,0,15000,5000
05,Burlington,0600,Burlington City,76400,',Total Capital Outlay,1343431,5338447,1778000
05,Burlington,0600,Burlington City,80180,'13-602-100-XX,Total Adult Education-Local-Instruction,5000,5000,0
05,Burlington,0600,Burlington City,80340,'13-602-X00-XX,Total Adult Education-Local,5000,5000,0
05,Burlington,0600,Burlington City,83080,'13-XXX-XXX-XX,Total Special Schools,5000,5000,0
05,Burlington,0600,Burlington City,84000,'10-000-100-56,Transfer of Funds to Charter Schools,176163,152653,28676
05,Burlington,0600,Burlington City,84020,'10-000-520-93,General Fund Contribution to School Based Budgeting,24557316,27598490,26383736
05,Burlington,0600,Burlington City,84060,',General Fund Grand Total,41509980,56035847,54645219
05,Burlington,0600,Burlington City,84100,'20-XXX-XXX-XX,Local Projects,6814,0,0
05,Burlington,0600,Burlington City,84200,'20-475-XXX-XX,Student Activity Fund,312491,0,0
05,Burlington,0600,Burlington City,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,1561941,1660573,1751453
05,Burlington,0600,Burlington City,86380,'20-218-200-XX,Total Support Services,1402933,1755983,1874498
05,Burlington,0600,Burlington City,87100,'20-218-XXX-XX,Total Preschool Education Aid,2964874,3416556,3625951
05,Burlington,0600,Burlington City,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,17639,20134,16107
05,Burlington,0600,Burlington City,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,102559,93532,74870
05,Burlington,0600,Burlington City,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,80224,84735,67788
05,Burlington,0600,Burlington City,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,48230,55037,44030
05,Burlington,0600,Burlington City,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,16943,14368,11494
05,Burlington,0600,Burlington City,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,74764,77490,61992
05,Burlington,0600,Burlington City,88131,'20-471-xxx-xx,Climate Awareness Education Grant Program,53696,0,0
05,Burlington,0600,Burlington City,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,2000000,1000000,0
05,Burlington,0600,Burlington City,88140,'20-XXX-XXX-XX,Other,168262,0,0
05,Burlington,0600,Burlington City,88180,',Total Other State Projects,2562317,1345296,276281
05,Burlington,0600,Burlington City,88200,'20-XXX-XXX-XX,Total State Projects,5527191,4761852,3902232
05,Burlington,0600,Burlington City,88500,'20-XXX-XXX-XX,Title I,1086799,994303,701925
05,Burlington,0600,Burlington City,88520,'20-XXX-XXX-XX,Title II,109974,160230,80978
05,Burlington,0600,Burlington City,88540,'20-XXX-XXX-XX,Title III,12088,38695,16598
05,Burlington,0600,Burlington City,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),652899,630455,502644
05,Burlington,0600,Burlington City,88640,'20-XXX-XXX-XX,Vocational Education,15081,6862,5490
05,Burlington,0600,Burlington City,88700,'20-XXX-XXX-XX,Other,293073,367898,149995
05,Burlington,0600,Burlington City,88713,'20-487-xxx-xx,Arp ESSER Grant Program,78516,0,0
05,Burlington,0600,Burlington City,88740,'20-XXX-XXX-XX,Total Federal Projects,2248430,2198443,1457630
05,Burlington,0600,Burlington City,88760,',Total Special Revenue Funds,8094926,6960295,5359862
05,Burlington,0600,Burlington City,89660,'40-701-510-XX,Total Regular Debt Service,195700,0,0
05,Burlington,0600,Burlington City,89980,',Total Debt Service Funds,195700,0,0
05,Burlington,0600,Burlington City,90000,',Total Expenditures/Appropriations,49800606,62996142,60005081
05,Burlington,0600,Burlington City,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,0,232328,0
05,Burlington,0600,Burlington City,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,230355,174966,181225
05,Burlington,0600,Burlington City,90010,',Total Expenditures Net of Transfers,49570251,62588848,59823856
05,Burlington,0605,Burlington Co Spec Serv,10300,'11-2XX-100-XX,Total Special Education-Instruction,15797985,15983512,16730583
05,Burlington,0605,Burlington Co Spec Serv,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,260266,276145,279248
05,Burlington,0605,Burlington Co Spec Serv,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,582235,585596,592665
05,Burlington,0605,Burlington Co Spec Serv,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",3764026,3707154,3836112
05,Burlington,0605,Burlington Co Spec Serv,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1470776,1536517,1628544
05,Burlington,0605,Burlington Co Spec Serv,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,428114,451580,451192
05,Burlington,0605,Burlington Co Spec Serv,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,40387,40610,37500
05,Burlington,0605,Burlington Co Spec Serv,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,423638,565110,471202
05,Burlington,0605,Burlington Co Spec Serv,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,720224,744042,740688
05,Burlington,0605,Burlington Co Spec Serv,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1818270,1600626,1574845
05,Burlington,0605,Burlington Co Spec Serv,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,408040,469077,443326
05,Burlington,0605,Burlington Co Spec Serv,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,3699198,3575079,3779812
05,Burlington,0605,Burlington Co Spec Serv,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,156309,165391,163701
05,Burlington,0605,Burlington Co Spec Serv,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,12056141,13076695,14131681
05,Burlington,0605,Burlington Co Spec Serv,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,380785,134394,283546
05,Burlington,0605,Burlington Co Spec Serv,72140,',Total Undistributed Expenditures,25948143,26651871,28134814
05,Burlington,0605,Burlington Co Spec Serv,72260,',Total General Current Expense,42006394,42911528,45144645
05,Burlington,0605,Burlington Co Spec Serv,75880,'12-XXX-XXX-73,Total Equipment,122384,533237,71000
05,Burlington,0605,Burlington Co Spec Serv,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,266065,399764,0
05,Burlington,0605,Burlington Co Spec Serv,76380,'10-604,Interest Deposit to Capital Reserve,0,22000,23500
05,Burlington,0605,Burlington Co Spec Serv,76400,',Total Capital Outlay,388449,955001,94500
05,Burlington,0605,Burlington Co Spec Serv,84060,',General Fund Grand Total,42394843,43866529,45239145
05,Burlington,0605,Burlington Co Spec Serv,84200,'20-475-XXX-XX,Student Activity Fund,68484,0,0
05,Burlington,0605,Burlington Co Spec Serv,88140,'20-XXX-XXX-XX,Other,592508,0,0
05,Burlington,0605,Burlington Co Spec Serv,88180,',Total Other State Projects,592508,0,0
05,Burlington,0605,Burlington Co Spec Serv,88200,'20-XXX-XXX-XX,Total State Projects,592508,0,0
05,Burlington,0605,Burlington Co Spec Serv,88760,',Total Special Revenue Funds,660992,0,0
05,Burlington,0605,Burlington Co Spec Serv,90000,',Total Expenditures/Appropriations,43055835,43866529,45239145
05,Burlington,0605,Burlington Co Spec Serv,90010,',Total Expenditures Net of Transfers,43055835,43866529,45239145
05,Burlington,0610,Burlington Co Vocational,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,6942621,7436969,7425964
05,Burlington,0610,Burlington Co Vocational,10300,'11-2XX-100-XX,Total Special Education-Instruction,2126351,2424896,2635786
05,Burlington,0610,Burlington Co Vocational,12160,'11-240-100-XX,Total Bilingual Education-Instruction,141291,146941,152866
05,Burlington,0610,Burlington Co Vocational,15180,'11-3XX-100-XX,Total Vocational Programs,5853192,6658617,6638460
05,Burlington,0610,Burlington Co Vocational,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,657173,851862,858700
05,Burlington,0610,Burlington Co Vocational,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,818639,891636,864287
05,Burlington,0610,Burlington Co Vocational,25100,'11-4XX-100-XX,Total Other Instructional Programs-Instruction,36840,56370,58000
05,Burlington,0610,Burlington Co Vocational,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,211350,244584,219444
05,Burlington,0610,Burlington Co Vocational,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",26312,76000,74000
05,Burlington,0610,Burlington Co Vocational,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1248966,1331233,1310045
05,Burlington,0610,Burlington Co Vocational,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,963059,1049378,1078897
05,Burlington,0610,Burlington Co Vocational,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,934742,1004138,1043200
05,Burlington,0610,Burlington Co Vocational,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,188180,201013,192406
05,Burlington,0610,Burlington Co Vocational,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,2959,18163,13225
05,Burlington,0610,Burlington Co Vocational,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,394779,525573,473204
05,Burlington,0610,Burlington Co Vocational,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1736643,1847427,1858521
05,Burlington,0610,Burlington Co Vocational,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,883904,1066898,2034651
05,Burlington,0610,Burlington Co Vocational,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,677563,774920,837271
05,Burlington,0610,Burlington Co Vocational,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,6413499,6567480,6937130
05,Burlington,0610,Burlington Co Vocational,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,550921,546636,564000
05,Burlington,0610,Burlington Co Vocational,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,8100726,7052422,7998715
05,Burlington,0610,Burlington Co Vocational,72140,',Total Undistributed Expenditures,22333603,22305865,24634709
05,Burlington,0610,Burlington Co Vocational,72260,',Total General Current Expense,38909710,40773156,43268772
05,Burlington,0610,Burlington Co Vocational,75880,'12-XXX-XXX-73,Total Equipment,535918,589067,219000
05,Burlington,0610,Burlington Co Vocational,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,806757,1535554,1353724
05,Burlington,0610,Burlington Co Vocational,76380,'10-604,Interest Deposit to Capital Reserve,0,20000,21500
05,Burlington,0610,Burlington Co Vocational,76400,',Total Capital Outlay,1342675,2144621,1594224
05,Burlington,0610,Burlington Co Vocational,77140,'13-330-100-XX,Total Post-Secondary Programs-Instruction,186366,157437,163192
05,Burlington,0610,Burlington Co Vocational,77280,'13-330-200-XX,Total Post-Secondary Programs-Support Services,0,54528,58778
05,Burlington,0610,Burlington Co Vocational,77300,'13-330-X00-XX,Total Post-Secondary Programs,186366,211965,221970
05,Burlington,0610,Burlington Co Vocational,83080,'13-XXX-XXX-XX,Total Special Schools,186366,211965,221970
05,Burlington,0610,Burlington Co Vocational,84060,',General Fund Grand Total,40438751,43129742,45084966
05,Burlington,0610,Burlington Co Vocational,84200,'20-475-XXX-XX,Student Activity Fund,520994,0,0
05,Burlington,0610,Burlington Co Vocational,88120,'20-XXX-XXX-XX,Vocational Education,105166,0,0
05,Burlington,0610,Burlington Co Vocational,88135,'20-481-XXX-XX,Nonpublic Teacher Stem Grant,10913,0,0
05,Burlington,0610,Burlington Co Vocational,88180,',Total Other State Projects,116079,0,0
05,Burlington,0610,Burlington Co Vocational,88200,'20-XXX-XXX-XX,Total State Projects,116079,0,0
05,Burlington,0610,Burlington Co Vocational,88500,'20-XXX-XXX-XX,Title I,504474,403579,322863
05,Burlington,0610,Burlington Co Vocational,88520,'20-XXX-XXX-XX,Title II,32780,0,0
05,Burlington,0610,Burlington Co Vocational,88560,'20-XXX-XXX-XX,Title IV,25000,0,0
05,Burlington,0610,Burlington Co Vocational,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),527925,422340,337872
05,Burlington,0610,Burlington Co Vocational,88640,'20-XXX-XXX-XX,Vocational Education,569814,0,0
05,Burlington,0610,Burlington Co Vocational,88700,'20-XXX-XXX-XX,Other,1033948,0,0
05,Burlington,0610,Burlington Co Vocational,88713,'20-487-xxx-xx,Arp ESSER Grant Program,30896,0,0
05,Burlington,0610,Burlington Co Vocational,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,13177,0,0
05,Burlington,0610,Burlington Co Vocational,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,8817,0,0
05,Burlington,0610,Burlington Co Vocational,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,726,0,0
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,6916,0,0
05,Burlington,0610,Burlington Co Vocational,88740,'20-XXX-XXX-XX,Total Federal Projects,2754473,825919,660735
05,Burlington,0610,Burlington Co Vocational,88760,',Total Special Revenue Funds,3391546,825919,660735
05,Burlington,0610,Burlington Co Vocational,90000,',Total Expenditures/Appropriations,43830297,43955661,45745701
05,Burlington,0610,Burlington Co Vocational,90010,',Total Expenditures Net of Transfers,43830297,43955661,45745701
05,Burlington,0620,Burlington Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,20604218,20677355,21659894
05,Burlington,0620,Burlington Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,6577574,6930692,7326387
05,Burlington,0620,Burlington Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,1185925,1422989,1223933
05,Burlington,0620,Burlington Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,360497,435609,448270
05,Burlington,0620,Burlington Twp,13160,'11-3XX-100-XX,Total Vocational Programs-Local-Instruction,107850,116904,111436
05,Burlington,0620,Burlington Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,388095,441103,426029
05,Burlington,0620,Burlington Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,864331,874017,959518
05,Burlington,0620,Burlington Twp,20620,'11-422-XXX-XX,Total Summer School,213093,326849,304606
05,Burlington,0620,Burlington Twp,22620,'11-424-XXX-XX,Total Other Supplemental/At-Risk Programs,180291,197210,240615
05,Burlington,0620,Burlington Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),4977970,5297670,6083487
05,Burlington,0620,Burlington Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,79644,88803,81112
05,Burlington,0620,Burlington Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,733453,833903,781639
05,Burlington,0620,Burlington Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1426950,1456828,1212938
05,Burlington,0620,Burlington Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",4188152,4388027,3966451
05,Burlington,0620,Burlington Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1796778,2008868,1962724
05,Burlington,0620,Burlington Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1934945,2037872,2131725
05,Burlington,0620,Burlington Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,1966503,2234870,2116018
05,Burlington,0620,Burlington Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,628405,538842,651298
05,Burlington,0620,Burlington Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,87330,140741,106171
05,Burlington,0620,Burlington Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1025433,964440,1050181
05,Burlington,0620,Burlington Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,2360460,2628796,2690930
05,Burlington,0620,Burlington Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1074167,1069450,1105845
05,Burlington,0620,Burlington Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,687702,826610,742084
05,Burlington,0620,Burlington Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,6534228,6598805,6721873
05,Burlington,0620,Burlington Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,4791154,5044286,5296670
05,Burlington,0620,Burlington Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,10514574,11417818,14137339
05,Burlington,0620,Burlington Twp,72140,',Total Undistributed Expenditures,44807848,47576629,50838485
05,Burlington,0620,Burlington Twp,72260,',Total General Current Expense,75289722,78999357,83539173
05,Burlington,0620,Burlington Twp,75880,'12-XXX-XXX-73,Total Equipment,1916871,2681655,244500
05,Burlington,0620,Burlington Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1722947,452199,163860
05,Burlington,0620,Burlington Twp,76340,'12-000-400-93,Capital Reserve-Transfer to Repayment of Debt,100,0,0
05,Burlington,0620,Burlington Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,400,400
05,Burlington,0620,Burlington Twp,76400,',Total Capital Outlay,3639918,3134254,408760
05,Burlington,0620,Burlington Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,210028,208138,106919
05,Burlington,0620,Burlington Twp,84060,',General Fund Grand Total,79139668,82341749,84054852
05,Burlington,0620,Burlington Twp,84100,'20-XXX-XXX-XX,Local Projects,5546,0,0
05,Burlington,0620,Burlington Twp,84200,'20-475-XXX-XX,Student Activity Fund,1014796,0,0
05,Burlington,0620,Burlington Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,1840961,1802277,1794829
05,Burlington,0620,Burlington Twp,86380,'20-218-200-XX,Total Support Services,2495451,2780143,2939236
05,Burlington,0620,Burlington Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,41966,0,0
05,Burlington,0620,Burlington Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,4378378,4582420,4734065
05,Burlington,0620,Burlington Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,4807,5673,4255
05,Burlington,0620,Burlington Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,20800,23005,17254
05,Burlington,0620,Burlington Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,4606,4048,3036
05,Burlington,0620,Burlington Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,32800,32390,24293
05,Burlington,0620,Burlington Twp,88180,',Total Other State Projects,63013,65116,48838
05,Burlington,0620,Burlington Twp,88200,'20-XXX-XXX-XX,Total State Projects,4441391,4647536,4782903
05,Burlington,0620,Burlington Twp,88500,'20-XXX-XXX-XX,Title I,423841,506273,379705
05,Burlington,0620,Burlington Twp,88520,'20-XXX-XXX-XX,Title II,84210,80285,60214
05,Burlington,0620,Burlington Twp,88540,'20-XXX-XXX-XX,Title III,31743,35390,26543
05,Burlington,0620,Burlington Twp,88560,'20-XXX-XXX-XX,Title IV,28195,34498,25873
05,Burlington,0620,Burlington Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),985909,977370,733028
05,Burlington,0620,Burlington Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,343588,0,0
05,Burlington,0620,Burlington Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,4376,0,0
05,Burlington,0620,Burlington Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,21364,0,0
05,Burlington,0620,Burlington Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,1923226,1633816,1225363
05,Burlington,0620,Burlington Twp,88760,',Total Special Revenue Funds,7384959,6281352,6008266
05,Burlington,0620,Burlington Twp,89660,'40-701-510-XX,Total Regular Debt Service,2828530,2579972,3925343
05,Burlington,0620,Burlington Twp,89980,',Total Debt Service Funds,2828530,2579972,3925343
05,Burlington,0620,Burlington Twp,90000,',Total Expenditures/Appropriations,89353157,91203073,93988461
05,Burlington,0620,Burlington Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,460710,477180,494250
05,Burlington,0620,Burlington Twp,90004,'12-000-400-93,Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt,100,0,0
05,Burlington,0620,Burlington Twp,90010,',Total Expenditures Net of Transfers,88892347,90725893,93494211
05,Burlington,0830,Chesterfield Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,3704389,3853819,3513182
05,Burlington,0830,Chesterfield Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,1441982,1454697,1530184
05,Burlington,0830,Chesterfield Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,279781,292495,174810
05,Burlington,0830,Chesterfield Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,26339,34886,39156
05,Burlington,0830,Chesterfield Twp,20620,'11-422-XXX-XX,Total Summer School,0,24264,27000
05,Burlington,0830,Chesterfield Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),24511,14000,16667
05,Burlington,0830,Chesterfield Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,21025,22481,13964
05,Burlington,0830,Chesterfield Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,173791,166511,176067
05,Burlington,0830,Chesterfield Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",231897,251045,270115
05,Burlington,0830,Chesterfield Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1134958,1122487,1103290
05,Burlington,0830,Chesterfield Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,205919,218292,184723
05,Burlington,0830,Chesterfield Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,314026,314687,264690
05,Burlington,0830,Chesterfield Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,315916,316646,357113
05,Burlington,0830,Chesterfield Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,230228,235703,225005
05,Burlington,0830,Chesterfield Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,37111,47339,49550
05,Burlington,0830,Chesterfield Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,333628,394228,455946
05,Burlington,0830,Chesterfield Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,416293,430991,291764
05,Burlington,0830,Chesterfield Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,262720,302026,374288
05,Burlington,0830,Chesterfield Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,85221,106065,102562
05,Burlington,0830,Chesterfield Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1291277,1338729,1563880
05,Burlington,0830,Chesterfield Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,471546,512441,519293
05,Burlington,0830,Chesterfield Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,2518037,2725981,3277445
05,Burlington,0830,Chesterfield Twp,72140,',Total Undistributed Expenditures,8068104,8519652,9246362
05,Burlington,0830,Chesterfield Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,5000,10000
05,Burlington,0830,Chesterfield Twp,72260,',Total General Current Expense,13520595,14184813,14540694
05,Burlington,0830,Chesterfield Twp,75880,'12-XXX-XXX-73,Total Equipment,0,23500,55000
05,Burlington,0830,Chesterfield Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,187504,49,291049
05,Burlington,0830,Chesterfield Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,5000,10000
05,Burlington,0830,Chesterfield Twp,76400,',Total Capital Outlay,187504,28549,356049
05,Burlington,0830,Chesterfield Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,14743,15000,15000
05,Burlington,0830,Chesterfield Twp,84060,',General Fund Grand Total,13722842,14228362,14911743
05,Burlington,0830,Chesterfield Twp,84200,'20-475-XXX-XX,Student Activity Fund,74175,0,0
05,Burlington,0830,Chesterfield Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,195399,362943,525653
05,Burlington,0830,Chesterfield Twp,86380,'20-218-200-XX,Total Support Services,641509,1157292,1447541
05,Burlington,0830,Chesterfield Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,0,0,45000
05,Burlington,0830,Chesterfield Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,836908,1520235,2018194
05,Burlington,0830,Chesterfield Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,869,0,0
05,Burlington,0830,Chesterfield Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,6426,0,0
05,Burlington,0830,Chesterfield Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,1326,0,0
05,Burlington,0830,Chesterfield Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,3380,0,0
05,Burlington,0830,Chesterfield Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,822,0,0
05,Burlington,0830,Chesterfield Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,5315,0,0
05,Burlington,0830,Chesterfield Twp,88140,'20-XXX-XXX-XX,Other,18235,0,0
05,Burlington,0830,Chesterfield Twp,88180,',Total Other State Projects,36373,0,0
05,Burlington,0830,Chesterfield Twp,88200,'20-XXX-XXX-XX,Total State Projects,873281,1520235,2018194
05,Burlington,0830,Chesterfield Twp,88500,'20-XXX-XXX-XX,Title I,15348,0,0
05,Burlington,0830,Chesterfield Twp,88520,'20-XXX-XXX-XX,Title II,247,0,0
05,Burlington,0830,Chesterfield Twp,88560,'20-XXX-XXX-XX,Title IV,9793,0,0
05,Burlington,0830,Chesterfield Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),148328,115000,113344
05,Burlington,0830,Chesterfield Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,20527,0,0
05,Burlington,0830,Chesterfield Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,13975,0,0
05,Burlington,0830,Chesterfield Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,5716,0,0
05,Burlington,0830,Chesterfield Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,213934,115000,113344
05,Burlington,0830,Chesterfield Twp,88760,',Total Special Revenue Funds,1161390,1635235,2131538
05,Burlington,0830,Chesterfield Twp,89660,'40-701-510-XX,Total Regular Debt Service,2312100,2315100,2357898
05,Burlington,0830,Chesterfield Twp,89980,',Total Debt Service Funds,2312100,2315100,2357898
05,Burlington,0830,Chesterfield Twp,90000,',Total Expenditures/Appropriations,17196332,18178697,19401179
05,Burlington,0830,Chesterfield Twp,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,92142,0,0
05,Burlington,0830,Chesterfield Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,31812,98850
05,Burlington,0830,Chesterfield Twp,90010,',Total Expenditures Net of Transfers,17104190,18146885,19302329
05,Burlington,0840,Cinnaminson Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,17207275,18264604,18924779
05,Burlington,0840,Cinnaminson Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,5302548,6172020,6945135
05,Burlington,0840,Cinnaminson Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,2138452,2276933,2703157
05,Burlington,0840,Cinnaminson Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,248622,311638,308952
05,Burlington,0840,Cinnaminson Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,552704,525966,534226
05,Burlington,0840,Cinnaminson Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1292113,1402943,1287270
05,Burlington,0840,Cinnaminson Twp,25100,'11-4XX-100-XX,Total Other Instructional Programs-Instruction,3262,34200,37336
05,Burlington,0840,Cinnaminson Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1998214,2167734,3118882
05,Burlington,0840,Cinnaminson Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,320522,281925,282795
05,Burlington,0840,Cinnaminson Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,532377,903498,903534
05,Burlington,0840,Cinnaminson Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",827559,829452,891596
05,Burlington,0840,Cinnaminson Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1593477,1715552,1273354
05,Burlington,0840,Cinnaminson Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1092103,1148324,1309501
05,Burlington,0840,Cinnaminson Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1494324,1593029,1677802
05,Burlington,0840,Cinnaminson Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,837857,987990,638198
05,Burlington,0840,Cinnaminson Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,358881,338741,313127
05,Burlington,0840,Cinnaminson Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,141283,128830,130950
05,Burlington,0840,Cinnaminson Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,844111,1127463,1231492
05,Burlington,0840,Cinnaminson Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,2092494,2526726,2497037
05,Burlington,0840,Cinnaminson Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,626279,746096,666317
05,Burlington,0840,Cinnaminson Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,819783,1008532,903320
05,Burlington,0840,Cinnaminson Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,5812098,7535164,7352616
05,Burlington,0840,Cinnaminson Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,3789810,4143814,4584430
05,Burlington,0840,Cinnaminson Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,10580482,11778851,14259761
05,Burlington,0840,Cinnaminson Twp,72140,',Total Undistributed Expenditures,33761654,38961721,42034712
05,Burlington,0840,Cinnaminson Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,100,100
05,Burlington,0840,Cinnaminson Twp,72260,',Total General Current Expense,60506630,67950125,72775667
05,Burlington,0840,Cinnaminson Twp,75880,'12-XXX-XXX-73,Total Equipment,983149,273566,243500
05,Burlington,0840,Cinnaminson Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,543291,0,534
05,Burlington,0840,Cinnaminson Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,225000,0,0
05,Burlington,0840,Cinnaminson Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,100,100
05,Burlington,0840,Cinnaminson Twp,76400,',Total Capital Outlay,1751440,273666,244134
05,Burlington,0840,Cinnaminson Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,0,12325,0
05,Burlington,0840,Cinnaminson Twp,84060,',General Fund Grand Total,62258070,68236116,73019801
05,Burlington,0840,Cinnaminson Twp,84100,'20-XXX-XXX-XX,Local Projects,15000,0,0
05,Burlington,0840,Cinnaminson Twp,84200,'20-475-XXX-XX,Student Activity Fund,889544,0,0
05,Burlington,0840,Cinnaminson Twp,84220,'20-476-XXX-XX,Scholarship Fund,18150,0,0
05,Burlington,0840,Cinnaminson Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,368231,868225,1659402
05,Burlington,0840,Cinnaminson Twp,86380,'20-218-200-XX,Total Support Services,80155,2259259,3487566
05,Burlington,0840,Cinnaminson Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,12324,29861,177247
05,Burlington,0840,Cinnaminson Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,460710,3157345,5324215
05,Burlington,0840,Cinnaminson Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,12989,13460,10095
05,Burlington,0840,Cinnaminson Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,25953,36415,27311
05,Burlington,0840,Cinnaminson Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,25447,25480,19110
05,Burlington,0840,Cinnaminson Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,35620,35817,26862
05,Burlington,0840,Cinnaminson Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,12303,9605,7204
05,Burlington,0840,Cinnaminson Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,55578,50430,37822
05,Burlington,0840,Cinnaminson Twp,88180,',Total Other State Projects,167890,171207,128404
05,Burlington,0840,Cinnaminson Twp,88200,'20-XXX-XXX-XX,Total State Projects,628600,3328552,5452619
05,Burlington,0840,Cinnaminson Twp,88500,'20-XXX-XXX-XX,Title I,152824,245163,183872
05,Burlington,0840,Cinnaminson Twp,88520,'20-XXX-XXX-XX,Title II,65712,65139,48854
05,Burlington,0840,Cinnaminson Twp,88540,'20-XXX-XXX-XX,Title III,30841,35518,26638
05,Burlington,0840,Cinnaminson Twp,88560,'20-XXX-XXX-XX,Title IV,17860,19052,14289
05,Burlington,0840,Cinnaminson Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),791238,797350,598012
05,Burlington,0840,Cinnaminson Twp,88700,'20-XXX-XXX-XX,Other,22761,32095,24071
05,Burlington,0840,Cinnaminson Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,96027,0,0
05,Burlington,0840,Cinnaminson Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,26698,0,0
05,Burlington,0840,Cinnaminson Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,15511,0,0
05,Burlington,0840,Cinnaminson Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,28687,0,0
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,4024,0,0
05,Burlington,0840,Cinnaminson Twp,88719,'20-496-xxx-xx,Arp Homeless Children and Youth II,15672,0,0
05,Burlington,0840,Cinnaminson Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,1267855,1194317,895736
05,Burlington,0840,Cinnaminson Twp,88760,',Total Special Revenue Funds,2819149,4522869,6348355
05,Burlington,0840,Cinnaminson Twp,89660,'40-701-510-XX,Total Regular Debt Service,2695500,2641500,2587500
05,Burlington,0840,Cinnaminson Twp,89980,',Total Debt Service Funds,2695500,2641500,2587500
05,Burlington,0840,Cinnaminson Twp,90000,',Total Expenditures/Appropriations,67772719,75400485,81955656
05,Burlington,0840,Cinnaminson Twp,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,153570,0,0
05,Burlington,0840,Cinnaminson Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,190872,230650
05,Burlington,0840,Cinnaminson Twp,90010,',Total Expenditures Net of Transfers,67619149,75209613,81725006
05,Burlington,1030,Delanco Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,1928005,2021298,2047112
05,Burlington,1030,Delanco Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,571239,745694,791973
05,Burlington,1030,Delanco Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,8889,38091,9927
05,Burlington,1030,Delanco Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,33588,70183,74583
05,Burlington,1030,Delanco Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,36628,20292,21606
05,Burlington,1030,Delanco Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,11324,12000,47013
05,Burlington,1030,Delanco Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2785085,3114488,3537236
05,Burlington,1030,Delanco Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,16119,31500,31862
05,Burlington,1030,Delanco Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,161190,72258,81433
05,Burlington,1030,Delanco Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",65140,87733,99065
05,Burlington,1030,Delanco Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",341677,400092,155000
05,Burlington,1030,Delanco Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,111322,148907,58183
05,Burlington,1030,Delanco Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,241792,284136,320307
05,Burlington,1030,Delanco Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,110031,84022,46000
05,Burlington,1030,Delanco Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,0,0,35000
05,Burlington,1030,Delanco Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,0,1242,2000
05,Burlington,1030,Delanco Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,352589,261828,363577
05,Burlington,1030,Delanco Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,260319,216439,91000
05,Burlington,1030,Delanco Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,151354,155300,170388
05,Burlington,1030,Delanco Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,70272,124700,118050
05,Burlington,1030,Delanco Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,655351,727765,856880
05,Burlington,1030,Delanco Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,642466,646901,576865
05,Burlington,1030,Delanco Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1329427,1406350,2095992
05,Burlington,1030,Delanco Twp,72140,',Total Undistributed Expenditures,7294134,7763661,8638838
05,Burlington,1030,Delanco Twp,72260,',Total General Current Expense,9883807,10671219,11631052
05,Burlington,1030,Delanco Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,45886,227886,185886
05,Burlington,1030,Delanco Twp,76340,'12-000-400-93,Capital Reserve-Transfer to Repayment of Debt,34975,0,0
05,Burlington,1030,Delanco Twp,76360,'10-604,Increase In Capital Reserve,100000,0,0
05,Burlington,1030,Delanco Twp,76380,'10-604,Interest Deposit to Capital Reserve,4786,2000,200
05,Burlington,1030,Delanco Twp,76400,',Total Capital Outlay,185647,229886,186086
05,Burlington,1030,Delanco Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,44648,45280,60856
05,Burlington,1030,Delanco Twp,84060,',General Fund Grand Total,10114102,10946385,11877994
05,Burlington,1030,Delanco Twp,84200,'20-475-XXX-XX,Student Activity Fund,12404,0,0
05,Burlington,1030,Delanco Twp,84220,'20-476-XXX-XX,Scholarship Fund,600,0,0
05,Burlington,1030,Delanco Twp,88500,'20-XXX-XXX-XX,Title I,138079,112000,139648
05,Burlington,1030,Delanco Twp,88520,'20-XXX-XXX-XX,Title II,15933,0,11624
05,Burlington,1030,Delanco Twp,88540,'20-XXX-XXX-XX,Title III,0,0,1145
05,Burlington,1030,Delanco Twp,88560,'20-XXX-XXX-XX,Title IV,10000,0,7500
05,Burlington,1030,Delanco Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),118800,112000,104553
05,Burlington,1030,Delanco Twp,88700,'20-XXX-XXX-XX,Other,7295,0,0
05,Burlington,1030,Delanco Twp,88710,'20-484-xxx-xx,CRRSA Act-Learning Acceleration Grant Program,38743,0,0
05,Burlington,1030,Delanco Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,57078,0,0
05,Burlington,1030,Delanco Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,2184,0,0
05,Burlington,1030,Delanco Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,37506,0,0
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,15684,0,0
05,Burlington,1030,Delanco Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,441302,224000,264470
05,Burlington,1030,Delanco Twp,88760,',Total Special Revenue Funds,454306,224000,264470
05,Burlington,1030,Delanco Twp,89660,'40-701-510-XX,Total Regular Debt Service,554975,679860,841845
05,Burlington,1030,Delanco Twp,89980,',Total Debt Service Funds,554975,679860,841845
05,Burlington,1030,Delanco Twp,90000,',Total Expenditures/Appropriations,11123383,11850245,12984309
05,Burlington,1030,Delanco Twp,90004,'12-000-400-93,Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt,34975,0,0
05,Burlington,1030,Delanco Twp,90010,',Total Expenditures Net of Transfers,11088408,11850245,12984309
05,Burlington,1060,Delran Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,17966388,18547979,19500735
05,Burlington,1060,Delran Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,5122220,5664926,6135600
05,Burlington,1060,Delran Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,0,29836,33000
05,Burlington,1060,Delran Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,1031540,1089355,1224303
05,Burlington,1060,Delran Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,380860,408851,766872
05,Burlington,1060,Delran Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,756209,713772,681509
05,Burlington,1060,Delran Twp,22620,'11-424-XXX-XX,Total Other Supplemental/At-Risk Programs,594429,616325,633793
05,Burlington,1060,Delran Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2943800,3312230,3323185
05,Burlington,1060,Delran Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,56357,111736,116442
05,Burlington,1060,Delran Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,393937,449688,491305
05,Burlington,1060,Delran Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",550033,639823,601590
05,Burlington,1060,Delran Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",332380,275000,563534
05,Burlington,1060,Delran Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1251516,1333073,1381974
05,Burlington,1060,Delran Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,5629355,4372102,4675623
05,Burlington,1060,Delran Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,542087,559551,584570
05,Burlington,1060,Delran Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,1006395,1172937,1262706
05,Burlington,1060,Delran Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,55347,84953,111817
05,Burlington,1060,Delran Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,848094,787122,809439
05,Burlington,1060,Delran Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1661731,1686868,1752394
05,Burlington,1060,Delran Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,549449,507664,523619
05,Burlington,1060,Delran Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,98619,135566,115000
05,Burlington,1060,Delran Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,5983658,6802913,6299458
05,Burlington,1060,Delran Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,3855328,4561288,4787265
05,Burlington,1060,Delran Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,10472019,11548917,13172950
05,Burlington,1060,Delran Twp,72140,',Total Undistributed Expenditures,36230105,38341431,40572871
05,Burlington,1060,Delran Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,1000,1000
05,Burlington,1060,Delran Twp,72260,',Total General Current Expense,62081751,65413475,69549683
05,Burlington,1060,Delran Twp,75880,'12-XXX-XXX-73,Total Equipment,7725,0,0
05,Burlington,1060,Delran Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1562288,497804,10720110
05,Burlington,1060,Delran Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,2000,2000
05,Burlington,1060,Delran Twp,76400,',Total Capital Outlay,1570013,499804,10722110
05,Burlington,1060,Delran Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,64153,74985,151900
05,Burlington,1060,Delran Twp,84060,',General Fund Grand Total,63715917,65988264,80423693
05,Burlington,1060,Delran Twp,84100,'20-XXX-XXX-XX,Local Projects,46766,0,0
05,Burlington,1060,Delran Twp,84200,'20-475-XXX-XX,Student Activity Fund,951990,0,0
05,Burlington,1060,Delran Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,16679,16773,0
05,Burlington,1060,Delran Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,3641,0,0
05,Burlington,1060,Delran Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,20489,0,0
05,Burlington,1060,Delran Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,43030,43030,0
05,Burlington,1060,Delran Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,15674,16072,0
05,Burlington,1060,Delran Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,67855,67855,0
05,Burlington,1060,Delran Twp,88140,'20-XXX-XXX-XX,Other,65871,0,0
05,Burlington,1060,Delran Twp,88180,',Total Other State Projects,233239,143730,0
05,Burlington,1060,Delran Twp,88200,'20-XXX-XXX-XX,Total State Projects,233239,143730,0
05,Burlington,1060,Delran Twp,88500,'20-XXX-XXX-XX,Title I,394051,284366,404331
05,Burlington,1060,Delran Twp,88520,'20-XXX-XXX-XX,Title II,85893,49675,78736
05,Burlington,1060,Delran Twp,88540,'20-XXX-XXX-XX,Title III,66698,48086,86940
05,Burlington,1060,Delran Twp,88560,'20-XXX-XXX-XX,Title IV,18304,18048,50241
05,Burlington,1060,Delran Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),752845,566758,750903
05,Burlington,1060,Delran Twp,88700,'20-XXX-XXX-XX,Other,165760,0,0
05,Burlington,1060,Delran Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,139421,0,0
05,Burlington,1060,Delran Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,78588,0,0
05,Burlington,1060,Delran Twp,88717,'20-491-xxx-xx,Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant,164,0,0
05,Burlington,1060,Delran Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,1701724,966933,1371151
05,Burlington,1060,Delran Twp,88760,',Total Special Revenue Funds,2933719,1110663,1371151
05,Burlington,1060,Delran Twp,89660,'40-701-510-XX,Total Regular Debt Service,3147972,3127738,3122091
05,Burlington,1060,Delran Twp,89980,',Total Debt Service Funds,3147972,3127738,3122091
05,Burlington,1060,Delran Twp,90000,',Total Expenditures/Appropriations,69797608,70226665,84916935
05,Burlington,1060,Delran Twp,90010,',Total Expenditures Net of Transfers,69797608,70226665,84916935
05,Burlington,1250,Eastampton Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,2864194,3025436,3097570
05,Burlington,1250,Eastampton Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,1496229,1596060,1555806
05,Burlington,1250,Eastampton Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,145602,171157,168485
05,Burlington,1250,Eastampton Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,39260,45531,52465
05,Burlington,1250,Eastampton Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,25919,30520,34815
05,Burlington,1250,Eastampton Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),495498,480194,634329
05,Burlington,1250,Eastampton Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,151565,153605,130372
05,Burlington,1250,Eastampton Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",254475,424507,559038
05,Burlington,1250,Eastampton Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",147156,167700,202810
05,Burlington,1250,Eastampton Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,187427,186919,191612
05,Burlington,1250,Eastampton Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,239956,179000,226434
05,Burlington,1250,Eastampton Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,126829,119964,145416
05,Burlington,1250,Eastampton Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,87092,85212,79723
05,Burlington,1250,Eastampton Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,317380,302993,263440
05,Burlington,1250,Eastampton Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,252433,314794,231991
05,Burlington,1250,Eastampton Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,251566,229191,271963
05,Burlington,1250,Eastampton Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,98671,91157,112534
05,Burlington,1250,Eastampton Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,838842,899414,885705
05,Burlington,1250,Eastampton Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,517771,454025,532400
05,Burlington,1250,Eastampton Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1670901,1912830,2218072
05,Burlington,1250,Eastampton Twp,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,0,10000,0
05,Burlington,1250,Eastampton Twp,72140,',Total Undistributed Expenditures,5637562,6011505,6685839
05,Burlington,1250,Eastampton Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,0,1
05,Burlington,1250,Eastampton Twp,72260,',Total General Current Expense,10208766,10880209,11594981
05,Burlington,1250,Eastampton Twp,75880,'12-XXX-XXX-73,Total Equipment,3000,0,0
05,Burlington,1250,Eastampton Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,241242,273186,350288
05,Burlington,1250,Eastampton Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,1,1
05,Burlington,1250,Eastampton Twp,76400,',Total Capital Outlay,244242,273187,350289
05,Burlington,1250,Eastampton Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,35251,35251,35251
05,Burlington,1250,Eastampton Twp,84060,',General Fund Grand Total,10488259,11188647,11980521
05,Burlington,1250,Eastampton Twp,84100,'20-XXX-XXX-XX,Local Projects,908,0,0
05,Burlington,1250,Eastampton Twp,84200,'20-475-XXX-XX,Student Activity Fund,48559,1,1
05,Burlington,1250,Eastampton Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,485484,617994,818358
05,Burlington,1250,Eastampton Twp,86380,'20-218-200-XX,Total Support Services,603689,551501,826584
05,Burlington,1250,Eastampton Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,7193,10000,85000
05,Burlington,1250,Eastampton Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,1096366,1179495,1729942
05,Burlington,1250,Eastampton Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,8080,6464,7000
05,Burlington,1250,Eastampton Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,46055,36066,31500
05,Burlington,1250,Eastampton Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,29094,25288,25000
05,Burlington,1250,Eastampton Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,20540,16432,20000
05,Burlington,1250,Eastampton Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,7742,6194,6500
05,Burlington,1250,Eastampton Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,32390,25912,30000
05,Burlington,1250,Eastampton Twp,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,24296,0,0
05,Burlington,1250,Eastampton Twp,88180,',Total Other State Projects,168197,116356,120000
05,Burlington,1250,Eastampton Twp,88200,'20-XXX-XXX-XX,Total State Projects,1264563,1295851,1849942
05,Burlington,1250,Eastampton Twp,88500,'20-XXX-XXX-XX,Title I,129148,74819,65498
05,Burlington,1250,Eastampton Twp,88520,'20-XXX-XXX-XX,Title II,18238,12521,14500
05,Burlington,1250,Eastampton Twp,88560,'20-XXX-XXX-XX,Title IV,10451,6182,8378
05,Burlington,1250,Eastampton Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),251679,197380,162853
05,Burlington,1250,Eastampton Twp,88700,'20-XXX-XXX-XX,Other,41076,0,0
05,Burlington,1250,Eastampton Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,31369,0,0
05,Burlington,1250,Eastampton Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,8069,0,0
05,Burlington,1250,Eastampton Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,32464,0,0
05,Burlington,1250,Eastampton Twp,88717,'20-491-xxx-xx,Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant,40,0,0
05,Burlington,1250,Eastampton Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,522534,290902,251229
05,Burlington,1250,Eastampton Twp,88760,',Total Special Revenue Funds,1836564,1586754,2101172
05,Burlington,1250,Eastampton Twp,89660,'40-701-510-XX,Total Regular Debt Service,716145,783858,754499
05,Burlington,1250,Eastampton Twp,89980,',Total Debt Service Funds,716145,783858,754499
05,Burlington,1250,Eastampton Twp,90000,',Total Expenditures/Appropriations,13040968,13559259,14836192
05,Burlington,1250,Eastampton Twp,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,92142,0,0
05,Burlington,1250,Eastampton Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,95436,230650
05,Burlington,1250,Eastampton Twp,90010,',Total Expenditures Net of Transfers,12948826,13463823,14605542
05,Burlington,1280,Edgewater Park Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,5433321,6578720,6105289
05,Burlington,1280,Edgewater Park Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,2914190,3993350,4525986
05,Burlington,1280,Edgewater Park Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,67828,144281,195174
05,Burlington,1280,Edgewater Park Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,531985,589949,608071
05,Burlington,1280,Edgewater Park Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,65346,160832,160832
05,Burlington,1280,Edgewater Park Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,37157,44653,51153
05,Burlington,1280,Edgewater Park Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),5916872,7282052,6892562
05,Burlington,1280,Edgewater Park Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,62358,64885,66946
05,Burlington,1280,Edgewater Park Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,245682,313432,324254
05,Burlington,1280,Edgewater Park Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",412292,414555,522505
05,Burlington,1280,Edgewater Park Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,344849,343777,352404
05,Burlington,1280,Edgewater Park Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,516773,538888,502927
05,Burlington,1280,Edgewater Park Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,215545,352971,298122
05,Burlington,1280,Edgewater Park Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,511848,347416,319055
05,Burlington,1280,Edgewater Park Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,86551,95500,144285
05,Burlington,1280,Edgewater Park Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,446422,513307,578034
05,Burlington,1280,Edgewater Park Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,410238,416170,444696
05,Burlington,1280,Edgewater Park Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,396654,387325,396947
05,Burlington,1280,Edgewater Park Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,78674,92659,123064
05,Burlington,1280,Edgewater Park Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1469554,1868974,2005663
05,Burlington,1280,Edgewater Park Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1260940,1769183,2143956
05,Burlington,1280,Edgewater Park Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,4307476,5680604,6024467
05,Burlington,1280,Edgewater Park Twp,72140,',Total Undistributed Expenditures,16682728,20481698,21139887
05,Burlington,1280,Edgewater Park Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,225,225
05,Burlington,1280,Edgewater Park Twp,72260,',Total General Current Expense,25732555,31993708,32786617
05,Burlington,1280,Edgewater Park Twp,75880,'12-XXX-XXX-73,Total Equipment,7733,5000,29000
05,Burlington,1280,Edgewater Park Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1454466,1509935,1431935
05,Burlington,1280,Edgewater Park Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,0,775130,0
05,Burlington,1280,Edgewater Park Twp,76360,'10-604,Increase In Capital Reserve,2500000,0,0
05,Burlington,1280,Edgewater Park Twp,76380,'10-604,Interest Deposit to Capital Reserve,275,275,275
05,Burlington,1280,Edgewater Park Twp,76400,',Total Capital Outlay,3962474,2290340,1461210
05,Burlington,1280,Edgewater Park Twp,77680,'13-422-100-XX,Total Summer School-Instruction,55968,183000,183000
05,Burlington,1280,Edgewater Park Twp,77840,'13-422-X00-XX,Total Summer School,55968,183000,183000
05,Burlington,1280,Edgewater Park Twp,83080,'13-XXX-XXX-XX,Total Special Schools,55968,183000,183000
05,Burlington,1280,Edgewater Park Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,84022,20010,21501
05,Burlington,1280,Edgewater Park Twp,84060,',General Fund Grand Total,29835019,34487058,34452328
05,Burlington,1280,Edgewater Park Twp,84100,'20-XXX-XXX-XX,Local Projects,2000,2000,0
05,Burlington,1280,Edgewater Park Twp,84200,'20-475-XXX-XX,Student Activity Fund,68845,4000,4000
05,Burlington,1280,Edgewater Park Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,377503,478346,475479
05,Burlington,1280,Edgewater Park Twp,86380,'20-218-200-XX,Total Support Services,729661,946337,2034966
05,Burlington,1280,Edgewater Park Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,65929,274480,98800
05,Burlington,1280,Edgewater Park Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,1173093,1699163,2609245
05,Burlington,1280,Edgewater Park Twp,88200,'20-XXX-XXX-XX,Total State Projects,1173093,1699163,2609245
05,Burlington,1280,Edgewater Park Twp,88500,'20-XXX-XXX-XX,Title I,387548,330735,248051
05,Burlington,1280,Edgewater Park Twp,88520,'20-XXX-XXX-XX,Title II,42763,43299,32474
05,Burlington,1280,Edgewater Park Twp,88540,'20-XXX-XXX-XX,Title III,77374,40106,30080
05,Burlington,1280,Edgewater Park Twp,88560,'20-XXX-XXX-XX,Title IV,35319,24158,18119
05,Burlington,1280,Edgewater Park Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),335484,330343,247757
05,Burlington,1280,Edgewater Park Twp,88700,'20-XXX-XXX-XX,Other,30400,0,0
05,Burlington,1280,Edgewater Park Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,145539,0,0
05,Burlington,1280,Edgewater Park Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,1054427,768641,576481
05,Burlington,1280,Edgewater Park Twp,88760,',Total Special Revenue Funds,2298365,2473804,3189726
05,Burlington,1280,Edgewater Park Twp,89660,'40-701-510-XX,Total Regular Debt Service,1015281,1020482,1025282
05,Burlington,1280,Edgewater Park Twp,89980,',Total Debt Service Funds,1015281,1020482,1025282
05,Burlington,1280,Edgewater Park Twp,90000,',Total Expenditures/Appropriations,33148665,37981344,38667336
05,Burlington,1280,Edgewater Park Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,300000,254496,82375
05,Burlington,1280,Edgewater Park Twp,90010,',Total Expenditures Net of Transfers,32848665,37726848,38584961
05,Burlington,1420,Evesham Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,21220873,26360903,24271985
05,Burlington,1420,Evesham Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,10453032,11360532,10876897
05,Burlington,1420,Evesham Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,1982655,2476748,2604634
05,Burlington,1420,Evesham Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,289922,123701,43049
05,Burlington,1420,Evesham Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,540931,503830,669215
05,Burlington,1420,Evesham Twp,27100,'11-800-330-XX,Total Community Services Programs/Operations,520000,200000,0
05,Burlington,1420,Evesham Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),3210744,3799426,3054708
05,Burlington,1420,Evesham Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,29723,0,0
05,Burlington,1420,Evesham Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,682403,729868,827193
05,Burlington,1420,Evesham Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",3194302,3883473,3632871
05,Burlington,1420,Evesham Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1864798,2235884,2506059
05,Burlington,1420,Evesham Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,971607,1014276,919508
05,Burlington,1420,Evesham Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,2229810,2968129,2823020
05,Burlington,1420,Evesham Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,964386,955661,1069233
05,Burlington,1420,Evesham Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,1106720,1559191,1742965
05,Burlington,1420,Evesham Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,135097,146255,147907
05,Burlington,1420,Evesham Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,971594,1118706,1111180
05,Burlington,1420,Evesham Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,2412953,2962380,2517621
05,Burlington,1420,Evesham Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1140325,1153007,1093829
05,Burlington,1420,Evesham Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,93914,100189,101171
05,Burlington,1420,Evesham Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,6695961,7266112,7598779
05,Burlington,1420,Evesham Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,6696420,8053714,8312886
05,Burlington,1420,Evesham Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,16809665,21118527,25323543
05,Burlington,1420,Evesham Twp,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,0,32050,0
05,Burlington,1420,Evesham Twp,72140,',Total Undistributed Expenditures,49210422,59096848,62782473
05,Burlington,1420,Evesham Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,600,600
05,Burlington,1420,Evesham Twp,72200,'10-606,Increase In Maintenance Reserve,1000000,0,0
05,Burlington,1420,Evesham Twp,72260,',Total General Current Expense,85217835,100123162,101248853
05,Burlington,1420,Evesham Twp,75880,'12-XXX-XXX-73,Total Equipment,111606,255233,100580
05,Burlington,1420,Evesham Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1087417,1300596,1027925
05,Burlington,1420,Evesham Twp,76360,'10-604,Increase In Capital Reserve,1000000,0,0
05,Burlington,1420,Evesham Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,700,700
05,Burlington,1420,Evesham Twp,76400,',Total Capital Outlay,2199023,1556529,1129205
05,Burlington,1420,Evesham Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,19810,17542,17542
05,Burlington,1420,Evesham Twp,84060,',General Fund Grand Total,87436668,101697233,102395600
05,Burlington,1420,Evesham Twp,84100,'20-XXX-XXX-XX,Local Projects,87184,32300,0
05,Burlington,1420,Evesham Twp,84200,'20-475-XXX-XX,Student Activity Fund,106085,65000,65000
05,Burlington,1420,Evesham Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,1444414,2088024,2826006
05,Burlington,1420,Evesham Twp,86380,'20-218-200-XX,Total Support Services,2215141,3962166,6079669
05,Burlington,1420,Evesham Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,83245,91950,50000
05,Burlington,1420,Evesham Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,3742800,6142140,8955675
05,Burlington,1420,Evesham Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,22991,23361,0
05,Burlington,1420,Evesham Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,54181,71003,0
05,Burlington,1420,Evesham Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,78189,71323,0
05,Burlington,1420,Evesham Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,58760,61589,0
05,Burlington,1420,Evesham Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,17520,23925,0
05,Burlington,1420,Evesham Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,92599,89380,0
05,Burlington,1420,Evesham Twp,88140,'20-XXX-XXX-XX,Other,0,17960,0
05,Burlington,1420,Evesham Twp,88180,',Total Other State Projects,324240,358541,0
05,Burlington,1420,Evesham Twp,88200,'20-XXX-XXX-XX,Total State Projects,4067040,6500681,8955675
05,Burlington,1420,Evesham Twp,88500,'20-XXX-XXX-XX,Title I,197648,196835,157468
05,Burlington,1420,Evesham Twp,88520,'20-XXX-XXX-XX,Title II,73292,75557,60446
05,Burlington,1420,Evesham Twp,88540,'20-XXX-XXX-XX,Title III,20927,20933,16746
05,Burlington,1420,Evesham Twp,88560,'20-XXX-XXX-XX,Title IV,14305,13994,11195
05,Burlington,1420,Evesham Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),1304515,1353026,1082421
05,Burlington,1420,Evesham Twp,88700,'20-XXX-XXX-XX,Other,150537,4841,0
05,Burlington,1420,Evesham Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,1761224,1665186,1328276
05,Burlington,1420,Evesham Twp,88760,',Total Special Revenue Funds,6021533,8263167,10348951
05,Burlington,1420,Evesham Twp,90000,',Total Expenditures/Appropriations,93458201,109960400,112744551
05,Burlington,1420,Evesham Twp,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,522138,668052,0
05,Burlington,1420,Evesham Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,0,691950
05,Burlington,1420,Evesham Twp,90010,',Total Expenditures Net of Transfers,92936063,109292348,112052601
05,Burlington,1520,Florence Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,8081720,8748693,8911088
05,Burlington,1520,Florence Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,2970668,3317119,3361346
05,Burlington,1520,Florence Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,197155,331609,280992
05,Burlington,1520,Florence Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,222076,232484,239654
05,Burlington,1520,Florence Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,129145,140592,135026
05,Burlington,1520,Florence Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,465022,561901,511788
05,Burlington,1520,Florence Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2310313,2994298,2831572
05,Burlington,1520,Florence Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,8000,8000,8000
05,Burlington,1520,Florence Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,642235,1049412,836609
05,Burlington,1520,Florence Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1640364,1842892,1882413
05,Burlington,1520,Florence Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",600793,1297708,601561
05,Burlington,1520,Florence Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,563945,677844,666206
05,Burlington,1520,Florence Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,499268,784029,770998
05,Burlington,1520,Florence Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,150669,153880,158492
05,Burlington,1520,Florence Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,94374,94575,95380
05,Burlington,1520,Florence Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,3229,13741,500
05,Burlington,1520,Florence Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,662247,682593,605667
05,Burlington,1520,Florence Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1013391,1171202,1103395
05,Burlington,1520,Florence Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,434402,508744,353479
05,Burlington,1520,Florence Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,549050,560970,572991
05,Burlington,1520,Florence Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,3101107,3776855,3837916
05,Burlington,1520,Florence Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1413716,2491508,1595890
05,Burlington,1520,Florence Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,5922980,5296303,7729491
05,Burlington,1520,Florence Twp,72140,',Total Undistributed Expenditures,19610083,23404554,23650560
05,Burlington,1520,Florence Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,300,300
05,Burlington,1520,Florence Twp,72260,',Total General Current Expense,31675869,36737252,37090754
05,Burlington,1520,Florence Twp,75880,'12-XXX-XXX-73,Total Equipment,30076,83072,0
05,Burlington,1520,Florence Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,476414,117952,117952
05,Burlington,1520,Florence Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,550000,0,90000
05,Burlington,1520,Florence Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,300,300
05,Burlington,1520,Florence Twp,76400,',Total Capital Outlay,1056490,201324,208252
05,Burlington,1520,Florence Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,1905116,2124241,2378350
05,Burlington,1520,Florence Twp,84060,',General Fund Grand Total,34637475,39062817,39677356
05,Burlington,1520,Florence Twp,84100,'20-XXX-XXX-XX,Local Projects,6561,5083,3812
05,Burlington,1520,Florence Twp,84200,'20-475-XXX-XX,Student Activity Fund,242646,0,0
05,Burlington,1520,Florence Twp,84220,'20-476-XXX-XX,Scholarship Fund,665,0,0
05,Burlington,1520,Florence Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,962993,1052619,3213531
05,Burlington,1520,Florence Twp,86380,'20-218-200-XX,Total Support Services,528832,955115,0
05,Burlington,1520,Florence Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,3505,20000,0
05,Burlington,1520,Florence Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,1495330,2027734,3213531
05,Burlington,1520,Florence Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,11097,12348,9261
05,Burlington,1520,Florence Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,6935,14201,10651
05,Burlington,1520,Florence Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,8329,23185,17389
05,Burlington,1520,Florence Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,23504,34507,25880
05,Burlington,1520,Florence Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,10633,8811,6608
05,Burlington,1520,Florence Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,46300,48585,36439
05,Burlington,1520,Florence Twp,88140,'20-XXX-XXX-XX,Other,0,9996,0
05,Burlington,1520,Florence Twp,88180,',Total Other State Projects,106798,151633,106228
05,Burlington,1520,Florence Twp,88200,'20-XXX-XXX-XX,Total State Projects,1602128,2179367,3319759
05,Burlington,1520,Florence Twp,88500,'20-XXX-XXX-XX,Title I,248713,304707,228530
05,Burlington,1520,Florence Twp,88520,'20-XXX-XXX-XX,Title II,41413,57532,43149
05,Burlington,1520,Florence Twp,88540,'20-XXX-XXX-XX,Title III,4120,12081,9061
05,Burlington,1520,Florence Twp,88560,'20-XXX-XXX-XX,Title IV,19051,18234,13676
05,Burlington,1520,Florence Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),549911,554288,415716
05,Burlington,1520,Florence Twp,88700,'20-XXX-XXX-XX,Other,39958,0,0
05,Burlington,1520,Florence Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,972008,0,0
05,Burlington,1520,Florence Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,21466,0,0
05,Burlington,1520,Florence Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,24880,0,0
05,Burlington,1520,Florence Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,30618,0,0
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,17187,0,0
05,Burlington,1520,Florence Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,1969325,946842,710132
05,Burlington,1520,Florence Twp,88760,',Total Special Revenue Funds,3821325,3131292,4033703
05,Burlington,1520,Florence Twp,89660,'40-701-510-XX,Total Regular Debt Service,1934880,1865332,1792276
05,Burlington,1520,Florence Twp,89980,',Total Debt Service Funds,1934880,1865332,1792276
05,Burlington,1520,Florence Twp,90000,',Total Expenditures/Appropriations,40393680,44059441,45503335
05,Burlington,1520,Florence Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,153570,159060,329500
05,Burlington,1520,Florence Twp,90010,',Total Expenditures Net of Transfers,40240110,43900381,45173835
05,Burlington,1910,Hainesport Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,3001755,3285388,3454334
05,Burlington,1910,Hainesport Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,1225535,1310743,1367698
05,Burlington,1910,Hainesport Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,241655,246806,255567
05,Burlington,1910,Hainesport Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,33257,27800,31300
05,Burlington,1910,Hainesport Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,33750,35601,33500
05,Burlington,1910,Hainesport Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),559674,752832,585196
05,Burlington,1910,Hainesport Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,124606,109999,103784
05,Burlington,1910,Hainesport Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",154634,220206,205583
05,Burlington,1910,Hainesport Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",851754,625187,646340
05,Burlington,1910,Hainesport Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,139151,193977,200904
05,Burlington,1910,Hainesport Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,297690,310235,325810
05,Burlington,1910,Hainesport Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,92208,131688,196582
05,Burlington,1910,Hainesport Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,140065,155253,117813
05,Burlington,1910,Hainesport Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,352720,428492,442823
05,Burlington,1910,Hainesport Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,241428,292039,250081
05,Burlington,1910,Hainesport Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,239646,277170,234350
05,Burlington,1910,Hainesport Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,66821,125746,76300
05,Burlington,1910,Hainesport Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1055752,1061403,997349
05,Burlington,1910,Hainesport Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,538624,503531,566481
05,Burlington,1910,Hainesport Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1938903,1831037,2364747
05,Burlington,1910,Hainesport Twp,72140,',Total Undistributed Expenditures,6793676,7018795,7314143
05,Burlington,1910,Hainesport Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,80,80
05,Burlington,1910,Hainesport Twp,72260,',Total General Current Expense,11329628,11925213,12456622
05,Burlington,1910,Hainesport Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,297135,40748,40748
05,Burlington,1910,Hainesport Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,400,400
05,Burlington,1910,Hainesport Twp,76400,',Total Capital Outlay,297135,41148,41148
05,Burlington,1910,Hainesport Twp,77680,'13-422-100-XX,Total Summer School-Instruction,24768,35138,39800
05,Burlington,1910,Hainesport Twp,77840,'13-422-X00-XX,Total Summer School,24768,35138,39800
05,Burlington,1910,Hainesport Twp,83080,'13-XXX-XXX-XX,Total Special Schools,24768,35138,39800
05,Burlington,1910,Hainesport Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,13431,13678,14024
05,Burlington,1910,Hainesport Twp,84060,',General Fund Grand Total,11664962,12015177,12551594
05,Burlington,1910,Hainesport Twp,84100,'20-XXX-XXX-XX,Local Projects,2496,2500,2000
05,Burlington,1910,Hainesport Twp,84200,'20-475-XXX-XX,Student Activity Fund,29458,0,0
05,Burlington,1910,Hainesport Twp,84220,'20-476-XXX-XX,Scholarship Fund,175,0,0
05,Burlington,1910,Hainesport Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,305711,384923,351937
05,Burlington,1910,Hainesport Twp,86380,'20-218-200-XX,Total Support Services,508421,869543,988892
05,Burlington,1910,Hainesport Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,3562,20000,85000
05,Burlington,1910,Hainesport Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,817694,1274466,1425829
05,Burlington,1910,Hainesport Twp,88200,'20-XXX-XXX-XX,Total State Projects,817694,1274466,1425829
05,Burlington,1910,Hainesport Twp,88500,'20-XXX-XXX-XX,Title I,66991,72331,49743
05,Burlington,1910,Hainesport Twp,88520,'20-XXX-XXX-XX,Title II,11322,11600,8700
05,Burlington,1910,Hainesport Twp,88560,'20-XXX-XXX-XX,Title IV,7191,12809,7500
05,Burlington,1910,Hainesport Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),160217,155536,116652
05,Burlington,1910,Hainesport Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,245721,252276,182595
05,Burlington,1910,Hainesport Twp,88760,',Total Special Revenue Funds,1095544,1529242,1610424
05,Burlington,1910,Hainesport Twp,89660,'40-701-510-XX,Total Regular Debt Service,421500,384750,344000
05,Burlington,1910,Hainesport Twp,89980,',Total Debt Service Funds,421500,384750,344000
05,Burlington,1910,Hainesport Twp,90000,',Total Expenditures/Appropriations,13182006,13929169,14506018
05,Burlington,1910,Hainesport Twp,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,122856,0,0
05,Burlington,1910,Hainesport Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,159060,230650
05,Burlington,1910,Hainesport Twp,90010,',Total Expenditures Net of Transfers,13059150,13770109,14275368
05,Burlington,2610,Lenape Regional,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,44925857,46995973,48091899
05,Burlington,2610,Lenape Regional,10300,'11-2XX-100-XX,Total Special Education-Instruction,11652489,12240103,12651761
05,Burlington,2610,Lenape Regional,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,1531085,1664742,1665000
05,Burlington,2610,Lenape Regional,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,4883179,5136664,5069906
05,Burlington,2610,Lenape Regional,20620,'11-422-XXX-XX,Total Summer School,1605,1605,1750
05,Burlington,2610,Lenape Regional,21620,'11-423-XXX-XX,Total Instructional Alternative Ed Program,2034457,2081044,2041667
05,Burlington,2610,Lenape Regional,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),9884417,11929300,13763477
05,Burlington,2610,Lenape Regional,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,197648,218741,224095
05,Burlington,2610,Lenape Regional,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,962938,1033249,1029442
05,Burlington,2610,Lenape Regional,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1005464,1184916,964651
05,Burlington,2610,Lenape Regional,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3170277,3133328,3150330
05,Burlington,2610,Lenape Regional,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,4316092,4594202,4697397
05,Burlington,2610,Lenape Regional,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,3361620,3517698,3672243
05,Burlington,2610,Lenape Regional,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,1842526,1949972,2063525
05,Burlington,2610,Lenape Regional,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,914387,932074,988677
05,Burlington,2610,Lenape Regional,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,14120,54231,54500
05,Burlington,2610,Lenape Regional,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1714293,2109533,2029577
05,Burlington,2610,Lenape Regional,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,5562902,6083535,5770108
05,Burlington,2610,Lenape Regional,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1362248,1781382,1495914
05,Burlington,2610,Lenape Regional,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,706466,713474,850245
05,Burlington,2610,Lenape Regional,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,15907601,20140446,18205697
05,Burlington,2610,Lenape Regional,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,15020394,16681834,17277210
05,Burlington,2610,Lenape Regional,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,28968082,31594161,34634812
05,Burlington,2610,Lenape Regional,72140,',Total Undistributed Expenditures,94911475,107652076,110871900
05,Burlington,2610,Lenape Regional,72260,',Total General Current Expense,159940147,175772207,180393883
05,Burlington,2610,Lenape Regional,75880,'12-XXX-XXX-73,Total Equipment,1578528,2008319,1013000
05,Burlington,2610,Lenape Regional,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,945571,6845068,4292024
05,Burlington,2610,Lenape Regional,76380,'10-604,Interest Deposit to Capital Reserve,0,1000,1000
05,Burlington,2610,Lenape Regional,76400,',Total Capital Outlay,2524099,8854387,5306024
05,Burlington,2610,Lenape Regional,84000,'10-000-100-56,Transfer of Funds to Charter Schools,68799,64644,25427
05,Burlington,2610,Lenape Regional,84060,',General Fund Grand Total,162533045,184691238,185725334
05,Burlington,2610,Lenape Regional,84100,'20-XXX-XXX-XX,Local Projects,72621,0,0
05,Burlington,2610,Lenape Regional,84200,'20-475-XXX-XX,Student Activity Fund,4693246,0,0
05,Burlington,2610,Lenape Regional,84220,'20-476-XXX-XX,Scholarship Fund,113790,0,0
05,Burlington,2610,Lenape Regional,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,1892,0,0
05,Burlington,2610,Lenape Regional,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,2526,0,0
05,Burlington,2610,Lenape Regional,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,6370,0,0
05,Burlington,2610,Lenape Regional,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,1764,0,0
05,Burlington,2610,Lenape Regional,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,2658,0,0
05,Burlington,2610,Lenape Regional,88140,'20-XXX-XXX-XX,Other,63000,0,0
05,Burlington,2610,Lenape Regional,88180,',Total Other State Projects,78210,0,0
05,Burlington,2610,Lenape Regional,88200,'20-XXX-XXX-XX,Total State Projects,78210,0,0
05,Burlington,2610,Lenape Regional,88500,'20-XXX-XXX-XX,Title I,231606,236868,189494
05,Burlington,2610,Lenape Regional,88520,'20-XXX-XXX-XX,Title II,110663,104205,83364
05,Burlington,2610,Lenape Regional,88540,'20-XXX-XXX-XX,Title III,29336,25177,7427
05,Burlington,2610,Lenape Regional,88560,'20-XXX-XXX-XX,Title IV,16065,16048,12838
05,Burlington,2610,Lenape Regional,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),1537889,1475101,1180082
05,Burlington,2610,Lenape Regional,88700,'20-XXX-XXX-XX,Other,110475,0,0
05,Burlington,2610,Lenape Regional,88722,'20-498-xxx-xx,Arp-State Fiscal Recovery Funds,1000000,0,0
05,Burlington,2610,Lenape Regional,88740,'20-XXX-XXX-XX,Total Federal Projects,3036034,1857399,1473205
05,Burlington,2610,Lenape Regional,88760,',Total Special Revenue Funds,7993901,1857399,1473205
05,Burlington,2610,Lenape Regional,89660,'40-701-510-XX,Total Regular Debt Service,7907362,7856135,7804712
05,Burlington,2610,Lenape Regional,89980,',Total Debt Service Funds,7907362,7856135,7804712
05,Burlington,2610,Lenape Regional,90000,',Total Expenditures/Appropriations,178434308,194404772,195003251
05,Burlington,2610,Lenape Regional,90010,',Total Expenditures Net of Transfers,178434308,194404772,195003251
05,Burlington,2850,Lumberton Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,5782558,6588373,5988648
05,Burlington,2850,Lumberton Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,2993188,3669172,3336943
05,Burlington,2850,Lumberton Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,271388,287613,375300
05,Burlington,2850,Lumberton Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,116697,142136,141829
05,Burlington,2850,Lumberton Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,137276,116839,114651
05,Burlington,2850,Lumberton Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,38208,49883,43230
05,Burlington,2850,Lumberton Twp,19620,'11-421-XXX-XX,Total Before/After School Programs,0,3000,3000
05,Burlington,2850,Lumberton Twp,20620,'11-422-XXX-XX,Total Summer School,15652,26336,39120
05,Burlington,2850,Lumberton Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1964856,2005500,1971430
05,Burlington,2850,Lumberton Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,1890,1905,3600
05,Burlington,2850,Lumberton Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,200808,202663,205163
05,Burlington,2850,Lumberton Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1019145,1604679,1472782
05,Burlington,2850,Lumberton Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,373631,301979,318304
05,Burlington,2850,Lumberton Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,764291,919018,831048
05,Burlington,2850,Lumberton Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,297566,167541,114800
05,Burlington,2850,Lumberton Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,152781,210677,207328
05,Burlington,2850,Lumberton Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,136404,276419,159916
05,Burlington,2850,Lumberton Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,529429,619003,544938
05,Burlington,2850,Lumberton Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,498106,691583,724177
05,Burlington,2850,Lumberton Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,389673,390811,425262
05,Burlington,2850,Lumberton Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,229063,321080,274177
05,Burlington,2850,Lumberton Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2278735,2885198,2970500
05,Burlington,2850,Lumberton Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1193463,1290861,1530103
05,Burlington,2850,Lumberton Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,4374272,5202400,5844093
05,Burlington,2850,Lumberton Twp,72140,',Total Undistributed Expenditures,14404113,17091317,17597621
05,Burlington,2850,Lumberton Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,200,200
05,Burlington,2850,Lumberton Twp,72260,',Total General Current Expense,23759080,27974869,27640542
05,Burlington,2850,Lumberton Twp,75880,'12-XXX-XXX-73,Total Equipment,179147,133233,219521
05,Burlington,2850,Lumberton Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,156661,45789,45789
05,Burlington,2850,Lumberton Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,500,500
05,Burlington,2850,Lumberton Twp,76400,',Total Capital Outlay,335808,179522,265810
05,Burlington,2850,Lumberton Twp,84060,',General Fund Grand Total,24094888,28154391,27906352
05,Burlington,2850,Lumberton Twp,84100,'20-XXX-XXX-XX,Local Projects,4909,0,0
05,Burlington,2850,Lumberton Twp,84200,'20-475-XXX-XX,Student Activity Fund,60232,97700,0
05,Burlington,2850,Lumberton Twp,84220,'20-476-XXX-XX,Scholarship Fund,240,240,0
05,Burlington,2850,Lumberton Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,860789,1026474,1397983
05,Burlington,2850,Lumberton Twp,86380,'20-218-200-XX,Total Support Services,1228229,1731884,2625837
05,Burlington,2850,Lumberton Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,4521,112751,90000
05,Burlington,2850,Lumberton Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,2093539,2871109,4113820
05,Burlington,2850,Lumberton Twp,88200,'20-XXX-XXX-XX,Total State Projects,2093539,2871109,4113820
05,Burlington,2850,Lumberton Twp,88500,'20-XXX-XXX-XX,Title I,200928,143282,125035
05,Burlington,2850,Lumberton Twp,88520,'20-XXX-XXX-XX,Title II,29163,32140,19527
05,Burlington,2850,Lumberton Twp,88540,'20-XXX-XXX-XX,Title III,8356,6368,8250
05,Burlington,2850,Lumberton Twp,88560,'20-XXX-XXX-XX,Title IV,0,0,9641
05,Burlington,2850,Lumberton Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),386680,290010,290043
05,Burlington,2850,Lumberton Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,14178,0,0
05,Burlington,2850,Lumberton Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,10098,0,0
05,Burlington,2850,Lumberton Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,649403,471800,452496
05,Burlington,2850,Lumberton Twp,88760,',Total Special Revenue Funds,2808323,3440849,4566316
05,Burlington,2850,Lumberton Twp,89660,'40-701-510-XX,Total Regular Debt Service,1050778,1080641,652284
05,Burlington,2850,Lumberton Twp,89980,',Total Debt Service Funds,1050778,1080641,652284
05,Burlington,2850,Lumberton Twp,90000,',Total Expenditures/Appropriations,27953989,32675881,33124952
05,Burlington,2850,Lumberton Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,59328,127248,131800
05,Burlington,2850,Lumberton Twp,90010,',Total Expenditures Net of Transfers,27894661,32548633,32993152
05,Burlington,2960,Mansfield Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,3408187,3673125,3617537
05,Burlington,2960,Mansfield Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,1377690,1472485,1468557
05,Burlington,2960,Mansfield Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,378146,411012,356940
05,Burlington,2960,Mansfield Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,15046,16990,18359
05,Burlington,2960,Mansfield Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,34943,40050,0
05,Burlington,2960,Mansfield Twp,20620,'11-422-XXX-XX,Total Summer School,0,14000,0
05,Burlington,2960,Mansfield Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),268499,356288,436579
05,Burlington,2960,Mansfield Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,39164,40728,42274
05,Burlington,2960,Mansfield Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,163560,183672,189252
05,Burlington,2960,Mansfield Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",276499,305934,238987
05,Burlington,2960,Mansfield Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",668981,793194,686908
05,Burlington,2960,Mansfield Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,122037,170516,182172
05,Burlington,2960,Mansfield Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,494098,571706,548089
05,Burlington,2960,Mansfield Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,291392,325115,341647
05,Burlington,2960,Mansfield Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,195128,158902,179117
05,Burlington,2960,Mansfield Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,60239,116020,60820
05,Burlington,2960,Mansfield Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,412890,428709,394570
05,Burlington,2960,Mansfield Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,360822,378448,391211
05,Burlington,2960,Mansfield Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,286236,331243,336363
05,Burlington,2960,Mansfield Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1298457,1396635,1454047
05,Burlington,2960,Mansfield Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,867948,898430,865452
05,Burlington,2960,Mansfield Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,2435121,2805172,3208082
05,Burlington,2960,Mansfield Twp,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,82600,0,0
05,Burlington,2960,Mansfield Twp,72140,',Total Undistributed Expenditures,8323671,9260712,9555570
05,Burlington,2960,Mansfield Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,100,100
05,Burlington,2960,Mansfield Twp,72200,'10-606,Increase In Maintenance Reserve,0,150000,0
05,Burlington,2960,Mansfield Twp,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,8000,8000
05,Burlington,2960,Mansfield Twp,72260,',Total General Current Expense,13537683,15046474,15025063
05,Burlington,2960,Mansfield Twp,75880,'12-XXX-XXX-73,Total Equipment,2761,6600,5600
05,Burlington,2960,Mansfield Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,44839,44839,44839
05,Burlington,2960,Mansfield Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,100,156
05,Burlington,2960,Mansfield Twp,76400,',Total Capital Outlay,47600,51539,50595
05,Burlington,2960,Mansfield Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,42285,84570,42285
05,Burlington,2960,Mansfield Twp,84060,',General Fund Grand Total,13627568,15182583,15117943
05,Burlington,2960,Mansfield Twp,84200,'20-475-XXX-XX,Student Activity Fund,8213,0,0
05,Burlington,2960,Mansfield Twp,84220,'20-476-XXX-XX,Scholarship Fund,500,0,0
05,Burlington,2960,Mansfield Twp,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,11934,0,0
05,Burlington,2960,Mansfield Twp,88180,',Total Other State Projects,11934,0,0
05,Burlington,2960,Mansfield Twp,88200,'20-XXX-XXX-XX,Total State Projects,11934,0,0
05,Burlington,2960,Mansfield Twp,88500,'20-XXX-XXX-XX,Title I,23065,25811,19358
05,Burlington,2960,Mansfield Twp,88520,'20-XXX-XXX-XX,Title II,12040,10845,8134
05,Burlington,2960,Mansfield Twp,88560,'20-XXX-XXX-XX,Title IV,11655,10000,7500
05,Burlington,2960,Mansfield Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),136357,130560,130560
05,Burlington,2960,Mansfield Twp,88700,'20-XXX-XXX-XX,Other,96855,0,0
05,Burlington,2960,Mansfield Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,1040,0,0
05,Burlington,2960,Mansfield Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,1000,0,0
05,Burlington,2960,Mansfield Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,17226,0,0
05,Burlington,2960,Mansfield Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,1827,0,0
05,Burlington,2960,Mansfield Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,301065,177216,165552
05,Burlington,2960,Mansfield Twp,88760,',Total Special Revenue Funds,321712,177216,165552
05,Burlington,2960,Mansfield Twp,89660,'40-701-510-XX,Total Regular Debt Service,255319,450789,459544
05,Burlington,2960,Mansfield Twp,89980,',Total Debt Service Funds,255319,450789,459544
05,Burlington,2960,Mansfield Twp,90000,',Total Expenditures/Appropriations,14204599,15810588,15743039
05,Burlington,2960,Mansfield Twp,90010,',Total Expenditures Net of Transfers,14204599,15810588,15743039
05,Burlington,3010,Maple Shade Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,13965674,14953811,14698293
05,Burlington,3010,Maple Shade Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,5834677,7064131,6735435
05,Burlington,3010,Maple Shade Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,420258,616703,487530
05,Burlington,3010,Maple Shade Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,560915,591323,494060
05,Burlington,3010,Maple Shade Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,176633,195745,197262
05,Burlington,3010,Maple Shade Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,657283,835644,714615
05,Burlington,3010,Maple Shade Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2566383,3059545,3320749
05,Burlington,3010,Maple Shade Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,105643,118033,120771
05,Burlington,3010,Maple Shade Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,394910,534439,326402
05,Burlington,3010,Maple Shade Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",597667,740447,723000
05,Burlington,3010,Maple Shade Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,893124,924480,864322
05,Burlington,3010,Maple Shade Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,2639173,3308685,3783179
05,Burlington,3010,Maple Shade Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,594669,871060,976064
05,Burlington,3010,Maple Shade Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,344120,417344,450304
05,Burlington,3010,Maple Shade Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,0,1200,1200
05,Burlington,3010,Maple Shade Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,656371,821561,729129
05,Burlington,3010,Maple Shade Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1913573,2288736,2024284
05,Burlington,3010,Maple Shade Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,548799,559834,571963
05,Burlington,3010,Maple Shade Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,419398,501858,386170
05,Burlington,3010,Maple Shade Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,4675383,5230954,4979656
05,Burlington,3010,Maple Shade Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,3239795,3175364,2913963
05,Burlington,3010,Maple Shade Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,10080280,12114013,14139999
05,Burlington,3010,Maple Shade Twp,72140,',Total Undistributed Expenditures,29669288,34667553,36311155
05,Burlington,3010,Maple Shade Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,1000,1000
05,Burlington,3010,Maple Shade Twp,72260,',Total General Current Expense,51284728,58925910,59639350
05,Burlington,3010,Maple Shade Twp,75880,'12-XXX-XXX-73,Total Equipment,307675,312000,0
05,Burlington,3010,Maple Shade Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,5725034,795798,104238
05,Burlington,3010,Maple Shade Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,1000,1000
05,Burlington,3010,Maple Shade Twp,76400,',Total Capital Outlay,6032709,1108798,105238
05,Burlington,3010,Maple Shade Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,0,248022,228000
05,Burlington,3010,Maple Shade Twp,84060,',General Fund Grand Total,57317437,60282730,59972588
05,Burlington,3010,Maple Shade Twp,84200,'20-475-XXX-XX,Student Activity Fund,353826,0,0
05,Burlington,3010,Maple Shade Twp,84220,'20-476-XXX-XX,Scholarship Fund,18400,0,0
05,Burlington,3010,Maple Shade Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,1838338,1758899,1550411
05,Burlington,3010,Maple Shade Twp,86380,'20-218-200-XX,Total Support Services,1363095,1539474,1624565
05,Burlington,3010,Maple Shade Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,61704,0,0
05,Burlington,3010,Maple Shade Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,3263137,3298373,3174976
05,Burlington,3010,Maple Shade Twp,88200,'20-XXX-XXX-XX,Total State Projects,3263137,3298373,3174976
05,Burlington,3010,Maple Shade Twp,88500,'20-XXX-XXX-XX,Title I,546034,574829,460000
05,Burlington,3010,Maple Shade Twp,88520,'20-XXX-XXX-XX,Title II,62550,79528,63622
05,Burlington,3010,Maple Shade Twp,88540,'20-XXX-XXX-XX,Title III,50854,46231,36984
05,Burlington,3010,Maple Shade Twp,88560,'20-XXX-XXX-XX,Title IV,58298,39820,31856
05,Burlington,3010,Maple Shade Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),836438,705178,547573
05,Burlington,3010,Maple Shade Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,8657,0,0
05,Burlington,3010,Maple Shade Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,1562831,1445586,1140035
05,Burlington,3010,Maple Shade Twp,88760,',Total Special Revenue Funds,5198194,4743959,4315011
05,Burlington,3010,Maple Shade Twp,89660,'40-701-510-XX,Total Regular Debt Service,3660075,3670125,3637625
05,Burlington,3010,Maple Shade Twp,89980,',Total Debt Service Funds,3660075,3670125,3637625
05,Burlington,3010,Maple Shade Twp,90000,',Total Expenditures/Appropriations,66175706,68696814,67925224
05,Burlington,3010,Maple Shade Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,76785,79530,82375
05,Burlington,3010,Maple Shade Twp,90010,',Total Expenditures Net of Transfers,66098921,68617284,67842849
05,Burlington,3070,Medford Lakes Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,3023028,3097573,3243154
05,Burlington,3070,Medford Lakes Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,963237,1109146,1075040
05,Burlington,3070,Medford Lakes Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,55409,58270,60295
05,Burlington,3070,Medford Lakes Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,57097,53550,53550
05,Burlington,3070,Medford Lakes Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,44925,56078,56078
05,Burlington,3070,Medford Lakes Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),121781,154439,132000
05,Burlington,3070,Medford Lakes Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,19122,19088,15010
05,Burlington,3070,Medford Lakes Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,142473,154970,159293
05,Burlington,3070,Medford Lakes Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",377785,556482,482115
05,Burlington,3070,Medford Lakes Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,112086,123342,127539
05,Burlington,3070,Medford Lakes Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,308129,376861,336008
05,Burlington,3070,Medford Lakes Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,114258,121446,136839
05,Burlington,3070,Medford Lakes Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,181563,180937,186758
05,Burlington,3070,Medford Lakes Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,3612,7500,24000
05,Burlington,3070,Medford Lakes Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,377812,461638,425183
05,Burlington,3070,Medford Lakes Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,114897,128864,131398
05,Burlington,3070,Medford Lakes Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,227820,254972,256023
05,Burlington,3070,Medford Lakes Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,796526,784648,811877
05,Burlington,3070,Medford Lakes Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,154406,159342,182506
05,Burlington,3070,Medford Lakes Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1551939,1893248,2047746
05,Burlington,3070,Medford Lakes Boro,72140,',Total Undistributed Expenditures,4604209,5377777,5454295
05,Burlington,3070,Medford Lakes Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,1,1
05,Burlington,3070,Medford Lakes Boro,72260,',Total General Current Expense,8747905,9752395,9942413
05,Burlington,3070,Medford Lakes Boro,75880,'12-XXX-XXX-73,Total Equipment,29471,262290,0
05,Burlington,3070,Medford Lakes Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,20260,20260,187260
05,Burlington,3070,Medford Lakes Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,1,1
05,Burlington,3070,Medford Lakes Boro,76400,',Total Capital Outlay,49731,282551,187261
05,Burlington,3070,Medford Lakes Boro,84060,',General Fund Grand Total,8797636,10034946,10129674
05,Burlington,3070,Medford Lakes Boro,84100,'20-XXX-XXX-XX,Local Projects,41757,25864,21500
05,Burlington,3070,Medford Lakes Boro,84200,'20-475-XXX-XX,Student Activity Fund,12667,1500,1500
05,Burlington,3070,Medford Lakes Boro,84220,'20-476-XXX-XX,Scholarship Fund,300,250,250
05,Burlington,3070,Medford Lakes Boro,88140,'20-XXX-XXX-XX,Other,10909,0,0
05,Burlington,3070,Medford Lakes Boro,88180,',Total Other State Projects,10909,0,0
05,Burlington,3070,Medford Lakes Boro,88200,'20-XXX-XXX-XX,Total State Projects,10909,0,0
05,Burlington,3070,Medford Lakes Boro,88500,'20-XXX-XXX-XX,Title I,17227,260,0
05,Burlington,3070,Medford Lakes Boro,88520,'20-XXX-XXX-XX,Title II,9078,6345,5248
05,Burlington,3070,Medford Lakes Boro,88560,'20-XXX-XXX-XX,Title IV,10000,10000,8500
05,Burlington,3070,Medford Lakes Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),125689,116577,106836
05,Burlington,3070,Medford Lakes Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,1,0,0
05,Burlington,3070,Medford Lakes Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,13934,0,0
05,Burlington,3070,Medford Lakes Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,1236,0,0
05,Burlington,3070,Medford Lakes Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,177165,133182,120584
05,Burlington,3070,Medford Lakes Boro,88760,',Total Special Revenue Funds,242798,160796,143834
05,Burlington,3070,Medford Lakes Boro,89660,'40-701-510-XX,Total Regular Debt Service,258370,294120,288720
05,Burlington,3070,Medford Lakes Boro,89980,',Total Debt Service Funds,258370,294120,288720
05,Burlington,3070,Medford Lakes Boro,90000,',Total Expenditures/Appropriations,9298804,10489862,10562228
05,Burlington,3070,Medford Lakes Boro,90010,',Total Expenditures Net of Transfers,9298804,10489862,10562228
05,Burlington,3080,Medford Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,16442396,18740283,18654076
05,Burlington,3080,Medford Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,8847406,10223440,10455072
05,Burlington,3080,Medford Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,433893,498434,521254
05,Burlington,3080,Medford Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,6363,21400,22400
05,Burlington,3080,Medford Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,26243,42000,52000
05,Burlington,3080,Medford Twp,20620,'11-422-XXX-XX,Total Summer School,45700,117322,124333
05,Burlington,3080,Medford Twp,21620,'11-423-XXX-XX,Total Instructional Alternative Ed Program,1879,0,0
05,Burlington,3080,Medford Twp,25100,'11-4XX-100-XX,Total Other Instructional Programs-Instruction,0,30737,18680
05,Burlington,3080,Medford Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1344912,2643986,3493870
05,Burlington,3080,Medford Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,26219,27958,28661
05,Burlington,3080,Medford Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,520404,629354,674072
05,Burlington,3080,Medford Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",781266,979357,938754
05,Burlington,3080,Medford Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,782339,927933,879266
05,Burlington,3080,Medford Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1708358,1919897,1831713
05,Burlington,3080,Medford Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,653677,711338,711438
05,Burlington,3080,Medford Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,616284,621357,636170
05,Burlington,3080,Medford Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,504,23360,10700
05,Burlington,3080,Medford Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,926899,1601879,1608536
05,Burlington,3080,Medford Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1691707,2091808,1982669
05,Burlington,3080,Medford Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,845678,955693,1055944
05,Burlington,3080,Medford Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,433192,518813,468392
05,Burlington,3080,Medford Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,4891485,5347319,5446726
05,Burlington,3080,Medford Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,2718415,3134649,3435153
05,Burlington,3080,Medford Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,9396169,11116264,13504226
05,Burlington,3080,Medford Twp,72140,',Total Undistributed Expenditures,27337508,33250965,36706290
05,Burlington,3080,Medford Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,500,500
05,Burlington,3080,Medford Twp,72260,',Total General Current Expense,53141388,62925081,66554605
05,Burlington,3080,Medford Twp,75880,'12-XXX-XXX-73,Total Equipment,554326,678205,807240
05,Burlington,3080,Medford Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1481689,895453,908043
05,Burlington,3080,Medford Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,1000,1000
05,Burlington,3080,Medford Twp,76400,',Total Capital Outlay,2036015,1574658,1716283
05,Burlington,3080,Medford Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,44238,42875,21815
05,Burlington,3080,Medford Twp,84060,',General Fund Grand Total,55221641,64542614,68292703
05,Burlington,3080,Medford Twp,84100,'20-XXX-XXX-XX,Local Projects,116135,49694,0
05,Burlington,3080,Medford Twp,84200,'20-475-XXX-XX,Student Activity Fund,278977,0,0
05,Burlington,3080,Medford Twp,84220,'20-476-XXX-XX,Scholarship Fund,1244,0,0
05,Burlington,3080,Medford Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,1568664,1937948,2304943
05,Burlington,3080,Medford Twp,86380,'20-218-200-XX,Total Support Services,2678363,5231699,4494782
05,Burlington,3080,Medford Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,13603,215777,0
05,Burlington,3080,Medford Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,4260630,7385424,6799725
05,Burlington,3080,Medford Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,22224,24383,0
05,Burlington,3080,Medford Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,0,33341,0
05,Burlington,3080,Medford Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,71433,66968,0
05,Burlington,3080,Medford Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,56550,63772,0
05,Burlington,3080,Medford Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,21253,17446,0
05,Burlington,3080,Medford Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,96547,97793,0
05,Burlington,3080,Medford Twp,88140,'20-XXX-XXX-XX,Other,0,11670,0
05,Burlington,3080,Medford Twp,88180,',Total Other State Projects,268007,315373,0
05,Burlington,3080,Medford Twp,88200,'20-XXX-XXX-XX,Total State Projects,4528637,7700797,6799725
05,Burlington,3080,Medford Twp,88500,'20-XXX-XXX-XX,Title I,56560,93988,0
05,Burlington,3080,Medford Twp,88520,'20-XXX-XXX-XX,Title II,63641,36106,24093
05,Burlington,3080,Medford Twp,88540,'20-XXX-XXX-XX,Title III,9478,9109,0
05,Burlington,3080,Medford Twp,88560,'20-XXX-XXX-XX,Title IV,10000,10000,6673
05,Burlington,3080,Medford Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),756996,787982,524773
05,Burlington,3080,Medford Twp,88700,'20-XXX-XXX-XX,Other,130644,0,0
05,Burlington,3080,Medford Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,42344,0,0
05,Burlington,3080,Medford Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,15560,0,0
05,Burlington,3080,Medford Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,1085223,937185,555539
05,Burlington,3080,Medford Twp,88760,',Total Special Revenue Funds,6010216,8687676,7355264
05,Burlington,3080,Medford Twp,89660,'40-701-510-XX,Total Regular Debt Service,1935500,1836250,1737750
05,Burlington,3080,Medford Twp,89980,',Total Debt Service Funds,1935500,1836250,1737750
05,Burlington,3080,Medford Twp,90000,',Total Expenditures/Appropriations,63167357,75066540,77385717
05,Burlington,3080,Medford Twp,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,76785,0,0
05,Burlington,3080,Medford Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,143154,148275
05,Burlington,3080,Medford Twp,90010,',Total Expenditures Net of Transfers,63090572,74923386,77237442
05,Burlington,3360,Moorestown Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,26260705,26413737,27039233
05,Burlington,3360,Moorestown Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,8730220,9189382,9635818
05,Burlington,3360,Moorestown Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,1201556,1264325,1257080
05,Burlington,3360,Moorestown Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,314895,353243,374057
05,Burlington,3360,Moorestown Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,384984,365720,394313
05,Burlington,3360,Moorestown Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1257142,1284803,1270338
05,Burlington,3360,Moorestown Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1411738,2099657,2377960
05,Burlington,3360,Moorestown Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,64768,68368,69668
05,Burlington,3360,Moorestown Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,885974,900176,975348
05,Burlington,3360,Moorestown Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1369770,1387351,1372758
05,Burlington,3360,Moorestown Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2913623,3039182,2845290
05,Burlington,3360,Moorestown Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1604535,1662448,1620096
05,Burlington,3360,Moorestown Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,2264042,2173150,2314687
05,Burlington,3360,Moorestown Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,1501570,1427666,1394542
05,Burlington,3360,Moorestown Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,672352,641905,682043
05,Burlington,3360,Moorestown Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,19222,45170,29823
05,Burlington,3360,Moorestown Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,958955,1015623,949299
05,Burlington,3360,Moorestown Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,2460162,2673958,2359762
05,Burlington,3360,Moorestown Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1095074,1288176,1158060
05,Burlington,3360,Moorestown Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,590177,600662,503855
05,Burlington,3360,Moorestown Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,6483693,6989596,7328656
05,Burlington,3360,Moorestown Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,3651095,3909916,4212015
05,Burlington,3360,Moorestown Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,18657267,21254850,24265570
05,Burlington,3360,Moorestown Twp,72140,',Total Undistributed Expenditures,46604017,51177854,54459432
05,Burlington,3360,Moorestown Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,200,200
05,Burlington,3360,Moorestown Twp,72260,',Total General Current Expense,84753519,90049264,94430471
05,Burlington,3360,Moorestown Twp,75880,'12-XXX-XXX-73,Total Equipment,29458,2549,0
05,Burlington,3360,Moorestown Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,383903,582987,622153
05,Burlington,3360,Moorestown Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,2332236,2332236,0
05,Burlington,3360,Moorestown Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,200,200
05,Burlington,3360,Moorestown Twp,76400,',Total Capital Outlay,2745597,2917972,622353
05,Burlington,3360,Moorestown Twp,84060,',General Fund Grand Total,87499116,92967236,95052824
05,Burlington,3360,Moorestown Twp,84100,'20-XXX-XXX-XX,Local Projects,15126,0,0
05,Burlington,3360,Moorestown Twp,84200,'20-475-XXX-XX,Student Activity Fund,1650567,0,0
05,Burlington,3360,Moorestown Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,35853,41937,31453
05,Burlington,3360,Moorestown Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,1087,54052,36379
05,Burlington,3360,Moorestown Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,67364,54092,32221
05,Burlington,3360,Moorestown Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,103480,110801,83101
05,Burlington,3360,Moorestown Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,38150,29926,22444
05,Burlington,3360,Moorestown Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,89434,156005,117004
05,Burlington,3360,Moorestown Twp,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,68203,0,0
05,Burlington,3360,Moorestown Twp,88180,',Total Other State Projects,403571,446813,322602
05,Burlington,3360,Moorestown Twp,88200,'20-XXX-XXX-XX,Total State Projects,403571,446813,322602
05,Burlington,3360,Moorestown Twp,88500,'20-XXX-XXX-XX,Title I,158188,147917,105275
05,Burlington,3360,Moorestown Twp,88520,'20-XXX-XXX-XX,Title II,81531,73438,43958
05,Burlington,3360,Moorestown Twp,88540,'20-XXX-XXX-XX,Title III,18489,32121,15898
05,Burlington,3360,Moorestown Twp,88560,'20-XXX-XXX-XX,Title IV,6038,10102,7577
05,Burlington,3360,Moorestown Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),1238880,1136426,804889
05,Burlington,3360,Moorestown Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,2429,0,0
05,Burlington,3360,Moorestown Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,12466,0,0
05,Burlington,3360,Moorestown Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,1518021,1400004,977597
05,Burlington,3360,Moorestown Twp,88760,',Total Special Revenue Funds,3587285,1846817,1300199
05,Burlington,3360,Moorestown Twp,89660,'40-701-510-XX,Total Regular Debt Service,4865563,4792138,9015385
05,Burlington,3360,Moorestown Twp,89980,',Total Debt Service Funds,4865563,4792138,9015385
05,Burlington,3360,Moorestown Twp,90000,',Total Expenditures/Appropriations,95951964,99606191,105368408
05,Burlington,3360,Moorestown Twp,90010,',Total Expenditures Net of Transfers,95951964,99606191,105368408
05,Burlington,3430,Mount Holly Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,5759467,5894662,6034980
05,Burlington,3430,Mount Holly Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,3290026,3699315,3666104
05,Burlington,3430,Mount Holly Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,193861,217702,167244
05,Burlington,3430,Mount Holly Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,158685,167558,172293
05,Burlington,3430,Mount Holly Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,130276,232186,220814
05,Burlington,3430,Mount Holly Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,35347,31424,34922
05,Burlington,3430,Mount Holly Twp,19620,'11-421-XXX-XX,Total Before/After School Programs,0,2500,0
05,Burlington,3430,Mount Holly Twp,22620,'11-424-XXX-XX,Total Other Supplemental/At-Risk Programs,15993,10000,21275
05,Burlington,3430,Mount Holly Twp,23620,'11-425-XXX-XX,Total Other Alternative Education Program,17994,18877,19410
05,Burlington,3430,Mount Holly Twp,25100,'11-4XX-100-XX,Total Other Instructional Programs-Instruction,47438,48577,49152
05,Burlington,3430,Mount Holly Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2004656,2787100,3292064
05,Burlington,3430,Mount Holly Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,109757,114085,59904
05,Burlington,3430,Mount Holly Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,268073,374232,365645
05,Burlington,3430,Mount Holly Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",435116,558204,500501
05,Burlington,3430,Mount Holly Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",363120,586508,795946
05,Burlington,3430,Mount Holly Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,532407,562190,582157
05,Burlington,3430,Mount Holly Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,718910,781001,827934
05,Burlington,3430,Mount Holly Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,200719,125467,130258
05,Burlington,3430,Mount Holly Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,173269,298063,309262
05,Burlington,3430,Mount Holly Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,147517,199102,174777
05,Burlington,3430,Mount Holly Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,466900,635908,591648
05,Burlington,3430,Mount Holly Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,785697,888622,812281
05,Burlington,3430,Mount Holly Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,372511,442246,415876
05,Burlington,3430,Mount Holly Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,229376,321569,296929
05,Burlington,3430,Mount Holly Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2283927,3047041,3101046
05,Burlington,3430,Mount Holly Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1025391,1170010,1185465
05,Burlington,3430,Mount Holly Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,3648821,5142363,5802044
05,Burlington,3430,Mount Holly Twp,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,0,0,50000
05,Burlington,3430,Mount Holly Twp,72140,',Total Undistributed Expenditures,13766167,18033711,19293737
05,Burlington,3430,Mount Holly Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,1000,1000
05,Burlington,3430,Mount Holly Twp,72260,',Total General Current Expense,23415254,28357512,29680931
05,Burlington,3430,Mount Holly Twp,75880,'12-XXX-XXX-73,Total Equipment,185446,183422,88000
05,Burlington,3430,Mount Holly Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,861256,1041724,2478279
05,Burlington,3430,Mount Holly Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,237636,0,0
05,Burlington,3430,Mount Holly Twp,76340,'12-000-400-93,Capital Reserve-Transfer to Repayment of Debt,469748,344525,317975
05,Burlington,3430,Mount Holly Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,1000,1000
05,Burlington,3430,Mount Holly Twp,76400,',Total Capital Outlay,1754086,1570671,2885254
05,Burlington,3430,Mount Holly Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,0,26384,13721
05,Burlington,3430,Mount Holly Twp,84060,',General Fund Grand Total,25169340,29954567,32579906
05,Burlington,3430,Mount Holly Twp,84100,'20-XXX-XXX-XX,Local Projects,20000,28484,0
05,Burlington,3430,Mount Holly Twp,84200,'20-475-XXX-XX,Student Activity Fund,5897,0,1
05,Burlington,3430,Mount Holly Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,721675,914159,787007
05,Burlington,3430,Mount Holly Twp,86380,'20-218-200-XX,Total Support Services,1063630,1114204,1076111
05,Burlington,3430,Mount Holly Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,148369,0,0
05,Burlington,3430,Mount Holly Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,1933674,2028363,1863118
05,Burlington,3430,Mount Holly Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,7006,7842,0
05,Burlington,3430,Mount Holly Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,35868,44160,0
05,Burlington,3430,Mount Holly Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,24316,35389,0
05,Burlington,3430,Mount Holly Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,17940,20530,0
05,Burlington,3430,Mount Holly Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,6595,5596,0
05,Burlington,3430,Mount Holly Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,27626,28905,0
05,Burlington,3430,Mount Holly Twp,88140,'20-XXX-XXX-XX,Other,0,54047,0
05,Burlington,3430,Mount Holly Twp,88180,',Total Other State Projects,119351,196469,0
05,Burlington,3430,Mount Holly Twp,88200,'20-XXX-XXX-XX,Total State Projects,2053025,2224832,1863118
05,Burlington,3430,Mount Holly Twp,88500,'20-XXX-XXX-XX,Title I,608314,716630,445302
05,Burlington,3430,Mount Holly Twp,88520,'20-XXX-XXX-XX,Title II,61451,54131,35221
05,Burlington,3430,Mount Holly Twp,88540,'20-XXX-XXX-XX,Title III,7120,9080,0
05,Burlington,3430,Mount Holly Twp,88560,'20-XXX-XXX-XX,Title IV,33913,40582,28119
05,Burlington,3430,Mount Holly Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),467241,450407,335846
05,Burlington,3430,Mount Holly Twp,88700,'20-XXX-XXX-XX,Other,799417,334630,0
05,Burlington,3430,Mount Holly Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,247613,0,0
05,Burlington,3430,Mount Holly Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,39999,0,0
05,Burlington,3430,Mount Holly Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,2265068,1605460,844488
05,Burlington,3430,Mount Holly Twp,88760,',Total Special Revenue Funds,4343990,3858776,2707607
05,Burlington,3430,Mount Holly Twp,89660,'40-701-510-XX,Total Regular Debt Service,469748,470823,475748
05,Burlington,3430,Mount Holly Twp,89980,',Total Debt Service Funds,469748,470823,475748
05,Burlington,3430,Mount Holly Twp,90000,',Total Expenditures/Appropriations,29983078,34284166,35763261
05,Burlington,3430,Mount Holly Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,122856,111342,98850
05,Burlington,3430,Mount Holly Twp,90004,'12-000-400-93,Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt,469748,344525,317975
05,Burlington,3430,Mount Holly Twp,90010,',Total Expenditures Net of Transfers,29390474,33828299,35346436
05,Burlington,3440,Mount Laurel Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,28322638,29429373,30314092
05,Burlington,3440,Mount Laurel Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,9920859,10133462,10139838
05,Burlington,3440,Mount Laurel Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,969813,675451,597387
05,Burlington,3440,Mount Laurel Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,447274,365176,377044
05,Burlington,3440,Mount Laurel Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,394035,127252,130252
05,Burlington,3440,Mount Laurel Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,178793,136073,139613
05,Burlington,3440,Mount Laurel Twp,25100,'11-4XX-100-XX,Total Other Instructional Programs-Instruction,159047,87250,89500
05,Burlington,3440,Mount Laurel Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),3234399,2399683,2691363
05,Burlington,3440,Mount Laurel Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,1511672,1221497,1203158
05,Burlington,3440,Mount Laurel Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",879596,893457,914158
05,Burlington,3440,Mount Laurel Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1319716,1468235,1504432
05,Burlington,3440,Mount Laurel Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,3751447,2655098,2263386
05,Burlington,3440,Mount Laurel Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,642682,807458,836272
05,Burlington,3440,Mount Laurel Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,861841,956753,983404
05,Burlington,3440,Mount Laurel Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,670101,683965,698485
05,Burlington,3440,Mount Laurel Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1167011,1216362,1159989
05,Burlington,3440,Mount Laurel Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,2448348,2512508,2587777
05,Burlington,3440,Mount Laurel Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,942110,1082387,1062251
05,Burlington,3440,Mount Laurel Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,826489,727797,762188
05,Burlington,3440,Mount Laurel Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,5418115,6458005,6512167
05,Burlington,3440,Mount Laurel Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,6048572,4768677,4898815
05,Burlington,3440,Mount Laurel Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,15737966,19204846,22139237
05,Burlington,3440,Mount Laurel Twp,72140,',Total Undistributed Expenditures,45460065,47056728,50217082
05,Burlington,3440,Mount Laurel Twp,72260,',Total General Current Expense,85852524,88010765,92004808
05,Burlington,3440,Mount Laurel Twp,75880,'12-XXX-XXX-73,Total Equipment,298426,299807,299807
05,Burlington,3440,Mount Laurel Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,759698,699424,705424
05,Burlington,3440,Mount Laurel Twp,76340,'12-000-400-93,Capital Reserve-Transfer to Repayment of Debt,150000,150000,150000
05,Burlington,3440,Mount Laurel Twp,76360,'10-604,Increase In Capital Reserve,0,159588,0
05,Burlington,3440,Mount Laurel Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,500,500
05,Burlington,3440,Mount Laurel Twp,76400,',Total Capital Outlay,1208124,1309319,1155731
05,Burlington,3440,Mount Laurel Twp,77680,'13-422-100-XX,Total Summer School-Instruction,336519,366627,371627
05,Burlington,3440,Mount Laurel Twp,77840,'13-422-X00-XX,Total Summer School,336519,366627,371627
05,Burlington,3440,Mount Laurel Twp,80180,'13-602-100-XX,Total Adult Education-Local-Instruction,3572,7099,0
05,Burlington,3440,Mount Laurel Twp,80320,'13-602-200-XX,Total Adult Education-Local-Support Services,22374,24835,0
05,Burlington,3440,Mount Laurel Twp,80340,'13-602-X00-XX,Total Adult Education-Local,25946,31934,0
05,Burlington,3440,Mount Laurel Twp,83080,'13-XXX-XXX-XX,Total Special Schools,362465,398561,371627
05,Burlington,3440,Mount Laurel Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,0,18330,18330
05,Burlington,3440,Mount Laurel Twp,84060,',General Fund Grand Total,87423113,89736975,93550496
05,Burlington,3440,Mount Laurel Twp,84200,'20-475-XXX-XX,Student Activity Fund,140155,91869,91869
05,Burlington,3440,Mount Laurel Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,1225525,473906,284483
05,Burlington,3440,Mount Laurel Twp,86380,'20-218-200-XX,Total Support Services,8313159,12325446,11009561
05,Burlington,3440,Mount Laurel Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,39678,140000,55879
05,Burlington,3440,Mount Laurel Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,9578362,12939352,11349923
05,Burlington,3440,Mount Laurel Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,306,1074,1074
05,Burlington,3440,Mount Laurel Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,1326,0,0
05,Burlington,3440,Mount Laurel Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,2730,2730,2730
05,Burlington,3440,Mount Laurel Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,0,5334,5334
05,Burlington,3440,Mount Laurel Twp,88180,',Total Other State Projects,4362,9138,9138
05,Burlington,3440,Mount Laurel Twp,88200,'20-XXX-XXX-XX,Total State Projects,9582724,12948490,11359061
05,Burlington,3440,Mount Laurel Twp,88500,'20-XXX-XXX-XX,Title I,411802,405179,373884
05,Burlington,3440,Mount Laurel Twp,88520,'20-XXX-XXX-XX,Title II,77805,75348,56511
05,Burlington,3440,Mount Laurel Twp,88540,'20-XXX-XXX-XX,Title III,20942,24280,18210
05,Burlington,3440,Mount Laurel Twp,88560,'20-XXX-XXX-XX,Title IV,21930,28173,21130
05,Burlington,3440,Mount Laurel Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),1207305,1165309,973982
05,Burlington,3440,Mount Laurel Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,234591,0,0
05,Burlington,3440,Mount Laurel Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,36008,0,0
05,Burlington,3440,Mount Laurel Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,2851,0,0
05,Burlington,3440,Mount Laurel Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,2013234,1698289,1443717
05,Burlington,3440,Mount Laurel Twp,88760,',Total Special Revenue Funds,11736113,14738648,12894647
05,Burlington,3440,Mount Laurel Twp,89660,'40-701-510-XX,Total Regular Debt Service,3252475,3402475,3260400
05,Burlington,3440,Mount Laurel Twp,89980,',Total Debt Service Funds,3252475,3402475,3260400
05,Burlington,3440,Mount Laurel Twp,90000,',Total Expenditures/Appropriations,102411701,107878098,109705543
05,Burlington,3440,Mount Laurel Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,1450174,1513770,1851839
05,Burlington,3440,Mount Laurel Twp,90004,'12-000-400-93,Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt,150000,150000,150000
05,Burlington,3440,Mount Laurel Twp,90010,',Total Expenditures Net of Transfers,100811527,106214328,107703704
05,Burlington,3540,New Hanover Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,1428762,1392749,1398163
05,Burlington,3540,New Hanover Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,329055,325637,216368
05,Burlington,3540,New Hanover Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,74854,79956,83956
05,Burlington,3540,New Hanover Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,16894,30300,30300
05,Burlington,3540,New Hanover Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,13860,10300,10300
05,Burlington,3540,New Hanover Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1449491,1421701,1438567
05,Burlington,3540,New Hanover Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,72290,80871,87376
05,Burlington,3540,New Hanover Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",196861,265889,190000
05,Burlington,3540,New Hanover Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",248967,0,280000
05,Burlington,3540,New Hanover Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,82205,81441,133209
05,Burlington,3540,New Hanover Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,220306,235529,165968
05,Burlington,3540,New Hanover Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,99262,77211,86756
05,Burlington,3540,New Hanover Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,3504,18450,11300
05,Burlington,3540,New Hanover Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,132062,130978,142963
05,Burlington,3540,New Hanover Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,88843,66541,66977
05,Burlington,3540,New Hanover Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,78691,103882,108417
05,Burlington,3540,New Hanover Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,30080,32186,0
05,Burlington,3540,New Hanover Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,549424,488678,455664
05,Burlington,3540,New Hanover Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,620815,632934,560420
05,Burlington,3540,New Hanover Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,772068,709746,892000
05,Burlington,3540,New Hanover Twp,72140,',Total Undistributed Expenditures,4644869,4346037,4619617
05,Burlington,3540,New Hanover Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,1000,1000
05,Burlington,3540,New Hanover Twp,72260,',Total General Current Expense,6508294,6185979,6359704
05,Burlington,3540,New Hanover Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,168535,11580,11580
05,Burlington,3540,New Hanover Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,2500,1500
05,Burlington,3540,New Hanover Twp,76400,',Total Capital Outlay,168535,14080,13080
05,Burlington,3540,New Hanover Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,0,0,17196
05,Burlington,3540,New Hanover Twp,84060,',General Fund Grand Total,6676829,6200059,6389980
05,Burlington,3540,New Hanover Twp,84200,'20-475-XXX-XX,Student Activity Fund,7118,0,0
05,Burlington,3540,New Hanover Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,273615,482281,531095
05,Burlington,3540,New Hanover Twp,86380,'20-218-200-XX,Total Support Services,25000,408455,268638
05,Burlington,3540,New Hanover Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,0,0,155817
05,Burlington,3540,New Hanover Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,298615,890736,955550
05,Burlington,3540,New Hanover Twp,88200,'20-XXX-XXX-XX,Total State Projects,298615,890736,955550
05,Burlington,3540,New Hanover Twp,88500,'20-XXX-XXX-XX,Title I,85902,82822,62117
05,Burlington,3540,New Hanover Twp,88520,'20-XXX-XXX-XX,Title II,27740,6653,4990
05,Burlington,3540,New Hanover Twp,88560,'20-XXX-XXX-XX,Title IV,26385,10000,7500
05,Burlington,3540,New Hanover Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),0,87186,65390
05,Burlington,3540,New Hanover Twp,88641,'20-223-xxx-xx,Arp- Idea Basic Grant Program,85097,0,0
05,Burlington,3540,New Hanover Twp,88642,'20-224-xxx-xx,Arp-Idea Preschool Grant Program,3172,0,0
05,Burlington,3540,New Hanover Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,228296,186661,139997
05,Burlington,3540,New Hanover Twp,88760,',Total Special Revenue Funds,534029,1077397,1095547
05,Burlington,3540,New Hanover Twp,90000,',Total Expenditures/Appropriations,7210858,7277456,7485527
05,Burlington,3540,New Hanover Twp,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,206905,0,0
05,Burlington,3540,New Hanover Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,63624,98850
05,Burlington,3540,New Hanover Twp,90010,',Total Expenditures Net of Transfers,7003953,7213832,7386677
05,Burlington,3650,North Hanover Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,6796261,7350181,7987442
05,Burlington,3650,North Hanover Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,3103978,3509505,3753317
05,Burlington,3650,North Hanover Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,1485774,1653043,1516916
05,Burlington,3650,North Hanover Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,225124,227099,235995
05,Burlington,3650,North Hanover Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,56870,80200,82200
05,Burlington,3650,North Hanover Twp,19620,'11-421-XXX-XX,Total Before/After School Programs,40743,17000,20250
05,Burlington,3650,North Hanover Twp,20620,'11-422-XXX-XX,Total Summer School,0,45625,43870
05,Burlington,3650,North Hanover Twp,22620,'11-424-XXX-XX,Total Other Supplemental/At-Risk Programs,84129,87905,189592
05,Burlington,3650,North Hanover Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1492002,1963827,1857033
05,Burlington,3650,North Hanover Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,207250,252808,262452
05,Burlington,3650,North Hanover Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,693490,1011243,1072542
05,Burlington,3650,North Hanover Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",846290,929384,1002826
05,Burlington,3650,North Hanover Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",960330,1363990,1202714
05,Burlington,3650,North Hanover Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,343839,381897,371990
05,Burlington,3650,North Hanover Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,733630,893747,827554
05,Burlington,3650,North Hanover Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,636370,706770,625027
05,Burlington,3650,North Hanover Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,493610,517786,539269
05,Burlington,3650,North Hanover Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,36696,78884,18291
05,Burlington,3650,North Hanover Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,604796,700394,617596
05,Burlington,3650,North Hanover Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,681669,753296,798497
05,Burlington,3650,North Hanover Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,390126,419786,433278
05,Burlington,3650,North Hanover Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,40643,42950,44360
05,Burlington,3650,North Hanover Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2394288,2998601,3089005
05,Burlington,3650,North Hanover Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,2567833,3028996,2953888
05,Burlington,3650,North Hanover Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,5197874,5698098,6850475
05,Burlington,3650,North Hanover Twp,72140,',Total Undistributed Expenditures,18320736,21742457,22566797
05,Burlington,3650,North Hanover Twp,72260,',Total General Current Expense,30113615,34713015,36396379
05,Burlington,3650,North Hanover Twp,75880,'12-XXX-XXX-73,Total Equipment,559674,435146,374620
05,Burlington,3650,North Hanover Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,18087,1006136,0
05,Burlington,3650,North Hanover Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,18000,18000
05,Burlington,3650,North Hanover Twp,76385,'12-000-400-93,Impact Aid Reserve (Capital)-Transfer to Capital Projects,15646200,0,0
05,Burlington,3650,North Hanover Twp,76400,',Total Capital Outlay,16223961,1459282,392620
05,Burlington,3650,North Hanover Twp,84060,',General Fund Grand Total,46337576,36172297,36788999
05,Burlington,3650,North Hanover Twp,84220,'20-476-XXX-XX,Scholarship Fund,200,0,0
05,Burlington,3650,North Hanover Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,2272660,2307466,2327914
05,Burlington,3650,North Hanover Twp,86380,'20-218-200-XX,Total Support Services,2296158,2163189,2372541
05,Burlington,3650,North Hanover Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,58145,0,0
05,Burlington,3650,North Hanover Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,4626963,4470655,4700455
05,Burlington,3650,North Hanover Twp,88200,'20-XXX-XXX-XX,Total State Projects,4626963,4470655,4700455
05,Burlington,3650,North Hanover Twp,88500,'20-XXX-XXX-XX,Title I,110122,117933,88450
05,Burlington,3650,North Hanover Twp,88520,'20-XXX-XXX-XX,Title II,14660,21151,15863
05,Burlington,3650,North Hanover Twp,88540,'20-XXX-XXX-XX,Title III,29259,6042,4532
05,Burlington,3650,North Hanover Twp,88560,'20-XXX-XXX-XX,Title IV,14963,10000,7500
05,Burlington,3650,North Hanover Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),391110,387582,290687
05,Burlington,3650,North Hanover Twp,88700,'20-XXX-XXX-XX,Other,1185161,0,0
05,Burlington,3650,North Hanover Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,28013,0,0
05,Burlington,3650,North Hanover Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,19327,0,0
05,Burlington,3650,North Hanover Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,1792615,542708,407032
05,Burlington,3650,North Hanover Twp,88760,',Total Special Revenue Funds,6419778,5013363,5107487
05,Burlington,3650,North Hanover Twp,90000,',Total Expenditures/Appropriations,52757354,41185660,41896486
05,Burlington,3650,North Hanover Twp,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,214998,0,0
05,Burlington,3650,North Hanover Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,254496,334580
05,Burlington,3650,North Hanover Twp,90010,',Total Expenditures Net of Transfers,52542356,40931164,41561906
05,Burlington,3690,Northern Burlington Reg,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,12636338,13836161,13288073
05,Burlington,3690,Northern Burlington Reg,10300,'11-2XX-100-XX,Total Special Education-Instruction,2615759,2803568,2751851
05,Burlington,3690,Northern Burlington Reg,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,87280,88353,230260
05,Burlington,3690,Northern Burlington Reg,12160,'11-240-100-XX,Total Bilingual Education-Instruction,0,1500,0
05,Burlington,3690,Northern Burlington Reg,13160,'11-3XX-100-XX,Total Vocational Programs-Local-Instruction,624930,644561,624395
05,Burlington,3690,Northern Burlington Reg,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,525353,544588,551319
05,Burlington,3690,Northern Burlington Reg,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1141198,1073025,1115795
05,Burlington,3690,Northern Burlington Reg,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2224759,2512108,3099431
05,Burlington,3690,Northern Burlington Reg,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,319801,332109,347776
05,Burlington,3690,Northern Burlington Reg,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,690208,694822,711541
05,Burlington,3690,Northern Burlington Reg,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",405647,582829,525822
05,Burlington,3690,Northern Burlington Reg,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1594160,2106366,2313859
05,Burlington,3690,Northern Burlington Reg,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1113188,1198566,1230051
05,Burlington,3690,Northern Burlington Reg,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,834426,843952,871567
05,Burlington,3690,Northern Burlington Reg,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,684861,705565,737172
05,Burlington,3690,Northern Burlington Reg,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,211722,229323,241622
05,Burlington,3690,Northern Burlington Reg,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,372545,375075,386763
05,Burlington,3690,Northern Burlington Reg,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,734286,885146,724242
05,Burlington,3690,Northern Burlington Reg,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1578500,1757973,1653950
05,Burlington,3690,Northern Burlington Reg,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,757315,823737,786896
05,Burlington,3690,Northern Burlington Reg,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,74556,83500,90208
05,Burlington,3690,Northern Burlington Reg,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,4308264,4707291,4951462
05,Burlington,3690,Northern Burlington Reg,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,4374765,4736900,4690934
05,Burlington,3690,Northern Burlington Reg,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,8431492,10059565,10768841
05,Burlington,3690,Northern Burlington Reg,72140,',Total Undistributed Expenditures,28710495,32634827,34132137
05,Burlington,3690,Northern Burlington Reg,72260,',Total General Current Expense,46341353,51626583,52693830
05,Burlington,3690,Northern Burlington Reg,75880,'12-XXX-XXX-73,Total Equipment,135008,204052,23700
05,Burlington,3690,Northern Burlington Reg,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,3343880,1543339,598708
05,Burlington,3690,Northern Burlington Reg,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,13000000,99000,0
05,Burlington,3690,Northern Burlington Reg,76380,'10-604,Interest Deposit to Capital Reserve,0,10000,10000
05,Burlington,3690,Northern Burlington Reg,76385,'12-000-400-93,Impact Aid Reserve (Capital)-Transfer to Capital Projects,5886348,0,0
05,Burlington,3690,Northern Burlington Reg,76400,',Total Capital Outlay,22365236,1856391,632408
05,Burlington,3690,Northern Burlington Reg,84000,'10-000-100-56,Transfer of Funds to Charter Schools,0,0,67900
05,Burlington,3690,Northern Burlington Reg,84060,',General Fund Grand Total,68706589,53482974,53394138
05,Burlington,3690,Northern Burlington Reg,84100,'20-XXX-XXX-XX,Local Projects,8019,25981,0
05,Burlington,3690,Northern Burlington Reg,84200,'20-475-XXX-XX,Student Activity Fund,922675,0,700000
05,Burlington,3690,Northern Burlington Reg,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,450,556,0
05,Burlington,3690,Northern Burlington Reg,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,0,8278,0
05,Burlington,3690,Northern Burlington Reg,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,1170,1456,0
05,Burlington,3690,Northern Burlington Reg,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,403,397,0
05,Burlington,3690,Northern Burlington Reg,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,0,112796,0
05,Burlington,3690,Northern Burlington Reg,88140,'20-XXX-XXX-XX,Other,8829,0,0
05,Burlington,3690,Northern Burlington Reg,88180,',Total Other State Projects,10852,123483,0
05,Burlington,3690,Northern Burlington Reg,88200,'20-XXX-XXX-XX,Total State Projects,10852,123483,0
05,Burlington,3690,Northern Burlington Reg,88500,'20-XXX-XXX-XX,Title I,88739,82138,63734
05,Burlington,3690,Northern Burlington Reg,88520,'20-XXX-XXX-XX,Title II,32417,31001,32506
05,Burlington,3690,Northern Burlington Reg,88560,'20-XXX-XXX-XX,Title IV,10353,10000,0
05,Burlington,3690,Northern Burlington Reg,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),468015,455926,351179
05,Burlington,3690,Northern Burlington Reg,88640,'20-XXX-XXX-XX,Vocational Education,59301,64186,44635
05,Burlington,3690,Northern Burlington Reg,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,41149,0,0
05,Burlington,3690,Northern Burlington Reg,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,2008,0,0
05,Burlington,3690,Northern Burlington Reg,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,703,0,0
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,11035,0,0
05,Burlington,3690,Northern Burlington Reg,88719,'20-496-xxx-xx,Arp Homeless Children and Youth II,36,0,0
05,Burlington,3690,Northern Burlington Reg,88740,'20-XXX-XXX-XX,Total Federal Projects,713756,643251,492054
05,Burlington,3690,Northern Burlington Reg,88760,',Total Special Revenue Funds,1655302,792715,1192054
05,Burlington,3690,Northern Burlington Reg,89660,'40-701-510-XX,Total Regular Debt Service,3302106,3280106,3253406
05,Burlington,3690,Northern Burlington Reg,89980,',Total Debt Service Funds,3302106,3280106,3253406
05,Burlington,3690,Northern Burlington Reg,90000,',Total Expenditures/Appropriations,73663997,57555795,57839598
05,Burlington,3690,Northern Burlington Reg,90010,',Total Expenditures Net of Transfers,73663997,57555795,57839598
05,Burlington,3920,Palmyra Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,5411404,5671008,5995534
05,Burlington,3920,Palmyra Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,1481074,1841385,1611819
05,Burlington,3920,Palmyra Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,277201,302611,141523
05,Burlington,3920,Palmyra Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,163822,169559,163659
05,Burlington,3920,Palmyra Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,79516,102403,106201
05,Burlington,3920,Palmyra Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,534733,636757,668442
05,Burlington,3920,Palmyra Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1807975,2344005,2628126
05,Burlington,3920,Palmyra Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,186140,192332,111128
05,Burlington,3920,Palmyra Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,196374,222991,231551
05,Burlington,3920,Palmyra Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",199893,262767,276092
05,Burlington,3920,Palmyra Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",349327,459750,506375
05,Burlington,3920,Palmyra Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,405515,445595,499601
05,Burlington,3920,Palmyra Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,409929,526666,623298
05,Burlington,3920,Palmyra Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,117847,183004,352376
05,Burlington,3920,Palmyra Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,403967,334155,283087
05,Burlington,3920,Palmyra Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,0,0,12840
05,Burlington,3920,Palmyra Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,374983,476649,444512
05,Burlington,3920,Palmyra Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,593439,547216,512801
05,Burlington,3920,Palmyra Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,286548,318322,296227
05,Burlington,3920,Palmyra Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,50727,186450,52859
05,Burlington,3920,Palmyra Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1998138,2128369,2767869
05,Burlington,3920,Palmyra Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,542312,672394,728097
05,Burlington,3920,Palmyra Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,3732039,4220337,5097504
05,Burlington,3920,Palmyra Boro,72140,',Total Undistributed Expenditures,11655153,13521002,15424343
05,Burlington,3920,Palmyra Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,10000,10000
05,Burlington,3920,Palmyra Boro,72260,',Total General Current Expense,19602903,22254725,24121521
05,Burlington,3920,Palmyra Boro,75880,'12-XXX-XXX-73,Total Equipment,104587,128591,43239
05,Burlington,3920,Palmyra Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1581318,1266038,1962794
05,Burlington,3920,Palmyra Boro,76360,'10-604,Increase In Capital Reserve,0,79214,377002
05,Burlington,3920,Palmyra Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,10000,10000
05,Burlington,3920,Palmyra Boro,76400,',Total Capital Outlay,1685905,1483843,2393035
05,Burlington,3920,Palmyra Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,60177,127273,210259
05,Burlington,3920,Palmyra Boro,84060,',General Fund Grand Total,21348985,23865841,26724815
05,Burlington,3920,Palmyra Boro,84200,'20-475-XXX-XX,Student Activity Fund,212674,194000,194000
05,Burlington,3920,Palmyra Boro,84220,'20-476-XXX-XX,Scholarship Fund,18064,0,0
05,Burlington,3920,Palmyra Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,645223,694712,799922
05,Burlington,3920,Palmyra Boro,86380,'20-218-200-XX,Total Support Services,902166,991462,994459
05,Burlington,3920,Palmyra Boro,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,6480,10198,7231
05,Burlington,3920,Palmyra Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,1553869,1696372,1801612
05,Burlington,3920,Palmyra Boro,88200,'20-XXX-XXX-XX,Total State Projects,1553869,1696372,1801612
05,Burlington,3920,Palmyra Boro,88500,'20-XXX-XXX-XX,Title I,252180,132436,129494
05,Burlington,3920,Palmyra Boro,88520,'20-XXX-XXX-XX,Title II,34423,20597,17995
05,Burlington,3920,Palmyra Boro,88540,'20-XXX-XXX-XX,Title III,2739,1832,2013
05,Burlington,3920,Palmyra Boro,88560,'20-XXX-XXX-XX,Title IV,12760,9187,9152
05,Burlington,3920,Palmyra Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),344422,251899,251449
05,Burlington,3920,Palmyra Boro,88700,'20-XXX-XXX-XX,Other,29363,0,0
05,Burlington,3920,Palmyra Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,3,0,0
05,Burlington,3920,Palmyra Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,700,0,0
05,Burlington,3920,Palmyra Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,3900,0,0
05,Burlington,3920,Palmyra Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,5876,0,0
05,Burlington,3920,Palmyra Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,686366,415951,410103
05,Burlington,3920,Palmyra Boro,88760,',Total Special Revenue Funds,2470973,2306323,2405715
05,Burlington,3920,Palmyra Boro,89660,'40-701-510-XX,Total Regular Debt Service,763425,1683180,1954935
05,Burlington,3920,Palmyra Boro,89980,',Total Debt Service Funds,763425,1683180,1954935
05,Burlington,3920,Palmyra Boro,90000,',Total Expenditures/Appropriations,24583383,27855344,31085465
05,Burlington,3920,Palmyra Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,107499,63624,49425
05,Burlington,3920,Palmyra Boro,90010,',Total Expenditures Net of Transfers,24475884,27791720,31036040
05,Burlington,4050,Pemberton Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,2297245,3168681,3591284
05,Burlington,4050,Pemberton Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,490214,347641,458188
05,Burlington,4050,Pemberton Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,2886,12000,12000
05,Burlington,4050,Pemberton Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,10649,10650,10650
05,Burlington,4050,Pemberton Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,631134,526797,542082
05,Burlington,4050,Pemberton Twp,25100,'11-4XX-100-XX,Total Other Instructional Programs-Instruction,0,4000,0
05,Burlington,4050,Pemberton Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),3977666,4360725,6153495
05,Burlington,4050,Pemberton Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,148842,144002,147437
05,Burlington,4050,Pemberton Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,476889,624480,716360
05,Burlington,4050,Pemberton Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",903087,997005,970894
05,Burlington,4050,Pemberton Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1979589,2044522,2289522
05,Burlington,4050,Pemberton Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,119313,139874,135280
05,Burlington,4050,Pemberton Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,2893073,3466300,3503886
05,Burlington,4050,Pemberton Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,1499562,1856397,1832120
05,Burlington,4050,Pemberton Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,1456702,1565118,1579249
05,Burlington,4050,Pemberton Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1263512,1390291,1248740
05,Burlington,4050,Pemberton Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,114377,427423,108032
05,Burlington,4050,Pemberton Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1432856,1710249,1513831
05,Burlington,4050,Pemberton Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,912677,1008658,950487
05,Burlington,4050,Pemberton Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,8808319,9996370,10515711
05,Burlington,4050,Pemberton Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,6252938,6352964,6778966
05,Burlington,4050,Pemberton Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,6193805,9699891,11945611
05,Burlington,4050,Pemberton Twp,72140,',Total Undistributed Expenditures,38433207,45784269,50389621
05,Burlington,4050,Pemberton Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,500,500
05,Burlington,4050,Pemberton Twp,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,500,500
05,Burlington,4050,Pemberton Twp,72260,',Total General Current Expense,41865335,49855038,55004825
05,Burlington,4050,Pemberton Twp,75880,'12-XXX-XXX-73,Total Equipment,674804,899578,268895
05,Burlington,4050,Pemberton Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1168860,1218974,2451130
05,Burlington,4050,Pemberton Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,500,500
05,Burlington,4050,Pemberton Twp,76400,',Total Capital Outlay,1843664,2119052,2720525
05,Burlington,4050,Pemberton Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,7901,43242,0
05,Burlington,4050,Pemberton Twp,84020,'10-000-520-93,General Fund Contribution to School Based Budgeting,54063362,61409012,64880751
05,Burlington,4050,Pemberton Twp,84060,',General Fund Grand Total,97780262,113426344,122606101
05,Burlington,4050,Pemberton Twp,84100,'20-XXX-XXX-XX,Local Projects,13645,14000,0
05,Burlington,4050,Pemberton Twp,84200,'20-475-XXX-XX,Student Activity Fund,507307,250,250
05,Burlington,4050,Pemberton Twp,84220,'20-476-XXX-XX,Scholarship Fund,120000,0,0
05,Burlington,4050,Pemberton Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,5192016,5351133,5170398
05,Burlington,4050,Pemberton Twp,86380,'20-218-200-XX,Total Support Services,3017567,3563711,4941838
05,Burlington,4050,Pemberton Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,608446,0,0
05,Burlington,4050,Pemberton Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,8818029,8914844,10112236
05,Burlington,4050,Pemberton Twp,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,1000000,1000000,0
05,Burlington,4050,Pemberton Twp,88140,'20-XXX-XXX-XX,Other,56517,73704,0
05,Burlington,4050,Pemberton Twp,88180,',Total Other State Projects,1056517,1073704,0
05,Burlington,4050,Pemberton Twp,88200,'20-XXX-XXX-XX,Total State Projects,9874546,9988548,10112236
05,Burlington,4050,Pemberton Twp,88500,'20-XXX-XXX-XX,Title I,1362964,1522689,1142017
05,Burlington,4050,Pemberton Twp,88520,'20-XXX-XXX-XX,Title II,163474,147272,110454
05,Burlington,4050,Pemberton Twp,88540,'20-XXX-XXX-XX,Title III,32794,27749,20812
05,Burlington,4050,Pemberton Twp,88560,'20-XXX-XXX-XX,Title IV,80102,90292,67719
05,Burlington,4050,Pemberton Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),1733912,1635999,1227000
05,Burlington,4050,Pemberton Twp,88640,'20-XXX-XXX-XX,Vocational Education,121389,124974,93726
05,Burlington,4050,Pemberton Twp,88700,'20-XXX-XXX-XX,Other,575664,506201,506201
05,Burlington,4050,Pemberton Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,154867,0,0
05,Burlington,4050,Pemberton Twp,88722,'20-498-xxx-xx,Arp-State Fiscal Recovery Funds,0,31201,0
05,Burlington,4050,Pemberton Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,4225166,4086377,3167929
05,Burlington,4050,Pemberton Twp,88760,',Total Special Revenue Funds,14740664,14089175,13280415
05,Burlington,4050,Pemberton Twp,90000,',Total Expenditures/Appropriations,112520926,127515519,135886516
05,Burlington,4050,Pemberton Twp,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,859992,0,0
05,Burlington,4050,Pemberton Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,890736,922600
05,Burlington,4050,Pemberton Twp,90010,',Total Expenditures Net of Transfers,111660934,126624783,134963916
05,Burlington,4320,Rancocas Valley Regional,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,10659310,11711663,12218816
05,Burlington,4320,Rancocas Valley Regional,10300,'11-2XX-100-XX,Total Special Education-Instruction,2952334,3743706,3067584
05,Burlington,4320,Rancocas Valley Regional,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,629853,555406,540885
05,Burlington,4320,Rancocas Valley Regional,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,841102,998614,1117220
05,Burlington,4320,Rancocas Valley Regional,21620,'11-423-XXX-XX,Total Instructional Alternative Ed Program,625382,900295,899146
05,Burlington,4320,Rancocas Valley Regional,22620,'11-424-XXX-XX,Total Other Supplemental/At-Risk Programs,5520,2500,0
05,Burlington,4320,Rancocas Valley Regional,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),6219345,8769962,6893588
05,Burlington,4320,Rancocas Valley Regional,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,42325,45154,48513
05,Burlington,4320,Rancocas Valley Regional,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,277042,359957,314098
05,Burlington,4320,Rancocas Valley Regional,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",310848,268000,1511967
05,Burlington,4320,Rancocas Valley Regional,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,953887,1596586,993253
05,Burlington,4320,Rancocas Valley Regional,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,683596,711414,734596
05,Burlington,4320,Rancocas Valley Regional,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,924561,963902,1127112
05,Burlington,4320,Rancocas Valley Regional,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,233839,191856,219055
05,Burlington,4320,Rancocas Valley Regional,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,44451,16800,24675
05,Burlington,4320,Rancocas Valley Regional,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,564641,694713,647491
05,Burlington,4320,Rancocas Valley Regional,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1153193,1107329,1133649
05,Burlington,4320,Rancocas Valley Regional,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,673122,621112,690914
05,Burlington,4320,Rancocas Valley Regional,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,807016,936074,1076823
05,Burlington,4320,Rancocas Valley Regional,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,3807057,4423240,4722574
05,Burlington,4320,Rancocas Valley Regional,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,3389939,3011324,3876598
05,Burlington,4320,Rancocas Valley Regional,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,5284875,7169599,7188640
05,Burlington,4320,Rancocas Valley Regional,72140,',Total Undistributed Expenditures,25369737,30887022,31203546
05,Burlington,4320,Rancocas Valley Regional,72260,',Total General Current Expense,41083238,48799206,49047197
05,Burlington,4320,Rancocas Valley Regional,75880,'12-XXX-XXX-73,Total Equipment,39758,402786,6000
05,Burlington,4320,Rancocas Valley Regional,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,22900,440000,0
05,Burlington,4320,Rancocas Valley Regional,76360,'10-604,Increase In Capital Reserve,400000,0,0
05,Burlington,4320,Rancocas Valley Regional,76400,',Total Capital Outlay,462658,842786,6000
05,Burlington,4320,Rancocas Valley Regional,84000,'10-000-100-56,Transfer of Funds to Charter Schools,0,37800,15190
05,Burlington,4320,Rancocas Valley Regional,84060,',General Fund Grand Total,41545896,49679792,49068387
05,Burlington,4320,Rancocas Valley Regional,84100,'20-XXX-XXX-XX,Local Projects,45724,185040,50000
05,Burlington,4320,Rancocas Valley Regional,84200,'20-475-XXX-XX,Student Activity Fund,1018509,0,0
05,Burlington,4320,Rancocas Valley Regional,84220,'20-476-XXX-XX,Scholarship Fund,36499,0,0
05,Burlington,4320,Rancocas Valley Regional,88500,'20-XXX-XXX-XX,Title I,254426,382821,287115
05,Burlington,4320,Rancocas Valley Regional,88520,'20-XXX-XXX-XX,Title II,51386,42225,31668
05,Burlington,4320,Rancocas Valley Regional,88540,'20-XXX-XXX-XX,Title III,0,8174,6130
05,Burlington,4320,Rancocas Valley Regional,88560,'20-XXX-XXX-XX,Title IV,18537,19189,14391
05,Burlington,4320,Rancocas Valley Regional,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),541104,524318,393238
05,Burlington,4320,Rancocas Valley Regional,88712,'20-486-XXX-XX,Additional Or Compensatory Special Education and Related Services (Acsers) Program,532509,0,0
05,Burlington,4320,Rancocas Valley Regional,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,52353,0,0
05,Burlington,4320,Rancocas Valley Regional,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,12106,0,0
05,Burlington,4320,Rancocas Valley Regional,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,2295,0,0
05,Burlington,4320,Rancocas Valley Regional,88740,'20-XXX-XXX-XX,Total Federal Projects,1464716,976727,732542
05,Burlington,4320,Rancocas Valley Regional,88760,',Total Special Revenue Funds,2565448,1161767,782542
05,Burlington,4320,Rancocas Valley Regional,89660,'40-701-510-XX,Total Regular Debt Service,2729119,2738194,2733844
05,Burlington,4320,Rancocas Valley Regional,89980,',Total Debt Service Funds,2729119,2738194,2733844
05,Burlington,4320,Rancocas Valley Regional,90000,',Total Expenditures/Appropriations,46840463,53579753,52584773
05,Burlington,4320,Rancocas Valley Regional,90010,',Total Expenditures Net of Transfers,46840463,53579753,52584773
05,Burlington,4450,Riverside Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,9264594,10324341,10507112
05,Burlington,4450,Riverside Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,3248512,3720587,4330347
05,Burlington,4450,Riverside Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,1036152,1162229,1311466
05,Burlington,4450,Riverside Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,658723,747684,812634
05,Burlington,4450,Riverside Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,211942,262874,299678
05,Burlington,4450,Riverside Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,706842,862467,855416
05,Burlington,4450,Riverside Twp,19620,'11-421-XXX-XX,Total Before/After School Programs,57570,57408,67195
05,Burlington,4450,Riverside Twp,20620,'11-422-XXX-XX,Total Summer School,20130,167815,204402
05,Burlington,4450,Riverside Twp,27100,'11-800-330-XX,Total Community Services Programs/Operations,0,50,50
05,Burlington,4450,Riverside Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2561630,3799725,3912953
05,Burlington,4450,Riverside Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,324875,461231,547515
05,Burlington,4450,Riverside Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,315730,323717,379642
05,Burlington,4450,Riverside Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",894163,1320118,1340664
05,Burlington,4450,Riverside Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,532446,572658,603260
05,Burlington,4450,Riverside Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,639274,672928,699437
05,Burlington,4450,Riverside Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,205883,219164,227982
05,Burlington,4450,Riverside Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,125868,132037,165811
05,Burlington,4450,Riverside Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,191859,223750,185250
05,Burlington,4450,Riverside Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,528083,642110,624962
05,Burlington,4450,Riverside Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1370564,1574058,1504692
05,Burlington,4450,Riverside Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,328477,345797,361960
05,Burlington,4450,Riverside Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,366966,366223,495577
05,Burlington,4450,Riverside Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2996695,3611009,4575453
05,Burlington,4450,Riverside Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,380666,1195058,1217990
05,Burlington,4450,Riverside Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,5818728,7000766,8657970
05,Burlington,4450,Riverside Twp,72140,',Total Undistributed Expenditures,17581907,22460349,25501118
05,Burlington,4450,Riverside Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,50,50
05,Burlington,4450,Riverside Twp,72260,',Total General Current Expense,32786372,39765854,43889468
05,Burlington,4450,Riverside Twp,75880,'12-XXX-XXX-73,Total Equipment,471970,254749,72900
05,Burlington,4450,Riverside Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,2648525,3770971,2408734
05,Burlington,4450,Riverside Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,1071994,0,0
05,Burlington,4450,Riverside Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,100,100
05,Burlington,4450,Riverside Twp,76400,',Total Capital Outlay,4192489,4025820,2481734
05,Burlington,4450,Riverside Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,40707,50000,50000
05,Burlington,4450,Riverside Twp,84060,',General Fund Grand Total,37019568,43841674,46421202
05,Burlington,4450,Riverside Twp,84200,'20-475-XXX-XX,Student Activity Fund,356992,0,0
05,Burlington,4450,Riverside Twp,84220,'20-476-XXX-XX,Scholarship Fund,3710,0,0
05,Burlington,4450,Riverside Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,526548,1079155,1178938
05,Burlington,4450,Riverside Twp,86380,'20-218-200-XX,Total Support Services,338019,774778,707626
05,Burlington,4450,Riverside Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,0,0,138444
05,Burlington,4450,Riverside Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,864567,1853933,2025008
05,Burlington,4450,Riverside Twp,88135,'20-481-XXX-XX,Nonpublic Teacher Stem Grant,21267,10908,0
05,Burlington,4450,Riverside Twp,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,5890,5890,0
05,Burlington,4450,Riverside Twp,88180,',Total Other State Projects,27157,16798,0
05,Burlington,4450,Riverside Twp,88200,'20-XXX-XXX-XX,Total State Projects,891724,1870731,2025008
05,Burlington,4450,Riverside Twp,88500,'20-XXX-XXX-XX,Title I,434188,442685,332014
05,Burlington,4450,Riverside Twp,88520,'20-XXX-XXX-XX,Title II,83474,69969,52477
05,Burlington,4450,Riverside Twp,88540,'20-XXX-XXX-XX,Title III,137905,91074,68306
05,Burlington,4450,Riverside Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),375484,442215,331661
05,Burlington,4450,Riverside Twp,88700,'20-XXX-XXX-XX,Other,33662,0,0
05,Burlington,4450,Riverside Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,207085,0,0
05,Burlington,4450,Riverside Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,4523,0,0
05,Burlington,4450,Riverside Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,5165,0,0
05,Burlington,4450,Riverside Twp,88718,'20-495-xxx-xx,Arp Homeless Children and Youth I,987,0,0
05,Burlington,4450,Riverside Twp,88722,'20-498-xxx-xx,Arp-State Fiscal Recovery Funds,0,326907,0
05,Burlington,4450,Riverside Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,1282473,1372850,784458
05,Burlington,4450,Riverside Twp,88760,',Total Special Revenue Funds,2534899,3243581,2809466
05,Burlington,4450,Riverside Twp,89660,'40-701-510-XX,Total Regular Debt Service,1593015,1138440,1139265
05,Burlington,4450,Riverside Twp,89980,',Total Debt Service Funds,1593015,1138440,1139265
05,Burlington,4450,Riverside Twp,90000,',Total Expenditures/Appropriations,41147482,48223695,50369933
05,Burlington,4450,Riverside Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,0,24889
05,Burlington,4450,Riverside Twp,90010,',Total Expenditures Net of Transfers,41147482,48223695,50345044
05,Burlington,4460,Riverton,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,1906081,1904095,1855075
05,Burlington,4460,Riverton,10300,'11-2XX-100-XX,Total Special Education-Instruction,328457,344514,354537
05,Burlington,4460,Riverton,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,175548,195630,203058
05,Burlington,4460,Riverton,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,68294,86776,88498
05,Burlington,4460,Riverton,20620,'11-422-XXX-XX,Total Summer School,0,1215,1215
05,Burlington,4460,Riverton,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1238249,1322435,1553856
05,Burlington,4460,Riverton,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,12898,8950,8900
05,Burlington,4460,Riverton,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,84541,83406,89403
05,Burlington,4460,Riverton,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",110534,109977,114738
05,Burlington,4460,Riverton,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",168772,126267,190632
05,Burlington,4460,Riverton,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,0,3600,3600
05,Burlington,4460,Riverton,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,265071,274669,230437
05,Burlington,4460,Riverton,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,44358,44741,12300
05,Burlington,4460,Riverton,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,88808,95719,100452
05,Burlington,4460,Riverton,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,4881,5998,7100
05,Burlington,4460,Riverton,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,341485,398996,356010
05,Burlington,4460,Riverton,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,172723,197748,198250
05,Burlington,4460,Riverton,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,7949,8117,8189
05,Burlington,4460,Riverton,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,479153,508292,516461
05,Burlington,4460,Riverton,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,134016,134002,69960
05,Burlington,4460,Riverton,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,962136,1107982,1361313
05,Burlington,4460,Riverton,72140,',Total Undistributed Expenditures,4115574,4430899,4821601
05,Burlington,4460,Riverton,72180,'10-606,Interest Earned on Maintenance Reserve,0,50,50
05,Burlington,4460,Riverton,72260,',Total General Current Expense,6593954,6963179,7324034
05,Burlington,4460,Riverton,75880,'12-XXX-XXX-73,Total Equipment,26358,7000,7000
05,Burlington,4460,Riverton,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,157576,8653,8653
05,Burlington,4460,Riverton,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,0,108416,0
05,Burlington,4460,Riverton,76380,'10-604,Interest Deposit to Capital Reserve,0,250,250
05,Burlington,4460,Riverton,76400,',Total Capital Outlay,183934,124319,15903
05,Burlington,4460,Riverton,84060,',General Fund Grand Total,6777888,7087498,7339937
05,Burlington,4460,Riverton,84200,'20-475-XXX-XX,Student Activity Fund,22655,5000,5000
05,Burlington,4460,Riverton,84220,'20-476-XXX-XX,Scholarship Fund,850,500,500
05,Burlington,4460,Riverton,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,214577,239004,219832
05,Burlington,4460,Riverton,86380,'20-218-200-XX,Total Support Services,156698,228176,288776
05,Burlington,4460,Riverton,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,55077,58014,20000
05,Burlington,4460,Riverton,87100,'20-218-XXX-XX,Total Preschool Education Aid,426352,525194,528608
05,Burlington,4460,Riverton,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,87,445,460
05,Burlington,4460,Riverton,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,1206,2412,2412
05,Burlington,4460,Riverton,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,2340,2621,2340
05,Burlington,4460,Riverton,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,441,318,441
05,Burlington,4460,Riverton,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,2569,3690,3690
05,Burlington,4460,Riverton,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,19222,0,0
05,Burlington,4460,Riverton,88180,',Total Other State Projects,25865,9486,9343
05,Burlington,4460,Riverton,88200,'20-XXX-XXX-XX,Total State Projects,452217,534680,537951
05,Burlington,4460,Riverton,88500,'20-XXX-XXX-XX,Title I,20529,64137,48104
05,Burlington,4460,Riverton,88520,'20-XXX-XXX-XX,Title II,5619,11199,8399
05,Burlington,4460,Riverton,88560,'20-XXX-XXX-XX,Title IV,10641,10000,7500
05,Burlington,4460,Riverton,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),91863,84025,63018
05,Burlington,4460,Riverton,88700,'20-XXX-XXX-XX,Other,19434,0,0
05,Burlington,4460,Riverton,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,9461,0,0
05,Burlington,4460,Riverton,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,12513,0,0
05,Burlington,4460,Riverton,88740,'20-XXX-XXX-XX,Total Federal Projects,170060,169361,127021
05,Burlington,4460,Riverton,88760,',Total Special Revenue Funds,645782,709541,670472
05,Burlington,4460,Riverton,90000,',Total Expenditures/Appropriations,7423670,7797039,8010409
05,Burlington,4460,Riverton,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,92142,47718,49425
05,Burlington,4460,Riverton,90010,',Total Expenditures Net of Transfers,7331528,7749321,7960984
05,Burlington,4740,Shamong Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,4408758,4564610,4102983
05,Burlington,4740,Shamong Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,1153238,1134580,1280671
05,Burlington,4740,Shamong Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,225778,234143,199102
05,Burlington,4740,Shamong Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,57792,68369,43179
05,Burlington,4740,Shamong Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,74342,69260,67607
05,Burlington,4740,Shamong Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),270951,497984,613346
05,Burlington,4740,Shamong Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,37618,35534,0
05,Burlington,4740,Shamong Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,183173,195127,166700
05,Burlington,4740,Shamong Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",362270,301865,246227
05,Burlington,4740,Shamong Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",6678,4661,81200
05,Burlington,4740,Shamong Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,160407,170978,173744
05,Burlington,4740,Shamong Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,489813,517726,455702
05,Burlington,4740,Shamong Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,138564,151253,104031
05,Burlington,4740,Shamong Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,262769,269287,406469
05,Burlington,4740,Shamong Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,6992,13726,17440
05,Burlington,4740,Shamong Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,388128,448044,511743
05,Burlington,4740,Shamong Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,511563,554933,475571
05,Burlington,4740,Shamong Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,296738,329670,261702
05,Burlington,4740,Shamong Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,12691,13753,2500
05,Burlington,4740,Shamong Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1705042,1706660,1697909
05,Burlington,4740,Shamong Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,918078,1082888,1108475
05,Burlington,4740,Shamong Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,2847651,2878194,3190029
05,Burlington,4740,Shamong Twp,72140,',Total Undistributed Expenditures,8599126,9172283,9512788
05,Burlington,4740,Shamong Twp,72180,'10-606,Interest Earned on Maintenance Reserve,14,0,0
05,Burlington,4740,Shamong Twp,72260,',Total General Current Expense,14519048,15243245,15206330
05,Burlington,4740,Shamong Twp,75880,'12-XXX-XXX-73,Total Equipment,87941,0,0
05,Burlington,4740,Shamong Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,196460,394081,596638
05,Burlington,4740,Shamong Twp,76340,'12-000-400-93,Capital Reserve-Transfer to Repayment of Debt,0,149983,0
05,Burlington,4740,Shamong Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,150,150
05,Burlington,4740,Shamong Twp,76400,',Total Capital Outlay,284401,544214,596788
05,Burlington,4740,Shamong Twp,84060,',General Fund Grand Total,14803449,15787459,15803118
05,Burlington,4740,Shamong Twp,84100,'20-XXX-XXX-XX,Local Projects,28793,20538,20000
05,Burlington,4740,Shamong Twp,84200,'20-475-XXX-XX,Student Activity Fund,50347,20000,20000
05,Burlington,4740,Shamong Twp,88500,'20-XXX-XXX-XX,Title I,30071,26671,20000
05,Burlington,4740,Shamong Twp,88520,'20-XXX-XXX-XX,Title II,11244,10069,7200
05,Burlington,4740,Shamong Twp,88540,'20-XXX-XXX-XX,Title III,2370,2065,1500
05,Burlington,4740,Shamong Twp,88560,'20-XXX-XXX-XX,Title IV,10000,10000,7500
05,Burlington,4740,Shamong Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),192898,187024,140268
05,Burlington,4740,Shamong Twp,88700,'20-XXX-XXX-XX,Other,7469,0,0
05,Burlington,4740,Shamong Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,1178,0,0
05,Burlington,4740,Shamong Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,6343,0,0
05,Burlington,4740,Shamong Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,261573,235829,176468
05,Burlington,4740,Shamong Twp,88760,',Total Special Revenue Funds,340713,276367,216468
05,Burlington,4740,Shamong Twp,89660,'40-701-510-XX,Total Regular Debt Service,192340,185265,0
05,Burlington,4740,Shamong Twp,89980,',Total Debt Service Funds,192340,185265,0
05,Burlington,4740,Shamong Twp,90000,',Total Expenditures/Appropriations,15336502,16249091,16019586
05,Burlington,4740,Shamong Twp,90004,'12-000-400-93,Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt,0,149983,0
05,Burlington,4740,Shamong Twp,90010,',Total Expenditures Net of Transfers,15336502,16099108,16019586
05,Burlington,4930,Southampton Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,3801392,4010535,4299515
05,Burlington,4930,Southampton Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,1566263,1595874,1350350
05,Burlington,4930,Southampton Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,405358,462357,373600
05,Burlington,4930,Southampton Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,86232,128568,127237
05,Burlington,4930,Southampton Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,75944,124915,120915
05,Burlington,4930,Southampton Twp,20620,'11-422-XXX-XX,Total Summer School,27237,27496,16800
05,Burlington,4930,Southampton Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),502076,967164,1754295
05,Burlington,4930,Southampton Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,20000,23000,22000
05,Burlington,4930,Southampton Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,156214,159690,223430
05,Burlington,4930,Southampton Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",342946,422266,301750
05,Burlington,4930,Southampton Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",452192,450000,422935
05,Burlington,4930,Southampton Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,206978,215296,172122
05,Burlington,4930,Southampton Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,426106,395209,393583
05,Burlington,4930,Southampton Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,194213,137598,149279
05,Burlington,4930,Southampton Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,99891,143764,103975
05,Burlington,4930,Southampton Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,118831,110145,94208
05,Burlington,4930,Southampton Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,433328,410736,405095
05,Burlington,4930,Southampton Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,504295,513904,517046
05,Burlington,4930,Southampton Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,282483,260295,229794
05,Burlington,4930,Southampton Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,105058,127400,127380
05,Burlington,4930,Southampton Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1535881,1447792,1271111
05,Burlington,4930,Southampton Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,992195,1079994,856000
05,Burlington,4930,Southampton Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,2079285,2667614,2698528
05,Burlington,4930,Southampton Twp,72140,',Total Undistributed Expenditures,8451972,9531867,9742531
05,Burlington,4930,Southampton Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,9000,9000
05,Burlington,4930,Southampton Twp,72260,',Total General Current Expense,14414398,15890612,16039948
05,Burlington,4930,Southampton Twp,75880,'12-XXX-XXX-73,Total Equipment,17481,0,0
05,Burlington,4930,Southampton Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,23805,23805,23805
05,Burlington,4930,Southampton Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,750000,150000,0
05,Burlington,4930,Southampton Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,30000,30000
05,Burlington,4930,Southampton Twp,76400,',Total Capital Outlay,791286,203805,53805
05,Burlington,4930,Southampton Twp,84060,',General Fund Grand Total,15205684,16094417,16093753
05,Burlington,4930,Southampton Twp,84100,'20-XXX-XXX-XX,Local Projects,31843,0,0
05,Burlington,4930,Southampton Twp,84200,'20-475-XXX-XX,Student Activity Fund,10989,0,0
05,Burlington,4930,Southampton Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,131081,454289,970435
05,Burlington,4930,Southampton Twp,86380,'20-218-200-XX,Total Support Services,258214,946751,1025111
05,Burlington,4930,Southampton Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,104811,30500,40200
05,Burlington,4930,Southampton Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,494106,1431540,2035746
05,Burlington,4930,Southampton Twp,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,10200,0,0
05,Burlington,4930,Southampton Twp,88180,',Total Other State Projects,10200,0,0
05,Burlington,4930,Southampton Twp,88200,'20-XXX-XXX-XX,Total State Projects,504306,1431540,2035746
05,Burlington,4930,Southampton Twp,88500,'20-XXX-XXX-XX,Title I,137075,103057,100154
05,Burlington,4930,Southampton Twp,88520,'20-XXX-XXX-XX,Title II,27287,26079,19500
05,Burlington,4930,Southampton Twp,88540,'20-XXX-XXX-XX,Title III,0,2099,0
05,Burlington,4930,Southampton Twp,88560,'20-XXX-XXX-XX,Title IV,184,0,10000
05,Burlington,4930,Southampton Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),223540,227277,223000
05,Burlington,4930,Southampton Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,186329,0,0
05,Burlington,4930,Southampton Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,4502,0,0
05,Burlington,4930,Southampton Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,2235,0,0
05,Burlington,4930,Southampton Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,581152,358512,352654
05,Burlington,4930,Southampton Twp,88760,',Total Special Revenue Funds,1128290,1790052,2388400
05,Burlington,4930,Southampton Twp,89660,'40-701-510-XX,Total Regular Debt Service,525850,500000,1412678
05,Burlington,4930,Southampton Twp,89980,',Total Debt Service Funds,525850,500000,1412678
05,Burlington,4930,Southampton Twp,90000,',Total Expenditures/Appropriations,16859824,18384469,19894831
05,Burlington,4930,Southampton Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,238590,197700
05,Burlington,4930,Southampton Twp,90010,',Total Expenditures Net of Transfers,16859824,18145879,19697131
05,Burlington,5010,Springfield Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,1370034,1296558,1397330
05,Burlington,5010,Springfield Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,665579,621742,495437
05,Burlington,5010,Springfield Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,67715,100822,0
05,Burlington,5010,Springfield Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,0,7600,3600
05,Burlington,5010,Springfield Twp,19620,'11-421-XXX-XX,Total Before/After School Programs,3517,0,0
05,Burlington,5010,Springfield Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),0,49746,26878
05,Burlington,5010,Springfield Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,28816,31500,33000
05,Burlington,5010,Springfield Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,88429,102539,105177
05,Burlington,5010,Springfield Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",58906,76520,67142
05,Burlington,5010,Springfield Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",14374,40000,50000
05,Burlington,5010,Springfield Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,255488,283944,277022
05,Burlington,5010,Springfield Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,114045,120364,107399
05,Burlington,5010,Springfield Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,140177,154124,152527
05,Burlington,5010,Springfield Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,3474,4700,4700
05,Burlington,5010,Springfield Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,177999,220744,188973
05,Burlington,5010,Springfield Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,108380,97222,99697
05,Burlington,5010,Springfield Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,458181,469212,467074
05,Burlington,5010,Springfield Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,333631,348004,324000
05,Burlington,5010,Springfield Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,923109,955486,1117566
05,Burlington,5010,Springfield Twp,72140,',Total Undistributed Expenditures,2705009,2954105,3021155
05,Burlington,5010,Springfield Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,150,150
05,Burlington,5010,Springfield Twp,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,30,30
05,Burlington,5010,Springfield Twp,72260,',Total General Current Expense,4811854,4981007,4917702
05,Burlington,5010,Springfield Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,356258,1375,1375
05,Burlington,5010,Springfield Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,10000,10000
05,Burlington,5010,Springfield Twp,76400,',Total Capital Outlay,356258,11375,11375
05,Burlington,5010,Springfield Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,0,13977,0
05,Burlington,5010,Springfield Twp,84060,',General Fund Grand Total,5168112,5006359,4929077
05,Burlington,5010,Springfield Twp,84200,'20-475-XXX-XX,Student Activity Fund,26349,0,1000
05,Burlington,5010,Springfield Twp,88500,'20-XXX-XXX-XX,Title I,56426,36602,34896
05,Burlington,5010,Springfield Twp,88520,'20-XXX-XXX-XX,Title II,6703,5362,3998
05,Burlington,5010,Springfield Twp,88560,'20-XXX-XXX-XX,Title IV,10000,8000,8000
05,Burlington,5010,Springfield Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),85471,73474,77106
05,Burlington,5010,Springfield Twp,88642,'20-224-xxx-xx,Arp-Idea Preschool Grant Program,5429,0,0
05,Burlington,5010,Springfield Twp,88700,'20-XXX-XXX-XX,Other,56260,20000,20000
05,Burlington,5010,Springfield Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,43232,0,0
05,Burlington,5010,Springfield Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,11201,0,0
05,Burlington,5010,Springfield Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,6728,0,0
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,14149,0,0
05,Burlington,5010,Springfield Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,295599,143438,144000
05,Burlington,5010,Springfield Twp,88760,',Total Special Revenue Funds,321948,143438,145000
05,Burlington,5010,Springfield Twp,89660,'40-701-510-XX,Total Regular Debt Service,283793,288244,287469
05,Burlington,5010,Springfield Twp,89980,',Total Debt Service Funds,283793,288244,287469
05,Burlington,5010,Springfield Twp,90000,',Total Expenditures/Appropriations,5773853,5438041,5361546
05,Burlington,5010,Springfield Twp,90010,',Total Expenditures Net of Transfers,5773853,5438041,5361546
05,Burlington,5130,Tabernacle Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,3559368,3289736,3362804
05,Burlington,5130,Tabernacle Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,1138652,1027574,932194
05,Burlington,5130,Tabernacle Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,390139,393851,400846
05,Burlington,5130,Tabernacle Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,37135,27803,10533
05,Burlington,5130,Tabernacle Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,43950,34515,0
05,Burlington,5130,Tabernacle Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),40875,134546,323975
05,Burlington,5130,Tabernacle Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,96136,74138,77312
05,Burlington,5130,Tabernacle Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,168608,148584,153732
05,Burlington,5130,Tabernacle Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",269075,260092,270073
05,Burlington,5130,Tabernacle Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",178728,131336,153966
05,Burlington,5130,Tabernacle Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,224238,217282,198923
05,Burlington,5130,Tabernacle Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,170009,175689,173718
05,Burlington,5130,Tabernacle Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,119705,126431,22300
05,Burlington,5130,Tabernacle Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,257627,272086,224462
05,Burlington,5130,Tabernacle Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,2372,5000,0
05,Burlington,5130,Tabernacle Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,336406,365687,340881
05,Burlington,5130,Tabernacle Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,208279,245920,228878
05,Burlington,5130,Tabernacle Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,280667,309660,274658
05,Burlington,5130,Tabernacle Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,0,5750,0
05,Burlington,5130,Tabernacle Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1306858,1301618,1356010
05,Burlington,5130,Tabernacle Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,804941,681702,737727
05,Burlington,5130,Tabernacle Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,3346675,3643840,4063178
05,Burlington,5130,Tabernacle Twp,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,0,2500,0
05,Burlington,5130,Tabernacle Twp,72140,',Total Undistributed Expenditures,7811199,8101861,8599793
05,Burlington,5130,Tabernacle Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,1000,1000
05,Burlington,5130,Tabernacle Twp,72260,',Total General Current Expense,12980443,12876340,13307170
05,Burlington,5130,Tabernacle Twp,75880,'12-XXX-XXX-73,Total Equipment,48422,0,0
05,Burlington,5130,Tabernacle Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,49076,294074,317999
05,Burlington,5130,Tabernacle Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,5500,5500
05,Burlington,5130,Tabernacle Twp,76400,',Total Capital Outlay,97498,299574,323499
05,Burlington,5130,Tabernacle Twp,84060,',General Fund Grand Total,13077941,13175914,13630669
05,Burlington,5130,Tabernacle Twp,84100,'20-XXX-XXX-XX,Local Projects,8429,33662,8500
05,Burlington,5130,Tabernacle Twp,84200,'20-475-XXX-XX,Student Activity Fund,95815,25500,25500
05,Burlington,5130,Tabernacle Twp,84220,'20-476-XXX-XX,Scholarship Fund,500,500,500
05,Burlington,5130,Tabernacle Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,313035,780384,762519
05,Burlington,5130,Tabernacle Twp,86380,'20-218-200-XX,Total Support Services,378030,923091,967356
05,Burlington,5130,Tabernacle Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,691065,1703475,1729875
05,Burlington,5130,Tabernacle Twp,88140,'20-XXX-XXX-XX,Other,65000,0,0
05,Burlington,5130,Tabernacle Twp,88180,',Total Other State Projects,65000,0,0
05,Burlington,5130,Tabernacle Twp,88200,'20-XXX-XXX-XX,Total State Projects,756065,1703475,1729875
05,Burlington,5130,Tabernacle Twp,88500,'20-XXX-XXX-XX,Title I,32501,32919,24689
05,Burlington,5130,Tabernacle Twp,88520,'20-XXX-XXX-XX,Title II,11690,12643,9482
05,Burlington,5130,Tabernacle Twp,88540,'20-XXX-XXX-XX,Title III,1336,1433,1074
05,Burlington,5130,Tabernacle Twp,88560,'20-XXX-XXX-XX,Title IV,10000,10000,7500
05,Burlington,5130,Tabernacle Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),198439,202437,172070
05,Burlington,5130,Tabernacle Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,253966,259432,214815
05,Burlington,5130,Tabernacle Twp,88760,',Total Special Revenue Funds,1114775,2022569,1979190
05,Burlington,5130,Tabernacle Twp,89660,'40-701-510-XX,Total Regular Debt Service,1252195,899731,910106
05,Burlington,5130,Tabernacle Twp,89980,',Total Debt Service Funds,1252195,899731,910106
05,Burlington,5130,Tabernacle Twp,90000,',Total Expenditures/Appropriations,15444911,16098214,16519965
05,Burlington,5130,Tabernacle Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,138213,111342,98850
05,Burlington,5130,Tabernacle Twp,90010,',Total Expenditures Net of Transfers,15306698,15986872,16421115
05,Burlington,5490,Washington Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,46071,31812,32950
05,Burlington,5490,Washington Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1309831,1462580,1396387
05,Burlington,5490,Washington Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",223252,288005,271238
05,Burlington,5490,Washington Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,6233,5033,0
05,Burlington,5490,Washington Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,19349,21635,21823
05,Burlington,5490,Washington Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,63845,63662,40200
05,Burlington,5490,Washington Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,9856,10053,10254
05,Burlington,5490,Washington Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,3380,4447,4963
05,Burlington,5490,Washington Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,325361,324367,291696
05,Burlington,5490,Washington Twp,72140,',Total Undistributed Expenditures,1961107,2179782,2036561
05,Burlington,5490,Washington Twp,72260,',Total General Current Expense,2007178,2211594,2069511
05,Burlington,5490,Washington Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,20724,18840,18840
05,Burlington,5490,Washington Twp,76400,',Total Capital Outlay,20724,18840,18840
05,Burlington,5490,Washington Twp,84060,',General Fund Grand Total,2027902,2230434,2088351
05,Burlington,5490,Washington Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,138213,143154,148275
05,Burlington,5490,Washington Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,138213,143154,148275
05,Burlington,5490,Washington Twp,88200,'20-XXX-XXX-XX,Total State Projects,138213,143154,148275
05,Burlington,5490,Washington Twp,88760,',Total Special Revenue Funds,138213,143154,148275
05,Burlington,5490,Washington Twp,90000,',Total Expenditures/Appropriations,2166115,2373588,2236626
05,Burlington,5490,Washington Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,46071,31812,32950
05,Burlington,5490,Washington Twp,90010,',Total Expenditures Net of Transfers,2120044,2341776,2203676
05,Burlington,5720,Westampton,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,4805768,5309517,5243614
05,Burlington,5720,Westampton,10300,'11-2XX-100-XX,Total Special Education-Instruction,1966405,2391833,2618824
05,Burlington,5720,Westampton,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,245925,259863,102833
05,Burlington,5720,Westampton,12160,'11-240-100-XX,Total Bilingual Education-Instruction,60166,68785,65700
05,Burlington,5720,Westampton,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,61320,68470,68995
05,Burlington,5720,Westampton,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,24964,26804,27670
05,Burlington,5720,Westampton,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),639953,745029,1017691
05,Burlington,5720,Westampton,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,164232,172087,178116
05,Burlington,5720,Westampton,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",454862,481622,470989
05,Burlington,5720,Westampton,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",391000,600172,857903
05,Burlington,5720,Westampton,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,199005,266104,272244
05,Burlington,5720,Westampton,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,446850,518622,528535
05,Burlington,5720,Westampton,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,47442,154593,167365
05,Burlington,5720,Westampton,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,83937,136630,149300
05,Burlington,5720,Westampton,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,383569,447334,430263
05,Burlington,5720,Westampton,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,623205,638758,629859
05,Burlington,5720,Westampton,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,236937,294505,299748
05,Burlington,5720,Westampton,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,191311,134916,106927
05,Burlington,5720,Westampton,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1714048,1746694,1637016
05,Burlington,5720,Westampton,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1142658,1197344,1216580
05,Burlington,5720,Westampton,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,3009607,3389018,4045441
05,Burlington,5720,Westampton,72140,',Total Undistributed Expenditures,9728616,10923428,12007977
05,Burlington,5720,Westampton,72180,'10-606,Interest Earned on Maintenance Reserve,0,500,750
05,Burlington,5720,Westampton,72260,',Total General Current Expense,16893164,19049200,20136363
05,Burlington,5720,Westampton,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,104829,44515,44515
05,Burlington,5720,Westampton,76380,'10-604,Interest Deposit to Capital Reserve,0,2000,2500
05,Burlington,5720,Westampton,76400,',Total Capital Outlay,104829,46515,47015
05,Burlington,5720,Westampton,84000,'10-000-100-56,Transfer of Funds to Charter Schools,117166,114343,123963
05,Burlington,5720,Westampton,84060,',General Fund Grand Total,17115159,19210058,20307341
05,Burlington,5720,Westampton,84100,'20-XXX-XXX-XX,Local Projects,2346,0,0
05,Burlington,5720,Westampton,84200,'20-475-XXX-XX,Student Activity Fund,85499,1075,1500
05,Burlington,5720,Westampton,84220,'20-476-XXX-XX,Scholarship Fund,300,10,25
05,Burlington,5720,Westampton,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,427154,502921,556321
05,Burlington,5720,Westampton,86380,'20-218-200-XX,Total Support Services,620280,1649625,1746692
05,Burlington,5720,Westampton,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,53638,28000,10500
05,Burlington,5720,Westampton,87100,'20-218-XXX-XX,Total Preschool Education Aid,1101072,2180546,2313513
05,Burlington,5720,Westampton,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,0,64950,0
05,Burlington,5720,Westampton,88140,'20-XXX-XXX-XX,Other,63926,0,0
05,Burlington,5720,Westampton,88180,',Total Other State Projects,63926,64950,0
05,Burlington,5720,Westampton,88200,'20-XXX-XXX-XX,Total State Projects,1164998,2245496,2313513
05,Burlington,5720,Westampton,88500,'20-XXX-XXX-XX,Title I,132445,131929,98947
05,Burlington,5720,Westampton,88520,'20-XXX-XXX-XX,Title II,21821,21788,16341
05,Burlington,5720,Westampton,88560,'20-XXX-XXX-XX,Title IV,9959,10042,7531
05,Burlington,5720,Westampton,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),264711,287446,215585
05,Burlington,5720,Westampton,88713,'20-487-xxx-xx,Arp ESSER Grant Program,10340,0,0
05,Burlington,5720,Westampton,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,8236,0,0
05,Burlington,5720,Westampton,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,6166,0,0
05,Burlington,5720,Westampton,88740,'20-XXX-XXX-XX,Total Federal Projects,453678,451205,338404
05,Burlington,5720,Westampton,88760,',Total Special Revenue Funds,1706821,2697786,2653442
05,Burlington,5720,Westampton,89660,'40-701-510-XX,Total Regular Debt Service,1983200,1547700,1544350
05,Burlington,5720,Westampton,89980,',Total Debt Service Funds,1983200,1547700,1544350
05,Burlington,5720,Westampton,90000,',Total Expenditures/Appropriations,20805180,23455544,24505133
05,Burlington,5720,Westampton,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,122856,178818,174982
05,Burlington,5720,Westampton,90010,',Total Expenditures Net of Transfers,20682324,23276726,24330151
05,Burlington,5805,Willingboro Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,21440499,23968140,23773930
05,Burlington,5805,Willingboro Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,5640559,7811233,7278344
05,Burlington,5805,Willingboro Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,141832,219996,141259
05,Burlington,5805,Willingboro Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,203724,275000,248000
05,Burlington,5805,Willingboro Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,823542,843449,820771
05,Burlington,5805,Willingboro Twp,21620,'11-423-XXX-XX,Total Instructional Alternative Ed Program,143157,286783,351561
05,Burlington,5805,Willingboro Twp,22620,'11-424-XXX-XX,Total Other Supplemental/At-Risk Programs,4970,0,0
05,Burlington,5805,Willingboro Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),10249634,11838669,12052610
05,Burlington,5805,Willingboro Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,641696,827370,836543
05,Burlington,5805,Willingboro Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,801288,1116808,980210
05,Burlington,5805,Willingboro Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1264391,1424609,1467802
05,Burlington,5805,Willingboro Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1476522,2492444,2685868
05,Burlington,5805,Willingboro Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1113217,1325888,1366009
05,Burlington,5805,Willingboro Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,2118965,2367890,2368552
05,Burlington,5805,Willingboro Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,2856024,3564342,3636119
05,Burlington,5805,Willingboro Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,883535,1227590,1168482
05,Burlington,5805,Willingboro Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,49026,83895,60500
05,Burlington,5805,Willingboro Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1469036,1402982,1478794
05,Burlington,5805,Willingboro Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,2428113,1974532,1671790
05,Burlington,5805,Willingboro Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1397398,1468226,1663732
05,Burlington,5805,Willingboro Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,278474,281410,268600
05,Burlington,5805,Willingboro Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,10914436,13242446,11999587
05,Burlington,5805,Willingboro Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,7880752,9777179,9411380
05,Burlington,5805,Willingboro Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,11774145,16646988,17478500
05,Burlington,5805,Willingboro Twp,72140,',Total Undistributed Expenditures,57596652,71063268,70595078
05,Burlington,5805,Willingboro Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,1000,1000
05,Burlington,5805,Willingboro Twp,72260,',Total General Current Expense,85994935,104468869,103209943
05,Burlington,5805,Willingboro Twp,75880,'12-XXX-XXX-73,Total Equipment,235071,329538,235000
05,Burlington,5805,Willingboro Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,6253108,1857902,271937
05,Burlington,5805,Willingboro Twp,76360,'10-604,Increase In Capital Reserve,0,2500000,0
05,Burlington,5805,Willingboro Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,1000,1000
05,Burlington,5805,Willingboro Twp,76400,',Total Capital Outlay,6488179,4688440,507937
05,Burlington,5805,Willingboro Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,7118078,7141073,7398745
05,Burlington,5805,Willingboro Twp,84060,',General Fund Grand Total,99601192,116298382,111116625
05,Burlington,5805,Willingboro Twp,84100,'20-XXX-XXX-XX,Local Projects,31432,0,0
05,Burlington,5805,Willingboro Twp,84200,'20-475-XXX-XX,Student Activity Fund,278247,0,0
05,Burlington,5805,Willingboro Twp,84220,'20-476-XXX-XX,Scholarship Fund,6450,0,0
05,Burlington,5805,Willingboro Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,4004593,2693108,2986110
05,Burlington,5805,Willingboro Twp,86380,'20-218-200-XX,Total Support Services,3985787,4977165,4242083
05,Burlington,5805,Willingboro Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,855796,150000,0
05,Burlington,5805,Willingboro Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,8846176,7820273,7228193
05,Burlington,5805,Willingboro Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,3017,0,0
05,Burlington,5805,Willingboro Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,9620,0,0
05,Burlington,5805,Willingboro Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,3445,0,0
05,Burlington,5805,Willingboro Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,2020,0,0
05,Burlington,5805,Willingboro Twp,88140,'20-XXX-XXX-XX,Other,2600,0,0
05,Burlington,5805,Willingboro Twp,88180,',Total Other State Projects,20702,0,0
05,Burlington,5805,Willingboro Twp,88200,'20-XXX-XXX-XX,Total State Projects,8866878,7820273,7228193
05,Burlington,5805,Willingboro Twp,88500,'20-XXX-XXX-XX,Title I,1288479,1103973,1592531
05,Burlington,5805,Willingboro Twp,88520,'20-XXX-XXX-XX,Title II,174660,133953,137441
05,Burlington,5805,Willingboro Twp,88540,'20-XXX-XXX-XX,Title III,36290,19766,42372
05,Burlington,5805,Willingboro Twp,88560,'20-XXX-XXX-XX,Title IV,49712,69789,147782
05,Burlington,5805,Willingboro Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),1215438,1000000,1342722
05,Burlington,5805,Willingboro Twp,88700,'20-XXX-XXX-XX,Other,404407,0,0
05,Burlington,5805,Willingboro Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,429364,0,0
05,Burlington,5805,Willingboro Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,11173,0,0
05,Burlington,5805,Willingboro Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,2582,0,0
05,Burlington,5805,Willingboro Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,36378,0,0
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,1465,0,0
05,Burlington,5805,Willingboro Twp,88718,'20-495-xxx-xx,Arp Homeless Children and Youth I,26390,0,0
05,Burlington,5805,Willingboro Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,3676338,2327481,3262848
05,Burlington,5805,Willingboro Twp,88760,',Total Special Revenue Funds,12859345,10147754,10491041
05,Burlington,5805,Willingboro Twp,89660,'40-701-510-XX,Total Regular Debt Service,1632667,2514982,6792958
05,Burlington,5805,Willingboro Twp,89980,',Total Debt Service Funds,1632667,2514982,6792958
05,Burlington,5805,Willingboro Twp,90000,',Total Expenditures/Appropriations,114093204,128961118,128400624
05,Burlington,5805,Willingboro Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,127248,230650
05,Burlington,5805,Willingboro Twp,90010,',Total Expenditures Net of Transfers,114093204,128833870,128169974
05,Burlington,5890,Woodland Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,833241,761022,813031
05,Burlington,5890,Woodland Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,275407,210440,211950
05,Burlington,5890,Woodland Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,88861,89661,38114
05,Burlington,5890,Woodland Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,7442,7723,7750
05,Burlington,5890,Woodland Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,2397,7992,7992
05,Burlington,5890,Woodland Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),153620,317277,365942
05,Burlington,5890,Woodland Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,10254,7763,11380
05,Burlington,5890,Woodland Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,66077,73296,73498
05,Burlington,5890,Woodland Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",178802,202038,201000
05,Burlington,5890,Woodland Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,144002,165025,171898
05,Burlington,5890,Woodland Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,62329,78024,84443
05,Burlington,5890,Woodland Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,0,500,1000
05,Burlington,5890,Woodland Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,0,2500,2500
05,Burlington,5890,Woodland Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,81528,88364,83724
05,Burlington,5890,Woodland Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,67460,56963,57163
05,Burlington,5890,Woodland Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,39923,42370,38349
05,Burlington,5890,Woodland Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,219230,269457,262770
05,Burlington,5890,Woodland Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,151684,185568,193550
05,Burlington,5890,Woodland Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,422565,499447,567586
05,Burlington,5890,Woodland Twp,72140,',Total Undistributed Expenditures,1597474,1988592,2114803
05,Burlington,5890,Woodland Twp,72260,',Total General Current Expense,2804822,3065430,3193640
05,Burlington,5890,Woodland Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,0,195141,201171
05,Burlington,5890,Woodland Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,200,200
05,Burlington,5890,Woodland Twp,76400,',Total Capital Outlay,0,195341,201371
05,Burlington,5890,Woodland Twp,84060,',General Fund Grand Total,2804822,3260771,3395011
05,Burlington,5890,Woodland Twp,84100,'20-XXX-XXX-XX,Local Projects,8596,0,0
05,Burlington,5890,Woodland Twp,84200,'20-475-XXX-XX,Student Activity Fund,717,200,200
05,Burlington,5890,Woodland Twp,88500,'20-XXX-XXX-XX,Title I,17387,38,0
05,Burlington,5890,Woodland Twp,88520,'20-XXX-XXX-XX,Title II,2698,1522,1141
05,Burlington,5890,Woodland Twp,88560,'20-XXX-XXX-XX,Title IV,10000,10000,7500
05,Burlington,5890,Woodland Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),37640,35850,26888
05,Burlington,5890,Woodland Twp,88700,'20-XXX-XXX-XX,Other,16443,29739,22304
05,Burlington,5890,Woodland Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,84168,77149,57833
05,Burlington,5890,Woodland Twp,88760,',Total Special Revenue Funds,93481,77349,58033
05,Burlington,5890,Woodland Twp,90000,',Total Expenditures/Appropriations,2898303,3338120,3453044
05,Burlington,5890,Woodland Twp,90010,',Total Expenditures Net of Transfers,2898303,3338120,3453044
07,Camden,0150,Audubon Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,8561280,8905367,9226797
07,Camden,0150,Audubon Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,3001867,2952443,3073639
07,Camden,0150,Audubon Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,624863,653388,678033
07,Camden,0150,Audubon Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,272070,303327,272342
07,Camden,0150,Audubon Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,584804,631510,648659
07,Camden,0150,Audubon Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),860247,1253944,1086020
07,Camden,0150,Audubon Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,94530,97590,137814
07,Camden,0150,Audubon Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,277430,296740,337853
07,Camden,0150,Audubon Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",392625,404313,429949
07,Camden,0150,Audubon Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",63520,76755,77000
07,Camden,0150,Audubon Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,830734,982505,872806
07,Camden,0150,Audubon Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,783375,848124,861312
07,Camden,0150,Audubon Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,503805,529500,443982
07,Camden,0150,Audubon Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,347877,419302,410828
07,Camden,0150,Audubon Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,19814,162160,135427
07,Camden,0150,Audubon Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,516008,597977,702538
07,Camden,0150,Audubon Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,807848,902300,790259
07,Camden,0150,Audubon Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,392240,396359,397948
07,Camden,0150,Audubon Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,66159,105449,46838
07,Camden,0150,Audubon Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2585622,2122302,2324943
07,Camden,0150,Audubon Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,792325,975900,896500
07,Camden,0150,Audubon Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,4901586,5784092,6930968
07,Camden,0150,Audubon Boro,72140,',Total Undistributed Expenditures,14235745,15955312,16882985
07,Camden,0150,Audubon Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,50,50
07,Camden,0150,Audubon Boro,72260,',Total General Current Expense,27280629,29401397,30782505
07,Camden,0150,Audubon Boro,75880,'12-XXX-XXX-73,Total Equipment,63342,8200,6000
07,Camden,0150,Audubon Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,101451,201451,351451
07,Camden,0150,Audubon Boro,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,520,0,0
07,Camden,0150,Audubon Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,50,50
07,Camden,0150,Audubon Boro,76400,',Total Capital Outlay,165313,209701,357501
07,Camden,0150,Audubon Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,19922,0,0
07,Camden,0150,Audubon Boro,84060,',General Fund Grand Total,27465864,29611098,31140006
07,Camden,0150,Audubon Boro,84200,'20-475-XXX-XX,Student Activity Fund,519960,370000,350000
07,Camden,0150,Audubon Boro,84220,'20-476-XXX-XX,Scholarship Fund,28900,50000,50000
07,Camden,0150,Audubon Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,423710,438359,721282
07,Camden,0150,Audubon Boro,86380,'20-218-200-XX,Total Support Services,536339,549572,1015553
07,Camden,0150,Audubon Boro,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,2027,0,60000
07,Camden,0150,Audubon Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,962076,987931,1796835
07,Camden,0150,Audubon Boro,88140,'20-XXX-XXX-XX,Other,420479,0,0
07,Camden,0150,Audubon Boro,88180,',Total Other State Projects,420479,0,0
07,Camden,0150,Audubon Boro,88200,'20-XXX-XXX-XX,Total State Projects,1382555,987931,1796835
07,Camden,0150,Audubon Boro,88500,'20-XXX-XXX-XX,Title I,152398,151112,113334
07,Camden,0150,Audubon Boro,88520,'20-XXX-XXX-XX,Title II,31270,25765,19324
07,Camden,0150,Audubon Boro,88560,'20-XXX-XXX-XX,Title IV,0,10283,7712
07,Camden,0150,Audubon Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),389761,397229,297922
07,Camden,0150,Audubon Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,573429,584389,438292
07,Camden,0150,Audubon Boro,88760,',Total Special Revenue Funds,2504844,1992320,2635127
07,Camden,0150,Audubon Boro,89660,'40-701-510-XX,Total Regular Debt Service,2245437,1856013,1834250
07,Camden,0150,Audubon Boro,89980,',Total Debt Service Funds,2245437,1856013,1834250
07,Camden,0150,Audubon Boro,90000,',Total Expenditures/Appropriations,32216145,33459431,35609383
07,Camden,0150,Audubon Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,152310,110425,343119
07,Camden,0150,Audubon Boro,90010,',Total Expenditures Net of Transfers,32063835,33349006,35266264
07,Camden,0190,Barrington Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,3339716,3232227,3322901
07,Camden,0190,Barrington Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,1421911,1470269,1686517
07,Camden,0190,Barrington Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,471064,467194,341825
07,Camden,0190,Barrington Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,27893,20435,23935
07,Camden,0190,Barrington Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,34404,44135,49400
07,Camden,0190,Barrington Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),4661939,5229205,5118814
07,Camden,0190,Barrington Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,100337,120140,125750
07,Camden,0190,Barrington Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,198797,211056,216450
07,Camden,0190,Barrington Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",495510,636978,587151
07,Camden,0190,Barrington Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",74261,120000,100800
07,Camden,0190,Barrington Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,168027,191543,196100
07,Camden,0190,Barrington Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,322662,240000,328793
07,Camden,0190,Barrington Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,126941,133288,154039
07,Camden,0190,Barrington Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,186064,201026,205868
07,Camden,0190,Barrington Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,1822,4450,3000
07,Camden,0190,Barrington Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,269482,288945,298243
07,Camden,0190,Barrington Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,157078,199998,154137
07,Camden,0190,Barrington Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,257311,275012,238210
07,Camden,0190,Barrington Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,134646,145200,128924
07,Camden,0190,Barrington Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,939879,1087637,1257903
07,Camden,0190,Barrington Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,824040,696704,660854
07,Camden,0190,Barrington Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,2316926,2532299,3164345
07,Camden,0190,Barrington Boro,72140,',Total Undistributed Expenditures,11235722,12313481,12939381
07,Camden,0190,Barrington Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,1083,937
07,Camden,0190,Barrington Boro,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,327,296
07,Camden,0190,Barrington Boro,72260,',Total General Current Expense,16530710,17549151,18365192
07,Camden,0190,Barrington Boro,75880,'12-XXX-XXX-73,Total Equipment,0,11000,9412
07,Camden,0190,Barrington Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,558682,21123,21123
07,Camden,0190,Barrington Boro,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,107712,97050,97050
07,Camden,0190,Barrington Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,2638,1649
07,Camden,0190,Barrington Boro,76400,',Total Capital Outlay,666394,131811,129234
07,Camden,0190,Barrington Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,60158,60906,20954
07,Camden,0190,Barrington Boro,84060,',General Fund Grand Total,17257262,17741868,18515380
07,Camden,0190,Barrington Boro,84200,'20-475-XXX-XX,Student Activity Fund,46219,38000,38000
07,Camden,0190,Barrington Boro,88500,'20-XXX-XXX-XX,Title I,198403,136203,102152
07,Camden,0190,Barrington Boro,88520,'20-XXX-XXX-XX,Title II,16970,23303,17477
07,Camden,0190,Barrington Boro,88540,'20-XXX-XXX-XX,Title III,0,2870,2152
07,Camden,0190,Barrington Boro,88560,'20-XXX-XXX-XX,Title IV,21533,11060,8295
07,Camden,0190,Barrington Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),211303,189324,141993
07,Camden,0190,Barrington Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,448209,362760,272069
07,Camden,0190,Barrington Boro,88760,',Total Special Revenue Funds,494428,400760,310069
07,Camden,0190,Barrington Boro,89660,'40-701-510-XX,Total Regular Debt Service,467600,472200,476000
07,Camden,0190,Barrington Boro,89980,',Total Debt Service Funds,467600,472200,476000
07,Camden,0190,Barrington Boro,90000,',Total Expenditures/Appropriations,18219290,18614828,19301449
07,Camden,0190,Barrington Boro,90010,',Total Expenditures Net of Transfers,18219290,18614828,19301449
07,Camden,0260,Bellmawr Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,6480022,6331495,6515487
07,Camden,0260,Bellmawr Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,1878388,1950532,1965507
07,Camden,0260,Bellmawr Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,895901,1117016,1096203
07,Camden,0260,Bellmawr Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,197182,213113,219999
07,Camden,0260,Bellmawr Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,81650,78720,78320
07,Camden,0260,Bellmawr Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,66764,70498,81070
07,Camden,0260,Bellmawr Boro,20620,'11-422-XXX-XX,Total Summer School,51180,85100,92350
07,Camden,0260,Bellmawr Boro,22620,'11-424-XXX-XX,Total Other Supplemental/At-Risk Programs,75793,79813,82498
07,Camden,0260,Bellmawr Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1299079,1326423,1508459
07,Camden,0260,Bellmawr Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,23349,25000,29000
07,Camden,0260,Bellmawr Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,266009,258692,263578
07,Camden,0260,Bellmawr Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",347887,389244,417132
07,Camden,0260,Bellmawr Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",859601,645864,696820
07,Camden,0260,Bellmawr Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,292986,303181,304050
07,Camden,0260,Bellmawr Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,526211,554603,581133
07,Camden,0260,Bellmawr Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,329270,371574,376683
07,Camden,0260,Bellmawr Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,359968,386779,380947
07,Camden,0260,Bellmawr Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,4776,12850,10400
07,Camden,0260,Bellmawr Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,526197,537848,489049
07,Camden,0260,Bellmawr Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,620272,666913,656119
07,Camden,0260,Bellmawr Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,284751,349840,339291
07,Camden,0260,Bellmawr Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1727240,1822419,1824583
07,Camden,0260,Bellmawr Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1103479,1170500,1256500
07,Camden,0260,Bellmawr Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,3555337,3962505,4666340
07,Camden,0260,Bellmawr Boro,72140,',Total Undistributed Expenditures,12126412,12784235,13800084
07,Camden,0260,Bellmawr Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,5,5
07,Camden,0260,Bellmawr Boro,72200,'10-606,Increase In Maintenance Reserve,150000,0,0
07,Camden,0260,Bellmawr Boro,72260,',Total General Current Expense,22003292,22710527,23931523
07,Camden,0260,Bellmawr Boro,75880,'12-XXX-XXX-73,Total Equipment,109305,65142,134586
07,Camden,0260,Bellmawr Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,342434,511601,695699
07,Camden,0260,Bellmawr Boro,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,1200000,0,0
07,Camden,0260,Bellmawr Boro,76360,'10-604,Increase In Capital Reserve,450000,0,0
07,Camden,0260,Bellmawr Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,10,10
07,Camden,0260,Bellmawr Boro,76400,',Total Capital Outlay,2101739,576753,830295
07,Camden,0260,Bellmawr Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,115661,112975,40000
07,Camden,0260,Bellmawr Boro,84060,',General Fund Grand Total,24220692,23400255,24801818
07,Camden,0260,Bellmawr Boro,84200,'20-475-XXX-XX,Student Activity Fund,70858,85000,85000
07,Camden,0260,Bellmawr Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,1325031,1403506,1490272
07,Camden,0260,Bellmawr Boro,86380,'20-218-200-XX,Total Support Services,1029040,991959,1041202
07,Camden,0260,Bellmawr Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,2354071,2395465,2531474
07,Camden,0260,Bellmawr Boro,88200,'20-XXX-XXX-XX,Total State Projects,2354071,2395465,2531474
07,Camden,0260,Bellmawr Boro,88500,'20-XXX-XXX-XX,Title I,401314,376743,282558
07,Camden,0260,Bellmawr Boro,88520,'20-XXX-XXX-XX,Title II,39953,40388,30291
07,Camden,0260,Bellmawr Boro,88540,'20-XXX-XXX-XX,Title III,1847,0,0
07,Camden,0260,Bellmawr Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),349071,344550,258413
07,Camden,0260,Bellmawr Boro,88700,'20-XXX-XXX-XX,Other,6175,4710,0
07,Camden,0260,Bellmawr Boro,88719,'20-496-xxx-xx,Arp Homeless Children and Youth II,788,0,0
07,Camden,0260,Bellmawr Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,799148,766391,571262
07,Camden,0260,Bellmawr Boro,88760,',Total Special Revenue Funds,3224077,3246856,3187736
07,Camden,0260,Bellmawr Boro,89660,'40-701-510-XX,Total Regular Debt Service,226745,226383,225858
07,Camden,0260,Bellmawr Boro,89980,',Total Debt Service Funds,226745,226383,225858
07,Camden,0260,Bellmawr Boro,90000,',Total Expenditures/Appropriations,27671514,26873494,28215412
07,Camden,0260,Bellmawr Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,228465,157750,163390
07,Camden,0260,Bellmawr Boro,90010,',Total Expenditures Net of Transfers,27443049,26715744,28052022
07,Camden,0330,Berlin Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,4310191,4326918,4511633
07,Camden,0330,Berlin Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,2105090,2134939,2399743
07,Camden,0330,Berlin Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,808894,893478,835713
07,Camden,0330,Berlin Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,14231,17690,16186
07,Camden,0330,Berlin Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,69999,62970,70264
07,Camden,0330,Berlin Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,79121,90824,68456
07,Camden,0330,Berlin Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),558563,796555,633428
07,Camden,0330,Berlin Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,12000,12000,0
07,Camden,0330,Berlin Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,194948,218236,219319
07,Camden,0330,Berlin Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",404287,493733,533995
07,Camden,0330,Berlin Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",86941,141989,105309
07,Camden,0330,Berlin Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,134008,146487,159875
07,Camden,0330,Berlin Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,496429,561921,657484
07,Camden,0330,Berlin Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,116085,123668,157818
07,Camden,0330,Berlin Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,299943,294394,290860
07,Camden,0330,Berlin Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,5398,8000,22550
07,Camden,0330,Berlin Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,336908,395762,334982
07,Camden,0330,Berlin Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,328296,348921,315829
07,Camden,0330,Berlin Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,346312,417121,365698
07,Camden,0330,Berlin Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,864353,1038005,1032995
07,Camden,0330,Berlin Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,688109,874400,808882
07,Camden,0330,Berlin Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,2240445,2416486,3274169
07,Camden,0330,Berlin Boro,72140,',Total Undistributed Expenditures,7113025,8287678,8913193
07,Camden,0330,Berlin Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,1000,1000
07,Camden,0330,Berlin Boro,72260,',Total General Current Expense,14500551,15815497,16816188
07,Camden,0330,Berlin Boro,75880,'12-XXX-XXX-73,Total Equipment,2127,7806,0
07,Camden,0330,Berlin Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,773820,35770,35770
07,Camden,0330,Berlin Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,25000,25000
07,Camden,0330,Berlin Boro,76400,',Total Capital Outlay,775947,68576,60770
07,Camden,0330,Berlin Boro,84060,',General Fund Grand Total,15276498,15884073,16876958
07,Camden,0330,Berlin Boro,84100,'20-XXX-XXX-XX,Local Projects,3901,0,0
07,Camden,0330,Berlin Boro,84200,'20-475-XXX-XX,Student Activity Fund,96240,0,0
07,Camden,0330,Berlin Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,756193,840917,1138542
07,Camden,0330,Berlin Boro,86380,'20-218-200-XX,Total Support Services,592402,992083,1284483
07,Camden,0330,Berlin Boro,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,181387,60000,47800
07,Camden,0330,Berlin Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,1529982,1893000,2470825
07,Camden,0330,Berlin Boro,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,7670,0,0
07,Camden,0330,Berlin Boro,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,65264,0,0
07,Camden,0330,Berlin Boro,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,42537,0,0
07,Camden,0330,Berlin Boro,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,19500,0,0
07,Camden,0330,Berlin Boro,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,7350,0,0
07,Camden,0330,Berlin Boro,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,26258,0,0
07,Camden,0330,Berlin Boro,88180,',Total Other State Projects,168579,0,0
07,Camden,0330,Berlin Boro,88200,'20-XXX-XXX-XX,Total State Projects,1698561,1893000,2470825
07,Camden,0330,Berlin Boro,88500,'20-XXX-XXX-XX,Title I,96904,84560,63420
07,Camden,0330,Berlin Boro,88520,'20-XXX-XXX-XX,Title II,21199,15612,11709
07,Camden,0330,Berlin Boro,88560,'20-XXX-XXX-XX,Title IV,6392,7500,5625
07,Camden,0330,Berlin Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),234465,155097,116322
07,Camden,0330,Berlin Boro,88700,'20-XXX-XXX-XX,Other,61655,0,0
07,Camden,0330,Berlin Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,7174,0,0
07,Camden,0330,Berlin Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,988,0,0
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,4467,0,0
07,Camden,0330,Berlin Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,433244,262769,197076
07,Camden,0330,Berlin Boro,88760,',Total Special Revenue Funds,2231946,2155769,2667901
07,Camden,0330,Berlin Boro,89660,'40-701-510-XX,Total Regular Debt Service,1823165,1436576,1441200
07,Camden,0330,Berlin Boro,89980,',Total Debt Service Funds,1823165,1436576,1441200
07,Camden,0330,Berlin Boro,90000,',Total Expenditures/Appropriations,19331609,19476418,20986059
07,Camden,0330,Berlin Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,167541,220850,294102
07,Camden,0330,Berlin Boro,90010,',Total Expenditures Net of Transfers,19164068,19255568,20691957
07,Camden,0340,Berlin Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,3677388,4011773,3939364
07,Camden,0340,Berlin Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,1556908,1665190,1992686
07,Camden,0340,Berlin Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,85997,137612,122628
07,Camden,0340,Berlin Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,69851,78251,86621
07,Camden,0340,Berlin Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,20256,20956,23378
07,Camden,0340,Berlin Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,35260,36073,37719
07,Camden,0340,Berlin Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),4803596,4100749,5032627
07,Camden,0340,Berlin Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,65158,72380,74332
07,Camden,0340,Berlin Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,145912,158964,149682
07,Camden,0340,Berlin Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",204516,169621,176156
07,Camden,0340,Berlin Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",116863,182688,104610
07,Camden,0340,Berlin Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,131793,139165,153067
07,Camden,0340,Berlin Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1218391,927728,872373
07,Camden,0340,Berlin Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,183385,206875,216153
07,Camden,0340,Berlin Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,255827,323540,332479
07,Camden,0340,Berlin Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,5660,12000,10121
07,Camden,0340,Berlin Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,310776,300566,262064
07,Camden,0340,Berlin Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,281344,295926,290281
07,Camden,0340,Berlin Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,206140,213116,191141
07,Camden,0340,Berlin Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,151924,169494,124318
07,Camden,0340,Berlin Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1016575,1110191,1161853
07,Camden,0340,Berlin Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1286863,1315056,1289680
07,Camden,0340,Berlin Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,2900128,3320567,3787855
07,Camden,0340,Berlin Twp,72140,',Total Undistributed Expenditures,13284851,13018626,14228792
07,Camden,0340,Berlin Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,1676,1676
07,Camden,0340,Berlin Twp,72260,',Total General Current Expense,18730511,18970157,20432864
07,Camden,0340,Berlin Twp,75880,'12-XXX-XXX-73,Total Equipment,84610,22984,68876
07,Camden,0340,Berlin Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,199250,32020,0
07,Camden,0340,Berlin Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,2287,2287
07,Camden,0340,Berlin Twp,76400,',Total Capital Outlay,283860,57291,71163
07,Camden,0340,Berlin Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,21404,0,0
07,Camden,0340,Berlin Twp,84060,',General Fund Grand Total,19035775,19027448,20504027
07,Camden,0340,Berlin Twp,84200,'20-475-XXX-XX,Student Activity Fund,35650,40000,36000
07,Camden,0340,Berlin Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,345610,516683,497704
07,Camden,0340,Berlin Twp,86380,'20-218-200-XX,Total Support Services,326550,592676,472477
07,Camden,0340,Berlin Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,341227,61308,122842
07,Camden,0340,Berlin Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,1013387,1170667,1093023
07,Camden,0340,Berlin Twp,88200,'20-XXX-XXX-XX,Total State Projects,1013387,1170667,1093023
07,Camden,0340,Berlin Twp,88500,'20-XXX-XXX-XX,Title I,266696,290458,217844
07,Camden,0340,Berlin Twp,88520,'20-XXX-XXX-XX,Title II,27938,33838,25379
07,Camden,0340,Berlin Twp,88560,'20-XXX-XXX-XX,Title IV,4451,19566,14675
07,Camden,0340,Berlin Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),170992,173735,130302
07,Camden,0340,Berlin Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,470077,517597,388200
07,Camden,0340,Berlin Twp,88760,',Total Special Revenue Funds,1519114,1728264,1517223
07,Camden,0340,Berlin Twp,89660,'40-701-510-XX,Total Regular Debt Service,0,303000,303000
07,Camden,0340,Berlin Twp,89980,',Total Debt Service Funds,0,303000,303000
07,Camden,0340,Berlin Twp,90000,',Total Expenditures/Appropriations,20554889,21058712,22324250
07,Camden,0340,Berlin Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,94650,81695
07,Camden,0340,Berlin Twp,90010,',Total Expenditures Net of Transfers,20554889,20964062,22242555
07,Camden,0390,Black Horse Pike Regional,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,21335066,22306796,23497032
07,Camden,0390,Black Horse Pike Regional,10300,'11-2XX-100-XX,Total Special Education-Instruction,6351061,6492024,6860031
07,Camden,0390,Black Horse Pike Regional,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,521135,542846,596296
07,Camden,0390,Black Horse Pike Regional,12160,'11-240-100-XX,Total Bilingual Education-Instruction,166331,165000,170500
07,Camden,0390,Black Horse Pike Regional,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,582548,628280,596491
07,Camden,0390,Black Horse Pike Regional,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,2143517,2080447,2232299
07,Camden,0390,Black Horse Pike Regional,25100,'11-4XX-100-XX,Total Other Instructional Programs-Instruction,258543,296400,310700
07,Camden,0390,Black Horse Pike Regional,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),8859776,9489045,10559178
07,Camden,0390,Black Horse Pike Regional,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,15177,15501,15501
07,Camden,0390,Black Horse Pike Regional,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,446864,467750,554250
07,Camden,0390,Black Horse Pike Regional,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",486388,563445,555000
07,Camden,0390,Black Horse Pike Regional,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1145444,1223876,1349915
07,Camden,0390,Black Horse Pike Regional,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,2455550,2276741,2546733
07,Camden,0390,Black Horse Pike Regional,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1802774,1879599,1967799
07,Camden,0390,Black Horse Pike Regional,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,1021310,1158688,1141545
07,Camden,0390,Black Horse Pike Regional,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,1373531,1347446,1394509
07,Camden,0390,Black Horse Pike Regional,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,50440,83800,83800
07,Camden,0390,Black Horse Pike Regional,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1235152,1606782,1627768
07,Camden,0390,Black Horse Pike Regional,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,3237274,3461793,3468797
07,Camden,0390,Black Horse Pike Regional,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,647653,641640,650232
07,Camden,0390,Black Horse Pike Regional,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,222522,285434,293248
07,Camden,0390,Black Horse Pike Regional,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,7260562,8349611,8515054
07,Camden,0390,Black Horse Pike Regional,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,8323647,8911939,9233752
07,Camden,0390,Black Horse Pike Regional,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,13095039,14526246,16391973
07,Camden,0390,Black Horse Pike Regional,72140,',Total Undistributed Expenditures,51679103,56289336,60349054
07,Camden,0390,Black Horse Pike Regional,72260,',Total General Current Expense,83037304,88801129,94612403
07,Camden,0390,Black Horse Pike Regional,75880,'12-XXX-XXX-73,Total Equipment,233226,361107,680000
07,Camden,0390,Black Horse Pike Regional,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,2898887,1134073,1324947
07,Camden,0390,Black Horse Pike Regional,76380,'10-604,Interest Deposit to Capital Reserve,0,1,1
07,Camden,0390,Black Horse Pike Regional,76400,',Total Capital Outlay,3132113,1495181,2004948
07,Camden,0390,Black Horse Pike Regional,78180,'13-4XX-100-XX,Total Other Special Schools-Instruction,827556,906645,937309
07,Camden,0390,Black Horse Pike Regional,78340,'13-4XX-X00-XX,Total Other Special Schools,827556,906645,937309
07,Camden,0390,Black Horse Pike Regional,83080,'13-XXX-XXX-XX,Total Special Schools,827556,906645,937309
07,Camden,0390,Black Horse Pike Regional,84000,'10-000-100-56,Transfer of Funds to Charter Schools,0,142470,223703
07,Camden,0390,Black Horse Pike Regional,84060,',General Fund Grand Total,86996973,91345425,97778363
07,Camden,0390,Black Horse Pike Regional,84100,'20-XXX-XXX-XX,Local Projects,0,8218,6985
07,Camden,0390,Black Horse Pike Regional,84200,'20-475-XXX-XX,Student Activity Fund,1488984,1000000,1000000
07,Camden,0390,Black Horse Pike Regional,88500,'20-XXX-XXX-XX,Title I,719350,937889,594188
07,Camden,0390,Black Horse Pike Regional,88520,'20-XXX-XXX-XX,Title II,110967,234193,95609
07,Camden,0390,Black Horse Pike Regional,88540,'20-XXX-XXX-XX,Title III,19931,35458,16290
07,Camden,0390,Black Horse Pike Regional,88560,'20-XXX-XXX-XX,Title IV,51429,68875,38518
07,Camden,0390,Black Horse Pike Regional,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),875929,1050625,687474
07,Camden,0390,Black Horse Pike Regional,88640,'20-XXX-XXX-XX,Vocational Education,77245,67344,51842
07,Camden,0390,Black Horse Pike Regional,88712,'20-486-XXX-XX,Additional Or Compensatory Special Education and Related Services (Acsers) Program,13281,0,0
07,Camden,0390,Black Horse Pike Regional,88713,'20-487-xxx-xx,Arp ESSER Grant Program,317979,0,0
07,Camden,0390,Black Horse Pike Regional,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,1483,0,0
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,34441,0,0
07,Camden,0390,Black Horse Pike Regional,88740,'20-XXX-XXX-XX,Total Federal Projects,2222035,2394384,1483921
07,Camden,0390,Black Horse Pike Regional,88760,',Total Special Revenue Funds,3711019,3402602,2490906
07,Camden,0390,Black Horse Pike Regional,90000,',Total Expenditures/Appropriations,90707992,94748027,100269269
07,Camden,0390,Black Horse Pike Regional,90010,',Total Expenditures Net of Transfers,90707992,94748027,100269269
07,Camden,0580,Brooklawn Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,1988405,2248125,2327505
07,Camden,0580,Brooklawn Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,665448,900551,883908
07,Camden,0580,Brooklawn Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,91071,97844,95846
07,Camden,0580,Brooklawn Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,7872,6500,6985
07,Camden,0580,Brooklawn Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,19293,30600,29300
07,Camden,0580,Brooklawn Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2155570,1943314,1901934
07,Camden,0580,Brooklawn Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,112527,82803,102261
07,Camden,0580,Brooklawn Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",65286,191141,199356
07,Camden,0580,Brooklawn Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",78303,76000,1500
07,Camden,0580,Brooklawn Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,0,1000,550
07,Camden,0580,Brooklawn Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,148976,163200,206564
07,Camden,0580,Brooklawn Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,110904,102941,226469
07,Camden,0580,Brooklawn Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,417,3000,3500
07,Camden,0580,Brooklawn Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,49600,46960,48231
07,Camden,0580,Brooklawn Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,282715,264220,194643
07,Camden,0580,Brooklawn Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,2368,3200,2850
07,Camden,0580,Brooklawn Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,130469,16873,123348
07,Camden,0580,Brooklawn Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,12847,90901,66100
07,Camden,0580,Brooklawn Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,472324,557335,573895
07,Camden,0580,Brooklawn Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,299886,312000,525450
07,Camden,0580,Brooklawn Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1022059,1472400,1861277
07,Camden,0580,Brooklawn Boro,72140,',Total Undistributed Expenditures,4944251,5327288,6037928
07,Camden,0580,Brooklawn Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,1045,780
07,Camden,0580,Brooklawn Boro,72260,',Total General Current Expense,7716340,8611953,9382252
07,Camden,0580,Brooklawn Boro,75880,'12-XXX-XXX-73,Total Equipment,0,0,5146
07,Camden,0580,Brooklawn Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,236842,26772,26772
07,Camden,0580,Brooklawn Boro,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,246776,0,0
07,Camden,0580,Brooklawn Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,152,861
07,Camden,0580,Brooklawn Boro,76400,',Total Capital Outlay,483618,26924,32779
07,Camden,0580,Brooklawn Boro,84060,',General Fund Grand Total,8199958,8638877,9415031
07,Camden,0580,Brooklawn Boro,84200,'20-475-XXX-XX,Student Activity Fund,800,100,100
07,Camden,0580,Brooklawn Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,226586,219261,255703
07,Camden,0580,Brooklawn Boro,86380,'20-218-200-XX,Total Support Services,125736,222713,243910
07,Camden,0580,Brooklawn Boro,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,60000,31276,0
07,Camden,0580,Brooklawn Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,412322,473250,499613
07,Camden,0580,Brooklawn Boro,88140,'20-XXX-XXX-XX,Other,25000,0,0
07,Camden,0580,Brooklawn Boro,88180,',Total Other State Projects,25000,0,0
07,Camden,0580,Brooklawn Boro,88200,'20-XXX-XXX-XX,Total State Projects,437322,473250,499613
07,Camden,0580,Brooklawn Boro,88500,'20-XXX-XXX-XX,Title I,122343,115220,86415
07,Camden,0580,Brooklawn Boro,88520,'20-XXX-XXX-XX,Title II,12037,12166,9124
07,Camden,0580,Brooklawn Boro,88560,'20-XXX-XXX-XX,Title IV,10000,10000,7500
07,Camden,0580,Brooklawn Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),93082,96537,72402
07,Camden,0580,Brooklawn Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,237462,233923,175441
07,Camden,0580,Brooklawn Boro,88760,',Total Special Revenue Funds,675584,707273,675154
07,Camden,0580,Brooklawn Boro,89660,'40-701-510-XX,Total Regular Debt Service,0,0,333282
07,Camden,0580,Brooklawn Boro,89980,',Total Debt Service Funds,0,0,333282
07,Camden,0580,Brooklawn Boro,90000,',Total Expenditures/Appropriations,8875542,9346150,10423467
07,Camden,0580,Brooklawn Boro,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,0,63100,0
07,Camden,0580,Brooklawn Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,71452,0,65356
07,Camden,0580,Brooklawn Boro,90010,',Total Expenditures Net of Transfers,8804090,9283050,10358111
07,Camden,0680,Camden City,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,13490130,12905567,10550326
07,Camden,0680,Camden City,12160,'11-240-100-XX,Total Bilingual Education-Instruction,234840,284507,226733
07,Camden,0680,Camden City,27100,'11-800-330-XX,Total Community Services Programs/Operations,413288,241856,120622
07,Camden,0680,Camden City,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),12353641,15400116,16150658
07,Camden,0680,Camden City,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,2390572,1727356,1293441
07,Camden,0680,Camden City,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,1403759,1244447,1230790
07,Camden,0680,Camden City,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",4179668,4262389,4118036
07,Camden,0680,Camden City,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",4005539,4370986,4978990
07,Camden,0680,Camden City,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,161943,102842,231321
07,Camden,0680,Camden City,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,4176625,2956877,3658882
07,Camden,0680,Camden City,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,2544237,1660366,1683829
07,Camden,0680,Camden City,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,2157003,865556,916293
07,Camden,0680,Camden City,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,282715,323076,145743
07,Camden,0680,Camden City,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,2871399,3382236,3418025
07,Camden,0680,Camden City,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,4478029,3409581,3093282
07,Camden,0680,Camden City,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,1199975,2455239,2586392
07,Camden,0680,Camden City,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,22853374,22418767,19919443
07,Camden,0680,Camden City,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,20388543,20484186,20808920
07,Camden,0680,Camden City,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,15907656,23148390,18262100
07,Camden,0680,Camden City,72140,',Total Undistributed Expenditures,101354678,108212410,102496145
07,Camden,0680,Camden City,72180,'10-606,Interest Earned on Maintenance Reserve,235893,1000,1000
07,Camden,0680,Camden City,72200,'10-606,Increase In Maintenance Reserve,3764107,0,0
07,Camden,0680,Camden City,72260,',Total General Current Expense,119492936,121645340,113394826
07,Camden,0680,Camden City,75880,'12-XXX-XXX-73,Total Equipment,699735,518802,0
07,Camden,0680,Camden City,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,6377860,2500000,1667000
07,Camden,0680,Camden City,76360,'10-604,Increase In Capital Reserve,1079725,0,0
07,Camden,0680,Camden City,76380,'10-604,Interest Deposit to Capital Reserve,92836,1000,1000
07,Camden,0680,Camden City,76400,',Total Capital Outlay,8250156,3019802,1668000
07,Camden,0680,Camden City,80320,'13-602-200-XX,Total Adult Education-Local-Support Services,36225,121400,29055
07,Camden,0680,Camden City,80340,'13-602-X00-XX,Total Adult Education-Local,36225,121400,29055
07,Camden,0680,Camden City,83080,'13-XXX-XXX-XX,Total Special Schools,36225,121400,29055
07,Camden,0680,Camden City,84000,'10-000-100-56,Transfer of Funds to Charter Schools,59446698,68327683,71655683
07,Camden,0680,Camden City,84005,'10-000-100-57,Transfer of Funds to Resident Renaissance Schools,158132494,161485908,164186312
07,Camden,0680,Camden City,84020,'10-000-520-93,General Fund Contribution to School Based Budgeting,82623021,71223477,76958279
07,Camden,0680,Camden City,84060,',General Fund Grand Total,427981530,425823610,427892155
07,Camden,0680,Camden City,84100,'20-XXX-XXX-XX,Local Projects,344128,662824,50000
07,Camden,0680,Camden City,84200,'20-475-XXX-XX,Student Activity Fund,125586,52528,50000
07,Camden,0680,Camden City,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,9006907,8783529,8776420
07,Camden,0680,Camden City,86380,'20-218-200-XX,Total Support Services,22816775,25944050,25282053
07,Camden,0680,Camden City,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,49023,0,0
07,Camden,0680,Camden City,87100,'20-218-XXX-XX,Total Preschool Education Aid,31872705,34727579,34058473
07,Camden,0680,Camden City,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,31294,41771,35505
07,Camden,0680,Camden City,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,832502,1132851,962924
07,Camden,0680,Camden City,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,324578,358899,305065
07,Camden,0680,Camden City,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,76153,110220,93687
07,Camden,0680,Camden City,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,35493,29807,25336
07,Camden,0680,Camden City,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,70850,155185,131907
07,Camden,0680,Camden City,88135,'20-481-XXX-XX,Nonpublic Teacher Stem Grant,10022,0,0
07,Camden,0680,Camden City,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,8760480,3028786,1000000
07,Camden,0680,Camden City,88140,'20-XXX-XXX-XX,Other,1540828,368777,0
07,Camden,0680,Camden City,88180,',Total Other State Projects,11682200,5226296,2554424
07,Camden,0680,Camden City,88200,'20-XXX-XXX-XX,Total State Projects,43554905,39953875,36612897
07,Camden,0680,Camden City,88500,'20-XXX-XXX-XX,Title I,4941760,7251018,4219070
07,Camden,0680,Camden City,88520,'20-XXX-XXX-XX,Title II,388174,545130,408847
07,Camden,0680,Camden City,88540,'20-XXX-XXX-XX,Title III,274916,377356,283017
07,Camden,0680,Camden City,88560,'20-XXX-XXX-XX,Title IV,1574921,986598,739948
07,Camden,0680,Camden City,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),3058810,4575654,3431740
07,Camden,0680,Camden City,88640,'20-XXX-XXX-XX,Vocational Education,132790,198627,148970
07,Camden,0680,Camden City,88660,'20-XXX-XXX-XX,Adult Education,48175,75000,0
07,Camden,0680,Camden City,88700,'20-XXX-XXX-XX,Other,920970,1298497,0
07,Camden,0680,Camden City,88713,'20-487-xxx-xx,Arp ESSER Grant Program,961575,0,0
07,Camden,0680,Camden City,88720,'20-XXX-520-93,Contribution to School Based Budgeting-Other Federal Projects,4450000,4876774,4876774
07,Camden,0680,Camden City,88740,'20-XXX-XXX-XX,Total Federal Projects,16752091,20184654,14108366
07,Camden,0680,Camden City,88760,',Total Special Revenue Funds,60776710,60853881,50821263
07,Camden,0680,Camden City,90000,',Total Expenditures/Appropriations,488758240,486677491,478713418
07,Camden,0680,Camden City,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,1445420,1733665,1795685
07,Camden,0680,Camden City,90010,',Total Expenditures Net of Transfers,487312820,484943826,476917733
07,Camden,0695,Camden Co Ed Serv Comm,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,751949,925354,948220
07,Camden,0695,Camden Co Ed Serv Comm,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,73412,74975,77224
07,Camden,0695,Camden Co Ed Serv Comm,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,0,74975,77224
07,Camden,0695,Camden Co Ed Serv Comm,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,116880,124832,128382
07,Camden,0695,Camden Co Ed Serv Comm,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,0,2000,2000
07,Camden,0695,Camden Co Ed Serv Comm,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,609684,662637,597627
07,Camden,0695,Camden Co Ed Serv Comm,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,485682,488846,529041
07,Camden,0695,Camden Co Ed Serv Comm,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,513067,355057,365909
07,Camden,0695,Camden Co Ed Serv Comm,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,421894,172500,161500
07,Camden,0695,Camden Co Ed Serv Comm,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,45859015,47655690,48796800
07,Camden,0695,Camden Co Ed Serv Comm,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,715407,971676,1052851
07,Camden,0695,Camden Co Ed Serv Comm,72140,',Total Undistributed Expenditures,48795041,50583188,51788558
07,Camden,0695,Camden Co Ed Serv Comm,72260,',Total General Current Expense,49546990,51508542,52736778
07,Camden,0695,Camden Co Ed Serv Comm,75880,'12-XXX-XXX-73,Total Equipment,24415,55000,55000
07,Camden,0695,Camden Co Ed Serv Comm,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,512541,0,0
07,Camden,0695,Camden Co Ed Serv Comm,76400,',Total Capital Outlay,536956,55000,55000
07,Camden,0695,Camden Co Ed Serv Comm,84060,',General Fund Grand Total,50083946,51563542,52791778
07,Camden,0695,Camden Co Ed Serv Comm,84100,'20-XXX-XXX-XX,Local Projects,25000,0,0
07,Camden,0695,Camden Co Ed Serv Comm,88140,'20-XXX-XXX-XX,Other,70000,0,0
07,Camden,0695,Camden Co Ed Serv Comm,88180,',Total Other State Projects,70000,0,0
07,Camden,0695,Camden Co Ed Serv Comm,88200,'20-XXX-XXX-XX,Total State Projects,70000,0,0
07,Camden,0695,Camden Co Ed Serv Comm,88500,'20-XXX-XXX-XX,Title I,167671,120330,128899
07,Camden,0695,Camden Co Ed Serv Comm,88700,'20-XXX-XXX-XX,Other,1163903,0,0
07,Camden,0695,Camden Co Ed Serv Comm,88713,'20-487-xxx-xx,Arp ESSER Grant Program,10088,0,0
07,Camden,0695,Camden Co Ed Serv Comm,88740,'20-XXX-XXX-XX,Total Federal Projects,1341662,120330,128899
07,Camden,0695,Camden Co Ed Serv Comm,88760,',Total Special Revenue Funds,1436662,120330,128899
07,Camden,0695,Camden Co Ed Serv Comm,90000,',Total Expenditures/Appropriations,51520608,51683872,52920677
07,Camden,0695,Camden Co Ed Serv Comm,90010,',Total Expenditures Net of Transfers,51520608,51683872,52920677
07,Camden,0700,Camden County Vocational,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,11672808,10326243,11322092
07,Camden,0700,Camden County Vocational,10300,'11-2XX-100-XX,Total Special Education-Instruction,3157,20000,20000
07,Camden,0700,Camden County Vocational,15180,'11-3XX-100-XX,Total Vocational Programs,8876277,8267145,8567862
07,Camden,0700,Camden County Vocational,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,94406,477288,407776
07,Camden,0700,Camden County Vocational,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,765683,986628,1081511
07,Camden,0700,Camden County Vocational,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,39590,20312,29401
07,Camden,0700,Camden County Vocational,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,386701,413818,441211
07,Camden,0700,Camden County Vocational,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",67953,73905,75340
07,Camden,0700,Camden County Vocational,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,2075697,2196803,2206405
07,Camden,0700,Camden County Vocational,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,441941,377846,388553
07,Camden,0700,Camden County Vocational,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,457014,533460,551198
07,Camden,0700,Camden County Vocational,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,260387,225408,236465
07,Camden,0700,Camden County Vocational,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,4090,510,83400
07,Camden,0700,Camden County Vocational,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,716011,1016492,1157266
07,Camden,0700,Camden County Vocational,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,2121333,2638364,2916249
07,Camden,0700,Camden County Vocational,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1687777,1592134,1717399
07,Camden,0700,Camden County Vocational,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,772772,987256,1062816
07,Camden,0700,Camden County Vocational,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,7513272,8234487,9167330
07,Camden,0700,Camden County Vocational,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,518568,632464,968686
07,Camden,0700,Camden County Vocational,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,9099013,10702119,13044265
07,Camden,0700,Camden County Vocational,72140,',Total Undistributed Expenditures,26162119,29645378,34045984
07,Camden,0700,Camden County Vocational,72260,',Total General Current Expense,47574450,49722682,55445225
07,Camden,0700,Camden County Vocational,75880,'12-XXX-XXX-73,Total Equipment,2192832,495399,115000
07,Camden,0700,Camden County Vocational,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1838044,2169748,2173260
07,Camden,0700,Camden County Vocational,76380,'10-604,Interest Deposit to Capital Reserve,0,1,1
07,Camden,0700,Camden County Vocational,76400,',Total Capital Outlay,4030876,2665148,2288261
07,Camden,0700,Camden County Vocational,77680,'13-422-100-XX,Total Summer School-Instruction,1599,12500,12500
07,Camden,0700,Camden County Vocational,77820,'13-422-200-XX,Total Summer School-Support Services,4583,12500,12500
07,Camden,0700,Camden County Vocational,77840,'13-422-X00-XX,Total Summer School,6182,25000,25000
07,Camden,0700,Camden County Vocational,83080,'13-XXX-XXX-XX,Total Special Schools,6182,25000,25000
07,Camden,0700,Camden County Vocational,84060,',General Fund Grand Total,51611508,52412830,57758486
07,Camden,0700,Camden County Vocational,84100,'20-XXX-XXX-XX,Local Projects,12219,0,0
07,Camden,0700,Camden County Vocational,84200,'20-475-XXX-XX,Student Activity Fund,446540,250000,250000
07,Camden,0700,Camden County Vocational,84220,'20-476-XXX-XX,Scholarship Fund,11104,0,0
07,Camden,0700,Camden County Vocational,88140,'20-XXX-XXX-XX,Other,6293,0,0
07,Camden,0700,Camden County Vocational,88180,',Total Other State Projects,6293,0,0
07,Camden,0700,Camden County Vocational,88200,'20-XXX-XXX-XX,Total State Projects,6293,0,0
07,Camden,0700,Camden County Vocational,88500,'20-XXX-XXX-XX,Title I,1033354,1146283,859712
07,Camden,0700,Camden County Vocational,88520,'20-XXX-XXX-XX,Title II,87223,110266,82700
07,Camden,0700,Camden County Vocational,88560,'20-XXX-XXX-XX,Title IV,76504,78969,59227
07,Camden,0700,Camden County Vocational,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),882516,739915,554936
07,Camden,0700,Camden County Vocational,88640,'20-XXX-XXX-XX,Vocational Education,774137,648444,486333
07,Camden,0700,Camden County Vocational,88700,'20-XXX-XXX-XX,Other,531988,0,0
07,Camden,0700,Camden County Vocational,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,9712,0,0
07,Camden,0700,Camden County Vocational,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,40000,0,0
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,32848,0,0
07,Camden,0700,Camden County Vocational,88740,'20-XXX-XXX-XX,Total Federal Projects,3468282,2723877,2042908
07,Camden,0700,Camden County Vocational,88760,',Total Special Revenue Funds,3944438,2973877,2292908
07,Camden,0700,Camden County Vocational,90000,',Total Expenditures/Appropriations,55555946,55386707,60051394
07,Camden,0700,Camden County Vocational,90010,',Total Expenditures Net of Transfers,55555946,55386707,60051394
07,Camden,0800,Cherry Hill Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,70479638,70039028,66550134
07,Camden,0800,Cherry Hill Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,24143416,24612839,25187666
07,Camden,0800,Cherry Hill Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,2177614,2565941,2403300
07,Camden,0800,Cherry Hill Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,1914093,2104047,2228000
07,Camden,0800,Cherry Hill Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,881044,884316,975920
07,Camden,0800,Cherry Hill Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,2112169,2003657,2154285
07,Camden,0800,Cherry Hill Twp,22620,'11-424-XXX-XX,Total Other Supplemental/At-Risk Programs,0,3901,0
07,Camden,0800,Cherry Hill Twp,25100,'11-4XX-100-XX,Total Other Instructional Programs-Instruction,6489,0,7500
07,Camden,0800,Cherry Hill Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),9123895,8361849,7549640
07,Camden,0800,Cherry Hill Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,188942,201116,202345
07,Camden,0800,Cherry Hill Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,1875381,2165993,2171315
07,Camden,0800,Cherry Hill Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",9801337,8794419,9437725
07,Camden,0800,Cherry Hill Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3038156,3759950,3728400
07,Camden,0800,Cherry Hill Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,4549811,4735048,4924995
07,Camden,0800,Cherry Hill Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,4893707,4982933,4755990
07,Camden,0800,Cherry Hill Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,2339548,2692175,3113640
07,Camden,0800,Cherry Hill Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,2189183,2225935,2116985
07,Camden,0800,Cherry Hill Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,334993,461000,88425
07,Camden,0800,Cherry Hill Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,2547341,2600618,2380730
07,Camden,0800,Cherry Hill Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,8841425,9655762,9623473
07,Camden,0800,Cherry Hill Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,2356925,2623457,2429745
07,Camden,0800,Cherry Hill Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,2161593,2424642,2382410
07,Camden,0800,Cherry Hill Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,15139929,16908524,16370115
07,Camden,0800,Cherry Hill Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,17212368,19491719,20841440
07,Camden,0800,Cherry Hill Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,47257465,54067324,61423410
07,Camden,0800,Cherry Hill Twp,72140,',Total Undistributed Expenditures,133851999,146152464,153540783
07,Camden,0800,Cherry Hill Twp,72260,',Total General Current Expense,235566462,248366193,253047588
07,Camden,0800,Cherry Hill Twp,75880,'12-XXX-XXX-73,Total Equipment,3161078,1274774,616000
07,Camden,0800,Cherry Hill Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,511619,887009,223860
07,Camden,0800,Cherry Hill Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,3014022,2923500,3105000
07,Camden,0800,Cherry Hill Twp,76340,'12-000-400-93,Capital Reserve-Transfer to Repayment of Debt,4000000,4000000,2000000
07,Camden,0800,Cherry Hill Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,1000,1000
07,Camden,0800,Cherry Hill Twp,76400,',Total Capital Outlay,10686719,9086283,5945860
07,Camden,0800,Cherry Hill Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,395917,575504,595000
07,Camden,0800,Cherry Hill Twp,84060,',General Fund Grand Total,246649098,258027980,259588448
07,Camden,0800,Cherry Hill Twp,84100,'20-XXX-XXX-XX,Local Projects,79440,258217,0
07,Camden,0800,Cherry Hill Twp,84200,'20-475-XXX-XX,Student Activity Fund,1768335,1957283,1750000
07,Camden,0800,Cherry Hill Twp,84220,'20-476-XXX-XX,Scholarship Fund,42500,0,0
07,Camden,0800,Cherry Hill Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,1162012,3363385,2783879
07,Camden,0800,Cherry Hill Twp,86380,'20-218-200-XX,Total Support Services,4997756,8044323,11238684
07,Camden,0800,Cherry Hill Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,1027039,225000,0
07,Camden,0800,Cherry Hill Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,7186807,11632708,14022563
07,Camden,0800,Cherry Hill Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,83922,89771,80000
07,Camden,0800,Cherry Hill Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,338624,407128,400000
07,Camden,0800,Cherry Hill Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,431705,501059,500000
07,Camden,0800,Cherry Hill Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,209910,232522,215000
07,Camden,0800,Cherry Hill Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,77508,64059,60000
07,Camden,0800,Cherry Hill Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,287062,341530,245000
07,Camden,0800,Cherry Hill Twp,88131,'20-471-xxx-xx,Climate Awareness Education Grant Program,64691,0,0
07,Camden,0800,Cherry Hill Twp,88135,'20-481-XXX-XX,Nonpublic Teacher Stem Grant,13023,31067,0
07,Camden,0800,Cherry Hill Twp,88140,'20-XXX-XXX-XX,Other,489665,666872,0
07,Camden,0800,Cherry Hill Twp,88180,',Total Other State Projects,1996110,2334008,1500000
07,Camden,0800,Cherry Hill Twp,88200,'20-XXX-XXX-XX,Total State Projects,9182917,13966716,15522563
07,Camden,0800,Cherry Hill Twp,88500,'20-XXX-XXX-XX,Title I,1603282,2236638,1200000
07,Camden,0800,Cherry Hill Twp,88520,'20-XXX-XXX-XX,Title II,180518,431069,200000
07,Camden,0800,Cherry Hill Twp,88540,'20-XXX-XXX-XX,Title III,90453,181234,75000
07,Camden,0800,Cherry Hill Twp,88560,'20-XXX-XXX-XX,Title IV,105955,195865,75000
07,Camden,0800,Cherry Hill Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),3090580,3297004,2500000
07,Camden,0800,Cherry Hill Twp,88700,'20-XXX-XXX-XX,Other,278072,0,0
07,Camden,0800,Cherry Hill Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,1017427,0,0
07,Camden,0800,Cherry Hill Twp,88718,'20-495-xxx-xx,Arp Homeless Children and Youth I,4438,0,0
07,Camden,0800,Cherry Hill Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,6370725,6341810,4050000
07,Camden,0800,Cherry Hill Twp,88760,',Total Special Revenue Funds,17443917,22524026,21322563
07,Camden,0800,Cherry Hill Twp,89660,'40-701-510-XX,Total Regular Debt Service,27802500,29232500,26170000
07,Camden,0800,Cherry Hill Twp,89980,',Total Debt Service Funds,27802500,29232500,26170000
07,Camden,0800,Cherry Hill Twp,90000,',Total Expenditures/Appropriations,291895515,309784506,307081011
07,Camden,0800,Cherry Hill Twp,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,514005,0,0
07,Camden,0800,Cherry Hill Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,1005246,1798350,898645
07,Camden,0800,Cherry Hill Twp,90004,'12-000-400-93,Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt,4000000,4000000,2000000
07,Camden,0800,Cherry Hill Twp,90010,',Total Expenditures Net of Transfers,286376264,303986156,304182366
07,Camden,0810,Chesilhurst,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1977803,3567811,3996954
07,Camden,0810,Chesilhurst,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,84993,61026,48206
07,Camden,0810,Chesilhurst,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,91125,105838,105638
07,Camden,0810,Chesilhurst,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,156864,207429,188863
07,Camden,0810,Chesilhurst,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,535088,790767,741254
07,Camden,0810,Chesilhurst,72140,',Total Undistributed Expenditures,2845873,4732871,5080915
07,Camden,0810,Chesilhurst,72180,'10-606,Interest Earned on Maintenance Reserve,0,400,200
07,Camden,0810,Chesilhurst,72260,',Total General Current Expense,2845873,4733271,5081115
07,Camden,0810,Chesilhurst,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,342,342,89304
07,Camden,0810,Chesilhurst,76380,'10-604,Interest Deposit to Capital Reserve,0,600,500
07,Camden,0810,Chesilhurst,76400,',Total Capital Outlay,342,942,89804
07,Camden,0810,Chesilhurst,84060,',General Fund Grand Total,2846215,4734213,5170919
07,Camden,0810,Chesilhurst,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,106617,220850,245085
07,Camden,0810,Chesilhurst,87100,'20-218-XXX-XX,Total Preschool Education Aid,106617,220850,245085
07,Camden,0810,Chesilhurst,88200,'20-XXX-XXX-XX,Total State Projects,106617,220850,245085
07,Camden,0810,Chesilhurst,88760,',Total Special Revenue Funds,106617,220850,245085
07,Camden,0810,Chesilhurst,90000,',Total Expenditures/Appropriations,2952832,4955063,5416004
07,Camden,0810,Chesilhurst,90010,',Total Expenditures Net of Transfers,2952832,4955063,5416004
07,Camden,0880,Clementon Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,3115210,3444390,3432975
07,Camden,0880,Clementon Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,1405881,1872676,2044269
07,Camden,0880,Clementon Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,103811,130382,64020
07,Camden,0880,Clementon Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,25127,48250,42275
07,Camden,0880,Clementon Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,27284,57500,42000
07,Camden,0880,Clementon Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),5041182,4428178,5189411
07,Camden,0880,Clementon Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,64082,126137,70250
07,Camden,0880,Clementon Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,152612,166987,138848
07,Camden,0880,Clementon Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",181452,189657,240510
07,Camden,0880,Clementon Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",237731,414035,497000
07,Camden,0880,Clementon Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,124427,144532,141750
07,Camden,0880,Clementon Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,423227,518877,525227
07,Camden,0880,Clementon Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,149250,159855,287150
07,Camden,0880,Clementon Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,304261,393252,421686
07,Camden,0880,Clementon Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,4990,12750,6500
07,Camden,0880,Clementon Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,377799,470621,540529
07,Camden,0880,Clementon Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,172458,177296,196453
07,Camden,0880,Clementon Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,269263,379755,385959
07,Camden,0880,Clementon Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,26446,11452,0
07,Camden,0880,Clementon Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,793234,958505,1419322
07,Camden,0880,Clementon Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,853308,980041,823000
07,Camden,0880,Clementon Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1961705,2403000,2642418
07,Camden,0880,Clementon Boro,72140,',Total Undistributed Expenditures,11137427,11934930,13526013
07,Camden,0880,Clementon Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,250,3000
07,Camden,0880,Clementon Boro,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,50,1500
07,Camden,0880,Clementon Boro,72260,',Total General Current Expense,15814740,17488428,19156052
07,Camden,0880,Clementon Boro,75880,'12-XXX-XXX-73,Total Equipment,123352,30000,0
07,Camden,0880,Clementon Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1155252,2385750,405004
07,Camden,0880,Clementon Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,450,10000
07,Camden,0880,Clementon Boro,76400,',Total Capital Outlay,1278604,2416200,415004
07,Camden,0880,Clementon Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,93657,57732,74054
07,Camden,0880,Clementon Boro,84060,',General Fund Grand Total,17187001,19962360,19645110
07,Camden,0880,Clementon Boro,84200,'20-475-XXX-XX,Student Activity Fund,7385,0,0
07,Camden,0880,Clementon Boro,84220,'20-476-XXX-XX,Scholarship Fund,717,0,0
07,Camden,0880,Clementon Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,522030,557104,719106
07,Camden,0880,Clementon Boro,86380,'20-218-200-XX,Total Support Services,874464,736737,1080011
07,Camden,0880,Clementon Boro,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,346036,0,0
07,Camden,0880,Clementon Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,1742530,1293841,1799117
07,Camden,0880,Clementon Boro,88200,'20-XXX-XXX-XX,Total State Projects,1742530,1293841,1799117
07,Camden,0880,Clementon Boro,88500,'20-XXX-XXX-XX,Title I,384254,467141,350355
07,Camden,0880,Clementon Boro,88520,'20-XXX-XXX-XX,Title II,32141,45139,33845
07,Camden,0880,Clementon Boro,88540,'20-XXX-XXX-XX,Title III,400,1526,1144
07,Camden,0880,Clementon Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),178290,172056,129042
07,Camden,0880,Clementon Boro,88700,'20-XXX-XXX-XX,Other,16828,0,0
07,Camden,0880,Clementon Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,37937,0,0
07,Camden,0880,Clementon Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,18631,0,0
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,5003,0,0
07,Camden,0880,Clementon Boro,88718,'20-495-xxx-xx,Arp Homeless Children and Youth I,943,0,0
07,Camden,0880,Clementon Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,674427,685862,514386
07,Camden,0880,Clementon Boro,88760,',Total Special Revenue Funds,2425059,1979703,2313503
07,Camden,0880,Clementon Boro,90000,',Total Expenditures/Appropriations,19612060,21942063,21958613
07,Camden,0880,Clementon Boro,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,121848,0,0
07,Camden,0880,Clementon Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,126200,81695
07,Camden,0880,Clementon Boro,90010,',Total Expenditures Net of Transfers,19490212,21815863,21876918
07,Camden,0940,Collingswood Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,10545687,12032642,10595580
07,Camden,0940,Collingswood Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,3182499,4705725,4664663
07,Camden,0940,Collingswood Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,788692,782801,695927
07,Camden,0940,Collingswood Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,137050,155592,150850
07,Camden,0940,Collingswood Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,177982,233853,169185
07,Camden,0940,Collingswood Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,706745,834799,790095
07,Camden,0940,Collingswood Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),922212,1187638,1274036
07,Camden,0940,Collingswood Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,47196,48300,50416
07,Camden,0940,Collingswood Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,482712,639545,594986
07,Camden,0940,Collingswood Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",409624,483352,502108
07,Camden,0940,Collingswood Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1510394,988580,954412
07,Camden,0940,Collingswood Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,554018,630921,645716
07,Camden,0940,Collingswood Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1099799,1248642,1261859
07,Camden,0940,Collingswood Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,610810,786482,686017
07,Camden,0940,Collingswood Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,414351,485269,426595
07,Camden,0940,Collingswood Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,275095,262063,304697
07,Camden,0940,Collingswood Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,888135,1030801,886081
07,Camden,0940,Collingswood Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1562112,1695833,1619632
07,Camden,0940,Collingswood Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,493750,526065,531780
07,Camden,0940,Collingswood Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,3575653,4177408,4262839
07,Camden,0940,Collingswood Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1612930,1640212,1555375
07,Camden,0940,Collingswood Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,7513002,8976188,10096842
07,Camden,0940,Collingswood Boro,72140,',Total Undistributed Expenditures,21971793,24807299,25653391
07,Camden,0940,Collingswood Boro,72260,',Total General Current Expense,37510448,43552711,42719691
07,Camden,0940,Collingswood Boro,75880,'12-XXX-XXX-73,Total Equipment,13401,103993,4250
07,Camden,0940,Collingswood Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,197346,627316,333346
07,Camden,0940,Collingswood Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,3000,3000
07,Camden,0940,Collingswood Boro,76400,',Total Capital Outlay,210747,734309,340596
07,Camden,0940,Collingswood Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,130794,236217,223507
07,Camden,0940,Collingswood Boro,84060,',General Fund Grand Total,37851989,44523237,43283794
07,Camden,0940,Collingswood Boro,84100,'20-XXX-XXX-XX,Local Projects,82429,29374,0
07,Camden,0940,Collingswood Boro,84200,'20-475-XXX-XX,Student Activity Fund,277437,298000,298000
07,Camden,0940,Collingswood Boro,84220,'20-476-XXX-XX,Scholarship Fund,33265,168000,168000
07,Camden,0940,Collingswood Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,1819566,2309354,2062569
07,Camden,0940,Collingswood Boro,86380,'20-218-200-XX,Total Support Services,1490804,2217882,2264949
07,Camden,0940,Collingswood Boro,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,0,87000,21000
07,Camden,0940,Collingswood Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,3310370,4614236,4348518
07,Camden,0940,Collingswood Boro,88120,'20-XXX-XXX-XX,Vocational Education,0,126712,0
07,Camden,0940,Collingswood Boro,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,7118,0,0
07,Camden,0940,Collingswood Boro,88140,'20-XXX-XXX-XX,Other,275423,104289,0
07,Camden,0940,Collingswood Boro,88180,',Total Other State Projects,282541,231001,0
07,Camden,0940,Collingswood Boro,88200,'20-XXX-XXX-XX,Total State Projects,3592911,4845237,4348518
07,Camden,0940,Collingswood Boro,88500,'20-XXX-XXX-XX,Title I,314237,455078,340867
07,Camden,0940,Collingswood Boro,88520,'20-XXX-XXX-XX,Title II,42578,103477,61138
07,Camden,0940,Collingswood Boro,88540,'20-XXX-XXX-XX,Title III,0,5222,3007
07,Camden,0940,Collingswood Boro,88560,'20-XXX-XXX-XX,Title IV,10158,48072,37033
07,Camden,0940,Collingswood Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),690570,603005,489602
07,Camden,0940,Collingswood Boro,88640,'20-XXX-XXX-XX,Vocational Education,4858,20987,12879
07,Camden,0940,Collingswood Boro,88700,'20-XXX-XXX-XX,Other,1341211,2515462,0
07,Camden,0940,Collingswood Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,158876,0,0
07,Camden,0940,Collingswood Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,4182,0,0
07,Camden,0940,Collingswood Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,20283,0,0
07,Camden,0940,Collingswood Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,1172,0,0
07,Camden,0940,Collingswood Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,2588125,3751303,944526
07,Camden,0940,Collingswood Boro,88760,',Total Special Revenue Funds,6574167,9091914,5759044
07,Camden,0940,Collingswood Boro,89660,'40-701-510-XX,Total Regular Debt Service,1289662,1286163,1256363
07,Camden,0940,Collingswood Boro,89980,',Total Debt Service Funds,1289662,1286163,1256363
07,Camden,0940,Collingswood Boro,90000,',Total Expenditures/Appropriations,45715818,54901314,50299201
07,Camden,0940,Collingswood Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,121848,315500,98034
07,Camden,0940,Collingswood Boro,90010,',Total Expenditures Net of Transfers,45593970,54585814,50201167
07,Camden,1255,Eastern Camden County Reg,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,11733112,12732512,12476983
07,Camden,1255,Eastern Camden County Reg,10300,'11-2XX-100-XX,Total Special Education-Instruction,3029046,3223200,3218343
07,Camden,1255,Eastern Camden County Reg,12160,'11-240-100-XX,Total Bilingual Education-Instruction,38032,40982,44222
07,Camden,1255,Eastern Camden County Reg,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,425682,480389,494524
07,Camden,1255,Eastern Camden County Reg,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1289505,1274142,1236111
07,Camden,1255,Eastern Camden County Reg,27100,'11-800-330-XX,Total Community Services Programs/Operations,10543,22000,22500
07,Camden,1255,Eastern Camden County Reg,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2075735,2013594,2273966
07,Camden,1255,Eastern Camden County Reg,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,41903,59384,51362
07,Camden,1255,Eastern Camden County Reg,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,316330,345175,349166
07,Camden,1255,Eastern Camden County Reg,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",244651,384727,448611
07,Camden,1255,Eastern Camden County Reg,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",440037,892669,905226
07,Camden,1255,Eastern Camden County Reg,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1277167,1371740,1456502
07,Camden,1255,Eastern Camden County Reg,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,971082,980618,1011576
07,Camden,1255,Eastern Camden County Reg,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,500283,537975,474854
07,Camden,1255,Eastern Camden County Reg,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,158460,187986,196787
07,Camden,1255,Eastern Camden County Reg,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,190968,248680,237995
07,Camden,1255,Eastern Camden County Reg,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,730924,757525,838551
07,Camden,1255,Eastern Camden County Reg,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1287410,1307455,1327509
07,Camden,1255,Eastern Camden County Reg,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,538748,578478,536858
07,Camden,1255,Eastern Camden County Reg,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,468034,447878,452030
07,Camden,1255,Eastern Camden County Reg,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,3127089,3637689,3643744
07,Camden,1255,Eastern Camden County Reg,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,2558423,3252218,3378193
07,Camden,1255,Eastern Camden County Reg,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,6936784,7702438,8759156
07,Camden,1255,Eastern Camden County Reg,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,0,10000,10000
07,Camden,1255,Eastern Camden County Reg,72140,',Total Undistributed Expenditures,21864028,24716229,26352086
07,Camden,1255,Eastern Camden County Reg,72180,'10-606,Interest Earned on Maintenance Reserve,0,500,500
07,Camden,1255,Eastern Camden County Reg,72260,',Total General Current Expense,38389948,42489954,43845269
07,Camden,1255,Eastern Camden County Reg,75880,'12-XXX-XXX-73,Total Equipment,121555,1019812,162500
07,Camden,1255,Eastern Camden County Reg,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,926280,1745626,2484606
07,Camden,1255,Eastern Camden County Reg,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,3041550,0,0
07,Camden,1255,Eastern Camden County Reg,76340,'12-000-400-93,Capital Reserve-Transfer to Repayment of Debt,2245270,0,0
07,Camden,1255,Eastern Camden County Reg,76380,'10-604,Interest Deposit to Capital Reserve,0,500,500
07,Camden,1255,Eastern Camden County Reg,76400,',Total Capital Outlay,6334655,2765938,2647606
07,Camden,1255,Eastern Camden County Reg,84000,'10-000-100-56,Transfer of Funds to Charter Schools,137,14543,22428
07,Camden,1255,Eastern Camden County Reg,84060,',General Fund Grand Total,44724740,45270435,46515303
07,Camden,1255,Eastern Camden County Reg,84100,'20-XXX-XXX-XX,Local Projects,100000,0,0
07,Camden,1255,Eastern Camden County Reg,84200,'20-475-XXX-XX,Student Activity Fund,1162903,245000,250000
07,Camden,1255,Eastern Camden County Reg,84220,'20-476-XXX-XX,Scholarship Fund,1500,0,0
07,Camden,1255,Eastern Camden County Reg,88135,'20-481-XXX-XX,Nonpublic Teacher Stem Grant,15790,0,0
07,Camden,1255,Eastern Camden County Reg,88140,'20-XXX-XXX-XX,Other,0,10000,10000
07,Camden,1255,Eastern Camden County Reg,88180,',Total Other State Projects,15790,10000,10000
07,Camden,1255,Eastern Camden County Reg,88200,'20-XXX-XXX-XX,Total State Projects,15790,10000,10000
07,Camden,1255,Eastern Camden County Reg,88500,'20-XXX-XXX-XX,Title I,184764,173252,173252
07,Camden,1255,Eastern Camden County Reg,88520,'20-XXX-XXX-XX,Title II,41350,36353,36353
07,Camden,1255,Eastern Camden County Reg,88540,'20-XXX-XXX-XX,Title III,0,1743,1743
07,Camden,1255,Eastern Camden County Reg,88560,'20-XXX-XXX-XX,Title IV,7277,10325,10325
07,Camden,1255,Eastern Camden County Reg,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),406868,345838,305151
07,Camden,1255,Eastern Camden County Reg,88713,'20-487-xxx-xx,Arp ESSER Grant Program,11092,0,0
07,Camden,1255,Eastern Camden County Reg,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,63313,0,0
07,Camden,1255,Eastern Camden County Reg,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,20406,0,0
07,Camden,1255,Eastern Camden County Reg,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,7693,0,0
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,44642,0,0
07,Camden,1255,Eastern Camden County Reg,88740,'20-XXX-XXX-XX,Total Federal Projects,787405,567511,526824
07,Camden,1255,Eastern Camden County Reg,88760,',Total Special Revenue Funds,2067598,822511,786824
07,Camden,1255,Eastern Camden County Reg,89660,'40-701-510-XX,Total Regular Debt Service,3401925,0,0
07,Camden,1255,Eastern Camden County Reg,89980,',Total Debt Service Funds,3401925,0,0
07,Camden,1255,Eastern Camden County Reg,90000,',Total Expenditures/Appropriations,50194263,46092946,47302127
07,Camden,1255,Eastern Camden County Reg,90004,'12-000-400-93,Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt,2245270,0,0
07,Camden,1255,Eastern Camden County Reg,90010,',Total Expenditures Net of Transfers,47948993,46092946,47302127
07,Camden,1720,Gibbsboro Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,2129188,2194492,2224876
07,Camden,1720,Gibbsboro Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,528088,733867,777594
07,Camden,1720,Gibbsboro Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,63787,122530,124641
07,Camden,1720,Gibbsboro Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,99065,51000,51000
07,Camden,1720,Gibbsboro Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),0,53704,53704
07,Camden,1720,Gibbsboro Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,9613,9902,10199
07,Camden,1720,Gibbsboro Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,81232,86781,90645
07,Camden,1720,Gibbsboro Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",189745,142131,137295
07,Camden,1720,Gibbsboro Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",72,200,200
07,Camden,1720,Gibbsboro Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,28840,105705,86596
07,Camden,1720,Gibbsboro Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,306032,240202,363924
07,Camden,1720,Gibbsboro Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,84342,49083,50406
07,Camden,1720,Gibbsboro Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,136719,140701,151823
07,Camden,1720,Gibbsboro Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,730,1500,1500
07,Camden,1720,Gibbsboro Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,218285,221655,227996
07,Camden,1720,Gibbsboro Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,133103,106142,109266
07,Camden,1720,Gibbsboro Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,132770,143370,146753
07,Camden,1720,Gibbsboro Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,402244,479339,486415
07,Camden,1720,Gibbsboro Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,113626,132500,132500
07,Camden,1720,Gibbsboro Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1419828,1490202,1705606
07,Camden,1720,Gibbsboro Boro,72140,',Total Undistributed Expenditures,3257181,3403117,3754828
07,Camden,1720,Gibbsboro Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,375,375
07,Camden,1720,Gibbsboro Boro,72220,'10-607,Increase In Current Expense Emergency Reserve,0,100,0
07,Camden,1720,Gibbsboro Boro,72260,',Total General Current Expense,6077309,6505481,6933314
07,Camden,1720,Gibbsboro Boro,75880,'12-XXX-XXX-73,Total Equipment,30831,20000,20000
07,Camden,1720,Gibbsboro Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,30593,30593,30593
07,Camden,1720,Gibbsboro Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,250,250
07,Camden,1720,Gibbsboro Boro,76400,',Total Capital Outlay,61424,50843,50843
07,Camden,1720,Gibbsboro Boro,84060,',General Fund Grand Total,6138733,6556324,6984157
07,Camden,1720,Gibbsboro Boro,84200,'20-475-XXX-XX,Student Activity Fund,73158,20000,20000
07,Camden,1720,Gibbsboro Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,503743,492351,504880
07,Camden,1720,Gibbsboro Boro,86380,'20-218-200-XX,Total Support Services,566188,466649,620380
07,Camden,1720,Gibbsboro Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,1069931,959000,1125260
07,Camden,1720,Gibbsboro Boro,88200,'20-XXX-XXX-XX,Total State Projects,1069931,959000,1125260
07,Camden,1720,Gibbsboro Boro,88500,'20-XXX-XXX-XX,Title I,65019,59401,44551
07,Camden,1720,Gibbsboro Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),89167,63424,47568
07,Camden,1720,Gibbsboro Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,154186,122825,92119
07,Camden,1720,Gibbsboro Boro,88760,',Total Special Revenue Funds,1297275,1101825,1237379
07,Camden,1720,Gibbsboro Boro,89660,'40-701-510-XX,Total Regular Debt Service,0,224100,226100
07,Camden,1720,Gibbsboro Boro,89980,',Total Debt Service Funds,0,224100,226100
07,Camden,1720,Gibbsboro Boro,90000,',Total Expenditures/Appropriations,7436008,7882249,8447636
07,Camden,1720,Gibbsboro Boro,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,129896,0,0
07,Camden,1720,Gibbsboro Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,82450,65356
07,Camden,1720,Gibbsboro Boro,90010,',Total Expenditures Net of Transfers,7306112,7799799,8382280
07,Camden,1770,Gloucester City,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,620993,697900,780882
07,Camden,1770,Gloucester City,10300,'11-2XX-100-XX,Total Special Education-Instruction,0,4000,10000
07,Camden,1770,Gloucester City,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2249649,2780540,2188826
07,Camden,1770,Gloucester City,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,0,133502,165371
07,Camden,1770,Gloucester City,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,36761,30000,25000
07,Camden,1770,Gloucester City,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",934953,1109313,1133311
07,Camden,1770,Gloucester City,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1796800,1776892,2098535
07,Camden,1770,Gloucester City,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1160278,1487673,1532724
07,Camden,1770,Gloucester City,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,847593,906214,930683
07,Camden,1770,Gloucester City,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,2000,6800,6800
07,Camden,1770,Gloucester City,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,3236,24200,5000
07,Camden,1770,Gloucester City,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,640499,1122664,989463
07,Camden,1770,Gloucester City,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,573236,703337,591391
07,Camden,1770,Gloucester City,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,294855,304621,327431
07,Camden,1770,Gloucester City,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,4367762,5867842,6508231
07,Camden,1770,Gloucester City,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,2933417,3239552,3423889
07,Camden,1770,Gloucester City,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,3018361,2501697,2760371
07,Camden,1770,Gloucester City,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,67395,50000,50000
07,Camden,1770,Gloucester City,72140,',Total Undistributed Expenditures,18926795,22044847,22737026
07,Camden,1770,Gloucester City,72180,'10-606,Interest Earned on Maintenance Reserve,200,500,500
07,Camden,1770,Gloucester City,72260,',Total General Current Expense,19547988,22747247,23528408
07,Camden,1770,Gloucester City,75880,'12-XXX-XXX-73,Total Equipment,689043,877508,445000
07,Camden,1770,Gloucester City,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,573014,5268917,6200000
07,Camden,1770,Gloucester City,76360,'10-604,Increase In Capital Reserve,4900000,0,0
07,Camden,1770,Gloucester City,76380,'10-604,Interest Deposit to Capital Reserve,200,500,500
07,Camden,1770,Gloucester City,76400,',Total Capital Outlay,6162257,6146925,6645500
07,Camden,1770,Gloucester City,84000,'10-000-100-56,Transfer of Funds to Charter Schools,372907,482012,593795
07,Camden,1770,Gloucester City,84020,'10-000-520-93,General Fund Contribution to School Based Budgeting,27730110,31134886,33693709
07,Camden,1770,Gloucester City,84060,',General Fund Grand Total,53813262,60511070,64461412
07,Camden,1770,Gloucester City,84200,'20-475-XXX-XX,Student Activity Fund,229198,180000,180000
07,Camden,1770,Gloucester City,84220,'20-476-XXX-XX,Scholarship Fund,28573,100000,50000
07,Camden,1770,Gloucester City,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,2189677,2228252,2475353
07,Camden,1770,Gloucester City,86380,'20-218-200-XX,Total Support Services,2052128,2030998,2268445
07,Camden,1770,Gloucester City,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,203271,874922,250000
07,Camden,1770,Gloucester City,87100,'20-218-XXX-XX,Total Preschool Education Aid,4445076,5134172,4993798
07,Camden,1770,Gloucester City,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,8229,13905,10428
07,Camden,1770,Gloucester City,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,151782,252842,189630
07,Camden,1770,Gloucester City,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,0,69145,51858
07,Camden,1770,Gloucester City,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,35230,36982,27736
07,Camden,1770,Gloucester City,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,12547,9923,7442
07,Camden,1770,Gloucester City,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,51648,52070,39052
07,Camden,1770,Gloucester City,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,1044426,2000000,2000000
07,Camden,1770,Gloucester City,88140,'20-XXX-XXX-XX,Other,23150,26050,0
07,Camden,1770,Gloucester City,88180,',Total Other State Projects,1327012,2460917,2326146
07,Camden,1770,Gloucester City,88200,'20-XXX-XXX-XX,Total State Projects,5772088,7595089,7319944
07,Camden,1770,Gloucester City,88500,'20-XXX-XXX-XX,Title I,1113035,1143396,857547
07,Camden,1770,Gloucester City,88520,'20-XXX-XXX-XX,Title II,110373,124225,93169
07,Camden,1770,Gloucester City,88540,'20-XXX-XXX-XX,Title III,11305,14353,10765
07,Camden,1770,Gloucester City,88560,'20-XXX-XXX-XX,Title IV,0,73099,54824
07,Camden,1770,Gloucester City,88600,'20-XXX-XXX-XX,Title Vi,72033,0,0
07,Camden,1770,Gloucester City,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),711921,805643,598296
07,Camden,1770,Gloucester City,88640,'20-XXX-XXX-XX,Vocational Education,26309,17220,12915
07,Camden,1770,Gloucester City,88700,'20-XXX-XXX-XX,Other,0,360000,0
07,Camden,1770,Gloucester City,88713,'20-487-xxx-xx,Arp ESSER Grant Program,1095354,0,0
07,Camden,1770,Gloucester City,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,19000,0,0
07,Camden,1770,Gloucester City,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,14883,0,0
07,Camden,1770,Gloucester City,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,3465,0,0
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,23020,0,0
07,Camden,1770,Gloucester City,88740,'20-XXX-XXX-XX,Total Federal Projects,3200698,2537936,1627516
07,Camden,1770,Gloucester City,88760,',Total Special Revenue Funds,9230557,10413025,9177460
07,Camden,1770,Gloucester City,89660,'40-701-510-XX,Total Regular Debt Service,418456,0,0
07,Camden,1770,Gloucester City,89980,',Total Debt Service Funds,418456,0,0
07,Camden,1770,Gloucester City,90000,',Total Expenditures/Appropriations,63462275,70924095,73638872
07,Camden,1770,Gloucester City,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,456928,567900,620882
07,Camden,1770,Gloucester City,90010,',Total Expenditures Net of Transfers,63005347,70356195,73017990
07,Camden,1780,Gloucester Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,41828730,43883006,43170342
07,Camden,1780,Gloucester Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,10977567,11496379,11651101
07,Camden,1780,Gloucester Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,455184,485300,505239
07,Camden,1780,Gloucester Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,315161,370000,382950
07,Camden,1780,Gloucester Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,301233,324500,333075
07,Camden,1780,Gloucester Twp,22620,'11-424-XXX-XX,Total Other Supplemental/At-Risk Programs,940888,958276,976879
07,Camden,1780,Gloucester Twp,27100,'11-800-330-XX,Total Community Services Programs/Operations,4059,8120,8000
07,Camden,1780,Gloucester Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),11274037,11724029,13975476
07,Camden,1780,Gloucester Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,230071,295253,295925
07,Camden,1780,Gloucester Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,1098036,1273668,1199996
07,Camden,1780,Gloucester Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1874328,1952592,2021543
07,Camden,1780,Gloucester Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",6755509,5486593,5640057
07,Camden,1780,Gloucester Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,2218332,2385777,2297637
07,Camden,1780,Gloucester Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,2174104,2260164,2236416
07,Camden,1780,Gloucester Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,910369,945014,1149598
07,Camden,1780,Gloucester Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,1096336,1161441,1150800
07,Camden,1780,Gloucester Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,2976,9500,5000
07,Camden,1780,Gloucester Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1108459,1147319,1172824
07,Camden,1780,Gloucester Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,3759623,3887157,3561802
07,Camden,1780,Gloucester Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1307626,1418445,1419180
07,Camden,1780,Gloucester Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,1178127,1367290,1360628
07,Camden,1780,Gloucester Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,9696117,10656447,10530211
07,Camden,1780,Gloucester Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,8492532,8941820,9626081
07,Camden,1780,Gloucester Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,21651293,23488985,26367598
07,Camden,1780,Gloucester Twp,72140,',Total Undistributed Expenditures,74827875,78401494,84010772
07,Camden,1780,Gloucester Twp,72180,'10-606,Interest Earned on Maintenance Reserve,143631,22000,15000
07,Camden,1780,Gloucester Twp,72200,'10-606,Increase In Maintenance Reserve,134584,0,0
07,Camden,1780,Gloucester Twp,72220,'10-607,Increase In Current Expense Emergency Reserve,22857,610847,0
07,Camden,1780,Gloucester Twp,72240,'10-607,Interest Earned on Current Expense Emergency Res,38071,3500,1000
07,Camden,1780,Gloucester Twp,72260,',Total General Current Expense,129989840,136563422,141054358
07,Camden,1780,Gloucester Twp,75880,'12-XXX-XXX-73,Total Equipment,564314,557746,416288
07,Camden,1780,Gloucester Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,336795,1709913,92805
07,Camden,1780,Gloucester Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,13533957,1298922,1050000
07,Camden,1780,Gloucester Twp,76360,'10-604,Increase In Capital Reserve,4402170,0,0
07,Camden,1780,Gloucester Twp,76380,'10-604,Interest Deposit to Capital Reserve,423788,120000,60000
07,Camden,1780,Gloucester Twp,76400,',Total Capital Outlay,19261024,3686581,1619093
07,Camden,1780,Gloucester Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,334496,331489,322527
07,Camden,1780,Gloucester Twp,84060,',General Fund Grand Total,149585360,140581492,142995978
07,Camden,1780,Gloucester Twp,84200,'20-475-XXX-XX,Student Activity Fund,476398,225000,210000
07,Camden,1780,Gloucester Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,3360636,4231863,4092864
07,Camden,1780,Gloucester Twp,86380,'20-218-200-XX,Total Support Services,2624884,4835562,6947926
07,Camden,1780,Gloucester Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,19614,863260,743992
07,Camden,1780,Gloucester Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,6005134,9930685,11784782
07,Camden,1780,Gloucester Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,20713,0,0
07,Camden,1780,Gloucester Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,177279,0,0
07,Camden,1780,Gloucester Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,95016,0,0
07,Camden,1780,Gloucester Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,48360,0,0
07,Camden,1780,Gloucester Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,16366,0,0
07,Camden,1780,Gloucester Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,38122,0,0
07,Camden,1780,Gloucester Twp,88140,'20-XXX-XXX-XX,Other,57705,0,0
07,Camden,1780,Gloucester Twp,88180,',Total Other State Projects,453561,0,0
07,Camden,1780,Gloucester Twp,88200,'20-XXX-XXX-XX,Total State Projects,6458695,9930685,11784782
07,Camden,1780,Gloucester Twp,88500,'20-XXX-XXX-XX,Title I,1510204,1361724,1363375
07,Camden,1780,Gloucester Twp,88520,'20-XXX-XXX-XX,Title II,336261,194446,197000
07,Camden,1780,Gloucester Twp,88540,'20-XXX-XXX-XX,Title III,45443,31110,30800
07,Camden,1780,Gloucester Twp,88560,'20-XXX-XXX-XX,Title IV,100832,85504,92000
07,Camden,1780,Gloucester Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),2103804,1947834,1794698
07,Camden,1780,Gloucester Twp,88700,'20-XXX-XXX-XX,Other,551174,0,0
07,Camden,1780,Gloucester Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,167354,0,0
07,Camden,1780,Gloucester Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,189214,0,0
07,Camden,1780,Gloucester Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,42347,0,0
07,Camden,1780,Gloucester Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,8743,0,0
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,12599,0,0
07,Camden,1780,Gloucester Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,5067975,3620618,3477873
07,Camden,1780,Gloucester Twp,88760,',Total Special Revenue Funds,12003068,13776303,15472655
07,Camden,1780,Gloucester Twp,90000,',Total Expenditures/Appropriations,161588428,154357795,158468633
07,Camden,1780,Gloucester Twp,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,1233712,0,0
07,Camden,1780,Gloucester Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,1437345,1498684
07,Camden,1780,Gloucester Twp,90010,',Total Expenditures Net of Transfers,160354716,152920450,156969949
07,Camden,1880,Haddon Heights Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,8983931,9648041,9580333
07,Camden,1880,Haddon Heights Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,2743607,3026565,3410208
07,Camden,1880,Haddon Heights Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,320850,368206,380324
07,Camden,1880,Haddon Heights Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,54145,61640,74231
07,Camden,1880,Haddon Heights Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,138911,140440,144299
07,Camden,1880,Haddon Heights Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,670250,697281,795968
07,Camden,1880,Haddon Heights Boro,25100,'11-4XX-100-XX,Total Other Instructional Programs-Instruction,0,5000,0
07,Camden,1880,Haddon Heights Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),223473,440866,340030
07,Camden,1880,Haddon Heights Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,84343,90916,48161
07,Camden,1880,Haddon Heights Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,420219,443303,447404
07,Camden,1880,Haddon Heights Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",226436,225395,227283
07,Camden,1880,Haddon Heights Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0,0,84110
07,Camden,1880,Haddon Heights Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,693031,740414,741106
07,Camden,1880,Haddon Heights Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1099144,1503843,1305505
07,Camden,1880,Haddon Heights Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,183135,187747,190066
07,Camden,1880,Haddon Heights Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,83982,105900,70201
07,Camden,1880,Haddon Heights Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,90077,54896,44629
07,Camden,1880,Haddon Heights Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,690641,701548,645766
07,Camden,1880,Haddon Heights Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1082619,1282530,1216195
07,Camden,1880,Haddon Heights Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,442394,517238,473700
07,Camden,1880,Haddon Heights Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,147883,155279,178556
07,Camden,1880,Haddon Heights Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2371184,2299572,2365174
07,Camden,1880,Haddon Heights Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,469569,608278,589741
07,Camden,1880,Haddon Heights Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,5619208,6269888,7253798
07,Camden,1880,Haddon Heights Boro,72140,',Total Undistributed Expenditures,13927338,15627613,16221425
07,Camden,1880,Haddon Heights Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,1,1
07,Camden,1880,Haddon Heights Boro,72200,'10-606,Increase In Maintenance Reserve,150000,0,0
07,Camden,1880,Haddon Heights Boro,72260,',Total General Current Expense,26989032,29574787,30606789
07,Camden,1880,Haddon Heights Boro,75880,'12-XXX-XXX-73,Total Equipment,137840,0,40000
07,Camden,1880,Haddon Heights Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,131314,1065498,1215498
07,Camden,1880,Haddon Heights Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,1,1
07,Camden,1880,Haddon Heights Boro,76400,',Total Capital Outlay,269154,1065499,1255499
07,Camden,1880,Haddon Heights Boro,84060,',General Fund Grand Total,27258186,30640286,31862288
07,Camden,1880,Haddon Heights Boro,84100,'20-XXX-XXX-XX,Local Projects,5592,0,0
07,Camden,1880,Haddon Heights Boro,84200,'20-475-XXX-XX,Student Activity Fund,666942,0,0
07,Camden,1880,Haddon Heights Boro,84220,'20-476-XXX-XX,Scholarship Fund,6600,0,0
07,Camden,1880,Haddon Heights Boro,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,13212,19578,16641
07,Camden,1880,Haddon Heights Boro,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,95980,0,0
07,Camden,1880,Haddon Heights Boro,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,83559,0,0
07,Camden,1880,Haddon Heights Boro,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,47698,51542,43811
07,Camden,1880,Haddon Heights Boro,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,17820,13971,11875
07,Camden,1880,Haddon Heights Boro,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,71825,72570,61685
07,Camden,1880,Haddon Heights Boro,88140,'20-XXX-XXX-XX,Other,0,267637,227492
07,Camden,1880,Haddon Heights Boro,88180,',Total Other State Projects,330094,425298,361504
07,Camden,1880,Haddon Heights Boro,88200,'20-XXX-XXX-XX,Total State Projects,330094,425298,361504
07,Camden,1880,Haddon Heights Boro,88500,'20-XXX-XXX-XX,Title I,37132,39851,29888
07,Camden,1880,Haddon Heights Boro,88520,'20-XXX-XXX-XX,Title II,15005,14698,11023
07,Camden,1880,Haddon Heights Boro,88540,'20-XXX-XXX-XX,Title III,0,2074,1555
07,Camden,1880,Haddon Heights Boro,88560,'20-XXX-XXX-XX,Title IV,1536,10000,7500
07,Camden,1880,Haddon Heights Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),418213,423278,317458
07,Camden,1880,Haddon Heights Boro,88712,'20-486-XXX-XX,Additional Or Compensatory Special Education and Related Services (Acsers) Program,94817,0,0
07,Camden,1880,Haddon Heights Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,56503,0,0
07,Camden,1880,Haddon Heights Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,50562,0,0
07,Camden,1880,Haddon Heights Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,19886,0,0
07,Camden,1880,Haddon Heights Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,693654,489901,367424
07,Camden,1880,Haddon Heights Boro,88760,',Total Special Revenue Funds,1702882,915199,728928
07,Camden,1880,Haddon Heights Boro,89660,'40-701-510-XX,Total Regular Debt Service,998963,993913,978263
07,Camden,1880,Haddon Heights Boro,89980,',Total Debt Service Funds,998963,993913,978263
07,Camden,1880,Haddon Heights Boro,90000,',Total Expenditures/Appropriations,29960031,32549398,33569479
07,Camden,1880,Haddon Heights Boro,90010,',Total Expenditures Net of Transfers,29960031,32549398,33569479
07,Camden,1890,Haddon Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,10873573,11108324,11163996
07,Camden,1890,Haddon Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,2886114,3527943,3530378
07,Camden,1890,Haddon Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,355598,439507,457794
07,Camden,1890,Haddon Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,97018,107420,144270
07,Camden,1890,Haddon Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,164645,206966,163920
07,Camden,1890,Haddon Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,676131,677315,688264
07,Camden,1890,Haddon Twp,20620,'11-422-XXX-XX,Total Summer School,59852,78840,65693
07,Camden,1890,Haddon Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2387348,2273838,2146398
07,Camden,1890,Haddon Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,122329,99006,100705
07,Camden,1890,Haddon Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,455675,476241,499902
07,Camden,1890,Haddon Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1472017,1638060,1531230
07,Camden,1890,Haddon Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",333876,421900,403159
07,Camden,1890,Haddon Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,638080,624582,632675
07,Camden,1890,Haddon Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,910549,971522,1023936
07,Camden,1890,Haddon Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,169757,198523,161340
07,Camden,1890,Haddon Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,417954,496183,453188
07,Camden,1890,Haddon Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,44792,68129,55365
07,Camden,1890,Haddon Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,548929,719586,594350
07,Camden,1890,Haddon Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1798914,1864828,1739818
07,Camden,1890,Haddon Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,532939,646096,581842
07,Camden,1890,Haddon Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,286509,290680,278619
07,Camden,1890,Haddon Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,3226891,3717898,3647777
07,Camden,1890,Haddon Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1687375,1786474,1764584
07,Camden,1890,Haddon Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,8128312,8403537,9862192
07,Camden,1890,Haddon Twp,72140,',Total Undistributed Expenditures,23162246,24697083,25477080
07,Camden,1890,Haddon Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,150,150
07,Camden,1890,Haddon Twp,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,750,750
07,Camden,1890,Haddon Twp,72260,',Total General Current Expense,38275177,40844298,41692295
07,Camden,1890,Haddon Twp,75880,'12-XXX-XXX-73,Total Equipment,68665,60525,110582
07,Camden,1890,Haddon Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,56200,53700,111803
07,Camden,1890,Haddon Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,5700,5700
07,Camden,1890,Haddon Twp,76400,',Total Capital Outlay,124865,119925,228085
07,Camden,1890,Haddon Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,76017,68476,69630
07,Camden,1890,Haddon Twp,84060,',General Fund Grand Total,38476059,41032699,41990010
07,Camden,1890,Haddon Twp,84200,'20-475-XXX-XX,Student Activity Fund,555507,240770,345373
07,Camden,1890,Haddon Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,52575,58679,46943
07,Camden,1890,Haddon Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,45084,51087,40870
07,Camden,1890,Haddon Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,121643,190203,152162
07,Camden,1890,Haddon Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,130804,157830,126264
07,Camden,1890,Haddon Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,49505,45207,36166
07,Camden,1890,Haddon Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,214386,222220,177776
07,Camden,1890,Haddon Twp,88180,',Total Other State Projects,613997,725226,580181
07,Camden,1890,Haddon Twp,88200,'20-XXX-XXX-XX,Total State Projects,613997,725226,580181
07,Camden,1890,Haddon Twp,88500,'20-XXX-XXX-XX,Title I,278866,290009,232007
07,Camden,1890,Haddon Twp,88520,'20-XXX-XXX-XX,Title II,88542,47593,38074
07,Camden,1890,Haddon Twp,88560,'20-XXX-XXX-XX,Title IV,22413,18634,14907
07,Camden,1890,Haddon Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),726344,684486,547589
07,Camden,1890,Haddon Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,1116165,1040722,832577
07,Camden,1890,Haddon Twp,88760,',Total Special Revenue Funds,2285669,2006718,1758131
07,Camden,1890,Haddon Twp,89660,'40-701-510-XX,Total Regular Debt Service,2093651,3852129,3895579
07,Camden,1890,Haddon Twp,89980,',Total Debt Service Funds,2093651,3852129,3895579
07,Camden,1890,Haddon Twp,90000,',Total Expenditures/Appropriations,42855379,46891546,47643720
07,Camden,1890,Haddon Twp,90010,',Total Expenditures Net of Transfers,42855379,46891546,47643720
07,Camden,1900,Haddonfield Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,14881395,15155240,15463027
07,Camden,1900,Haddonfield Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,3574973,3931638,3940573
07,Camden,1900,Haddonfield Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,444308,432945,322779
07,Camden,1900,Haddonfield Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,758228,826464,729956
07,Camden,1900,Haddonfield Boro,20620,'11-422-XXX-XX,Total Summer School,114589,108178,120950
07,Camden,1900,Haddonfield Boro,25100,'11-4XX-100-XX,Total Other Instructional Programs-Instruction,66751,81473,69000
07,Camden,1900,Haddonfield Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),850935,1124885,1080557
07,Camden,1900,Haddonfield Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,91248,93743,97417
07,Camden,1900,Haddonfield Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,478643,479934,508702
07,Camden,1900,Haddonfield Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",988992,1121408,1134350
07,Camden,1900,Haddonfield Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3153756,3146216,3135177
07,Camden,1900,Haddonfield Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,901553,962553,1016439
07,Camden,1900,Haddonfield Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1288901,1287117,1331856
07,Camden,1900,Haddonfield Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,542827,531066,529666
07,Camden,1900,Haddonfield Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,775460,841950,846760
07,Camden,1900,Haddonfield Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,11505,9600,9600
07,Camden,1900,Haddonfield Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1068951,1412340,1295947
07,Camden,1900,Haddonfield Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1924146,2038541,2046633
07,Camden,1900,Haddonfield Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,560861,667411,620765
07,Camden,1900,Haddonfield Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,27701,28551,27455
07,Camden,1900,Haddonfield Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,4753155,4738812,5471578
07,Camden,1900,Haddonfield Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,929403,917968,1021148
07,Camden,1900,Haddonfield Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,7716325,8871541,10665088
07,Camden,1900,Haddonfield Boro,72140,',Total Undistributed Expenditures,26064362,28273636,30839138
07,Camden,1900,Haddonfield Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,1000,1000
07,Camden,1900,Haddonfield Boro,72260,',Total General Current Expense,45904606,48810574,51486423
07,Camden,1900,Haddonfield Boro,75880,'12-XXX-XXX-73,Total Equipment,52684,13418,141000
07,Camden,1900,Haddonfield Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,248075,2866867,115381
07,Camden,1900,Haddonfield Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,5000,5000
07,Camden,1900,Haddonfield Boro,76400,',Total Capital Outlay,300759,2885285,261381
07,Camden,1900,Haddonfield Boro,84060,',General Fund Grand Total,46205365,51695859,51747804
07,Camden,1900,Haddonfield Boro,84100,'20-XXX-XXX-XX,Local Projects,40704,0,0
07,Camden,1900,Haddonfield Boro,84200,'20-475-XXX-XX,Student Activity Fund,750081,650000,650000
07,Camden,1900,Haddonfield Boro,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,20343,22693,0
07,Camden,1900,Haddonfield Boro,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,124793,147512,0
07,Camden,1900,Haddonfield Boro,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,136639,172343,0
07,Camden,1900,Haddonfield Boro,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,53024,59696,0
07,Camden,1900,Haddonfield Boro,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,20090,16194,0
07,Camden,1900,Haddonfield Boro,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,83424,84050,0
07,Camden,1900,Haddonfield Boro,88135,'20-481-XXX-XX,Nonpublic Teacher Stem Grant,1221,0,0
07,Camden,1900,Haddonfield Boro,88180,',Total Other State Projects,439534,502488,0
07,Camden,1900,Haddonfield Boro,88200,'20-XXX-XXX-XX,Total State Projects,439534,502488,0
07,Camden,1900,Haddonfield Boro,88500,'20-XXX-XXX-XX,Title I,16789,38365,0
07,Camden,1900,Haddonfield Boro,88520,'20-XXX-XXX-XX,Title II,30023,30506,22620
07,Camden,1900,Haddonfield Boro,88560,'20-XXX-XXX-XX,Title IV,0,10000,7500
07,Camden,1900,Haddonfield Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),654938,770418,509897
07,Camden,1900,Haddonfield Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,1400,0,0
07,Camden,1900,Haddonfield Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,26204,0,0
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,1290,0,0
07,Camden,1900,Haddonfield Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,730644,849289,540017
07,Camden,1900,Haddonfield Boro,88760,',Total Special Revenue Funds,1960963,2001777,1190017
07,Camden,1900,Haddonfield Boro,89660,'40-701-510-XX,Total Regular Debt Service,3645977,4715741,6190990
07,Camden,1900,Haddonfield Boro,89980,',Total Debt Service Funds,3645977,4715741,6190990
07,Camden,1900,Haddonfield Boro,90000,',Total Expenditures/Appropriations,51812305,58413377,59128811
07,Camden,1900,Haddonfield Boro,90010,',Total Expenditures Net of Transfers,51812305,58413377,59128811
07,Camden,2130,Hi Nella,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2985413,2785052,2521688
07,Camden,2130,Hi Nella,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,408225,429971,836248
07,Camden,2130,Hi Nella,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,560,560,590
07,Camden,2130,Hi Nella,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,4293,4600,4600
07,Camden,2130,Hi Nella,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,90482,120292,72600
07,Camden,2130,Hi Nella,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,3209,3525,3525
07,Camden,2130,Hi Nella,72140,',Total Undistributed Expenditures,3492182,3344000,3439251
07,Camden,2130,Hi Nella,72260,',Total General Current Expense,3492182,3344000,3439251
07,Camden,2130,Hi Nella,84000,'10-000-100-56,Transfer of Funds to Charter Schools,35526,47814,16901
07,Camden,2130,Hi Nella,84060,',General Fund Grand Total,3527708,3391814,3456152
07,Camden,2130,Hi Nella,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),35425,31582,23686
07,Camden,2130,Hi Nella,88740,'20-XXX-XXX-XX,Total Federal Projects,35425,31582,23686
07,Camden,2130,Hi Nella,88760,',Total Special Revenue Funds,35425,31582,23686
07,Camden,2130,Hi Nella,90000,',Total Expenditures/Appropriations,3563133,3423396,3479838
07,Camden,2130,Hi Nella,90010,',Total Expenditures Net of Transfers,3563133,3423396,3479838
07,Camden,2540,Laurel Springs Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,793447,1010511,1020156
07,Camden,2540,Laurel Springs Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,608387,626571,631326
07,Camden,2540,Laurel Springs Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,103583,86931,89096
07,Camden,2540,Laurel Springs Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,53890,52861,75166
07,Camden,2540,Laurel Springs Boro,19620,'11-421-XXX-XX,Total Before/After School Programs,9315,18762,12900
07,Camden,2540,Laurel Springs Boro,27100,'11-800-330-XX,Total Community Services Programs/Operations,2400,11000,5000
07,Camden,2540,Laurel Springs Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),3197434,2556662,3638153
07,Camden,2540,Laurel Springs Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,73536,79298,82749
07,Camden,2540,Laurel Springs Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",72917,183194,200866
07,Camden,2540,Laurel Springs Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,93281,83109,49200
07,Camden,2540,Laurel Springs Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,163118,204387,146877
07,Camden,2540,Laurel Springs Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,27744,149575,61442
07,Camden,2540,Laurel Springs Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,1111,2954,5421
07,Camden,2540,Laurel Springs Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,290,21900,4500
07,Camden,2540,Laurel Springs Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,196654,202414,172963
07,Camden,2540,Laurel Springs Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,93953,77753,89570
07,Camden,2540,Laurel Springs Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,116535,125406,140867
07,Camden,2540,Laurel Springs Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,357801,344858,299177
07,Camden,2540,Laurel Springs Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,362552,343249,136354
07,Camden,2540,Laurel Springs Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,677316,680980,817889
07,Camden,2540,Laurel Springs Boro,72140,',Total Undistributed Expenditures,5434242,5055739,5846028
07,Camden,2540,Laurel Springs Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,1,1
07,Camden,2540,Laurel Springs Boro,72200,'10-606,Increase In Maintenance Reserve,0,64464,0
07,Camden,2540,Laurel Springs Boro,72260,',Total General Current Expense,7005264,6926840,7679673
07,Camden,2540,Laurel Springs Boro,75880,'12-XXX-XXX-73,Total Equipment,0,7370,6580
07,Camden,2540,Laurel Springs Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,0,117079,0
07,Camden,2540,Laurel Springs Boro,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,460192,0,0
07,Camden,2540,Laurel Springs Boro,76360,'10-604,Increase In Capital Reserve,0,160000,0
07,Camden,2540,Laurel Springs Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,1,1
07,Camden,2540,Laurel Springs Boro,76400,',Total Capital Outlay,460192,284450,6581
07,Camden,2540,Laurel Springs Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,13222,14018,0
07,Camden,2540,Laurel Springs Boro,84060,',General Fund Grand Total,7478678,7225308,7686254
07,Camden,2540,Laurel Springs Boro,84200,'20-475-XXX-XX,Student Activity Fund,8332,15000,8832
07,Camden,2540,Laurel Springs Boro,88500,'20-XXX-XXX-XX,Title I,42729,56694,42520
07,Camden,2540,Laurel Springs Boro,88520,'20-XXX-XXX-XX,Title II,8715,8052,6039
07,Camden,2540,Laurel Springs Boro,88560,'20-XXX-XXX-XX,Title IV,6610,10000,7500
07,Camden,2540,Laurel Springs Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),67962,64020,48015
07,Camden,2540,Laurel Springs Boro,88711,'20-485-xxx-xx,CRRSA Act-Mental Health Grant Program,44967,0,0
07,Camden,2540,Laurel Springs Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,10838,0,0
07,Camden,2540,Laurel Springs Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,249,0,0
07,Camden,2540,Laurel Springs Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,4485,0,0
07,Camden,2540,Laurel Springs Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,22399,0,0
07,Camden,2540,Laurel Springs Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,208954,138766,104074
07,Camden,2540,Laurel Springs Boro,88760,',Total Special Revenue Funds,217286,153766,112906
07,Camden,2540,Laurel Springs Boro,89660,'40-701-510-XX,Total Regular Debt Service,219296,210024,200856
07,Camden,2540,Laurel Springs Boro,89980,',Total Debt Service Funds,219296,210024,200856
07,Camden,2540,Laurel Springs Boro,90000,',Total Expenditures/Appropriations,7915260,7589098,8000016
07,Camden,2540,Laurel Springs Boro,90010,',Total Expenditures Net of Transfers,7915260,7589098,8000016
07,Camden,2560,Lawnside Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,1958528,2477936,2498456
07,Camden,2560,Lawnside Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,547219,793990,805300
07,Camden,2560,Lawnside Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,25258,32007,41400
07,Camden,2560,Lawnside Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),3192041,4111926,4324370
07,Camden,2560,Lawnside Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,4800,23500,78528
07,Camden,2560,Lawnside Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,93290,116598,111160
07,Camden,2560,Lawnside Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",145835,180765,187540
07,Camden,2560,Lawnside Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",695494,886209,923043
07,Camden,2560,Lawnside Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,761035,569361,518793
07,Camden,2560,Lawnside Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,228528,284546,296261
07,Camden,2560,Lawnside Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,223123,281820,306105
07,Camden,2560,Lawnside Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,3332,5278,5710
07,Camden,2560,Lawnside Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,334873,382435,398653
07,Camden,2560,Lawnside Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,91425,104500,103045
07,Camden,2560,Lawnside Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,188661,202275,193565
07,Camden,2560,Lawnside Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,15141,44337,44337
07,Camden,2560,Lawnside Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,815317,921485,1050887
07,Camden,2560,Lawnside Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,724169,1210312,1221312
07,Camden,2560,Lawnside Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1222653,1725072,2132142
07,Camden,2560,Lawnside Boro,72140,',Total Undistributed Expenditures,8739717,11050419,11895451
07,Camden,2560,Lawnside Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,100,100
07,Camden,2560,Lawnside Boro,72260,',Total General Current Expense,11270722,14354452,15240707
07,Camden,2560,Lawnside Boro,75880,'12-XXX-XXX-73,Total Equipment,0,46659,0
07,Camden,2560,Lawnside Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,47604,34985,34985
07,Camden,2560,Lawnside Boro,76400,',Total Capital Outlay,47604,81644,34985
07,Camden,2560,Lawnside Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,69606,105267,138760
07,Camden,2560,Lawnside Boro,84060,',General Fund Grand Total,11387932,14541363,15414452
07,Camden,2560,Lawnside Boro,84100,'20-XXX-XXX-XX,Local Projects,5409,0,0
07,Camden,2560,Lawnside Boro,84200,'20-475-XXX-XX,Student Activity Fund,39847,15000,35000
07,Camden,2560,Lawnside Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,312248,417745,392283
07,Camden,2560,Lawnside Boro,86380,'20-218-200-XX,Total Support Services,254697,620883,390358
07,Camden,2560,Lawnside Boro,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,2140,37061,8000
07,Camden,2560,Lawnside Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,569085,1075689,790641
07,Camden,2560,Lawnside Boro,88200,'20-XXX-XXX-XX,Total State Projects,569085,1075689,790641
07,Camden,2560,Lawnside Boro,88500,'20-XXX-XXX-XX,Title I,305774,145662,61875
07,Camden,2560,Lawnside Boro,88520,'20-XXX-XXX-XX,Title II,14524,17173,16864
07,Camden,2560,Lawnside Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),74802,84442,77847
07,Camden,2560,Lawnside Boro,88700,'20-XXX-XXX-XX,Other,3069,0,0
07,Camden,2560,Lawnside Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,177504,0,0
07,Camden,2560,Lawnside Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,2802,0,0
07,Camden,2560,Lawnside Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,574,0,0
07,Camden,2560,Lawnside Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,2535,0,0
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,22933,0,0
07,Camden,2560,Lawnside Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,604517,247277,156586
07,Camden,2560,Lawnside Boro,88760,',Total Special Revenue Funds,1218858,1337966,982227
07,Camden,2560,Lawnside Boro,89660,'40-701-510-XX,Total Regular Debt Service,258500,249500,265000
07,Camden,2560,Lawnside Boro,89980,',Total Debt Service Funds,258500,249500,265000
07,Camden,2560,Lawnside Boro,90000,',Total Expenditures/Appropriations,12865290,16128829,16661679
07,Camden,2560,Lawnside Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,94650,98034
07,Camden,2560,Lawnside Boro,90010,',Total Expenditures Net of Transfers,12865290,16034179,16563645
07,Camden,2670,Lindenwold Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,16098815,19745566,19844873
07,Camden,2670,Lindenwold Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,4773835,5774850,5900706
07,Camden,2670,Lindenwold Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,1397522,1296921,1426776
07,Camden,2670,Lindenwold Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,1679991,2288966,2455653
07,Camden,2670,Lindenwold Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,202574,252603,272525
07,Camden,2670,Lindenwold Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,588813,706592,718850
07,Camden,2670,Lindenwold Boro,23620,'11-425-XXX-XX,Total Other Alternative Education Program,172323,333543,350055
07,Camden,2670,Lindenwold Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),4653691,5802224,6316723
07,Camden,2670,Lindenwold Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,165434,199679,199394
07,Camden,2670,Lindenwold Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,574387,709438,560334
07,Camden,2670,Lindenwold Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",677296,818787,790576
07,Camden,2670,Lindenwold Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",788011,1215798,1293617
07,Camden,2670,Lindenwold Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,968263,1203171,1209273
07,Camden,2670,Lindenwold Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1187648,1501634,1530699
07,Camden,2670,Lindenwold Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,1793252,1805190,2036024
07,Camden,2670,Lindenwold Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,596980,731343,766323
07,Camden,2670,Lindenwold Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,89759,227074,305146
07,Camden,2670,Lindenwold Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,807877,905367,820153
07,Camden,2670,Lindenwold Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,2047877,2536610,2454539
07,Camden,2670,Lindenwold Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,592201,730588,738538
07,Camden,2670,Lindenwold Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,493318,643409,559823
07,Camden,2670,Lindenwold Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,4506869,5883808,6306827
07,Camden,2670,Lindenwold Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,4254327,5445887,5515425
07,Camden,2670,Lindenwold Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,9394974,11269307,13840338
07,Camden,2670,Lindenwold Boro,72140,',Total Undistributed Expenditures,33592164,41629314,45243752
07,Camden,2670,Lindenwold Boro,72180,'10-606,Interest Earned on Maintenance Reserve,2500,2500,2500
07,Camden,2670,Lindenwold Boro,72200,'10-606,Increase In Maintenance Reserve,250000,250000,0
07,Camden,2670,Lindenwold Boro,72260,',Total General Current Expense,58758537,72280855,76215690
07,Camden,2670,Lindenwold Boro,75880,'12-XXX-XXX-73,Total Equipment,329117,122885,344000
07,Camden,2670,Lindenwold Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,5862160,18427867,26185825
07,Camden,2670,Lindenwold Boro,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,0,350031,0
07,Camden,2670,Lindenwold Boro,76360,'10-604,Increase In Capital Reserve,17001625,11172858,6479068
07,Camden,2670,Lindenwold Boro,76380,'10-604,Interest Deposit to Capital Reserve,47500,200000,200000
07,Camden,2670,Lindenwold Boro,76400,',Total Capital Outlay,23240402,30273641,33208893
07,Camden,2670,Lindenwold Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,182051,252391,341063
07,Camden,2670,Lindenwold Boro,84060,',General Fund Grand Total,82180990,102806887,109765646
07,Camden,2670,Lindenwold Boro,84100,'20-XXX-XXX-XX,Local Projects,21517,0,0
07,Camden,2670,Lindenwold Boro,84200,'20-475-XXX-XX,Student Activity Fund,209917,260000,209917
07,Camden,2670,Lindenwold Boro,84220,'20-476-XXX-XX,Scholarship Fund,1500,1250,1500
07,Camden,2670,Lindenwold Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,1378097,1705358,1998013
07,Camden,2670,Lindenwold Boro,86380,'20-218-200-XX,Total Support Services,2070229,2041456,2458410
07,Camden,2670,Lindenwold Boro,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,841105,1352610,0
07,Camden,2670,Lindenwold Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,4289431,5099424,4456423
07,Camden,2670,Lindenwold Boro,88200,'20-XXX-XXX-XX,Total State Projects,4289431,5099424,4456423
07,Camden,2670,Lindenwold Boro,88500,'20-XXX-XXX-XX,Title I,2260418,2303255,2071244
07,Camden,2670,Lindenwold Boro,88520,'20-XXX-XXX-XX,Title II,203260,188671,153751
07,Camden,2670,Lindenwold Boro,88540,'20-XXX-XXX-XX,Title III,269255,126689,114300
07,Camden,2670,Lindenwold Boro,88560,'20-XXX-XXX-XX,Title IV,183949,103983,120857
07,Camden,2670,Lindenwold Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),898213,757182,654766
07,Camden,2670,Lindenwold Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,35000,0,0
07,Camden,2670,Lindenwold Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,1825615,0,0
07,Camden,2670,Lindenwold Boro,88718,'20-495-xxx-xx,Arp Homeless Children and Youth I,101484,0,0
07,Camden,2670,Lindenwold Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,5777194,3479780,3114918
07,Camden,2670,Lindenwold Boro,88760,',Total Special Revenue Funds,10299559,8840454,7782758
07,Camden,2670,Lindenwold Boro,89660,'40-701-510-XX,Total Regular Debt Service,3170711,2098811,2152030
07,Camden,2670,Lindenwold Boro,89940,'40-608,Increase In Debt Service Reserve,0,1030018,0
07,Camden,2670,Lindenwold Boro,89980,',Total Debt Service Funds,3170711,3128829,2152030
07,Camden,2670,Lindenwold Boro,90000,',Total Expenditures/Appropriations,95651260,114776170,119700434
07,Camden,2670,Lindenwold Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,885000,1104250,955576
07,Camden,2670,Lindenwold Boro,90010,',Total Expenditures Net of Transfers,94766260,113671920,118744858
07,Camden,2890,Magnolia Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,2284414,2580706,3022463
07,Camden,2890,Magnolia Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,991044,1160423,1051226
07,Camden,2890,Magnolia Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,117942,230103,232500
07,Camden,2890,Magnolia Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,23939,26850,26850
07,Camden,2890,Magnolia Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,54602,58650,31550
07,Camden,2890,Magnolia Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,11335,26500,9000
07,Camden,2890,Magnolia Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),525109,659029,747600
07,Camden,2890,Magnolia Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,46560,47829,44096
07,Camden,2890,Magnolia Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,79915,95282,99302
07,Camden,2890,Magnolia Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",437052,458081,532181
07,Camden,2890,Magnolia Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",46531,170240,115000
07,Camden,2890,Magnolia Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,35068,46593,48309
07,Camden,2890,Magnolia Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,315344,363542,380999
07,Camden,2890,Magnolia Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,206152,258582,250473
07,Camden,2890,Magnolia Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,102348,112414,114919
07,Camden,2890,Magnolia Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,0,10750,5000
07,Camden,2890,Magnolia Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,345224,431683,411638
07,Camden,2890,Magnolia Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,164383,249169,251878
07,Camden,2890,Magnolia Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,154990,191400,184000
07,Camden,2890,Magnolia Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,15205,18589,21000
07,Camden,2890,Magnolia Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,654274,812460,803120
07,Camden,2890,Magnolia Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,160123,284500,282500
07,Camden,2890,Magnolia Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1704892,2412500,2602500
07,Camden,2890,Magnolia Boro,72140,',Total Undistributed Expenditures,4993170,6622643,6894515
07,Camden,2890,Magnolia Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,160,200
07,Camden,2890,Magnolia Boro,72260,',Total General Current Expense,8476446,10706035,11268304
07,Camden,2890,Magnolia Boro,75880,'12-XXX-XXX-73,Total Equipment,52576,0,0
07,Camden,2890,Magnolia Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,52668,558625,971335
07,Camden,2890,Magnolia Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,500,500
07,Camden,2890,Magnolia Boro,76400,',Total Capital Outlay,105244,559125,971835
07,Camden,2890,Magnolia Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,20767,25610,21813
07,Camden,2890,Magnolia Boro,84060,',General Fund Grand Total,8602457,11290770,12261952
07,Camden,2890,Magnolia Boro,84200,'20-475-XXX-XX,Student Activity Fund,55804,5000,5000
07,Camden,2890,Magnolia Boro,84220,'20-476-XXX-XX,Scholarship Fund,234,0,0
07,Camden,2890,Magnolia Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,346541,444439,457080
07,Camden,2890,Magnolia Boro,86380,'20-218-200-XX,Total Support Services,305401,512325,518260
07,Camden,2890,Magnolia Boro,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,48684,32000,5000
07,Camden,2890,Magnolia Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,700626,988764,980340
07,Camden,2890,Magnolia Boro,88200,'20-XXX-XXX-XX,Total State Projects,700626,988764,980340
07,Camden,2890,Magnolia Boro,88500,'20-XXX-XXX-XX,Title I,101793,99964,74973
07,Camden,2890,Magnolia Boro,88520,'20-XXX-XXX-XX,Title II,33055,25253,18940
07,Camden,2890,Magnolia Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),152480,148667,111500
07,Camden,2890,Magnolia Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,287328,273884,205413
07,Camden,2890,Magnolia Boro,88760,',Total Special Revenue Funds,1043992,1267648,1190753
07,Camden,2890,Magnolia Boro,89660,'40-701-510-XX,Total Regular Debt Service,257500,257025,261325
07,Camden,2890,Magnolia Boro,89980,',Total Debt Service Funds,257500,257025,261325
07,Camden,2890,Magnolia Boro,90000,',Total Expenditures/Appropriations,9903949,12815443,13714030
07,Camden,2890,Magnolia Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,137079,189300,130712
07,Camden,2890,Magnolia Boro,90010,',Total Expenditures Net of Transfers,9766870,12626143,13583318
07,Camden,3110,Merchantville Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,2323470,2853861,2896201
07,Camden,3110,Merchantville Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,926832,1248121,1288163
07,Camden,3110,Merchantville Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,293646,356600,442730
07,Camden,3110,Merchantville Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,76059,82659,81134
07,Camden,3110,Merchantville Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,41797,51000,51000
07,Camden,3110,Merchantville Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,42535,53300,59800
07,Camden,3110,Merchantville Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2919348,3992717,4385020
07,Camden,3110,Merchantville Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,11297,12500,13250
07,Camden,3110,Merchantville Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,100586,124500,126000
07,Camden,3110,Merchantville Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",252922,334559,337734
07,Camden,3110,Merchantville Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",130816,35000,35000
07,Camden,3110,Merchantville Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,0,137132,140282
07,Camden,3110,Merchantville Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,230094,268500,275936
07,Camden,3110,Merchantville Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,114017,177999,182680
07,Camden,3110,Merchantville Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,51812,61800,63953
07,Camden,3110,Merchantville Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,0,4300,7300
07,Camden,3110,Merchantville Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,371702,471880,450272
07,Camden,3110,Merchantville Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,63695,81940,60265
07,Camden,3110,Merchantville Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,156994,185409,190417
07,Camden,3110,Merchantville Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,26146,2500,2500
07,Camden,3110,Merchantville Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,727303,964535,887858
07,Camden,3110,Merchantville Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,606746,787000,851946
07,Camden,3110,Merchantville Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1130220,1732550,1929000
07,Camden,3110,Merchantville Boro,72140,',Total Undistributed Expenditures,6893698,9374821,9939413
07,Camden,3110,Merchantville Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,4,4
07,Camden,3110,Merchantville Boro,72260,',Total General Current Expense,10598037,14020366,14758445
07,Camden,3110,Merchantville Boro,75880,'12-XXX-XXX-73,Total Equipment,4111,58410,0
07,Camden,3110,Merchantville Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,387,869897,500387
07,Camden,3110,Merchantville Boro,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,2286521,0,0
07,Camden,3110,Merchantville Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,100,100
07,Camden,3110,Merchantville Boro,76400,',Total Capital Outlay,2291019,928407,500487
07,Camden,3110,Merchantville Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,289838,240082,253559
07,Camden,3110,Merchantville Boro,84060,',General Fund Grand Total,13178894,15188855,15512491
07,Camden,3110,Merchantville Boro,84200,'20-475-XXX-XX,Student Activity Fund,14606,3000,3000
07,Camden,3110,Merchantville Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,74080,0,0
07,Camden,3110,Merchantville Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,74080,0,0
07,Camden,3110,Merchantville Boro,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,9819,10290,7718
07,Camden,3110,Merchantville Boro,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,51648,83500,62625
07,Camden,3110,Merchantville Boro,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,28703,52305,39229
07,Camden,3110,Merchantville Boro,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,24839,27082,20312
07,Camden,3110,Merchantville Boro,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,9326,7343,5507
07,Camden,3110,Merchantville Boro,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,39565,38130,28598
07,Camden,3110,Merchantville Boro,88180,',Total Other State Projects,163900,218650,163989
07,Camden,3110,Merchantville Boro,88200,'20-XXX-XXX-XX,Total State Projects,237980,218650,163989
07,Camden,3110,Merchantville Boro,88500,'20-XXX-XXX-XX,Title I,130821,133959,100470
07,Camden,3110,Merchantville Boro,88520,'20-XXX-XXX-XX,Title II,19700,18364,13773
07,Camden,3110,Merchantville Boro,88540,'20-XXX-XXX-XX,Title III,0,1158,869
07,Camden,3110,Merchantville Boro,88560,'20-XXX-XXX-XX,Title IV,7209,10000,7500
07,Camden,3110,Merchantville Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),143250,164899,123674
07,Camden,3110,Merchantville Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,300980,328380,246286
07,Camden,3110,Merchantville Boro,88760,',Total Special Revenue Funds,553566,550030,413275
07,Camden,3110,Merchantville Boro,89660,'40-701-510-XX,Total Regular Debt Service,136400,132950,124575
07,Camden,3110,Merchantville Boro,89980,',Total Debt Service Funds,136400,132950,124575
07,Camden,3110,Merchantville Boro,90000,',Total Expenditures/Appropriations,13868860,15871835,16050341
07,Camden,3110,Merchantville Boro,90010,',Total Expenditures Net of Transfers,13868860,15871835,16050341
07,Camden,3420,Mount Ephraim Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,2267704,2546758,2559729
07,Camden,3420,Mount Ephraim Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,1044491,1124544,1139247
07,Camden,3420,Mount Ephraim Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,6498,7372,8374
07,Camden,3420,Mount Ephraim Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,66217,86196,62087
07,Camden,3420,Mount Ephraim Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,28998,44460,44460
07,Camden,3420,Mount Ephraim Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),3371114,4550352,5125071
07,Camden,3420,Mount Ephraim Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,144365,173821,178035
07,Camden,3420,Mount Ephraim Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",254082,285603,279234
07,Camden,3420,Mount Ephraim Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,63579,66480,69437
07,Camden,3420,Mount Ephraim Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,227343,297263,291553
07,Camden,3420,Mount Ephraim Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,74681,87192,90747
07,Camden,3420,Mount Ephraim Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,163518,233263,297967
07,Camden,3420,Mount Ephraim Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,5867,20600,16000
07,Camden,3420,Mount Ephraim Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,298956,370379,358920
07,Camden,3420,Mount Ephraim Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,176217,216352,235615
07,Camden,3420,Mount Ephraim Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,200989,251606,233416
07,Camden,3420,Mount Ephraim Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,24392,26746,17529
07,Camden,3420,Mount Ephraim Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1034008,981823,959781
07,Camden,3420,Mount Ephraim Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,380084,425000,435000
07,Camden,3420,Mount Ephraim Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1657116,2057388,2284982
07,Camden,3420,Mount Ephraim Boro,72140,',Total Undistributed Expenditures,8076311,10043868,10873287
07,Camden,3420,Mount Ephraim Boro,72260,',Total General Current Expense,11490219,13853198,14687184
07,Camden,3420,Mount Ephraim Boro,75880,'12-XXX-XXX-73,Total Equipment,21030,6000,6000
07,Camden,3420,Mount Ephraim Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,138171,94365,533091
07,Camden,3420,Mount Ephraim Boro,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,293945,0,0
07,Camden,3420,Mount Ephraim Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,1000,1000
07,Camden,3420,Mount Ephraim Boro,76400,',Total Capital Outlay,453146,101365,540091
07,Camden,3420,Mount Ephraim Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,169420,150000,83294
07,Camden,3420,Mount Ephraim Boro,84060,',General Fund Grand Total,12112785,14104563,15310569
07,Camden,3420,Mount Ephraim Boro,84200,'20-475-XXX-XX,Student Activity Fund,15343,8000,8000
07,Camden,3420,Mount Ephraim Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,409858,400644,422384
07,Camden,3420,Mount Ephraim Boro,86380,'20-218-200-XX,Total Support Services,385313,570308,661787
07,Camden,3420,Mount Ephraim Boro,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,119889,56376,123434
07,Camden,3420,Mount Ephraim Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,915060,1027328,1207605
07,Camden,3420,Mount Ephraim Boro,88135,'20-481-XXX-XX,Nonpublic Teacher Stem Grant,7001,0,0
07,Camden,3420,Mount Ephraim Boro,88180,',Total Other State Projects,7001,0,0
07,Camden,3420,Mount Ephraim Boro,88200,'20-XXX-XXX-XX,Total State Projects,922061,1027328,1207605
07,Camden,3420,Mount Ephraim Boro,88500,'20-XXX-XXX-XX,Title I,180920,150561,112921
07,Camden,3420,Mount Ephraim Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),162277,157613,118210
07,Camden,3420,Mount Ephraim Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,1000,0,0
07,Camden,3420,Mount Ephraim Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,38450,0,0
07,Camden,3420,Mount Ephraim Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,14117,0,0
07,Camden,3420,Mount Ephraim Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,396764,308174,231131
07,Camden,3420,Mount Ephraim Boro,88760,',Total Special Revenue Funds,1334168,1343502,1446736
07,Camden,3420,Mount Ephraim Boro,89660,'40-701-510-XX,Total Regular Debt Service,519792,500707,498796
07,Camden,3420,Mount Ephraim Boro,89980,',Total Debt Service Funds,519792,500707,498796
07,Camden,3420,Mount Ephraim Boro,90000,',Total Expenditures/Appropriations,13966745,15948772,17256101
07,Camden,3420,Mount Ephraim Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,213234,220850,163390
07,Camden,3420,Mount Ephraim Boro,90010,',Total Expenditures Net of Transfers,13753511,15727922,17092711
07,Camden,3770,Oaklyn Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,1266923,1694668,1641441
07,Camden,3770,Oaklyn Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,793759,717197,753066
07,Camden,3770,Oaklyn Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,174004,151414,176249
07,Camden,3770,Oaklyn Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,88270,89740,90721
07,Camden,3770,Oaklyn Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,20497,29835,30215
07,Camden,3770,Oaklyn Boro,20620,'11-422-XXX-XX,Total Summer School,6203,9850,9950
07,Camden,3770,Oaklyn Boro,27100,'11-800-330-XX,Total Community Services Programs/Operations,111,800,800
07,Camden,3770,Oaklyn Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),4687763,4481124,4526193
07,Camden,3770,Oaklyn Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,18194,14796,16464
07,Camden,3770,Oaklyn Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,83319,89435,90971
07,Camden,3770,Oaklyn Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",148016,168849,185100
07,Camden,3770,Oaklyn Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",81907,35669,35758
07,Camden,3770,Oaklyn Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,57,600,600
07,Camden,3770,Oaklyn Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,352342,419735,422692
07,Camden,3770,Oaklyn Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,93693,87755,99350
07,Camden,3770,Oaklyn Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,132831,158283,174850
07,Camden,3770,Oaklyn Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,0,16500,16500
07,Camden,3770,Oaklyn Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,103601,118525,118130
07,Camden,3770,Oaklyn Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,178515,178913,188640
07,Camden,3770,Oaklyn Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,73358,132817,121467
07,Camden,3770,Oaklyn Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,636323,638443,649166
07,Camden,3770,Oaklyn Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,337321,416713,399059
07,Camden,3770,Oaklyn Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,853632,1081920,1294012
07,Camden,3770,Oaklyn Boro,72140,',Total Undistributed Expenditures,7780872,8040077,8338952
07,Camden,3770,Oaklyn Boro,72260,',Total General Current Expense,10130639,10733581,11041394
07,Camden,3770,Oaklyn Boro,75880,'12-XXX-XXX-73,Total Equipment,6177,0,0
07,Camden,3770,Oaklyn Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1760,16760,1760
07,Camden,3770,Oaklyn Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,50,50
07,Camden,3770,Oaklyn Boro,76400,',Total Capital Outlay,7937,16810,1810
07,Camden,3770,Oaklyn Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,13200,12412,13000
07,Camden,3770,Oaklyn Boro,84060,',General Fund Grand Total,10151776,10762803,11056204
07,Camden,3770,Oaklyn Boro,84100,'20-XXX-XXX-XX,Local Projects,0,4000,0
07,Camden,3770,Oaklyn Boro,84200,'20-475-XXX-XX,Student Activity Fund,11910,9000,9000
07,Camden,3770,Oaklyn Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,478652,747121,651951
07,Camden,3770,Oaklyn Boro,86380,'20-218-200-XX,Total Support Services,435208,534443,606152
07,Camden,3770,Oaklyn Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,913860,1281564,1258103
07,Camden,3770,Oaklyn Boro,88140,'20-XXX-XXX-XX,Other,0,1370,0
07,Camden,3770,Oaklyn Boro,88180,',Total Other State Projects,0,1370,0
07,Camden,3770,Oaklyn Boro,88200,'20-XXX-XXX-XX,Total State Projects,913860,1282934,1258103
07,Camden,3770,Oaklyn Boro,88500,'20-XXX-XXX-XX,Title I,95704,89544,76112
07,Camden,3770,Oaklyn Boro,88520,'20-XXX-XXX-XX,Title II,22365,17328,14729
07,Camden,3770,Oaklyn Boro,88560,'20-XXX-XXX-XX,Title IV,3140,16904,14368
07,Camden,3770,Oaklyn Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),114902,107184,91106
07,Camden,3770,Oaklyn Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,1463,0,0
07,Camden,3770,Oaklyn Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,23954,0,0
07,Camden,3770,Oaklyn Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,261528,230960,196315
07,Camden,3770,Oaklyn Boro,88760,',Total Special Revenue Funds,1187298,1526894,1463418
07,Camden,3770,Oaklyn Boro,89660,'40-701-510-XX,Total Regular Debt Service,221800,223288,224094
07,Camden,3770,Oaklyn Boro,89980,',Total Debt Service Funds,221800,223288,224094
07,Camden,3770,Oaklyn Boro,90000,',Total Expenditures/Appropriations,11560874,12512985,12743716
07,Camden,3770,Oaklyn Boro,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,60924,0,0
07,Camden,3770,Oaklyn Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,78875,81695
07,Camden,3770,Oaklyn Boro,90010,',Total Expenditures Net of Transfers,11499950,12434110,12662021
07,Camden,4060,Pennsauken Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,27089778,31914276,33702204
07,Camden,4060,Pennsauken Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,7177555,8606742,9069240
07,Camden,4060,Pennsauken Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,1486915,2955500,3112000
07,Camden,4060,Pennsauken Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,1221270,1553350,1486393
07,Camden,4060,Pennsauken Twp,13160,'11-3XX-100-XX,Total Vocational Programs-Local-Instruction,793918,960500,1021300
07,Camden,4060,Pennsauken Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,394339,597700,551200
07,Camden,4060,Pennsauken Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1361432,1590000,1672110
07,Camden,4060,Pennsauken Twp,20620,'11-422-XXX-XX,Total Summer School,367220,480000,398000
07,Camden,4060,Pennsauken Twp,21620,'11-423-XXX-XX,Total Instructional Alternative Ed Program,692900,734000,851100
07,Camden,4060,Pennsauken Twp,25100,'11-4XX-100-XX,Total Other Instructional Programs-Instruction,0,1500,2000
07,Camden,4060,Pennsauken Twp,27100,'11-800-330-XX,Total Community Services Programs/Operations,1465,13550,15000
07,Camden,4060,Pennsauken Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),6143217,10927993,13185122
07,Camden,4060,Pennsauken Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,213413,289750,278995
07,Camden,4060,Pennsauken Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,1048443,1232451,1345940
07,Camden,4060,Pennsauken Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1239190,1428000,2287500
07,Camden,4060,Pennsauken Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1552658,2502742,2032663
07,Camden,4060,Pennsauken Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1808063,2111312,2144810
07,Camden,4060,Pennsauken Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,5287781,4691538,5894141
07,Camden,4060,Pennsauken Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,691557,912300,1489119
07,Camden,4060,Pennsauken Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,1184604,1133335,990844
07,Camden,4060,Pennsauken Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1002315,2790523,2371300
07,Camden,4060,Pennsauken Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,4230627,4785257,4713160
07,Camden,4060,Pennsauken Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1346401,1812700,2234000
07,Camden,4060,Pennsauken Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,294936,608783,660000
07,Camden,4060,Pennsauken Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,11771520,16275842,15178065
07,Camden,4060,Pennsauken Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,7738723,10037952,10240500
07,Camden,4060,Pennsauken Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,22057694,30592925,33649633
07,Camden,4060,Pennsauken Twp,72140,',Total Undistributed Expenditures,67611142,92133403,98695792
07,Camden,4060,Pennsauken Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,2000,1000
07,Camden,4060,Pennsauken Twp,72260,',Total General Current Expense,108197934,141542521,150577339
07,Camden,4060,Pennsauken Twp,75880,'12-XXX-XXX-73,Total Equipment,1639972,2291667,5191518
07,Camden,4060,Pennsauken Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,9705641,27589902,15113000
07,Camden,4060,Pennsauken Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,7000,10000
07,Camden,4060,Pennsauken Twp,76400,',Total Capital Outlay,11345613,29888569,20314518
07,Camden,4060,Pennsauken Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,10823071,11261062,10882160
07,Camden,4060,Pennsauken Twp,84060,',General Fund Grand Total,130366618,182692152,181774017
07,Camden,4060,Pennsauken Twp,84200,'20-475-XXX-XX,Student Activity Fund,384059,200000,200000
07,Camden,4060,Pennsauken Twp,84220,'20-476-XXX-XX,Scholarship Fund,2350,2350,2350
07,Camden,4060,Pennsauken Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,1177305,1318219,1594125
07,Camden,4060,Pennsauken Twp,86380,'20-218-200-XX,Total Support Services,507402,1274733,1806452
07,Camden,4060,Pennsauken Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,0,0,90000
07,Camden,4060,Pennsauken Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,1684707,2592952,3490577
07,Camden,4060,Pennsauken Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,25163,27922,20942
07,Camden,4060,Pennsauken Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,152905,177542,128730
07,Camden,4060,Pennsauken Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,74839,111520,77013
07,Camden,4060,Pennsauken Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,66352,75275,56456
07,Camden,4060,Pennsauken Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,20173,19925,14944
07,Camden,4060,Pennsauken Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,66508,105985,79489
07,Camden,4060,Pennsauken Twp,88135,'20-481-XXX-XX,Nonpublic Teacher Stem Grant,15838,22608,0
07,Camden,4060,Pennsauken Twp,88140,'20-XXX-XXX-XX,Other,367770,0,0
07,Camden,4060,Pennsauken Twp,88180,',Total Other State Projects,789548,540777,377574
07,Camden,4060,Pennsauken Twp,88200,'20-XXX-XXX-XX,Total State Projects,2474255,3133729,3868151
07,Camden,4060,Pennsauken Twp,88500,'20-XXX-XXX-XX,Title I,2572205,2846195,1943846
07,Camden,4060,Pennsauken Twp,88520,'20-XXX-XXX-XX,Title II,155760,555986,217120
07,Camden,4060,Pennsauken Twp,88540,'20-XXX-XXX-XX,Title III,81923,170671,86825
07,Camden,4060,Pennsauken Twp,88560,'20-XXX-XXX-XX,Title IV,129410,308784,119286
07,Camden,4060,Pennsauken Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),1683983,1870564,1345712
07,Camden,4060,Pennsauken Twp,88640,'20-XXX-XXX-XX,Vocational Education,72325,70828,53121
07,Camden,4060,Pennsauken Twp,88700,'20-XXX-XXX-XX,Other,64969,0,0
07,Camden,4060,Pennsauken Twp,88712,'20-486-XXX-XX,Additional Or Compensatory Special Education and Related Services (Acsers) Program,251405,0,0
07,Camden,4060,Pennsauken Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,54633,0,0
07,Camden,4060,Pennsauken Twp,88722,'20-498-xxx-xx,Arp-State Fiscal Recovery Funds,0,7672919,0
07,Camden,4060,Pennsauken Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,5066613,13495947,3765910
07,Camden,4060,Pennsauken Twp,88760,',Total Special Revenue Funds,7927277,16832026,7836411
07,Camden,4060,Pennsauken Twp,89660,'40-701-510-XX,Total Regular Debt Service,2487844,2496569,2503644
07,Camden,4060,Pennsauken Twp,89980,',Total Debt Service Funds,2487844,2496569,2503644
07,Camden,4060,Pennsauken Twp,90000,',Total Expenditures/Appropriations,140781739,202020747,192114072
07,Camden,4060,Pennsauken Twp,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,150478,510652,304472
07,Camden,4060,Pennsauken Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,0,653560
07,Camden,4060,Pennsauken Twp,90010,',Total Expenditures Net of Transfers,140631261,201510095,191156040
07,Camden,4110,Pine Hill Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,11419195,13190870,13806727
07,Camden,4110,Pine Hill Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,3960722,5434654,5187542
07,Camden,4110,Pine Hill Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,298019,503354,454852
07,Camden,4110,Pine Hill Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,105706,167102,217229
07,Camden,4110,Pine Hill Boro,13160,'11-3XX-100-XX,Total Vocational Programs-Local-Instruction,306944,376758,499596
07,Camden,4110,Pine Hill Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,193234,222750,234000
07,Camden,4110,Pine Hill Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,689368,654882,799344
07,Camden,4110,Pine Hill Boro,21620,'11-423-XXX-XX,Total Instructional Alternative Ed Program,79349,181240,177131
07,Camden,4110,Pine Hill Boro,27100,'11-800-330-XX,Total Community Services Programs/Operations,2305,5000,5000
07,Camden,4110,Pine Hill Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2822714,3724876,5572928
07,Camden,4110,Pine Hill Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,133521,165191,188504
07,Camden,4110,Pine Hill Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,366395,449942,440990
07,Camden,4110,Pine Hill Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",466518,593172,631450
07,Camden,4110,Pine Hill Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",753682,1188650,959352
07,Camden,4110,Pine Hill Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,962617,1101955,1128301
07,Camden,4110,Pine Hill Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,899133,1213871,1165125
07,Camden,4110,Pine Hill Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,679326,764498,854609
07,Camden,4110,Pine Hill Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,544181,609279,629062
07,Camden,4110,Pine Hill Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,22101,65000,53000
07,Camden,4110,Pine Hill Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,620257,750297,737516
07,Camden,4110,Pine Hill Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1229559,1365858,1347839
07,Camden,4110,Pine Hill Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,503693,491418,557284
07,Camden,4110,Pine Hill Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,259162,534780,438000
07,Camden,4110,Pine Hill Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,4805665,5834509,6354114
07,Camden,4110,Pine Hill Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,2241365,3941153,4080859
07,Camden,4110,Pine Hill Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,7563450,9432654,10506359
07,Camden,4110,Pine Hill Boro,72140,',Total Undistributed Expenditures,24873339,32227103,35645292
07,Camden,4110,Pine Hill Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,300,300
07,Camden,4110,Pine Hill Boro,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,100,100
07,Camden,4110,Pine Hill Boro,72260,',Total General Current Expense,41928181,52964113,57027113
07,Camden,4110,Pine Hill Boro,75880,'12-XXX-XXX-73,Total Equipment,399992,44202,225000
07,Camden,4110,Pine Hill Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1738225,4292347,1771383
07,Camden,4110,Pine Hill Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,250,250
07,Camden,4110,Pine Hill Boro,76400,',Total Capital Outlay,2138217,4336799,1996633
07,Camden,4110,Pine Hill Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,127860,123233,111783
07,Camden,4110,Pine Hill Boro,84060,',General Fund Grand Total,44194258,57424145,59135529
07,Camden,4110,Pine Hill Boro,84100,'20-XXX-XXX-XX,Local Projects,479374,0,0
07,Camden,4110,Pine Hill Boro,84200,'20-475-XXX-XX,Student Activity Fund,183349,12000,12000
07,Camden,4110,Pine Hill Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,679240,998436,1014770
07,Camden,4110,Pine Hill Boro,86380,'20-218-200-XX,Total Support Services,533151,954555,949641
07,Camden,4110,Pine Hill Boro,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,0,13000,331300
07,Camden,4110,Pine Hill Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,1212391,1965991,2295711
07,Camden,4110,Pine Hill Boro,88200,'20-XXX-XXX-XX,Total State Projects,1212391,1965991,2295711
07,Camden,4110,Pine Hill Boro,88500,'20-XXX-XXX-XX,Title I,633216,683204,512403
07,Camden,4110,Pine Hill Boro,88520,'20-XXX-XXX-XX,Title II,56183,70694,53021
07,Camden,4110,Pine Hill Boro,88540,'20-XXX-XXX-XX,Title III,17189,15910,11933
07,Camden,4110,Pine Hill Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),479102,553821,415366
07,Camden,4110,Pine Hill Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,289519,0,0
07,Camden,4110,Pine Hill Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,1475209,1323629,992723
07,Camden,4110,Pine Hill Boro,88760,',Total Special Revenue Funds,3350323,3301620,3300434
07,Camden,4110,Pine Hill Boro,90000,',Total Expenditures/Appropriations,47544581,60725765,62435963
07,Camden,4110,Pine Hill Boro,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,247383,360666,196068
07,Camden,4110,Pine Hill Boro,90010,',Total Expenditures Net of Transfers,47297198,60365099,62239895
07,Camden,4590,Runnemede Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,4306394,4796867,4912478
07,Camden,4590,Runnemede Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,1084806,1258462,1453644
07,Camden,4590,Runnemede Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,386676,317034,330303
07,Camden,4590,Runnemede Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,67629,70392,73323
07,Camden,4590,Runnemede Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,60708,55000,60000
07,Camden,4590,Runnemede Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,73630,82500,83500
07,Camden,4590,Runnemede Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),247148,401619,323048
07,Camden,4590,Runnemede Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,239029,285220,291580
07,Camden,4590,Runnemede Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",205449,261645,267329
07,Camden,4590,Runnemede Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1141631,1484684,1865378
07,Camden,4590,Runnemede Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,202387,215748,222286
07,Camden,4590,Runnemede Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,485896,578642,583034
07,Camden,4590,Runnemede Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,228571,240082,250522
07,Camden,4590,Runnemede Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,143260,220639,161975
07,Camden,4590,Runnemede Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,8267,8000,7950
07,Camden,4590,Runnemede Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,552258,695852,651736
07,Camden,4590,Runnemede Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,445716,542637,561568
07,Camden,4590,Runnemede Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,273189,352655,336858
07,Camden,4590,Runnemede Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,19559,30775,31000
07,Camden,4590,Runnemede Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1323961,1556434,1683130
07,Camden,4590,Runnemede Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,193943,229634,239145
07,Camden,4590,Runnemede Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,3656801,4356736,5071925
07,Camden,4590,Runnemede Boro,72140,',Total Undistributed Expenditures,9367065,11461002,12548464
07,Camden,4590,Runnemede Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,279,279
07,Camden,4590,Runnemede Boro,72260,',Total General Current Expense,15346908,18041536,19461991
07,Camden,4590,Runnemede Boro,75880,'12-XXX-XXX-73,Total Equipment,272824,655028,60000
07,Camden,4590,Runnemede Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,591916,977689,1500000
07,Camden,4590,Runnemede Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,262,262
07,Camden,4590,Runnemede Boro,76400,',Total Capital Outlay,864740,1632979,1560262
07,Camden,4590,Runnemede Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,22706,34135,35906
07,Camden,4590,Runnemede Boro,84060,',General Fund Grand Total,16234354,19708650,21058159
07,Camden,4590,Runnemede Boro,84200,'20-475-XXX-XX,Student Activity Fund,61226,45000,45000
07,Camden,4590,Runnemede Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,1055974,1042959,1061982
07,Camden,4590,Runnemede Boro,86380,'20-218-200-XX,Total Support Services,715236,764396,1138695
07,Camden,4590,Runnemede Boro,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,226307,30000,50000
07,Camden,4590,Runnemede Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,1997517,1837355,2250677
07,Camden,4590,Runnemede Boro,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,6224,6563,4922
07,Camden,4590,Runnemede Boro,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,0,52317,39237
07,Camden,4590,Runnemede Boro,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,0,23230,17423
07,Camden,4590,Runnemede Boro,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,15990,17181,12885
07,Camden,4590,Runnemede Boro,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,5770,4683,3512
07,Camden,4590,Runnemede Boro,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,25076,24190,18142
07,Camden,4590,Runnemede Boro,88140,'20-XXX-XXX-XX,Other,50994,0,0
07,Camden,4590,Runnemede Boro,88180,',Total Other State Projects,104054,128164,96121
07,Camden,4590,Runnemede Boro,88200,'20-XXX-XXX-XX,Total State Projects,2101571,1965519,2346798
07,Camden,4590,Runnemede Boro,88500,'20-XXX-XXX-XX,Title I,142676,186433,139825
07,Camden,4590,Runnemede Boro,88520,'20-XXX-XXX-XX,Title II,26479,22527,16895
07,Camden,4590,Runnemede Boro,88540,'20-XXX-XXX-XX,Title III,1192,0,0
07,Camden,4590,Runnemede Boro,88560,'20-XXX-XXX-XX,Title IV,11271,11230,8423
07,Camden,4590,Runnemede Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),294173,294742,221056
07,Camden,4590,Runnemede Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,36161,0,0
07,Camden,4590,Runnemede Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,24130,0,0
07,Camden,4590,Runnemede Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,40000,0,0
07,Camden,4590,Runnemede Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,576082,514932,386199
07,Camden,4590,Runnemede Boro,88760,',Total Special Revenue Funds,2738879,2525451,2777997
07,Camden,4590,Runnemede Boro,90000,',Total Expenditures/Appropriations,18973233,22234101,23836156
07,Camden,4590,Runnemede Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,304620,315000,277763
07,Camden,4590,Runnemede Boro,90010,',Total Expenditures Net of Transfers,18668613,21919101,23558393
07,Camden,4790,Somerdale Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,2916636,3143106,3026642
07,Camden,4790,Somerdale Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,913027,1176474,1172500
07,Camden,4790,Somerdale Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,187533,259880,264628
07,Camden,4790,Somerdale Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,65254,49296,44564
07,Camden,4790,Somerdale Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,55161,85783,76790
07,Camden,4790,Somerdale Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,55613,35030,26500
07,Camden,4790,Somerdale Boro,20620,'11-422-XXX-XX,Total Summer School,28555,73148,78180
07,Camden,4790,Somerdale Boro,27100,'11-800-330-XX,Total Community Services Programs/Operations,121954,134500,131561
07,Camden,4790,Somerdale Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),466930,614000,503000
07,Camden,4790,Somerdale Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,20745,15492,14400
07,Camden,4790,Somerdale Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,99946,120101,100391
07,Camden,4790,Somerdale Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",149932,154034,207448
07,Camden,4790,Somerdale Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",40186,59000,74900
07,Camden,4790,Somerdale Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,64814,67714,72689
07,Camden,4790,Somerdale Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,280950,451786,430679
07,Camden,4790,Somerdale Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,119008,101252,100768
07,Camden,4790,Somerdale Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,165870,118960,110080
07,Camden,4790,Somerdale Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,3581,3303,2725
07,Camden,4790,Somerdale Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,351319,402748,367496
07,Camden,4790,Somerdale Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,131921,148137,171768
07,Camden,4790,Somerdale Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,201142,174111,180346
07,Camden,4790,Somerdale Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,230209,207818,203453
07,Camden,4790,Somerdale Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,887560,865686,889075
07,Camden,4790,Somerdale Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,527845,541509,489000
07,Camden,4790,Somerdale Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1601730,1895234,2147064
07,Camden,4790,Somerdale Boro,72140,',Total Undistributed Expenditures,5343688,5940885,6065282
07,Camden,4790,Somerdale Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,20,20
07,Camden,4790,Somerdale Boro,72260,',Total General Current Expense,9687421,10898122,10886667
07,Camden,4790,Somerdale Boro,75880,'12-XXX-XXX-73,Total Equipment,23967,90491,0
07,Camden,4790,Somerdale Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1283369,1071079,6081
07,Camden,4790,Somerdale Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,4500,4500
07,Camden,4790,Somerdale Boro,76400,',Total Capital Outlay,1307336,1166070,10581
07,Camden,4790,Somerdale Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,3432,20000,0
07,Camden,4790,Somerdale Boro,84060,',General Fund Grand Total,10998189,12084192,10897248
07,Camden,4790,Somerdale Boro,84200,'20-475-XXX-XX,Student Activity Fund,38887,29500,29500
07,Camden,4790,Somerdale Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,120030,373264,360132
07,Camden,4790,Somerdale Boro,86380,'20-218-200-XX,Total Support Services,25493,333845,386765
07,Camden,4790,Somerdale Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,145523,707109,746897
07,Camden,4790,Somerdale Boro,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,33023,0,0
07,Camden,4790,Somerdale Boro,88180,',Total Other State Projects,33023,0,0
07,Camden,4790,Somerdale Boro,88200,'20-XXX-XXX-XX,Total State Projects,178546,707109,746897
07,Camden,4790,Somerdale Boro,88500,'20-XXX-XXX-XX,Title I,143310,158418,118813
07,Camden,4790,Somerdale Boro,88520,'20-XXX-XXX-XX,Title II,16784,20744,15558
07,Camden,4790,Somerdale Boro,88560,'20-XXX-XXX-XX,Title IV,9558,10370,7777
07,Camden,4790,Somerdale Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),154755,154399,112488
07,Camden,4790,Somerdale Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,61091,0,0
07,Camden,4790,Somerdale Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,16633,0,0
07,Camden,4790,Somerdale Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,40000,0,0
07,Camden,4790,Somerdale Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,2843,0,0
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,18970,0,0
07,Camden,4790,Somerdale Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,463944,343931,254636
07,Camden,4790,Somerdale Boro,88760,',Total Special Revenue Funds,681377,1080540,1031033
07,Camden,4790,Somerdale Boro,89660,'40-701-510-XX,Total Regular Debt Service,226608,226709,226545
07,Camden,4790,Somerdale Boro,89980,',Total Debt Service Funds,226608,226709,226545
07,Camden,4790,Somerdale Boro,90000,',Total Expenditures/Appropriations,11906174,13391441,12154826
07,Camden,4790,Somerdale Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,63100,65356
07,Camden,4790,Somerdale Boro,90010,',Total Expenditures Net of Transfers,11906174,13328341,12089470
07,Camden,5035,Sterling High School Dist,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,6286838,6612334,6750472
07,Camden,5035,Sterling High School Dist,10300,'11-2XX-100-XX,Total Special Education-Instruction,1257969,1283890,1280731
07,Camden,5035,Sterling High School Dist,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,398,3600,3800
07,Camden,5035,Sterling High School Dist,12160,'11-240-100-XX,Total Bilingual Education-Instruction,8918,9834,9994
07,Camden,5035,Sterling High School Dist,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,187250,251234,268640
07,Camden,5035,Sterling High School Dist,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,987521,1000990,1058521
07,Camden,5035,Sterling High School Dist,20620,'11-422-XXX-XX,Total Summer School,0,24825,24825
07,Camden,5035,Sterling High School Dist,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),887198,1363940,1321488
07,Camden,5035,Sterling High School Dist,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,38333,39675,41064
07,Camden,5035,Sterling High School Dist,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,158358,189253,201403
07,Camden,5035,Sterling High School Dist,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",70230,71556,75516
07,Camden,5035,Sterling High School Dist,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",177246,211529,221094
07,Camden,5035,Sterling High School Dist,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,621318,649027,669490
07,Camden,5035,Sterling High School Dist,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,528118,572645,599601
07,Camden,5035,Sterling High School Dist,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,158543,180689,186398
07,Camden,5035,Sterling High School Dist,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,157130,220047,267225
07,Camden,5035,Sterling High School Dist,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,493647,571115,579380
07,Camden,5035,Sterling High School Dist,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,417385,431108,440448
07,Camden,5035,Sterling High School Dist,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,413230,463727,436372
07,Camden,5035,Sterling High School Dist,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,115233,73789,40020
07,Camden,5035,Sterling High School Dist,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2255440,2350389,2418670
07,Camden,5035,Sterling High School Dist,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,823987,959516,988073
07,Camden,5035,Sterling High School Dist,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,3128661,3522194,4105730
07,Camden,5035,Sterling High School Dist,72140,',Total Undistributed Expenditures,10444057,11870199,12591972
07,Camden,5035,Sterling High School Dist,72180,'10-606,Interest Earned on Maintenance Reserve,0,100,100
07,Camden,5035,Sterling High School Dist,72260,',Total General Current Expense,19172951,21057006,21989055
07,Camden,5035,Sterling High School Dist,75880,'12-XXX-XXX-73,Total Equipment,165203,379910,731000
07,Camden,5035,Sterling High School Dist,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1005000,1326768,1068352
07,Camden,5035,Sterling High School Dist,76380,'10-604,Interest Deposit to Capital Reserve,0,900,900
07,Camden,5035,Sterling High School Dist,76400,',Total Capital Outlay,1170203,1707578,1800252
07,Camden,5035,Sterling High School Dist,84000,'10-000-100-56,Transfer of Funds to Charter Schools,53937,46764,49100
07,Camden,5035,Sterling High School Dist,84060,',General Fund Grand Total,20397091,22811348,23838407
07,Camden,5035,Sterling High School Dist,84200,'20-475-XXX-XX,Student Activity Fund,358522,192893,219554
07,Camden,5035,Sterling High School Dist,84220,'20-476-XXX-XX,Scholarship Fund,10500,0,0
07,Camden,5035,Sterling High School Dist,88140,'20-XXX-XXX-XX,Other,0,3800,0
07,Camden,5035,Sterling High School Dist,88180,',Total Other State Projects,0,3800,0
07,Camden,5035,Sterling High School Dist,88200,'20-XXX-XXX-XX,Total State Projects,0,3800,0
07,Camden,5035,Sterling High School Dist,88500,'20-XXX-XXX-XX,Title I,141298,154459,112204
07,Camden,5035,Sterling High School Dist,88520,'20-XXX-XXX-XX,Title II,26941,29582,17694
07,Camden,5035,Sterling High School Dist,88540,'20-XXX-XXX-XX,Title III,3264,1522,868
07,Camden,5035,Sterling High School Dist,88560,'20-XXX-XXX-XX,Title IV,11000,10099,7500
07,Camden,5035,Sterling High School Dist,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),210275,196616,147462
07,Camden,5035,Sterling High School Dist,88713,'20-487-xxx-xx,Arp ESSER Grant Program,51700,0,0
07,Camden,5035,Sterling High School Dist,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,34941,0,0
07,Camden,5035,Sterling High School Dist,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,11253,0,0
07,Camden,5035,Sterling High School Dist,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,19197,0,0
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,1948,0,0
07,Camden,5035,Sterling High School Dist,88740,'20-XXX-XXX-XX,Total Federal Projects,511817,392278,285728
07,Camden,5035,Sterling High School Dist,88760,',Total Special Revenue Funds,880839,588971,505282
07,Camden,5035,Sterling High School Dist,89660,'40-701-510-XX,Total Regular Debt Service,0,240840,235440
07,Camden,5035,Sterling High School Dist,89980,',Total Debt Service Funds,0,240840,235440
07,Camden,5035,Sterling High School Dist,90000,',Total Expenditures/Appropriations,21277930,23641159,24579129
07,Camden,5035,Sterling High School Dist,90010,',Total Expenditures Net of Transfers,21277930,23641159,24579129
07,Camden,5080,Stratford Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,4707335,4862157,5156836
07,Camden,5080,Stratford Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,2862973,3517270,3515527
07,Camden,5080,Stratford Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,361175,351358,360841
07,Camden,5080,Stratford Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,252431,272041,290326
07,Camden,5080,Stratford Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,72615,93124,103314
07,Camden,5080,Stratford Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,57388,90663,100399
07,Camden,5080,Stratford Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),530022,801942,635823
07,Camden,5080,Stratford Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,61097,63357,66560
07,Camden,5080,Stratford Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,210688,232598,235492
07,Camden,5080,Stratford Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",718432,816796,905501
07,Camden,5080,Stratford Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",156938,317717,339444
07,Camden,5080,Stratford Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,188119,196248,203507
07,Camden,5080,Stratford Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,465049,630117,652562
07,Camden,5080,Stratford Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,203866,460975,652689
07,Camden,5080,Stratford Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,135164,153490,156764
07,Camden,5080,Stratford Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,0,15400,32650
07,Camden,5080,Stratford Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,363682,422268,399941
07,Camden,5080,Stratford Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,440748,552512,523430
07,Camden,5080,Stratford Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,185770,239932,206918
07,Camden,5080,Stratford Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,163349,159354,166602
07,Camden,5080,Stratford Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1746968,2221826,2176294
07,Camden,5080,Stratford Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,791566,1005135,1163670
07,Camden,5080,Stratford Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,3346322,3994577,3958987
07,Camden,5080,Stratford Boro,72140,',Total Undistributed Expenditures,9707780,12284244,12476834
07,Camden,5080,Stratford Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,100,100
07,Camden,5080,Stratford Boro,72260,',Total General Current Expense,18021697,21470957,22004177
07,Camden,5080,Stratford Boro,75880,'12-XXX-XXX-73,Total Equipment,698504,321147,350000
07,Camden,5080,Stratford Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,3021058,2520879,1428107
07,Camden,5080,Stratford Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,100,100
07,Camden,5080,Stratford Boro,76400,',Total Capital Outlay,3719562,2842126,1778207
07,Camden,5080,Stratford Boro,84060,',General Fund Grand Total,21741259,24313083,23782384
07,Camden,5080,Stratford Boro,84200,'20-475-XXX-XX,Student Activity Fund,68282,53000,63928
07,Camden,5080,Stratford Boro,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,9659,10123,7592
07,Camden,5080,Stratford Boro,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,224858,239922,179942
07,Camden,5080,Stratford Boro,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,85503,118076,88557
07,Camden,5080,Stratford Boro,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,24582,26499,19874
07,Camden,5080,Stratford Boro,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,8922,7224,5418
07,Camden,5080,Stratford Boro,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,39059,37310,27983
07,Camden,5080,Stratford Boro,88131,'20-471-xxx-xx,Climate Awareness Education Grant Program,0,3040,0
07,Camden,5080,Stratford Boro,88140,'20-XXX-XXX-XX,Other,1,0,0
07,Camden,5080,Stratford Boro,88180,',Total Other State Projects,392584,442194,329366
07,Camden,5080,Stratford Boro,88200,'20-XXX-XXX-XX,Total State Projects,392584,442194,329366
07,Camden,5080,Stratford Boro,88500,'20-XXX-XXX-XX,Title I,198480,194989,146242
07,Camden,5080,Stratford Boro,88520,'20-XXX-XXX-XX,Title II,13010,19029,14272
07,Camden,5080,Stratford Boro,88540,'20-XXX-XXX-XX,Title III,21356,17009,12757
07,Camden,5080,Stratford Boro,88560,'20-XXX-XXX-XX,Title IV,19807,12805,9604
07,Camden,5080,Stratford Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),316990,299577,224683
07,Camden,5080,Stratford Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,27224,0,0
07,Camden,5080,Stratford Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,40000,0,0
07,Camden,5080,Stratford Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,636867,543409,407558
07,Camden,5080,Stratford Boro,88760,',Total Special Revenue Funds,1097733,1038603,800852
07,Camden,5080,Stratford Boro,89660,'40-701-510-XX,Total Regular Debt Service,427375,430625,428000
07,Camden,5080,Stratford Boro,89980,',Total Debt Service Funds,427375,430625,428000
07,Camden,5080,Stratford Boro,90000,',Total Expenditures/Appropriations,23266367,25782311,25011236
07,Camden,5080,Stratford Boro,90010,',Total Expenditures Net of Transfers,23266367,25782311,25011236
07,Camden,5400,Voorhees Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,19595730,18953461,19466263
07,Camden,5400,Voorhees Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,7997616,8571493,8468545
07,Camden,5400,Voorhees Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,773729,861345,1024505
07,Camden,5400,Voorhees Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,371026,385440,377917
07,Camden,5400,Voorhees Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,642070,588024,574249
07,Camden,5400,Voorhees Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1814411,2197773,2057421
07,Camden,5400,Voorhees Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,690,1239,0
07,Camden,5400,Voorhees Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,466049,485299,510455
07,Camden,5400,Voorhees Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",658219,683763,677342
07,Camden,5400,Voorhees Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,657842,681078,715709
07,Camden,5400,Voorhees Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1761851,1874528,1971322
07,Camden,5400,Voorhees Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,404291,468409,455208
07,Camden,5400,Voorhees Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,529567,554118,573337
07,Camden,5400,Voorhees Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,587236,738246,755276
07,Camden,5400,Voorhees Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,970540,1235089,1030988
07,Camden,5400,Voorhees Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1790414,1806210,1870307
07,Camden,5400,Voorhees Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,610478,625132,638127
07,Camden,5400,Voorhees Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,689451,811464,826057
07,Camden,5400,Voorhees Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,5263369,5497344,5248167
07,Camden,5400,Voorhees Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,5749351,5534658,4827818
07,Camden,5400,Voorhees Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,11468812,11915377,14150940
07,Camden,5400,Voorhees Twp,72140,',Total Undistributed Expenditures,33422571,35109727,36308474
07,Camden,5400,Voorhees Twp,72180,'10-606,Interest Earned on Maintenance Reserve,23278,500,500
07,Camden,5400,Voorhees Twp,72200,'10-606,Increase In Maintenance Reserve,331921,0,0
07,Camden,5400,Voorhees Twp,72220,'10-607,Increase In Current Expense Emergency Reserve,91,0,0
07,Camden,5400,Voorhees Twp,72260,',Total General Current Expense,63158032,64469990,66220453
07,Camden,5400,Voorhees Twp,75880,'12-XXX-XXX-73,Total Equipment,43976,46369,0
07,Camden,5400,Voorhees Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,2769333,1853594,226609
07,Camden,5400,Voorhees Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,3491800,0,0
07,Camden,5400,Voorhees Twp,76360,'10-604,Increase In Capital Reserve,17596,0,0
07,Camden,5400,Voorhees Twp,76380,'10-604,Interest Deposit to Capital Reserve,65493,1000,1000
07,Camden,5400,Voorhees Twp,76400,',Total Capital Outlay,6388198,1900963,227609
07,Camden,5400,Voorhees Twp,84060,',General Fund Grand Total,69546230,66370953,66448062
07,Camden,5400,Voorhees Twp,84100,'20-XXX-XXX-XX,Local Projects,20955,0,0
07,Camden,5400,Voorhees Twp,84200,'20-475-XXX-XX,Student Activity Fund,78772,50000,50000
07,Camden,5400,Voorhees Twp,84220,'20-476-XXX-XX,Scholarship Fund,250,0,0
07,Camden,5400,Voorhees Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,3704035,2852229,2491493
07,Camden,5400,Voorhees Twp,86380,'20-218-200-XX,Total Support Services,3463742,4889710,5969810
07,Camden,5400,Voorhees Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,69951,8000,0
07,Camden,5400,Voorhees Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,7237728,7749939,8461303
07,Camden,5400,Voorhees Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,8404,9901,0
07,Camden,5400,Voorhees Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,44585,59794,0
07,Camden,5400,Voorhees Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,96272,117190,0
07,Camden,5400,Voorhees Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,21364,28391,0
07,Camden,5400,Voorhees Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,7438,7064,0
07,Camden,5400,Voorhees Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,34025,39975,0
07,Camden,5400,Voorhees Twp,88140,'20-XXX-XXX-XX,Other,1000,14390,0
07,Camden,5400,Voorhees Twp,88180,',Total Other State Projects,213088,276705,0
07,Camden,5400,Voorhees Twp,88200,'20-XXX-XXX-XX,Total State Projects,7450816,8026644,8461303
07,Camden,5400,Voorhees Twp,88500,'20-XXX-XXX-XX,Title I,348872,374992,281244
07,Camden,5400,Voorhees Twp,88520,'20-XXX-XXX-XX,Title II,62066,68604,51453
07,Camden,5400,Voorhees Twp,88540,'20-XXX-XXX-XX,Title III,19714,30183,22637
07,Camden,5400,Voorhees Twp,88560,'20-XXX-XXX-XX,Title IV,18198,24070,18052
07,Camden,5400,Voorhees Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),1011902,1248711,661355
07,Camden,5400,Voorhees Twp,88710,'20-484-xxx-xx,CRRSA Act-Learning Acceleration Grant Program,72754,0,0
07,Camden,5400,Voorhees Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,140174,0,0
07,Camden,5400,Voorhees Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,77912,0,0
07,Camden,5400,Voorhees Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,1751592,1746560,1034741
07,Camden,5400,Voorhees Twp,88760,',Total Special Revenue Funds,9302385,9823204,9546044
07,Camden,5400,Voorhees Twp,90000,',Total Expenditures/Appropriations,78848615,76194157,75994106
07,Camden,5400,Voorhees Twp,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,1237360,0,0
07,Camden,5400,Voorhees Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,729425,818845
07,Camden,5400,Voorhees Twp,90010,',Total Expenditures Net of Transfers,77611255,75464732,75175261
07,Camden,5560,Waterford Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,4135122,4587016,4174357
07,Camden,5560,Waterford Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,1685427,1881699,1611128
07,Camden,5560,Waterford Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,818915,17675,18875
07,Camden,5560,Waterford Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,0,0,77100
07,Camden,5560,Waterford Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,6627,11096,6490
07,Camden,5560,Waterford Twp,20620,'11-422-XXX-XX,Total Summer School,84656,133936,112925
07,Camden,5560,Waterford Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),12921706,13482096,14338762
07,Camden,5560,Waterford Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,113920,125419,113247
07,Camden,5560,Waterford Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,194209,202015,133343
07,Camden,5560,Waterford Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",347465,375611,348277
07,Camden,5560,Waterford Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",536666,707080,551876
07,Camden,5560,Waterford Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,167670,180855,111068
07,Camden,5560,Waterford Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,405801,434776,401934
07,Camden,5560,Waterford Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,162196,177296,114148
07,Camden,5560,Waterford Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,461500,452987,458916
07,Camden,5560,Waterford Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,40015,42892,43230
07,Camden,5560,Waterford Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,450001,480703,500616
07,Camden,5560,Waterford Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,588252,532813,484085
07,Camden,5560,Waterford Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,473016,492450,404215
07,Camden,5560,Waterford Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1679894,1854307,1686684
07,Camden,5560,Waterford Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,3037017,3259492,3214568
07,Camden,5560,Waterford Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,3715589,3881742,4010820
07,Camden,5560,Waterford Twp,72140,',Total Undistributed Expenditures,25294917,26682534,26915789
07,Camden,5560,Waterford Twp,72180,'10-606,Interest Earned on Maintenance Reserve,21065,5000,5000
07,Camden,5560,Waterford Twp,72260,',Total General Current Expense,32046729,33318956,32921664
07,Camden,5560,Waterford Twp,75880,'12-XXX-XXX-73,Total Equipment,71525,33000,29000
07,Camden,5560,Waterford Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,170714,470002,292784
07,Camden,5560,Waterford Twp,76380,'10-604,Interest Deposit to Capital Reserve,57124,25000,25000
07,Camden,5560,Waterford Twp,76400,',Total Capital Outlay,299363,528002,346784
07,Camden,5560,Waterford Twp,84060,',General Fund Grand Total,32346092,33846958,33268448
07,Camden,5560,Waterford Twp,84100,'20-XXX-XXX-XX,Local Projects,32144,0,0
07,Camden,5560,Waterford Twp,84200,'20-475-XXX-XX,Student Activity Fund,412,1000,1000
07,Camden,5560,Waterford Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,1230659,1334258,1362904
07,Camden,5560,Waterford Twp,86380,'20-218-200-XX,Total Support Services,1446222,1758449,1657569
07,Camden,5560,Waterford Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,0,117845,0
07,Camden,5560,Waterford Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,2676881,3210552,3020473
07,Camden,5560,Waterford Twp,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,0,22044,0
07,Camden,5560,Waterford Twp,88180,',Total Other State Projects,0,22044,0
07,Camden,5560,Waterford Twp,88200,'20-XXX-XXX-XX,Total State Projects,2676881,3232596,3020473
07,Camden,5560,Waterford Twp,88500,'20-XXX-XXX-XX,Title I,294984,266885,200164
07,Camden,5560,Waterford Twp,88520,'20-XXX-XXX-XX,Title II,47631,41531,31148
07,Camden,5560,Waterford Twp,88560,'20-XXX-XXX-XX,Title IV,16159,18413,13810
07,Camden,5560,Waterford Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),273014,268189,201142
07,Camden,5560,Waterford Twp,88700,'20-XXX-XXX-XX,Other,22423,0,0
07,Camden,5560,Waterford Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,61831,0,0
07,Camden,5560,Waterford Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,716042,595018,446264
07,Camden,5560,Waterford Twp,88760,',Total Special Revenue Funds,3425479,3828614,3467737
07,Camden,5560,Waterford Twp,90000,',Total Expenditures/Appropriations,35771571,37675572,36736185
07,Camden,5560,Waterford Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,117600,299725,228746
07,Camden,5560,Waterford Twp,90010,',Total Expenditures Net of Transfers,35653971,37375847,36507439
07,Camden,5820,Winslow Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,27697197,29876785,29547495
07,Camden,5820,Winslow Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,9870900,12303206,12841479
07,Camden,5820,Winslow Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,281447,295997,305761
07,Camden,5820,Winslow Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,450440,463643,490874
07,Camden,5820,Winslow Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,297299,368164,369700
07,Camden,5820,Winslow Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,830516,972642,950508
07,Camden,5820,Winslow Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),14267330,15165761,17235008
07,Camden,5820,Winslow Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,79527,96725,100274
07,Camden,5820,Winslow Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,876044,947666,985163
07,Camden,5820,Winslow Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",2249897,2155340,2498081
07,Camden,5820,Winslow Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3598088,3709690,5274000
07,Camden,5820,Winslow Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1388113,1445704,1482949
07,Camden,5820,Winslow Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,2468681,2752707,2908182
07,Camden,5820,Winslow Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,763240,872762,713360
07,Camden,5820,Winslow Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,558180,659841,671509
07,Camden,5820,Winslow Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,200,30000,9900
07,Camden,5820,Winslow Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1068244,2269765,1819383
07,Camden,5820,Winslow Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,3726227,4074017,4131510
07,Camden,5820,Winslow Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1189966,1615091,1669536
07,Camden,5820,Winslow Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,580363,1003602,789132
07,Camden,5820,Winslow Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,9513654,12006106,11372173
07,Camden,5820,Winslow Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,11954496,11559610,12953426
07,Camden,5820,Winslow Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,15230908,19494547,23916938
07,Camden,5820,Winslow Twp,72140,',Total Undistributed Expenditures,69513158,79858934,88530524
07,Camden,5820,Winslow Twp,72180,'10-606,Interest Earned on Maintenance Reserve,104688,500,500
07,Camden,5820,Winslow Twp,72260,',Total General Current Expense,109045645,124139871,133036841
07,Camden,5820,Winslow Twp,75880,'12-XXX-XXX-73,Total Equipment,1790682,3299370,700000
07,Camden,5820,Winslow Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,17011521,15512306,1146157
07,Camden,5820,Winslow Twp,76360,'10-604,Increase In Capital Reserve,3353439,0,0
07,Camden,5820,Winslow Twp,76380,'10-604,Interest Deposit to Capital Reserve,450058,100,100
07,Camden,5820,Winslow Twp,76400,',Total Capital Outlay,22605700,18811776,1846257
07,Camden,5820,Winslow Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,519526,593626,638921
07,Camden,5820,Winslow Twp,84060,',General Fund Grand Total,132170871,143545273,135522019
07,Camden,5820,Winslow Twp,84100,'20-XXX-XXX-XX,Local Projects,17210,0,0
07,Camden,5820,Winslow Twp,84200,'20-475-XXX-XX,Student Activity Fund,286135,260508,303142
07,Camden,5820,Winslow Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,1535026,2366760,3387783
07,Camden,5820,Winslow Twp,86380,'20-218-200-XX,Total Support Services,1395609,1741281,3547827
07,Camden,5820,Winslow Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,0,402901,365000
07,Camden,5820,Winslow Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,2930635,4510942,7300610
07,Camden,5820,Winslow Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,6400,8510,6383
07,Camden,5820,Winslow Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,47425,53685,40264
07,Camden,5820,Winslow Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,39554,55946,41960
07,Camden,5820,Winslow Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,0,22227,16670
07,Camden,5820,Winslow Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,0,6073,4555
07,Camden,5820,Winslow Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,21421,31365,23524
07,Camden,5820,Winslow Twp,88140,'20-XXX-XXX-XX,Other,458757,498198,373649
07,Camden,5820,Winslow Twp,88180,',Total Other State Projects,573557,676004,507005
07,Camden,5820,Winslow Twp,88200,'20-XXX-XXX-XX,Total State Projects,3504192,5186946,7807615
07,Camden,5820,Winslow Twp,88500,'20-XXX-XXX-XX,Title I,2426866,2478944,1859208
07,Camden,5820,Winslow Twp,88520,'20-XXX-XXX-XX,Title II,261033,257904,193428
07,Camden,5820,Winslow Twp,88540,'20-XXX-XXX-XX,Title III,40548,51820,38866
07,Camden,5820,Winslow Twp,88560,'20-XXX-XXX-XX,Title IV,122833,149995,112496
07,Camden,5820,Winslow Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),1421046,1507422,1130567
07,Camden,5820,Winslow Twp,88640,'20-XXX-XXX-XX,Vocational Education,93643,88622,32499
07,Camden,5820,Winslow Twp,88700,'20-XXX-XXX-XX,Other,0,199985,0
07,Camden,5820,Winslow Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,142703,0,0
07,Camden,5820,Winslow Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,37204,0,0
07,Camden,5820,Winslow Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,14374,0,0
07,Camden,5820,Winslow Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,4560250,4734692,3367064
07,Camden,5820,Winslow Twp,88760,',Total Special Revenue Funds,8367787,10182146,11477821
07,Camden,5820,Winslow Twp,90000,',Total Expenditures/Appropriations,140538658,153727419,146999840
07,Camden,5820,Winslow Twp,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,76155,94650,98034
07,Camden,5820,Winslow Twp,90010,',Total Expenditures Net of Transfers,140462503,153632769,146901806
07,Camden,5900,Woodlynne Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,2367077,3202949,3372714
07,Camden,5900,Woodlynne Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,582528,850304,881391
07,Camden,5900,Woodlynne Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,1359,280051,198039
07,Camden,5900,Woodlynne Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,201944,219059,228459
07,Camden,5900,Woodlynne Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,22170,32477,34000
07,Camden,5900,Woodlynne Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,11573,16000,16000
07,Camden,5900,Woodlynne Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),4179810,4952479,5122068
07,Camden,5900,Woodlynne Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,42623,70971,72400
07,Camden,5900,Woodlynne Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,90305,111000,111000
07,Camden,5900,Woodlynne Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1096667,1173913,1178563
07,Camden,5900,Woodlynne Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",162613,186000,52606
07,Camden,5900,Woodlynne Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,240959,349000,360689
07,Camden,5900,Woodlynne Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,239661,286719,296585
07,Camden,5900,Woodlynne Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,183152,194378,195951
07,Camden,5900,Woodlynne Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,308879,382175,378465
07,Camden,5900,Woodlynne Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,73802,144625,105025
07,Camden,5900,Woodlynne Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,117335,220300,249920
07,Camden,5900,Woodlynne Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,11301,20000,20750
07,Camden,5900,Woodlynne Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,626112,867160,914158
07,Camden,5900,Woodlynne Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,433315,637000,637000
07,Camden,5900,Woodlynne Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,2049408,2743440,3196440
07,Camden,5900,Woodlynne Boro,72140,',Total Undistributed Expenditures,9855942,12339160,12891620
07,Camden,5900,Woodlynne Boro,72260,',Total General Current Expense,13042593,16940000,17622223
07,Camden,5900,Woodlynne Boro,75880,'12-XXX-XXX-73,Total Equipment,24105,133813,0
07,Camden,5900,Woodlynne Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1189625,5026356,6112151
07,Camden,5900,Woodlynne Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,1000,1000
07,Camden,5900,Woodlynne Boro,76400,',Total Capital Outlay,1213730,5161169,6113151
07,Camden,5900,Woodlynne Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,511289,653733,490540
07,Camden,5900,Woodlynne Boro,84060,',General Fund Grand Total,14767612,22754902,24225914
07,Camden,5900,Woodlynne Boro,84200,'20-475-XXX-XX,Student Activity Fund,10724,5000,5000
07,Camden,5900,Woodlynne Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,372486,323536,348702
07,Camden,5900,Woodlynne Boro,86380,'20-218-200-XX,Total Support Services,303451,452659,594054
07,Camden,5900,Woodlynne Boro,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,15192,0,0
07,Camden,5900,Woodlynne Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,691129,776195,942756
07,Camden,5900,Woodlynne Boro,88200,'20-XXX-XXX-XX,Total State Projects,691129,776195,942756
07,Camden,5900,Woodlynne Boro,88500,'20-XXX-XXX-XX,Title I,557637,512506,384380
07,Camden,5900,Woodlynne Boro,88520,'20-XXX-XXX-XX,Title II,45833,41568,31176
07,Camden,5900,Woodlynne Boro,88540,'20-XXX-XXX-XX,Title III,17456,15115,11336
07,Camden,5900,Woodlynne Boro,88560,'20-XXX-XXX-XX,Title IV,34083,36174,27131
07,Camden,5900,Woodlynne Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),152611,143914,107936
07,Camden,5900,Woodlynne Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,807620,749277,561959
07,Camden,5900,Woodlynne Boro,88760,',Total Special Revenue Funds,1509473,1530472,1509715
07,Camden,5900,Woodlynne Boro,90000,',Total Expenditures/Appropriations,16277085,24285374,25735629
07,Camden,5900,Woodlynne Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,76155,78875,81695
07,Camden,5900,Woodlynne Boro,90010,',Total Expenditures Net of Transfers,16200930,24206499,25653934
09,Cape May,0170,Avalon Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,1104777,1230907,1201253
09,Cape May,0170,Avalon Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,74501,78555,77372
09,Cape May,0170,Avalon Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,5456,6723,4781
09,Cape May,0170,Avalon Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,30552,32432,32265
09,Cape May,0170,Avalon Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,58236,57500,57500
09,Cape May,0170,Avalon Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),500923,509512,451591
09,Cape May,0170,Avalon Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,33455,34069,34922
09,Cape May,0170,Avalon Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,104074,111934,119022
09,Cape May,0170,Avalon Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1537,2500,2500
09,Cape May,0170,Avalon Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",17352,14750,0
09,Cape May,0170,Avalon Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,24985,34660,36029
09,Cape May,0170,Avalon Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,106935,102704,105830
09,Cape May,0170,Avalon Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,94514,103884,100430
09,Cape May,0170,Avalon Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,76205,81534,81798
09,Cape May,0170,Avalon Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,7890,19500,19875
09,Cape May,0170,Avalon Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,109045,147075,124584
09,Cape May,0170,Avalon Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,51223,68978,56462
09,Cape May,0170,Avalon Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,12307,15276,11900
09,Cape May,0170,Avalon Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,447701,518487,505544
09,Cape May,0170,Avalon Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,94128,89949,82435
09,Cape May,0170,Avalon Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,639984,760219,873496
09,Cape May,0170,Avalon Boro,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,44775,22000,27000
09,Cape May,0170,Avalon Boro,72140,',Total Undistributed Expenditures,2367033,2637031,2633418
09,Cape May,0170,Avalon Boro,72180,'10-606,Interest Earned on Maintenance Reserve,150,150,150
09,Cape May,0170,Avalon Boro,72260,',Total General Current Expense,3640705,4043298,4006739
09,Cape May,0170,Avalon Boro,75880,'12-XXX-XXX-73,Total Equipment,97847,30000,60000
09,Cape May,0170,Avalon Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,156122,79381,170637
09,Cape May,0170,Avalon Boro,76360,'10-604,Increase In Capital Reserve,0,150917,0
09,Cape May,0170,Avalon Boro,76380,'10-604,Interest Deposit to Capital Reserve,150,150,150
09,Cape May,0170,Avalon Boro,76400,',Total Capital Outlay,254119,260448,230787
09,Cape May,0170,Avalon Boro,77680,'13-422-100-XX,Total Summer School-Instruction,3726,3250,0
09,Cape May,0170,Avalon Boro,77840,'13-422-X00-XX,Total Summer School,3726,3250,0
09,Cape May,0170,Avalon Boro,83080,'13-XXX-XXX-XX,Total Special Schools,3726,3250,0
09,Cape May,0170,Avalon Boro,84060,',General Fund Grand Total,3898550,4306996,4237526
09,Cape May,0170,Avalon Boro,84100,'20-XXX-XXX-XX,Local Projects,375,0,0
09,Cape May,0170,Avalon Boro,84200,'20-475-XXX-XX,Student Activity Fund,3705,0,0
09,Cape May,0170,Avalon Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),30709,20000,17500
09,Cape May,0170,Avalon Boro,88700,'20-XXX-XXX-XX,Other,30739,0,22500
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,4807,0,0
09,Cape May,0170,Avalon Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,66255,20000,40000
09,Cape May,0170,Avalon Boro,88760,',Total Special Revenue Funds,70335,20000,40000
09,Cape May,0170,Avalon Boro,90000,',Total Expenditures/Appropriations,3968885,4326996,4277526
09,Cape May,0170,Avalon Boro,90010,',Total Expenditures Net of Transfers,3968885,4326996,4277526
09,Cape May,0710,Cape May City,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,1187956,1287097,1438552
09,Cape May,0710,Cape May City,10300,'11-2XX-100-XX,Total Special Education-Instruction,130953,173471,212768
09,Cape May,0710,Cape May City,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,210743,278824,231118
09,Cape May,0710,Cape May City,12160,'11-240-100-XX,Total Bilingual Education-Instruction,57169,31556,43488
09,Cape May,0710,Cape May City,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,19885,20888,22900
09,Cape May,0710,Cape May City,20620,'11-422-XXX-XX,Total Summer School,15198,10613,32000
09,Cape May,0710,Cape May City,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),225934,359586,400000
09,Cape May,0710,Cape May City,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,69811,77092,79792
09,Cape May,0710,Cape May City,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",76856,121488,124685
09,Cape May,0710,Cape May City,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",68712,127915,155198
09,Cape May,0710,Cape May City,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,64606,68726,71404
09,Cape May,0710,Cape May City,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,34330,79528,89200
09,Cape May,0710,Cape May City,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,110039,212930,246204
09,Cape May,0710,Cape May City,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,13289,21800,31909
09,Cape May,0710,Cape May City,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,167218,122654,135366
09,Cape May,0710,Cape May City,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,23414,72153,76375
09,Cape May,0710,Cape May City,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,118583,147807,159003
09,Cape May,0710,Cape May City,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,13644,24500,17000
09,Cape May,0710,Cape May City,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,460450,621736,639116
09,Cape May,0710,Cape May City,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,150712,149500,170917
09,Cape May,0710,Cape May City,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,796823,1009349,1155925
09,Cape May,0710,Cape May City,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,0,5000,5000
09,Cape May,0710,Cape May City,72140,',Total Undistributed Expenditures,2394421,3221764,3557094
09,Cape May,0710,Cape May City,72180,'10-606,Interest Earned on Maintenance Reserve,0,20,20
09,Cape May,0710,Cape May City,72260,',Total General Current Expense,4016325,5024233,5537940
09,Cape May,0710,Cape May City,75880,'12-XXX-XXX-73,Total Equipment,60580,0,385000
09,Cape May,0710,Cape May City,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1360161,363161,263161
09,Cape May,0710,Cape May City,76380,'10-604,Interest Deposit to Capital Reserve,0,10,10
09,Cape May,0710,Cape May City,76400,',Total Capital Outlay,1420741,363171,648171
09,Cape May,0710,Cape May City,84060,',General Fund Grand Total,5437066,5387404,6186111
09,Cape May,0710,Cape May City,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,415551,496650,469305
09,Cape May,0710,Cape May City,86380,'20-218-200-XX,Total Support Services,408323,418214,433210
09,Cape May,0710,Cape May City,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,10185,24629,8000
09,Cape May,0710,Cape May City,87100,'20-218-XXX-XX,Total Preschool Education Aid,834059,939493,910515
09,Cape May,0710,Cape May City,88200,'20-XXX-XXX-XX,Total State Projects,834059,939493,910515
09,Cape May,0710,Cape May City,88500,'20-XXX-XXX-XX,Title I,50962,43212,0
09,Cape May,0710,Cape May City,88520,'20-XXX-XXX-XX,Title II,2928,3784,2838
09,Cape May,0710,Cape May City,88540,'20-XXX-XXX-XX,Title III,0,2261,1696
09,Cape May,0710,Cape May City,88560,'20-XXX-XXX-XX,Title IV,19798,10000,7500
09,Cape May,0710,Cape May City,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),51659,52668,39501
09,Cape May,0710,Cape May City,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,7172,0,0
09,Cape May,0710,Cape May City,88740,'20-XXX-XXX-XX,Total Federal Projects,132519,111925,51535
09,Cape May,0710,Cape May City,88760,',Total Special Revenue Funds,966578,1051418,962050
09,Cape May,0710,Cape May City,89660,'40-701-510-XX,Total Regular Debt Service,0,0,154649
09,Cape May,0710,Cape May City,89980,',Total Debt Service Funds,0,0,154649
09,Cape May,0710,Cape May City,90000,',Total Expenditures/Appropriations,6403644,6438822,7302810
09,Cape May,0710,Cape May City,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,0,76145,141966
09,Cape May,0710,Cape May City,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,88224,0,0
09,Cape May,0710,Cape May City,90010,',Total Expenditures Net of Transfers,6315420,6362677,7160844
09,Cape May,0715,Cape May Co Special Serv,10300,'11-2XX-100-XX,Total Special Education-Instruction,4678140,4918072,5091833
09,Cape May,0715,Cape May Co Special Serv,25100,'11-4XX-100-XX,Total Other Instructional Programs-Instruction,488233,545664,562215
09,Cape May,0715,Cape May Co Special Serv,27100,'11-800-330-XX,Total Community Services Programs/Operations,8000,16500,16500
09,Cape May,0715,Cape May Co Special Serv,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,284767,320108,313774
09,Cape May,0715,Cape May Co Special Serv,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1309961,1402194,1348873
09,Cape May,0715,Cape May Co Special Serv,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,549786,588189,585463
09,Cape May,0715,Cape May Co Special Serv,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,19092,53000,55300
09,Cape May,0715,Cape May Co Special Serv,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,65616,50500,50500
09,Cape May,0715,Cape May Co Special Serv,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,357691,376484,386282
09,Cape May,0715,Cape May Co Special Serv,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,384215,405806,410702
09,Cape May,0715,Cape May Co Special Serv,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,260254,273084,264497
09,Cape May,0715,Cape May Co Special Serv,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,129588,140265,143790
09,Cape May,0715,Cape May Co Special Serv,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2010229,2192316,2218083
09,Cape May,0715,Cape May Co Special Serv,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,3319238,3981708,4858263
09,Cape May,0715,Cape May Co Special Serv,72140,',Total Undistributed Expenditures,8690437,9783654,10635527
09,Cape May,0715,Cape May Co Special Serv,72180,'10-606,Interest Earned on Maintenance Reserve,0,2000,2000
09,Cape May,0715,Cape May Co Special Serv,72260,',Total General Current Expense,13864810,15265890,16308075
09,Cape May,0715,Cape May Co Special Serv,75880,'12-XXX-XXX-73,Total Equipment,566453,453305,45000
09,Cape May,0715,Cape May Co Special Serv,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,3303,0,0
09,Cape May,0715,Cape May Co Special Serv,76380,'10-604,Interest Deposit to Capital Reserve,0,2000,2000
09,Cape May,0715,Cape May Co Special Serv,76400,',Total Capital Outlay,569756,455305,47000
09,Cape May,0715,Cape May Co Special Serv,84060,',General Fund Grand Total,14434566,15721195,16355075
09,Cape May,0715,Cape May Co Special Serv,84100,'20-XXX-XXX-XX,Local Projects,72039,0,0
09,Cape May,0715,Cape May Co Special Serv,84200,'20-475-XXX-XX,Student Activity Fund,21282,15000,15000
09,Cape May,0715,Cape May Co Special Serv,88700,'20-XXX-XXX-XX,Other,1650227,0,0
09,Cape May,0715,Cape May Co Special Serv,88740,'20-XXX-XXX-XX,Total Federal Projects,1650227,0,0
09,Cape May,0715,Cape May Co Special Serv,88760,',Total Special Revenue Funds,1743548,15000,15000
09,Cape May,0715,Cape May Co Special Serv,90000,',Total Expenditures/Appropriations,16178114,15736195,16370075
09,Cape May,0715,Cape May Co Special Serv,90010,',Total Expenditures Net of Transfers,16178114,15736195,16370075
09,Cape May,0720,Cape May Co Vocational,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,2671260,2840900,2948103
09,Cape May,0720,Cape May Co Vocational,15180,'11-3XX-100-XX,Total Vocational Programs,3002580,3319520,3514926
09,Cape May,0720,Cape May Co Vocational,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,63080,80205,85590
09,Cape May,0720,Cape May Co Vocational,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,376281,470144,491483
09,Cape May,0720,Cape May Co Vocational,25100,'11-4XX-100-XX,Total Other Instructional Programs-Instruction,1748,2500,2500
09,Cape May,0720,Cape May Co Vocational,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,113153,128800,119605
09,Cape May,0720,Cape May Co Vocational,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,492844,552048,585329
09,Cape May,0720,Cape May Co Vocational,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,315591,353170,366639
09,Cape May,0720,Cape May Co Vocational,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,292444,315826,315534
09,Cape May,0720,Cape May Co Vocational,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,48314,63905,63950
09,Cape May,0720,Cape May Co Vocational,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,17316,23513,22386
09,Cape May,0720,Cape May Co Vocational,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,537968,593042,580765
09,Cape May,0720,Cape May Co Vocational,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,363528,393101,415615
09,Cape May,0720,Cape May Co Vocational,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,429489,463545,489800
09,Cape May,0720,Cape May Co Vocational,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,527080,596801,593344
09,Cape May,0720,Cape May Co Vocational,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2545381,2952205,3009501
09,Cape May,0720,Cape May Co Vocational,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,300226,363340,358900
09,Cape May,0720,Cape May Co Vocational,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,3262373,3708126,4281725
09,Cape May,0720,Cape May Co Vocational,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,90000,0,0
09,Cape May,0720,Cape May Co Vocational,72140,',Total Undistributed Expenditures,9335707,10507422,11203093
09,Cape May,0720,Cape May Co Vocational,72180,'10-606,Interest Earned on Maintenance Reserve,0,150,150
09,Cape May,0720,Cape May Co Vocational,72260,',Total General Current Expense,15450656,17220841,18245845
09,Cape May,0720,Cape May Co Vocational,75880,'12-XXX-XXX-73,Total Equipment,21930,20068,0
09,Cape May,0720,Cape May Co Vocational,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,29076,9760,9760
09,Cape May,0720,Cape May Co Vocational,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,700000,500000,600000
09,Cape May,0720,Cape May Co Vocational,76380,'10-604,Interest Deposit to Capital Reserve,0,150,150
09,Cape May,0720,Cape May Co Vocational,76400,',Total Capital Outlay,751006,529978,609910
09,Cape May,0720,Cape May Co Vocational,77140,'13-330-100-XX,Total Post-Secondary Programs-Instruction,638030,700926,823361
09,Cape May,0720,Cape May Co Vocational,77280,'13-330-200-XX,Total Post-Secondary Programs-Support Services,271012,319210,343385
09,Cape May,0720,Cape May Co Vocational,77300,'13-330-X00-XX,Total Post-Secondary Programs,909042,1020136,1166746
09,Cape May,0720,Cape May Co Vocational,80320,'13-602-200-XX,Total Adult Education-Local-Support Services,7640,43224,32685
09,Cape May,0720,Cape May Co Vocational,80340,'13-602-X00-XX,Total Adult Education-Local,7640,43224,32685
09,Cape May,0720,Cape May Co Vocational,81180,'13-629-100-XX,Total Vocational Evening-Local-Instruction,50625,81750,76036
09,Cape May,0720,Cape May Co Vocational,81320,'13-629-200-XX,Total Vocational Evening-Local-Support Services,228925,246866,272382
09,Cape May,0720,Cape May Co Vocational,81340,'13-629-X00-XX,Total Vocational Evening-Local,279550,328616,348418
09,Cape May,0720,Cape May Co Vocational,83060,'13-640-200-XX,Total Adult Education Testing Centers,7624,9000,9000
09,Cape May,0720,Cape May Co Vocational,83080,'13-XXX-XXX-XX,Total Special Schools,1203856,1400976,1556849
09,Cape May,0720,Cape May Co Vocational,84060,',General Fund Grand Total,17405518,19151795,20412604
09,Cape May,0720,Cape May Co Vocational,84100,'20-XXX-XXX-XX,Local Projects,217487,250334,0
09,Cape May,0720,Cape May Co Vocational,84200,'20-475-XXX-XX,Student Activity Fund,127553,100000,100000
09,Cape May,0720,Cape May Co Vocational,84220,'20-476-XXX-XX,Scholarship Fund,164948,100000,100000
09,Cape May,0720,Cape May Co Vocational,88100,'20-XXX-XXX-XX,Adult Education,65000,69131,0
09,Cape May,0720,Cape May Co Vocational,88120,'20-XXX-XXX-XX,Vocational Education,85606,83953,62965
09,Cape May,0720,Cape May Co Vocational,88131,'20-471-xxx-xx,Climate Awareness Education Grant Program,75752,15000,0
09,Cape May,0720,Cape May Co Vocational,88140,'20-XXX-XXX-XX,Other,0,64000,0
09,Cape May,0720,Cape May Co Vocational,88180,',Total Other State Projects,226358,232084,62965
09,Cape May,0720,Cape May Co Vocational,88200,'20-XXX-XXX-XX,Total State Projects,226358,232084,62965
09,Cape May,0720,Cape May Co Vocational,88500,'20-XXX-XXX-XX,Title I,180768,177836,133377
09,Cape May,0720,Cape May Co Vocational,88520,'20-XXX-XXX-XX,Title II,20412,21537,16153
09,Cape May,0720,Cape May Co Vocational,88560,'20-XXX-XXX-XX,Title IV,10064,10933,8200
09,Cape May,0720,Cape May Co Vocational,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),117126,115875,86906
09,Cape May,0720,Cape May Co Vocational,88640,'20-XXX-XXX-XX,Vocational Education,114867,112659,84494
09,Cape May,0720,Cape May Co Vocational,88660,'20-XXX-XXX-XX,Adult Education,204189,214592,0
09,Cape May,0720,Cape May Co Vocational,88700,'20-XXX-XXX-XX,Other,31704,35987,26990
09,Cape May,0720,Cape May Co Vocational,88740,'20-XXX-XXX-XX,Total Federal Projects,679130,689419,356120
09,Cape May,0720,Cape May Co Vocational,88760,',Total Special Revenue Funds,1415476,1371837,619085
09,Cape May,0720,Cape May Co Vocational,90000,',Total Expenditures/Appropriations,18820994,20523632,21031689
09,Cape May,0720,Cape May Co Vocational,90010,',Total Expenditures Net of Transfers,18820994,20523632,21031689
09,Cape May,0730,Cape May Point,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),23249,97645,90000
09,Cape May,0730,Cape May Point,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,7359,34280,14280
09,Cape May,0730,Cape May Point,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,15000,16000,17000
09,Cape May,0730,Cape May Point,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,2359,5000,71292
09,Cape May,0730,Cape May Point,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1549,2050,2050
09,Cape May,0730,Cape May Point,72140,',Total Undistributed Expenditures,49516,154975,194622
09,Cape May,0730,Cape May Point,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,50,50
09,Cape May,0730,Cape May Point,72260,',Total General Current Expense,49516,155025,194672
09,Cape May,0730,Cape May Point,84060,',General Fund Grand Total,49516,155025,194672
09,Cape May,0730,Cape May Point,90000,',Total Expenditures/Appropriations,49516,155025,194672
09,Cape May,0730,Cape May Point,90010,',Total Expenditures Net of Transfers,49516,155025,194672
09,Cape May,1080,Dennis Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,2067892,3250508,3136969
09,Cape May,1080,Dennis Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,1080255,1274766,1145988
09,Cape May,1080,Dennis Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,176636,240181,102332
09,Cape May,1080,Dennis Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,0,25500,23000
09,Cape May,1080,Dennis Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,2500,56500,57500
09,Cape May,1080,Dennis Twp,27100,'11-800-330-XX,Total Community Services Programs/Operations,1500,1500,1500
09,Cape May,1080,Dennis Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),4126458,4327879,4048903
09,Cape May,1080,Dennis Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,45485,49860,49131
09,Cape May,1080,Dennis Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,117294,122080,121307
09,Cape May,1080,Dennis Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",87685,137052,178243
09,Cape May,1080,Dennis Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",51050,36058,277480
09,Cape May,1080,Dennis Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,96408,87220,60383
09,Cape May,1080,Dennis Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,120183,289750,340488
09,Cape May,1080,Dennis Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,59308,104917,103109
09,Cape May,1080,Dennis Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,135398,144776,144183
09,Cape May,1080,Dennis Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,1503,5600,19100
09,Cape May,1080,Dennis Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,405365,421780,440593
09,Cape May,1080,Dennis Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,169767,106878,130018
09,Cape May,1080,Dennis Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,251972,232466,187503
09,Cape May,1080,Dennis Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,65100,73579,77833
09,Cape May,1080,Dennis Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1184180,1454929,1473481
09,Cape May,1080,Dennis Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1109019,1192631,1192801
09,Cape May,1080,Dennis Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,2825327,3616178,3649962
09,Cape May,1080,Dennis Twp,72140,',Total Undistributed Expenditures,10851502,12403633,12494518
09,Cape May,1080,Dennis Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,0,500
09,Cape May,1080,Dennis Twp,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,0,25
09,Cape May,1080,Dennis Twp,72260,',Total General Current Expense,14180285,17252588,16962332
09,Cape May,1080,Dennis Twp,75880,'12-XXX-XXX-73,Total Equipment,33125,13329,170000
09,Cape May,1080,Dennis Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1023684,198536,47907
09,Cape May,1080,Dennis Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,1000,1000
09,Cape May,1080,Dennis Twp,76400,',Total Capital Outlay,1056809,212865,218907
09,Cape May,1080,Dennis Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,76714,52938,65769
09,Cape May,1080,Dennis Twp,84060,',General Fund Grand Total,15313808,17518391,17247008
09,Cape May,1080,Dennis Twp,84100,'20-XXX-XXX-XX,Local Projects,87915,0,0
09,Cape May,1080,Dennis Twp,84200,'20-475-XXX-XX,Student Activity Fund,111062,25000,25000
09,Cape May,1080,Dennis Twp,84220,'20-476-XXX-XX,Scholarship Fund,100,100,100
09,Cape May,1080,Dennis Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,642792,669692,607312
09,Cape May,1080,Dennis Twp,86380,'20-218-200-XX,Total Support Services,813516,931603,874700
09,Cape May,1080,Dennis Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,25260,0,0
09,Cape May,1080,Dennis Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,1481568,1601295,1482012
09,Cape May,1080,Dennis Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,7569,6953,6400
09,Cape May,1080,Dennis Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,30981,55866,51250
09,Cape May,1080,Dennis Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,37328,43455,41500
09,Cape May,1080,Dennis Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,19240,18200,15100
09,Cape May,1080,Dennis Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,7252,4961,4200
09,Cape May,1080,Dennis Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,30340,25625,24750
09,Cape May,1080,Dennis Twp,88131,'20-471-xxx-xx,Climate Awareness Education Grant Program,55450,0,0
09,Cape May,1080,Dennis Twp,88140,'20-XXX-XXX-XX,Other,147952,0,0
09,Cape May,1080,Dennis Twp,88180,',Total Other State Projects,336112,155060,143200
09,Cape May,1080,Dennis Twp,88200,'20-XXX-XXX-XX,Total State Projects,1817680,1756355,1625212
09,Cape May,1080,Dennis Twp,88500,'20-XXX-XXX-XX,Title I,199576,164971,123728
09,Cape May,1080,Dennis Twp,88520,'20-XXX-XXX-XX,Title II,35684,19476,14607
09,Cape May,1080,Dennis Twp,88560,'20-XXX-XXX-XX,Title IV,15728,13186,9890
09,Cape May,1080,Dennis Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),271073,257774,193308
09,Cape May,1080,Dennis Twp,88700,'20-XXX-XXX-XX,Other,40119,4548,3411
09,Cape May,1080,Dennis Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,9886,0,0
09,Cape May,1080,Dennis Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,17182,0,0
09,Cape May,1080,Dennis Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,13473,0,0
09,Cape May,1080,Dennis Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,602721,459955,344944
09,Cape May,1080,Dennis Twp,88760,',Total Special Revenue Funds,2619478,2241410,1995256
09,Cape May,1080,Dennis Twp,90000,',Total Expenditures/Appropriations,17933286,19759801,19242264
09,Cape May,1080,Dennis Twp,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,88224,0,0
09,Cape May,1080,Dennis Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,91374,78870
09,Cape May,1080,Dennis Twp,90010,',Total Expenditures Net of Transfers,17845062,19668427,19163394
09,Cape May,2820,Lower Cape May Regional,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,9257736,9223971,9297889
09,Cape May,2820,Lower Cape May Regional,10300,'11-2XX-100-XX,Total Special Education-Instruction,1889385,1849619,1816042
09,Cape May,2820,Lower Cape May Regional,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,130989,169663,152983
09,Cape May,2820,Lower Cape May Regional,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,809009,821012,829342
09,Cape May,2820,Lower Cape May Regional,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2693997,3291858,3477528
09,Cape May,2820,Lower Cape May Regional,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,240327,259759,273130
09,Cape May,2820,Lower Cape May Regional,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",66740,65467,71416
09,Cape May,2820,Lower Cape May Regional,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,597970,626048,636614
09,Cape May,2820,Lower Cape May Regional,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,744494,675637,750419
09,Cape May,2820,Lower Cape May Regional,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,336242,350020,349211
09,Cape May,2820,Lower Cape May Regional,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,151406,159288,127562
09,Cape May,2820,Lower Cape May Regional,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,1995,4000,4000
09,Cape May,2820,Lower Cape May Regional,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,627750,734947,746178
09,Cape May,2820,Lower Cape May Regional,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1044967,1100034,1115284
09,Cape May,2820,Lower Cape May Regional,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,288454,307775,332757
09,Cape May,2820,Lower Cape May Regional,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,88086,155592,155000
09,Cape May,2820,Lower Cape May Regional,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,3739483,4702920,3825122
09,Cape May,2820,Lower Cape May Regional,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1778816,1803438,1931369
09,Cape May,2820,Lower Cape May Regional,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,5127885,6227958,7714221
09,Cape May,2820,Lower Cape May Regional,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,110000,100000,100000
09,Cape May,2820,Lower Cape May Regional,72140,',Total Undistributed Expenditures,17638612,20564741,21609811
09,Cape May,2820,Lower Cape May Regional,72180,'10-606,Interest Earned on Maintenance Reserve,0,100,100
09,Cape May,2820,Lower Cape May Regional,72260,',Total General Current Expense,29725731,32629106,33706167
09,Cape May,2820,Lower Cape May Regional,75880,'12-XXX-XXX-73,Total Equipment,331728,625000,450000
09,Cape May,2820,Lower Cape May Regional,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,3629817,431268,558848
09,Cape May,2820,Lower Cape May Regional,76380,'10-604,Interest Deposit to Capital Reserve,0,100,100
09,Cape May,2820,Lower Cape May Regional,76400,',Total Capital Outlay,3961545,1056368,1008948
09,Cape May,2820,Lower Cape May Regional,84000,'10-000-100-56,Transfer of Funds to Charter Schools,16331,15482,0
09,Cape May,2820,Lower Cape May Regional,84060,',General Fund Grand Total,33703607,33700956,34715115
09,Cape May,2820,Lower Cape May Regional,84100,'20-XXX-XXX-XX,Local Projects,6569,166,0
09,Cape May,2820,Lower Cape May Regional,84200,'20-475-XXX-XX,Student Activity Fund,521415,234787,258941
09,Cape May,2820,Lower Cape May Regional,88140,'20-XXX-XXX-XX,Other,83728,7024,0
09,Cape May,2820,Lower Cape May Regional,88180,',Total Other State Projects,83728,7024,0
09,Cape May,2820,Lower Cape May Regional,88200,'20-XXX-XXX-XX,Total State Projects,83728,7024,0
09,Cape May,2820,Lower Cape May Regional,88500,'20-XXX-XXX-XX,Title I,443461,600217,324913
09,Cape May,2820,Lower Cape May Regional,88520,'20-XXX-XXX-XX,Title II,23887,68055,51041
09,Cape May,2820,Lower Cape May Regional,88560,'20-XXX-XXX-XX,Title IV,40551,28282,21212
09,Cape May,2820,Lower Cape May Regional,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),401447,392369,294277
09,Cape May,2820,Lower Cape May Regional,88640,'20-XXX-XXX-XX,Vocational Education,89946,85985,64489
09,Cape May,2820,Lower Cape May Regional,88713,'20-487-xxx-xx,Arp ESSER Grant Program,138385,0,0
09,Cape May,2820,Lower Cape May Regional,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,7725,0,0
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,7055,0,0
09,Cape May,2820,Lower Cape May Regional,88740,'20-XXX-XXX-XX,Total Federal Projects,1152457,1174908,755932
09,Cape May,2820,Lower Cape May Regional,88760,',Total Special Revenue Funds,1764169,1416885,1014873
09,Cape May,2820,Lower Cape May Regional,89660,'40-701-510-XX,Total Regular Debt Service,1394260,1387310,1392910
09,Cape May,2820,Lower Cape May Regional,89980,',Total Debt Service Funds,1394260,1387310,1392910
09,Cape May,2820,Lower Cape May Regional,90000,',Total Expenditures/Appropriations,36862036,36505151,37122898
09,Cape May,2820,Lower Cape May Regional,90010,',Total Expenditures Net of Transfers,36862036,36505151,37122898
09,Cape May,2840,Lower Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,7175353,7645146,6869280
09,Cape May,2840,Lower Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,1896842,1944877,1772155
09,Cape May,2840,Lower Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,141062,152370,159446
09,Cape May,2840,Lower Twp,19620,'11-421-XXX-XX,Total Before/After School Programs,65538,77900,75000
09,Cape May,2840,Lower Twp,22620,'11-424-XXX-XX,Total Other Supplemental/At-Risk Programs,0,22000,16000
09,Cape May,2840,Lower Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),583654,878749,1050525
09,Cape May,2840,Lower Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,48605,96200,96830
09,Cape May,2840,Lower Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,387969,347898,268552
09,Cape May,2840,Lower Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",382355,429451,383411
09,Cape May,2840,Lower Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,277326,323037,429318
09,Cape May,2840,Lower Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1226153,1292707,1261353
09,Cape May,2840,Lower Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,82880,109674,130923
09,Cape May,2840,Lower Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,527429,453373,510593
09,Cape May,2840,Lower Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,119760,150888,169830
09,Cape May,2840,Lower Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,563571,538333,512931
09,Cape May,2840,Lower Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,807516,784803,782874
09,Cape May,2840,Lower Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,384946,356746,283982
09,Cape May,2840,Lower Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,6292,8662,7650
09,Cape May,2840,Lower Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,3099477,3378301,2953724
09,Cape May,2840,Lower Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1298445,1519384,1417326
09,Cape May,2840,Lower Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,6380243,6254242,7167184
09,Cape May,2840,Lower Twp,72140,',Total Undistributed Expenditures,16176621,16922448,17427006
09,Cape May,2840,Lower Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,100,100
09,Cape May,2840,Lower Twp,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,100,100
09,Cape May,2840,Lower Twp,72260,',Total General Current Expense,25455416,26764941,26319087
09,Cape May,2840,Lower Twp,75880,'12-XXX-XXX-73,Total Equipment,19158,383015,70000
09,Cape May,2840,Lower Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,37526,1053415,156346
09,Cape May,2840,Lower Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,100,100
09,Cape May,2840,Lower Twp,76400,',Total Capital Outlay,56684,1436530,226446
09,Cape May,2840,Lower Twp,84060,',General Fund Grand Total,25512100,28201471,26545533
09,Cape May,2840,Lower Twp,84200,'20-475-XXX-XX,Student Activity Fund,41273,45000,45000
09,Cape May,2840,Lower Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,2129151,1923887,2046291
09,Cape May,2840,Lower Twp,86380,'20-218-200-XX,Total Support Services,1840250,2380273,2470588
09,Cape May,2840,Lower Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,0,35000,0
09,Cape May,2840,Lower Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,3969401,4339160,4516879
09,Cape May,2840,Lower Twp,88200,'20-XXX-XXX-XX,Total State Projects,3969401,4339160,4516879
09,Cape May,2840,Lower Twp,88500,'20-XXX-XXX-XX,Title I,469525,493400,370050
09,Cape May,2840,Lower Twp,88520,'20-XXX-XXX-XX,Title II,50710,60200,45150
09,Cape May,2840,Lower Twp,88540,'20-XXX-XXX-XX,Title III,8340,12201,9151
09,Cape May,2840,Lower Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),502337,489937,367453
09,Cape May,2840,Lower Twp,88700,'20-XXX-XXX-XX,Other,49013,0,0
09,Cape May,2840,Lower Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,10308,0,0
09,Cape May,2840,Lower Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,1090233,1055738,791804
09,Cape May,2840,Lower Twp,88760,',Total Special Revenue Funds,5100907,5439898,5353683
09,Cape May,2840,Lower Twp,89660,'40-701-510-XX,Total Regular Debt Service,1510480,1483230,1480980
09,Cape May,2840,Lower Twp,89980,',Total Debt Service Funds,1510480,1483230,1480980
09,Cape May,2840,Lower Twp,90000,',Total Expenditures/Appropriations,32123487,35124599,33380196
09,Cape May,2840,Lower Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,220560,197977,252380
09,Cape May,2840,Lower Twp,90010,',Total Expenditures Net of Transfers,31902927,34926622,33127816
09,Cape May,3130,Middle Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,11867965,11758505,11900577
09,Cape May,3130,Middle Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,3398102,3576396,3897958
09,Cape May,3130,Middle Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,909162,1202251,1090193
09,Cape May,3130,Middle Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,128274,135444,142311
09,Cape May,3130,Middle Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,365733,424667,428984
09,Cape May,3130,Middle Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,902473,872439,867112
09,Cape May,3130,Middle Twp,23620,'11-425-XXX-XX,Total Other Alternative Education Program,114013,113162,114762
09,Cape May,3130,Middle Twp,25100,'11-4XX-100-XX,Total Other Instructional Programs-Instruction,26447,16260,16260
09,Cape May,3130,Middle Twp,27100,'11-800-330-XX,Total Community Services Programs/Operations,55000,55000,55000
09,Cape May,3130,Middle Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),4762874,4959528,5384588
09,Cape May,3130,Middle Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,389023,407068,410450
09,Cape May,3130,Middle Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",426983,466798,478317
09,Cape May,3130,Middle Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",604985,662669,600429
09,Cape May,3130,Middle Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,774516,752565,784496
09,Cape May,3130,Middle Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1299996,1565935,1415340
09,Cape May,3130,Middle Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,517954,554697,546051
09,Cape May,3130,Middle Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,442279,469093,479303
09,Cape May,3130,Middle Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,67982,133266,8200
09,Cape May,3130,Middle Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1308994,1451649,1367277
09,Cape May,3130,Middle Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1385435,1617843,1575250
09,Cape May,3130,Middle Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,542692,599516,730743
09,Cape May,3130,Middle Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,371084,338471,358869
09,Cape May,3130,Middle Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,5403092,5429193,5190293
09,Cape May,3130,Middle Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,3529931,3267156,3220471
09,Cape May,3130,Middle Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,9119224,10126988,12106416
09,Cape May,3130,Middle Twp,72140,',Total Undistributed Expenditures,30947044,32802435,34656493
09,Cape May,3130,Middle Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,100,100
09,Cape May,3130,Middle Twp,72260,',Total General Current Expense,48714213,50956659,53169750
09,Cape May,3130,Middle Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,139087,139087,139087
09,Cape May,3130,Middle Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,100,100
09,Cape May,3130,Middle Twp,76400,',Total Capital Outlay,139087,139187,139187
09,Cape May,3130,Middle Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,8375,18312,33083
09,Cape May,3130,Middle Twp,84060,',General Fund Grand Total,48861675,51114158,53342020
09,Cape May,3130,Middle Twp,84100,'20-XXX-XXX-XX,Local Projects,1160,4947,0
09,Cape May,3130,Middle Twp,84200,'20-475-XXX-XX,Student Activity Fund,608664,430000,430000
09,Cape May,3130,Middle Twp,84220,'20-476-XXX-XX,Scholarship Fund,12750,10000,10000
09,Cape May,3130,Middle Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,1932613,1755377,1922960
09,Cape May,3130,Middle Twp,86380,'20-218-200-XX,Total Support Services,1347124,1349311,1735579
09,Cape May,3130,Middle Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,416952,0,0
09,Cape May,3130,Middle Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,3696689,3104688,3658539
09,Cape May,3130,Middle Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,2606,2892,2892
09,Cape May,3130,Middle Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,14131,57149,57149
09,Cape May,3130,Middle Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,13031,28487,28487
09,Cape May,3130,Middle Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,6630,7571,7571
09,Cape May,3130,Middle Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,2477,2064,2064
09,Cape May,3130,Middle Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,10030,10660,10660
09,Cape May,3130,Middle Twp,88130,'20-470-XXX-XX,Recovery High School Access Grant,391749,1163362,250000
09,Cape May,3130,Middle Twp,88140,'20-XXX-XXX-XX,Other,0,262000,170000
09,Cape May,3130,Middle Twp,88180,',Total Other State Projects,440654,1534185,528823
09,Cape May,3130,Middle Twp,88200,'20-XXX-XXX-XX,Total State Projects,4137343,4638873,4187362
09,Cape May,3130,Middle Twp,88500,'20-XXX-XXX-XX,Title I,894519,898303,673727
09,Cape May,3130,Middle Twp,88520,'20-XXX-XXX-XX,Title II,97950,105650,79237
09,Cape May,3130,Middle Twp,88540,'20-XXX-XXX-XX,Title III,27363,37817,28363
09,Cape May,3130,Middle Twp,88560,'20-XXX-XXX-XX,Title IV,44490,64522,48391
09,Cape May,3130,Middle Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),772462,765450,574087
09,Cape May,3130,Middle Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,1836784,1871742,1403805
09,Cape May,3130,Middle Twp,88760,',Total Special Revenue Funds,6596701,6955562,6031167
09,Cape May,3130,Middle Twp,89660,'40-701-510-XX,Total Regular Debt Service,1608156,1625907,1617531
09,Cape May,3130,Middle Twp,89980,',Total Debt Service Funds,1608156,1625907,1617531
09,Cape May,3130,Middle Twp,90000,',Total Expenditures/Appropriations,57066532,59695627,60990718
09,Cape May,3130,Middle Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,220560,228435,315480
09,Cape May,3130,Middle Twp,90010,',Total Expenditures Net of Transfers,56845972,59467192,60675238
09,Cape May,3680,North Wildwood City,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,1870333,2256546,2248675
09,Cape May,3680,North Wildwood City,10300,'11-2XX-100-XX,Total Special Education-Instruction,507713,485301,435372
09,Cape May,3680,North Wildwood City,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,298032,324437,309322
09,Cape May,3680,North Wildwood City,12160,'11-240-100-XX,Total Bilingual Education-Instruction,13531,14995,15501
09,Cape May,3680,North Wildwood City,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,19077,21025,21416
09,Cape May,3680,North Wildwood City,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,67660,79338,81481
09,Cape May,3680,North Wildwood City,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1228890,1216886,1304287
09,Cape May,3680,North Wildwood City,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,127895,154469,159637
09,Cape May,3680,North Wildwood City,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,68947,88949,73434
09,Cape May,3680,North Wildwood City,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",105053,158709,152644
09,Cape May,3680,North Wildwood City,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",24509,51313,32212
09,Cape May,3680,North Wildwood City,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,215186,220773,232518
09,Cape May,3680,North Wildwood City,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,218996,341127,351720
09,Cape May,3680,North Wildwood City,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,168213,174838,179966
09,Cape May,3680,North Wildwood City,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,134386,152818,157522
09,Cape May,3680,North Wildwood City,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,6741,7998,8263
09,Cape May,3680,North Wildwood City,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,131789,126372,132189
09,Cape May,3680,North Wildwood City,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,27945,27852,27915
09,Cape May,3680,North Wildwood City,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,124747,136682,112656
09,Cape May,3680,North Wildwood City,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,945373,1168009,1078266
09,Cape May,3680,North Wildwood City,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,261566,253443,255060
09,Cape May,3680,North Wildwood City,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1541946,2085294,2417450
09,Cape May,3680,North Wildwood City,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,30000,30000,30000
09,Cape May,3680,North Wildwood City,72140,',Total Undistributed Expenditures,5362182,6395532,6705739
09,Cape May,3680,North Wildwood City,72180,'10-606,Interest Earned on Maintenance Reserve,0,1000,1000
09,Cape May,3680,North Wildwood City,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,100,100
09,Cape May,3680,North Wildwood City,72260,',Total General Current Expense,8138528,9578274,9818606
09,Cape May,3680,North Wildwood City,75880,'12-XXX-XXX-73,Total Equipment,0,2700,0
09,Cape May,3680,North Wildwood City,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,3516,552516,752516
09,Cape May,3680,North Wildwood City,76380,'10-604,Interest Deposit to Capital Reserve,0,3000,3000
09,Cape May,3680,North Wildwood City,76400,',Total Capital Outlay,3516,558216,755516
09,Cape May,3680,North Wildwood City,84060,',General Fund Grand Total,8142044,10136490,10574122
09,Cape May,3680,North Wildwood City,84100,'20-XXX-XXX-XX,Local Projects,0,11000,0
09,Cape May,3680,North Wildwood City,84200,'20-475-XXX-XX,Student Activity Fund,8417,6000,6000
09,Cape May,3680,North Wildwood City,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,263996,162827,306351
09,Cape May,3680,North Wildwood City,86380,'20-218-200-XX,Total Support Services,200000,120341,239847
09,Cape May,3680,North Wildwood City,87100,'20-218-XXX-XX,Total Preschool Education Aid,463996,283168,546198
09,Cape May,3680,North Wildwood City,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,17023,19578,14683
09,Cape May,3680,North Wildwood City,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,91145,88321,66241
09,Cape May,3680,North Wildwood City,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,30027,53322,39992
09,Cape May,3680,North Wildwood City,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,43256,51251,38438
09,Cape May,3680,North Wildwood City,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,10503,13971,10478
09,Cape May,3680,North Wildwood City,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,68265,72160,54120
09,Cape May,3680,North Wildwood City,88180,',Total Other State Projects,260219,298603,223952
09,Cape May,3680,North Wildwood City,88200,'20-XXX-XXX-XX,Total State Projects,724215,581771,770150
09,Cape May,3680,North Wildwood City,88500,'20-XXX-XXX-XX,Title I,96235,98667,74000
09,Cape May,3680,North Wildwood City,88520,'20-XXX-XXX-XX,Title II,6673,10282,7712
09,Cape May,3680,North Wildwood City,88560,'20-XXX-XXX-XX,Title IV,8940,10000,7500
09,Cape May,3680,North Wildwood City,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),159227,175978,131984
09,Cape May,3680,North Wildwood City,88700,'20-XXX-XXX-XX,Other,0,150000,112500
09,Cape May,3680,North Wildwood City,88713,'20-487-xxx-xx,Arp ESSER Grant Program,26942,0,0
09,Cape May,3680,North Wildwood City,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,17227,0,0
09,Cape May,3680,North Wildwood City,88740,'20-XXX-XXX-XX,Total Federal Projects,315244,444927,333696
09,Cape May,3680,North Wildwood City,88760,',Total Special Revenue Funds,1047876,1043698,1109846
09,Cape May,3680,North Wildwood City,89660,'40-701-510-XX,Total Regular Debt Service,374200,371463,373175
09,Cape May,3680,North Wildwood City,89980,',Total Debt Service Funds,374200,371463,373175
09,Cape May,3680,North Wildwood City,90000,',Total Expenditures/Appropriations,9564120,11551651,12057143
09,Cape May,3680,North Wildwood City,90010,',Total Expenditures Net of Transfers,9564120,11551651,12057143
09,Cape May,3780,Ocean City,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,16012032,16267459,16877062
09,Cape May,3780,Ocean City,10300,'11-2XX-100-XX,Total Special Education-Instruction,2903826,2943839,3019396
09,Cape May,3780,Ocean City,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,333235,341862,350063
09,Cape May,3780,Ocean City,12160,'11-240-100-XX,Total Bilingual Education-Instruction,184500,217761,227114
09,Cape May,3780,Ocean City,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,248444,297386,297386
09,Cape May,3780,Ocean City,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,869105,911276,930701
09,Cape May,3780,Ocean City,25100,'11-4XX-100-XX,Total Other Instructional Programs-Instruction,550,0,0
09,Cape May,3780,Ocean City,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),235862,651884,523898
09,Cape May,3780,Ocean City,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,263697,289873,304129
09,Cape May,3780,Ocean City,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,293516,339776,364156
09,Cape May,3780,Ocean City,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",666489,580238,648272
09,Cape May,3780,Ocean City,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",483722,622564,646071
09,Cape May,3780,Ocean City,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1308102,1368346,1348136
09,Cape May,3780,Ocean City,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,828098,922570,987770
09,Cape May,3780,Ocean City,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,158633,322124,290320
09,Cape May,3780,Ocean City,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,690983,697463,659728
09,Cape May,3780,Ocean City,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,115574,158952,164757
09,Cape May,3780,Ocean City,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,866136,1175034,1045034
09,Cape May,3780,Ocean City,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1481079,1696126,1593178
09,Cape May,3780,Ocean City,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,514028,611669,619858
09,Cape May,3780,Ocean City,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,126459,141900,138950
09,Cape May,3780,Ocean City,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,5268351,5697517,5781829
09,Cape May,3780,Ocean City,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1488265,1715022,1874939
09,Cape May,3780,Ocean City,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,7814969,9059481,10520389
09,Cape May,3780,Ocean City,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,120000,0,0
09,Cape May,3780,Ocean City,72140,',Total Undistributed Expenditures,22723963,26050539,27511414
09,Cape May,3780,Ocean City,72180,'10-606,Interest Earned on Maintenance Reserve,0,200,200
09,Cape May,3780,Ocean City,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,50,50
09,Cape May,3780,Ocean City,72260,',Total General Current Expense,43275655,47030372,49213386
09,Cape May,3780,Ocean City,75880,'12-XXX-XXX-73,Total Equipment,658583,320941,476000
09,Cape May,3780,Ocean City,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,150466,235466,150466
09,Cape May,3780,Ocean City,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,0,3600000,0
09,Cape May,3780,Ocean City,76380,'10-604,Interest Deposit to Capital Reserve,0,100,50
09,Cape May,3780,Ocean City,76400,',Total Capital Outlay,809049,4156507,626516
09,Cape May,3780,Ocean City,84060,',General Fund Grand Total,44084704,51186879,49839902
09,Cape May,3780,Ocean City,84100,'20-XXX-XXX-XX,Local Projects,50552,0,0
09,Cape May,3780,Ocean City,84200,'20-475-XXX-XX,Student Activity Fund,736229,0,0
09,Cape May,3780,Ocean City,84220,'20-476-XXX-XX,Scholarship Fund,97000,0,0
09,Cape May,3780,Ocean City,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,648157,651267,624258
09,Cape May,3780,Ocean City,86380,'20-218-200-XX,Total Support Services,579163,592525,627073
09,Cape May,3780,Ocean City,87100,'20-218-XXX-XX,Total Preschool Education Aid,1227320,1243792,1251331
09,Cape May,3780,Ocean City,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,5983,0,0
09,Cape May,3780,Ocean City,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,58,0,0
09,Cape May,3780,Ocean City,88180,',Total Other State Projects,6041,0,0
09,Cape May,3780,Ocean City,88200,'20-XXX-XXX-XX,Total State Projects,1233361,1243792,1251331
09,Cape May,3780,Ocean City,88500,'20-XXX-XXX-XX,Title I,237375,246394,159104
09,Cape May,3780,Ocean City,88520,'20-XXX-XXX-XX,Title II,29877,30094,22570
09,Cape May,3780,Ocean City,88540,'20-XXX-XXX-XX,Title III,20557,24791,18593
09,Cape May,3780,Ocean City,88560,'20-XXX-XXX-XX,Title IV,19917,17086,12814
09,Cape May,3780,Ocean City,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),552812,559384,419538
09,Cape May,3780,Ocean City,88713,'20-487-xxx-xx,Arp ESSER Grant Program,25726,0,0
09,Cape May,3780,Ocean City,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,10243,0,0
09,Cape May,3780,Ocean City,88740,'20-XXX-XXX-XX,Total Federal Projects,896507,877749,632619
09,Cape May,3780,Ocean City,88760,',Total Special Revenue Funds,3013649,2121541,1883950
09,Cape May,3780,Ocean City,90000,',Total Expenditures/Appropriations,47098353,53308420,51723852
09,Cape May,3780,Ocean City,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,191152,0,0
09,Cape May,3780,Ocean City,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,152290,94644
09,Cape May,3780,Ocean City,90010,',Total Expenditures Net of Transfers,46907201,53156130,51629208
09,Cape May,4700,Sea Isle City,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1267485,1810114,1970412
09,Cape May,4700,Sea Isle City,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",109453,0,0
09,Cape May,4700,Sea Isle City,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,45300,53200,53200
09,Cape May,4700,Sea Isle City,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,48034,87000,87000
09,Cape May,4700,Sea Isle City,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,47130,42000,42000
09,Cape May,4700,Sea Isle City,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,489386,945282,1014641
09,Cape May,4700,Sea Isle City,72140,',Total Undistributed Expenditures,2006788,2937596,3167253
09,Cape May,4700,Sea Isle City,72260,',Total General Current Expense,2006788,2937596,3167253
09,Cape May,4700,Sea Isle City,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,3428,3428,3428
09,Cape May,4700,Sea Isle City,76400,',Total Capital Outlay,3428,3428,3428
09,Cape May,4700,Sea Isle City,84060,',General Fund Grand Total,2010216,2941024,3170681
09,Cape May,4700,Sea Isle City,90000,',Total Expenditures/Appropriations,2010216,2941024,3170681
09,Cape May,4700,Sea Isle City,90010,',Total Expenditures Net of Transfers,2010216,2941024,3170681
09,Cape May,5060,Stone Harbor Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,814937,905912,911678
09,Cape May,5060,Stone Harbor Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,78337,88620,85728
09,Cape May,5060,Stone Harbor Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,74824,72453,84622
09,Cape May,5060,Stone Harbor Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,16133,20913,19628
09,Cape May,5060,Stone Harbor Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),481109,463961,441555
09,Cape May,5060,Stone Harbor Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,29431,30965,30565
09,Cape May,5060,Stone Harbor Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,129356,132200,124975
09,Cape May,5060,Stone Harbor Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",5375,7050,7500
09,Cape May,5060,Stone Harbor Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,29419,41241,43373
09,Cape May,5060,Stone Harbor Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,95071,120042,123636
09,Cape May,5060,Stone Harbor Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,102482,103614,103351
09,Cape May,5060,Stone Harbor Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,43529,50617,48457
09,Cape May,5060,Stone Harbor Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,21015,36092,35995
09,Cape May,5060,Stone Harbor Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,132169,147358,131013
09,Cape May,5060,Stone Harbor Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,39078,46586,47875
09,Cape May,5060,Stone Harbor Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,39193,43991,46324
09,Cape May,5060,Stone Harbor Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,336921,395022,386717
09,Cape May,5060,Stone Harbor Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,60254,70728,55312
09,Cape May,5060,Stone Harbor Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,545433,545758,618500
09,Cape May,5060,Stone Harbor Boro,72140,',Total Undistributed Expenditures,2089835,2235225,2245148
09,Cape May,5060,Stone Harbor Boro,72180,'10-606,Interest Earned on Maintenance Reserve,25,25,50
09,Cape May,5060,Stone Harbor Boro,72200,'10-606,Increase In Maintenance Reserve,0,50000,0
09,Cape May,5060,Stone Harbor Boro,72260,',Total General Current Expense,3074091,3373148,3346854
09,Cape May,5060,Stone Harbor Boro,75880,'12-XXX-XXX-73,Total Equipment,51241,3137,0
09,Cape May,5060,Stone Harbor Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,22444,238832,66284
09,Cape May,5060,Stone Harbor Boro,76360,'10-604,Increase In Capital Reserve,0,39629,90000
09,Cape May,5060,Stone Harbor Boro,76380,'10-604,Interest Deposit to Capital Reserve,125,125,150
09,Cape May,5060,Stone Harbor Boro,76400,',Total Capital Outlay,73810,281723,156434
09,Cape May,5060,Stone Harbor Boro,77680,'13-422-100-XX,Total Summer School-Instruction,3311,3250,0
09,Cape May,5060,Stone Harbor Boro,77840,'13-422-X00-XX,Total Summer School,3311,3250,0
09,Cape May,5060,Stone Harbor Boro,83080,'13-XXX-XXX-XX,Total Special Schools,3311,3250,0
09,Cape May,5060,Stone Harbor Boro,84060,',General Fund Grand Total,3151212,3658121,3503288
09,Cape May,5060,Stone Harbor Boro,84100,'20-XXX-XXX-XX,Local Projects,750,0,0
09,Cape May,5060,Stone Harbor Boro,84200,'20-475-XXX-XX,Student Activity Fund,5853,0,0
09,Cape May,5060,Stone Harbor Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),17548,12250,11500
09,Cape May,5060,Stone Harbor Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,197,0,0
09,Cape May,5060,Stone Harbor Boro,88717,'20-491-xxx-xx,Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant,883,0,0
09,Cape May,5060,Stone Harbor Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,18628,12250,11500
09,Cape May,5060,Stone Harbor Boro,88760,',Total Special Revenue Funds,25231,12250,11500
09,Cape May,5060,Stone Harbor Boro,90000,',Total Expenditures/Appropriations,3176443,3670371,3514788
09,Cape May,5060,Stone Harbor Boro,90010,',Total Expenditures Net of Transfers,3176443,3670371,3514788
09,Cape May,5340,Upper Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,6539738,6944149,6378241
09,Cape May,5340,Upper Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,2100954,2334227,2366415
09,Cape May,5340,Upper Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,474721,765570,496783
09,Cape May,5340,Upper Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,135868,133120,137412
09,Cape May,5340,Upper Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,21136,34385,46885
09,Cape May,5340,Upper Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,60666,62300,100300
09,Cape May,5340,Upper Twp,19620,'11-421-XXX-XX,Total Before/After School Programs,1394,35488,31600
09,Cape May,5340,Upper Twp,20620,'11-422-XXX-XX,Total Summer School,0,18492,40862
09,Cape May,5340,Upper Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),11384520,12185360,13619018
09,Cape May,5340,Upper Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,52111,57118,56304
09,Cape May,5340,Upper Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,286521,287280,298031
09,Cape May,5340,Upper Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",313817,340109,343081
09,Cape May,5340,Upper Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",982854,1257087,1510529
09,Cape May,5340,Upper Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,251609,264297,270659
09,Cape May,5340,Upper Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,513926,576857,529416
09,Cape May,5340,Upper Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,323252,436198,364263
09,Cape May,5340,Upper Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,264960,281882,273891
09,Cape May,5340,Upper Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,12485,38027,16500
09,Cape May,5340,Upper Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,600984,736127,710651
09,Cape May,5340,Upper Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,820132,880191,861192
09,Cape May,5340,Upper Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,378049,350085,329245
09,Cape May,5340,Upper Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,176035,214760,217434
09,Cape May,5340,Upper Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2668233,2960120,2987146
09,Cape May,5340,Upper Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,2829442,2920584,2681316
09,Cape May,5340,Upper Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,4645034,5761428,6458826
09,Cape May,5340,Upper Twp,72140,',Total Undistributed Expenditures,26503964,29547510,31527502
09,Cape May,5340,Upper Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,750,750
09,Cape May,5340,Upper Twp,72260,',Total General Current Expense,35838441,39875991,41126750
09,Cape May,5340,Upper Twp,75880,'12-XXX-XXX-73,Total Equipment,58242,51947,0
09,Cape May,5340,Upper Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1200625,3981629,3900
09,Cape May,5340,Upper Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,1500,1500
09,Cape May,5340,Upper Twp,76400,',Total Capital Outlay,1258867,4035076,5400
09,Cape May,5340,Upper Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,165852,48249,27756
09,Cape May,5340,Upper Twp,84060,',General Fund Grand Total,37263160,43959316,41159906
09,Cape May,5340,Upper Twp,84200,'20-475-XXX-XX,Student Activity Fund,131158,0,0
09,Cape May,5340,Upper Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,460115,735704,701967
09,Cape May,5340,Upper Twp,86380,'20-218-200-XX,Total Support Services,372172,634906,717693
09,Cape May,5340,Upper Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,832287,1370610,1419660
09,Cape May,5340,Upper Twp,88131,'20-471-xxx-xx,Climate Awareness Education Grant Program,65838,0,0
09,Cape May,5340,Upper Twp,88180,',Total Other State Projects,65838,0,0
09,Cape May,5340,Upper Twp,88200,'20-XXX-XXX-XX,Total State Projects,898125,1370610,1419660
09,Cape May,5340,Upper Twp,88500,'20-XXX-XXX-XX,Title I,127315,190975,143231
09,Cape May,5340,Upper Twp,88520,'20-XXX-XXX-XX,Title II,43874,37853,28390
09,Cape May,5340,Upper Twp,88560,'20-XXX-XXX-XX,Title IV,15519,10000,7500
09,Cape May,5340,Upper Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),495717,490272,420000
09,Cape May,5340,Upper Twp,88700,'20-XXX-XXX-XX,Other,19095,0,0
09,Cape May,5340,Upper Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,12631,0,0
09,Cape May,5340,Upper Twp,88719,'20-496-xxx-xx,Arp Homeless Children and Youth II,2500,0,0
09,Cape May,5340,Upper Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,716651,729100,599121
09,Cape May,5340,Upper Twp,88760,',Total Special Revenue Funds,1745934,2099710,2018781
09,Cape May,5340,Upper Twp,90000,',Total Expenditures/Appropriations,39009094,46059026,43178687
09,Cape May,5340,Upper Twp,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,161744,0,283932
09,Cape May,5340,Upper Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,228435,0
09,Cape May,5340,Upper Twp,90010,',Total Expenditures Net of Transfers,38847350,45830591,42894755
09,Cape May,5610,West Cape May Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,688581,860166,937542
09,Cape May,5610,West Cape May Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,66808,72636,108655
09,Cape May,5610,West Cape May Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,64010,67446,70087
09,Cape May,5610,West Cape May Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,53830,58187,59300
09,Cape May,5610,West Cape May Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,6425,8000,5500
09,Cape May,5610,West Cape May Boro,20620,'11-422-XXX-XX,Total Summer School,12568,14000,13300
09,Cape May,5610,West Cape May Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),104409,134882,134012
09,Cape May,5610,West Cape May Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,10653,8856,9210
09,Cape May,5610,West Cape May Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,68536,71561,76977
09,Cape May,5610,West Cape May Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",15512,15255,15500
09,Cape May,5610,West Cape May Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,79619,81208,82749
09,Cape May,5610,West Cape May Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,46988,57440,53911
09,Cape May,5610,West Cape May Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,62471,93907,96175
09,Cape May,5610,West Cape May Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,32238,55000,68919
09,Cape May,5610,West Cape May Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,13610,14400,15250
09,Cape May,5610,West Cape May Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,96156,115696,119561
09,Cape May,5610,West Cape May Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,7585,0,0
09,Cape May,5610,West Cape May Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,71710,67292,63411
09,Cape May,5610,West Cape May Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,187037,258626,242780
09,Cape May,5610,West Cape May Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,74151,105855,101210
09,Cape May,5610,West Cape May Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,214454,256605,277200
09,Cape May,5610,West Cape May Boro,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,0,3800,5000
09,Cape May,5610,West Cape May Boro,72140,',Total Undistributed Expenditures,1085129,1340383,1361865
09,Cape May,5610,West Cape May Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,20,20
09,Cape May,5610,West Cape May Boro,72260,',Total General Current Expense,1977351,2420838,2556269
09,Cape May,5610,West Cape May Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,69,94069,30069
09,Cape May,5610,West Cape May Boro,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,0,50000,0
09,Cape May,5610,West Cape May Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,25,25
09,Cape May,5610,West Cape May Boro,76400,',Total Capital Outlay,69,144094,30094
09,Cape May,5610,West Cape May Boro,84060,',General Fund Grand Total,1977420,2564932,2586363
09,Cape May,5610,West Cape May Boro,84200,'20-475-XXX-XX,Student Activity Fund,5323,0,0
09,Cape May,5610,West Cape May Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,201231,241258,210685
09,Cape May,5610,West Cape May Boro,86380,'20-218-200-XX,Total Support Services,11399,32888,33887
09,Cape May,5610,West Cape May Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,212630,274146,244572
09,Cape May,5610,West Cape May Boro,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,1831,0,0
09,Cape May,5610,West Cape May Boro,88180,',Total Other State Projects,1831,0,0
09,Cape May,5610,West Cape May Boro,88200,'20-XXX-XXX-XX,Total State Projects,214461,274146,244572
09,Cape May,5610,West Cape May Boro,88520,'20-XXX-XXX-XX,Title II,807,1035,776
09,Cape May,5610,West Cape May Boro,88540,'20-XXX-XXX-XX,Title III,0,2261,1696
09,Cape May,5610,West Cape May Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),22814,23182,22844
09,Cape May,5610,West Cape May Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,14047,0,0
09,Cape May,5610,West Cape May Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,19223,0,0
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,12606,0,0
09,Cape May,5610,West Cape May Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,69497,26478,25316
09,Cape May,5610,West Cape May Boro,88760,',Total Special Revenue Funds,289281,300624,269888
09,Cape May,5610,West Cape May Boro,90000,',Total Expenditures/Appropriations,2266701,2865556,2856251
09,Cape May,5610,West Cape May Boro,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,0,0,47322
09,Cape May,5610,West Cape May Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,29408,45687,0
09,Cape May,5610,West Cape May Boro,90010,',Total Expenditures Net of Transfers,2237293,2819869,2808929
09,Cape May,5700,West Wildwood,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1029864,1304155,1207500
09,Cape May,5700,West Wildwood,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,11945,47639,48139
09,Cape May,5700,West Wildwood,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,12000,12000,12000
09,Cape May,5700,West Wildwood,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,7242,8000,8000
09,Cape May,5700,West Wildwood,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,102945,120000,150000
09,Cape May,5700,West Wildwood,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,992,1800,1800
09,Cape May,5700,West Wildwood,72140,',Total Undistributed Expenditures,1164988,1493594,1427439
09,Cape May,5700,West Wildwood,72260,',Total General Current Expense,1164988,1493594,1427439
09,Cape May,5700,West Wildwood,84000,'10-000-100-56,Transfer of Funds to Charter Schools,0,62678,62678
09,Cape May,5700,West Wildwood,84060,',General Fund Grand Total,1164988,1556272,1490117
09,Cape May,5700,West Wildwood,90000,',Total Expenditures/Appropriations,1164988,1556272,1490117
09,Cape May,5700,West Wildwood,90010,',Total Expenditures Net of Transfers,1164988,1556272,1490117
09,Cape May,5790,Wildwood City,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,4735341,5195554,5267682
09,Cape May,5790,Wildwood City,10300,'11-2XX-100-XX,Total Special Education-Instruction,1708232,1808436,1879739
09,Cape May,5790,Wildwood City,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,69768,28427,97904
09,Cape May,5790,Wildwood City,12160,'11-240-100-XX,Total Bilingual Education-Instruction,242297,255135,263341
09,Cape May,5790,Wildwood City,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,79197,84200,89200
09,Cape May,5790,Wildwood City,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,575118,616038,617482
09,Cape May,5790,Wildwood City,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),920623,1237388,1293875
09,Cape May,5790,Wildwood City,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,133801,152354,155864
09,Cape May,5790,Wildwood City,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,137725,154112,156645
09,Cape May,5790,Wildwood City,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",117379,133689,167327
09,Cape May,5790,Wildwood City,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",659805,791516,933843
09,Cape May,5790,Wildwood City,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,433902,388718,395466
09,Cape May,5790,Wildwood City,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,533439,589930,587556
09,Cape May,5790,Wildwood City,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,120968,99709,101499
09,Cape May,5790,Wildwood City,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,170583,182056,192325
09,Cape May,5790,Wildwood City,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,7430,52500,52500
09,Cape May,5790,Wildwood City,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,503235,616253,537589
09,Cape May,5790,Wildwood City,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,468582,517421,467572
09,Cape May,5790,Wildwood City,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,366440,399947,393070
09,Cape May,5790,Wildwood City,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,95489,136553,95472
09,Cape May,5790,Wildwood City,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1688320,2193750,1878078
09,Cape May,5790,Wildwood City,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,675524,802700,825000
09,Cape May,5790,Wildwood City,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,3159220,4029901,4474060
09,Cape May,5790,Wildwood City,72140,',Total Undistributed Expenditures,10192465,12478497,12707741
09,Cape May,5790,Wildwood City,72180,'10-606,Interest Earned on Maintenance Reserve,0,250,250
09,Cape May,5790,Wildwood City,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,10,10
09,Cape May,5790,Wildwood City,72260,',Total General Current Expense,17602418,20466547,20923349
09,Cape May,5790,Wildwood City,75880,'12-XXX-XXX-73,Total Equipment,124525,51412,50000
09,Cape May,5790,Wildwood City,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1002601,1022603,443586
09,Cape May,5790,Wildwood City,76380,'10-604,Interest Deposit to Capital Reserve,0,1000,1000
09,Cape May,5790,Wildwood City,76400,',Total Capital Outlay,1127126,1075015,494586
09,Cape May,5790,Wildwood City,84060,',General Fund Grand Total,18729544,21541562,21417935
09,Cape May,5790,Wildwood City,84100,'20-XXX-XXX-XX,Local Projects,254482,769878,729116
09,Cape May,5790,Wildwood City,84200,'20-475-XXX-XX,Student Activity Fund,155857,160000,160000
09,Cape May,5790,Wildwood City,84220,'20-476-XXX-XX,Scholarship Fund,750,1000,1000
09,Cape May,5790,Wildwood City,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,611264,638393,598261
09,Cape May,5790,Wildwood City,86380,'20-218-200-XX,Total Support Services,680297,631358,719473
09,Cape May,5790,Wildwood City,87100,'20-218-XXX-XX,Total Preschool Education Aid,1291561,1269751,1317734
09,Cape May,5790,Wildwood City,88131,'20-471-xxx-xx,Climate Awareness Education Grant Program,48504,0,0
09,Cape May,5790,Wildwood City,88140,'20-XXX-XXX-XX,Other,37258,0,0
09,Cape May,5790,Wildwood City,88180,',Total Other State Projects,85762,0,0
09,Cape May,5790,Wildwood City,88200,'20-XXX-XXX-XX,Total State Projects,1377323,1269751,1317734
09,Cape May,5790,Wildwood City,88500,'20-XXX-XXX-XX,Title I,696417,595237,590348
09,Cape May,5790,Wildwood City,88520,'20-XXX-XXX-XX,Title II,53019,31834,36257
09,Cape May,5790,Wildwood City,88540,'20-XXX-XXX-XX,Title III,30259,29138,28245
09,Cape May,5790,Wildwood City,88560,'20-XXX-XXX-XX,Title IV,0,34951,31435
09,Cape May,5790,Wildwood City,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),277140,207855,201921
09,Cape May,5790,Wildwood City,88700,'20-XXX-XXX-XX,Other,1463081,550000,550000
09,Cape May,5790,Wildwood City,88740,'20-XXX-XXX-XX,Total Federal Projects,2519916,1449015,1438206
09,Cape May,5790,Wildwood City,88760,',Total Special Revenue Funds,4308328,3649644,3646056
09,Cape May,5790,Wildwood City,90000,',Total Expenditures/Appropriations,23037872,25191206,25063991
09,Cape May,5790,Wildwood City,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,88224,91374,157740
09,Cape May,5790,Wildwood City,90010,',Total Expenditures Net of Transfers,22949648,25099832,24906251
09,Cape May,5800,Wildwood Crest Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,2613354,2940844,2769094
09,Cape May,5800,Wildwood Crest Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,532144,470512,490715
09,Cape May,5800,Wildwood Crest Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,187043,136299,169910
09,Cape May,5800,Wildwood Crest Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,33910,48691,52610
09,Cape May,5800,Wildwood Crest Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,197555,128000,127900
09,Cape May,5800,Wildwood Crest Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,37326,69000,61750
09,Cape May,5800,Wildwood Crest Boro,27100,'11-800-330-XX,Total Community Services Programs/Operations,0,1800,1800
09,Cape May,5800,Wildwood Crest Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1201865,1643771,1776914
09,Cape May,5800,Wildwood Crest Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,77357,95980,105099
09,Cape May,5800,Wildwood Crest Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",95996,71357,71357
09,Cape May,5800,Wildwood Crest Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,42955,38713,57947
09,Cape May,5800,Wildwood Crest Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,416532,508298,478588
09,Cape May,5800,Wildwood Crest Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,315784,324332,250024
09,Cape May,5800,Wildwood Crest Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,150644,267074,287964
09,Cape May,5800,Wildwood Crest Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,145363,119005,112586
09,Cape May,5800,Wildwood Crest Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,0,60483,62586
09,Cape May,5800,Wildwood Crest Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,84744,73240,69650
09,Cape May,5800,Wildwood Crest Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,0,6000,6000
09,Cape May,5800,Wildwood Crest Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,871070,1167447,1215353
09,Cape May,5800,Wildwood Crest Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,291305,325000,306000
09,Cape May,5800,Wildwood Crest Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1614341,2230535,2436715
09,Cape May,5800,Wildwood Crest Boro,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,67600,20000,20000
09,Cape May,5800,Wildwood Crest Boro,72140,',Total Undistributed Expenditures,5375556,6951235,7256783
09,Cape May,5800,Wildwood Crest Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,100,100
09,Cape May,5800,Wildwood Crest Boro,72260,',Total General Current Expense,8976888,10746481,10930662
09,Cape May,5800,Wildwood Crest Boro,75880,'12-XXX-XXX-73,Total Equipment,37508,55000,45000
09,Cape May,5800,Wildwood Crest Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,411065,574275,1439120
09,Cape May,5800,Wildwood Crest Boro,76360,'10-604,Increase In Capital Reserve,866570,0,0
09,Cape May,5800,Wildwood Crest Boro,76380,'10-604,Interest Deposit to Capital Reserve,100,100,100
09,Cape May,5800,Wildwood Crest Boro,76400,',Total Capital Outlay,1315243,629375,1484220
09,Cape May,5800,Wildwood Crest Boro,84060,',General Fund Grand Total,10292131,11375856,12414882
09,Cape May,5800,Wildwood Crest Boro,84200,'20-475-XXX-XX,Student Activity Fund,17454,0,0
09,Cape May,5800,Wildwood Crest Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,255372,280903,269686
09,Cape May,5800,Wildwood Crest Boro,86380,'20-218-200-XX,Total Support Services,185748,175967,203534
09,Cape May,5800,Wildwood Crest Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,441120,456870,473220
09,Cape May,5800,Wildwood Crest Boro,88200,'20-XXX-XXX-XX,Total State Projects,441120,456870,473220
09,Cape May,5800,Wildwood Crest Boro,88500,'20-XXX-XXX-XX,Title I,97973,94890,71168
09,Cape May,5800,Wildwood Crest Boro,88520,'20-XXX-XXX-XX,Title II,10114,11035,8276
09,Cape May,5800,Wildwood Crest Boro,88560,'20-XXX-XXX-XX,Title IV,10000,10000,7500
09,Cape May,5800,Wildwood Crest Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),85307,80325,60244
09,Cape May,5800,Wildwood Crest Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,165198,0,0
09,Cape May,5800,Wildwood Crest Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,368592,196250,147188
09,Cape May,5800,Wildwood Crest Boro,88760,',Total Special Revenue Funds,827166,653120,620408
09,Cape May,5800,Wildwood Crest Boro,90000,',Total Expenditures/Appropriations,11119297,12028976,13035290
09,Cape May,5800,Wildwood Crest Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,14704,30458,31548
09,Cape May,5800,Wildwood Crest Boro,90010,',Total Expenditures Net of Transfers,11104593,11998518,13003742
09,Cape May,5840,Woodbine Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,1315737,1415384,1603522
09,Cape May,5840,Woodbine Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,770263,605073,558499
09,Cape May,5840,Woodbine Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,121077,123947,128285
09,Cape May,5840,Woodbine Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,58203,61167,63308
09,Cape May,5840,Woodbine Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,2872,6600,6296
09,Cape May,5840,Woodbine Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1786366,2076645,2432588
09,Cape May,5840,Woodbine Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,14000,15600,16353
09,Cape May,5840,Woodbine Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,64399,73581,76081
09,Cape May,5840,Woodbine Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",154301,158000,176000
09,Cape May,5840,Woodbine Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0,245907,230058
09,Cape May,5840,Woodbine Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,12282,31385,32474
09,Cape May,5840,Woodbine Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,44273,56392,55000
09,Cape May,5840,Woodbine Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,29913,32462,33275
09,Cape May,5840,Woodbine Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,30205,1400,1400
09,Cape May,5840,Woodbine Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,0,1500,0
09,Cape May,5840,Woodbine Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,118860,139287,135425
09,Cape May,5840,Woodbine Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,163550,174203,173503
09,Cape May,5840,Woodbine Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,120064,124833,121226
09,Cape May,5840,Woodbine Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,33944,40200,39300
09,Cape May,5840,Woodbine Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,451940,489446,415691
09,Cape May,5840,Woodbine Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,222310,304287,331064
09,Cape May,5840,Woodbine Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,686644,902783,1031622
09,Cape May,5840,Woodbine Boro,72140,',Total Undistributed Expenditures,3933051,4867911,5301060
09,Cape May,5840,Woodbine Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,33,33
09,Cape May,5840,Woodbine Boro,72260,',Total General Current Expense,6201203,7080115,7661003
09,Cape May,5840,Woodbine Boro,75880,'12-XXX-XXX-73,Total Equipment,10000,0,0
09,Cape May,5840,Woodbine Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,52025,16386,16386
09,Cape May,5840,Woodbine Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,33,32
09,Cape May,5840,Woodbine Boro,76400,',Total Capital Outlay,62025,16419,16418
09,Cape May,5840,Woodbine Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,35580,53074,59013
09,Cape May,5840,Woodbine Boro,84060,',General Fund Grand Total,6298808,7149608,7736434
09,Cape May,5840,Woodbine Boro,84100,'20-XXX-XXX-XX,Local Projects,114,0,0
09,Cape May,5840,Woodbine Boro,84200,'20-475-XXX-XX,Student Activity Fund,0,3058,3058
09,Cape May,5840,Woodbine Boro,84220,'20-476-XXX-XX,Scholarship Fund,261,0,0
09,Cape May,5840,Woodbine Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,454904,483605,511641
09,Cape May,5840,Woodbine Boro,86380,'20-218-200-XX,Total Support Services,392249,426901,474841
09,Cape May,5840,Woodbine Boro,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,100923,125585,0
09,Cape May,5840,Woodbine Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,948076,1036091,986482
09,Cape May,5840,Woodbine Boro,88200,'20-XXX-XXX-XX,Total State Projects,948076,1036091,986482
09,Cape May,5840,Woodbine Boro,88500,'20-XXX-XXX-XX,Title I,335269,232449,185959
09,Cape May,5840,Woodbine Boro,88520,'20-XXX-XXX-XX,Title II,48811,19939,14954
09,Cape May,5840,Woodbine Boro,88540,'20-XXX-XXX-XX,Title III,0,3509,2632
09,Cape May,5840,Woodbine Boro,88560,'20-XXX-XXX-XX,Title IV,0,17514,13136
09,Cape May,5840,Woodbine Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),112439,106873,90842
09,Cape May,5840,Woodbine Boro,88700,'20-XXX-XXX-XX,Other,26540,0,0
09,Cape May,5840,Woodbine Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,50299,0,0
09,Cape May,5840,Woodbine Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,9703,0,0
09,Cape May,5840,Woodbine Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,38000,0,0
09,Cape May,5840,Woodbine Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,24720,0,0
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,15384,0,0
09,Cape May,5840,Woodbine Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,661165,380284,307523
09,Cape May,5840,Woodbine Boro,88760,',Total Special Revenue Funds,1609616,1419433,1297063
09,Cape May,5840,Woodbine Boro,89660,'40-701-510-XX,Total Regular Debt Service,321250,320670,127936
09,Cape May,5840,Woodbine Boro,89980,',Total Debt Service Funds,321250,320670,127936
09,Cape May,5840,Woodbine Boro,90000,',Total Expenditures/Appropriations,8229674,8889711,9161433
09,Cape May,5840,Woodbine Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,58816,45687,47322
09,Cape May,5840,Woodbine Boro,90010,',Total Expenditures Net of Transfers,8170858,8844024,9114111
11,Cumberland,0540,Bridgeton City,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,4416086,6954402,6308954
11,Cumberland,0540,Bridgeton City,10300,'11-2XX-100-XX,Total Special Education-Instruction,373868,640640,664662
11,Cumberland,0540,Bridgeton City,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,0,275000,275000
11,Cumberland,0540,Bridgeton City,12160,'11-240-100-XX,Total Bilingual Education-Instruction,27245,77307,78981
11,Cumberland,0540,Bridgeton City,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,193376,312230,320937
11,Cumberland,0540,Bridgeton City,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,606955,655514,668335
11,Cumberland,0540,Bridgeton City,19620,'11-421-XXX-XX,Total Before/After School Programs,0,185600,192615
11,Cumberland,0540,Bridgeton City,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),3757869,6403408,6473485
11,Cumberland,0540,Bridgeton City,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,10990,220753,178301
11,Cumberland,0540,Bridgeton City,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,1726203,1591598,1611459
11,Cumberland,0540,Bridgeton City,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",908844,1294818,1308771
11,Cumberland,0540,Bridgeton City,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",79474,193634,198294
11,Cumberland,0540,Bridgeton City,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1285995,1405316,1421394
11,Cumberland,0540,Bridgeton City,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1464263,1848746,1903699
11,Cumberland,0540,Bridgeton City,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,1538144,2658162,2741564
11,Cumberland,0540,Bridgeton City,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,979812,1054536,1071562
11,Cumberland,0540,Bridgeton City,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,20580,55365,55648
11,Cumberland,0540,Bridgeton City,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,2412131,3322200,2801022
11,Cumberland,0540,Bridgeton City,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,121673,234634,187177
11,Cumberland,0540,Bridgeton City,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1727770,2341471,2242138
11,Cumberland,0540,Bridgeton City,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,1536158,1644697,1672666
11,Cumberland,0540,Bridgeton City,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,9625409,13986385,13707718
11,Cumberland,0540,Bridgeton City,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,7198848,7920045,8125365
11,Cumberland,0540,Bridgeton City,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,9375856,12629070,13624983
11,Cumberland,0540,Bridgeton City,72140,',Total Undistributed Expenditures,43770019,58804838,59325246
11,Cumberland,0540,Bridgeton City,72180,'10-606,Interest Earned on Maintenance Reserve,0,50000,50000
11,Cumberland,0540,Bridgeton City,72260,',Total General Current Expense,49387549,67955531,67884730
11,Cumberland,0540,Bridgeton City,75880,'12-XXX-XXX-73,Total Equipment,3561466,1966576,888617
11,Cumberland,0540,Bridgeton City,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,6112091,18681581,43732000
11,Cumberland,0540,Bridgeton City,76380,'10-604,Interest Deposit to Capital Reserve,0,120000,120000
11,Cumberland,0540,Bridgeton City,76400,',Total Capital Outlay,9673557,20768157,44740617
11,Cumberland,0540,Bridgeton City,84000,'10-000-100-56,Transfer of Funds to Charter Schools,2929040,2871984,3106468
11,Cumberland,0540,Bridgeton City,84020,'10-000-520-93,General Fund Contribution to School Based Budgeting,65740994,85825486,89652145
11,Cumberland,0540,Bridgeton City,84060,',General Fund Grand Total,127731140,177421158,205383960
11,Cumberland,0540,Bridgeton City,84100,'20-XXX-XXX-XX,Local Projects,89887,0,0
11,Cumberland,0540,Bridgeton City,84200,'20-475-XXX-XX,Student Activity Fund,598089,50000,75000
11,Cumberland,0540,Bridgeton City,84220,'20-476-XXX-XX,Scholarship Fund,346793,50000,50000
11,Cumberland,0540,Bridgeton City,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,3141179,3395917,3972970
11,Cumberland,0540,Bridgeton City,86380,'20-218-200-XX,Total Support Services,6635532,8883389,8676903
11,Cumberland,0540,Bridgeton City,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,4990,0,150000
11,Cumberland,0540,Bridgeton City,87100,'20-218-XXX-XX,Total Preschool Education Aid,9781701,12279306,12799873
11,Cumberland,0540,Bridgeton City,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,859210,1000000,1000000
11,Cumberland,0540,Bridgeton City,88140,'20-XXX-XXX-XX,Other,89332,0,0
11,Cumberland,0540,Bridgeton City,88180,',Total Other State Projects,948542,1000000,1000000
11,Cumberland,0540,Bridgeton City,88200,'20-XXX-XXX-XX,Total State Projects,10730243,13279306,13799873
11,Cumberland,0540,Bridgeton City,88500,'20-XXX-XXX-XX,Title I,1460647,2518181,1888636
11,Cumberland,0540,Bridgeton City,88520,'20-XXX-XXX-XX,Title II,32466,134973,101230
11,Cumberland,0540,Bridgeton City,88540,'20-XXX-XXX-XX,Title III,259926,281095,210821
11,Cumberland,0540,Bridgeton City,88560,'20-XXX-XXX-XX,Title IV,130696,105647,79235
11,Cumberland,0540,Bridgeton City,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),1450313,1779127,1334345
11,Cumberland,0540,Bridgeton City,88640,'20-XXX-XXX-XX,Vocational Education,64205,32833,24625
11,Cumberland,0540,Bridgeton City,88700,'20-XXX-XXX-XX,Other,1672315,550000,412500
11,Cumberland,0540,Bridgeton City,88713,'20-487-xxx-xx,Arp ESSER Grant Program,705491,0,0
11,Cumberland,0540,Bridgeton City,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,166977,0,0
11,Cumberland,0540,Bridgeton City,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,46816,0,0
11,Cumberland,0540,Bridgeton City,88719,'20-496-xxx-xx,Arp Homeless Children and Youth II,22562,0,0
11,Cumberland,0540,Bridgeton City,88720,'20-XXX-520-93,Contribution to School Based Budgeting-Other Federal Projects,2061682,2500000,1875000
11,Cumberland,0540,Bridgeton City,88740,'20-XXX-XXX-XX,Total Federal Projects,8074096,7901856,5926392
11,Cumberland,0540,Bridgeton City,88760,',Total Special Revenue Funds,19839108,21281162,19851265
11,Cumberland,0540,Bridgeton City,90000,',Total Expenditures/Appropriations,147570248,198702320,225235225
11,Cumberland,0540,Bridgeton City,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,445830,461760,478290
11,Cumberland,0540,Bridgeton City,90010,',Total Expenditures Net of Transfers,147124418,198240560,224756935
11,Cumberland,0950,Commercial Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,2185497,2299435,3103829
11,Cumberland,0950,Commercial Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,585788,840369,907867
11,Cumberland,0950,Commercial Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,190463,99312,95855
11,Cumberland,0950,Commercial Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,10000,71337,66675
11,Cumberland,0950,Commercial Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,104,2000,1000
11,Cumberland,0950,Commercial Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,3909,9500,10100
11,Cumberland,0950,Commercial Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),4298252,4397647,4509122
11,Cumberland,0950,Commercial Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,24409,25142,25859
11,Cumberland,0950,Commercial Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,63347,67157,71991
11,Cumberland,0950,Commercial Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",205912,252956,254478
11,Cumberland,0950,Commercial Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",142650,171476,107324
11,Cumberland,0950,Commercial Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,128697,141701,156273
11,Cumberland,0950,Commercial Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,194898,214749,265000
11,Cumberland,0950,Commercial Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,0,1000,0
11,Cumberland,0950,Commercial Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,0,5750,2500
11,Cumberland,0950,Commercial Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,381048,447203,391800
11,Cumberland,0950,Commercial Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,136634,160338,147632
11,Cumberland,0950,Commercial Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,163205,205008,216500
11,Cumberland,0950,Commercial Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,100755,104280,107000
11,Cumberland,0950,Commercial Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,853768,1215533,975685
11,Cumberland,0950,Commercial Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1120023,1354430,1226776
11,Cumberland,0950,Commercial Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1299720,1675305,2241970
11,Cumberland,0950,Commercial Twp,72140,',Total Undistributed Expenditures,9113318,10439675,10699910
11,Cumberland,0950,Commercial Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,25,25
11,Cumberland,0950,Commercial Twp,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,15,15
11,Cumberland,0950,Commercial Twp,72260,',Total General Current Expense,12089079,13761668,14885276
11,Cumberland,0950,Commercial Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,9270,451631,1059270
11,Cumberland,0950,Commercial Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,0,970000,0
11,Cumberland,0950,Commercial Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,25,25
11,Cumberland,0950,Commercial Twp,76400,',Total Capital Outlay,9270,1421656,1059295
11,Cumberland,0950,Commercial Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,82547,216806,190782
11,Cumberland,0950,Commercial Twp,84060,',General Fund Grand Total,12180896,15400130,16135353
11,Cumberland,0950,Commercial Twp,84200,'20-475-XXX-XX,Student Activity Fund,11891,2000,2000
11,Cumberland,0950,Commercial Twp,84220,'20-476-XXX-XX,Scholarship Fund,1000,1000,1000
11,Cumberland,0950,Commercial Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,605199,726243,709567
11,Cumberland,0950,Commercial Twp,86380,'20-218-200-XX,Total Support Services,654452,775560,847468
11,Cumberland,0950,Commercial Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,406783,80000,0
11,Cumberland,0950,Commercial Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,1666434,1581803,1557035
11,Cumberland,0950,Commercial Twp,88200,'20-XXX-XXX-XX,Total State Projects,1666434,1581803,1557035
11,Cumberland,0950,Commercial Twp,88500,'20-XXX-XXX-XX,Title I,620516,466383,350000
11,Cumberland,0950,Commercial Twp,88520,'20-XXX-XXX-XX,Title II,10631,45523,34142
11,Cumberland,0950,Commercial Twp,88560,'20-XXX-XXX-XX,Title IV,0,32142,24107
11,Cumberland,0950,Commercial Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),198934,193615,145211
11,Cumberland,0950,Commercial Twp,88700,'20-XXX-XXX-XX,Other,97903,0,0
11,Cumberland,0950,Commercial Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,23170,0,0
11,Cumberland,0950,Commercial Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,4183,0,0
11,Cumberland,0950,Commercial Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,955337,737663,553460
11,Cumberland,0950,Commercial Twp,88760,',Total Special Revenue Funds,2634662,2322466,2113495
11,Cumberland,0950,Commercial Twp,89660,'40-701-510-XX,Total Regular Debt Service,231713,232513,227825
11,Cumberland,0950,Commercial Twp,89980,',Total Debt Service Funds,231713,232513,227825
11,Cumberland,0950,Commercial Twp,90000,',Total Expenditures/Appropriations,15047271,17955109,18476673
11,Cumberland,0950,Commercial Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,163471,169312,159430
11,Cumberland,0950,Commercial Twp,90010,',Total Expenditures Net of Transfers,14883800,17785797,18317243
11,Cumberland,0995,Cumberland Co Vocational,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,6796309,8221635,9105285
11,Cumberland,0995,Cumberland Co Vocational,15180,'11-3XX-100-XX,Total Vocational Programs,3223918,4201189,4214390
11,Cumberland,0995,Cumberland Co Vocational,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,223728,340732,346786
11,Cumberland,0995,Cumberland Co Vocational,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,112849,125090,118500
11,Cumberland,0995,Cumberland Co Vocational,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,72413,132297,105531
11,Cumberland,0995,Cumberland Co Vocational,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,459415,522806,514090
11,Cumberland,0995,Cumberland Co Vocational,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",59704,12100,9700
11,Cumberland,0995,Cumberland Co Vocational,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",70932,204076,236867
11,Cumberland,0995,Cumberland Co Vocational,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,813135,809777,903071
11,Cumberland,0995,Cumberland Co Vocational,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,381814,542937,462036
11,Cumberland,0995,Cumberland Co Vocational,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,481929,509775,538071
11,Cumberland,0995,Cumberland Co Vocational,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,50,100,200
11,Cumberland,0995,Cumberland Co Vocational,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,18602,73358,53760
11,Cumberland,0995,Cumberland Co Vocational,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,854955,1944230,807826
11,Cumberland,0995,Cumberland Co Vocational,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,856085,1155372,1155754
11,Cumberland,0995,Cumberland Co Vocational,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,589204,692545,714770
11,Cumberland,0995,Cumberland Co Vocational,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,632272,738073,649187
11,Cumberland,0995,Cumberland Co Vocational,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,4353682,4755430,4361106
11,Cumberland,0995,Cumberland Co Vocational,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,286220,354452,352194
11,Cumberland,0995,Cumberland Co Vocational,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,4241384,5619071,7116284
11,Cumberland,0995,Cumberland Co Vocational,72140,',Total Undistributed Expenditures,14171796,18066399,17980447
11,Cumberland,0995,Cumberland Co Vocational,72260,',Total General Current Expense,24528600,30955045,31765408
11,Cumberland,0995,Cumberland Co Vocational,75880,'12-XXX-XXX-73,Total Equipment,1000693,3375912,160934
11,Cumberland,0995,Cumberland Co Vocational,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,19288,19288,19288
11,Cumberland,0995,Cumberland Co Vocational,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,1500000,0,3000000
11,Cumberland,0995,Cumberland Co Vocational,76380,'10-604,Interest Deposit to Capital Reserve,0,5000,80000
11,Cumberland,0995,Cumberland Co Vocational,76400,',Total Capital Outlay,2519981,3400200,3260222
11,Cumberland,0995,Cumberland Co Vocational,84060,',General Fund Grand Total,27048581,34355245,35025630
11,Cumberland,0995,Cumberland Co Vocational,84100,'20-XXX-XXX-XX,Local Projects,6713,143356,0
11,Cumberland,0995,Cumberland Co Vocational,84200,'20-475-XXX-XX,Student Activity Fund,144805,35600,176500
11,Cumberland,0995,Cumberland Co Vocational,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,0,29501,0
11,Cumberland,0995,Cumberland Co Vocational,88180,',Total Other State Projects,0,29501,0
11,Cumberland,0995,Cumberland Co Vocational,88200,'20-XXX-XXX-XX,Total State Projects,0,29501,0
11,Cumberland,0995,Cumberland Co Vocational,88500,'20-XXX-XXX-XX,Title I,479970,551586,359934
11,Cumberland,0995,Cumberland Co Vocational,88520,'20-XXX-XXX-XX,Title II,53051,54971,41228
11,Cumberland,0995,Cumberland Co Vocational,88540,'20-XXX-XXX-XX,Title III,0,161,121
11,Cumberland,0995,Cumberland Co Vocational,88560,'20-XXX-XXX-XX,Title IV,27740,33997,24761
11,Cumberland,0995,Cumberland Co Vocational,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),244877,270432,202824
11,Cumberland,0995,Cumberland Co Vocational,88640,'20-XXX-XXX-XX,Vocational Education,178895,209841,158833
11,Cumberland,0995,Cumberland Co Vocational,88700,'20-XXX-XXX-XX,Other,10876,4200,0
11,Cumberland,0995,Cumberland Co Vocational,88740,'20-XXX-XXX-XX,Total Federal Projects,995409,1125188,787701
11,Cumberland,0995,Cumberland Co Vocational,88760,',Total Special Revenue Funds,1146927,1333645,964201
11,Cumberland,0995,Cumberland Co Vocational,90000,',Total Expenditures/Appropriations,28195508,35688890,35989831
11,Cumberland,0995,Cumberland Co Vocational,90010,',Total Expenditures Net of Transfers,28195508,35688890,35989831
11,Cumberland,0997,Cumberland Regional,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,7104217,8287428,8368568
11,Cumberland,0997,Cumberland Regional,10300,'11-2XX-100-XX,Total Special Education-Instruction,1090973,1314492,1429897
11,Cumberland,0997,Cumberland Regional,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,2700,7000,7000
11,Cumberland,0997,Cumberland Regional,12160,'11-240-100-XX,Total Bilingual Education-Instruction,44320,89990,91435
11,Cumberland,0997,Cumberland Regional,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,202157,589019,599500
11,Cumberland,0997,Cumberland Regional,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,735355,755613,749872
11,Cumberland,0997,Cumberland Regional,20620,'11-422-XXX-XX,Total Summer School,0,0,72000
11,Cumberland,0997,Cumberland Regional,21620,'11-423-XXX-XX,Total Instructional Alternative Ed Program,0,39000,39000
11,Cumberland,0997,Cumberland Regional,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1909060,3426297,3296900
11,Cumberland,0997,Cumberland Regional,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,56807,109732,111107
11,Cumberland,0997,Cumberland Regional,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,198335,262680,247570
11,Cumberland,0997,Cumberland Regional,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",55086,64000,72000
11,Cumberland,0997,Cumberland Regional,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",312399,491130,510000
11,Cumberland,0997,Cumberland Regional,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,732592,975147,1147102
11,Cumberland,0997,Cumberland Regional,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,285277,327787,336903
11,Cumberland,0997,Cumberland Regional,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,406179,481504,534598
11,Cumberland,0997,Cumberland Regional,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,152465,229096,240877
11,Cumberland,0997,Cumberland Regional,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,537895,948420,651150
11,Cumberland,0997,Cumberland Regional,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,918616,892073,922571
11,Cumberland,0997,Cumberland Regional,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,527200,594478,606158
11,Cumberland,0997,Cumberland Regional,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,139927,200782,208304
11,Cumberland,0997,Cumberland Regional,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,3281139,4422475,3819702
11,Cumberland,0997,Cumberland Regional,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,3068330,3612606,3925796
11,Cumberland,0997,Cumberland Regional,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,4045188,5265216,6191164
11,Cumberland,0997,Cumberland Regional,72140,',Total Undistributed Expenditures,16626495,22303423,22821902
11,Cumberland,0997,Cumberland Regional,72180,'10-606,Interest Earned on Maintenance Reserve,0,100,100
11,Cumberland,0997,Cumberland Regional,72260,',Total General Current Expense,25806217,33386065,34179274
11,Cumberland,0997,Cumberland Regional,75880,'12-XXX-XXX-73,Total Equipment,144059,465678,275000
11,Cumberland,0997,Cumberland Regional,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,371801,2162382,8996708
11,Cumberland,0997,Cumberland Regional,76380,'10-604,Interest Deposit to Capital Reserve,0,500,500
11,Cumberland,0997,Cumberland Regional,76400,',Total Capital Outlay,515860,2628560,9272208
11,Cumberland,0997,Cumberland Regional,84060,',General Fund Grand Total,26322077,36014625,43451482
11,Cumberland,0997,Cumberland Regional,84100,'20-XXX-XXX-XX,Local Projects,11540,0,0
11,Cumberland,0997,Cumberland Regional,84200,'20-475-XXX-XX,Student Activity Fund,486020,325000,325000
11,Cumberland,0997,Cumberland Regional,84220,'20-476-XXX-XX,Scholarship Fund,5700,7500,7500
11,Cumberland,0997,Cumberland Regional,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,784,0,0
11,Cumberland,0997,Cumberland Regional,88131,'20-471-xxx-xx,Climate Awareness Education Grant Program,33403,0,0
11,Cumberland,0997,Cumberland Regional,88180,',Total Other State Projects,34187,0,0
11,Cumberland,0997,Cumberland Regional,88200,'20-XXX-XXX-XX,Total State Projects,34187,0,0
11,Cumberland,0997,Cumberland Regional,88500,'20-XXX-XXX-XX,Title I,331965,279416,209562
11,Cumberland,0997,Cumberland Regional,88520,'20-XXX-XXX-XX,Title II,34007,35036,26277
11,Cumberland,0997,Cumberland Regional,88560,'20-XXX-XXX-XX,Title IV,20414,19637,14728
11,Cumberland,0997,Cumberland Regional,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),312140,306993,230245
11,Cumberland,0997,Cumberland Regional,88640,'20-XXX-XXX-XX,Vocational Education,127692,117084,87813
11,Cumberland,0997,Cumberland Regional,88700,'20-XXX-XXX-XX,Other,735665,0,0
11,Cumberland,0997,Cumberland Regional,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,6384,0,0
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,240117,0,0
11,Cumberland,0997,Cumberland Regional,88740,'20-XXX-XXX-XX,Total Federal Projects,1808384,758166,568625
11,Cumberland,0997,Cumberland Regional,88760,',Total Special Revenue Funds,2345831,1090666,901125
11,Cumberland,0997,Cumberland Regional,89660,'40-701-510-XX,Total Regular Debt Service,639649,617149,371463
11,Cumberland,0997,Cumberland Regional,89980,',Total Debt Service Funds,639649,617149,371463
11,Cumberland,0997,Cumberland Regional,90000,',Total Expenditures/Appropriations,29307557,37722440,44724070
11,Cumberland,0997,Cumberland Regional,90010,',Total Expenditures Net of Transfers,29307557,37722440,44724070
11,Cumberland,1020,Deerfield Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,1931631,1919764,2062365
11,Cumberland,1020,Deerfield Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,546714,673738,600082
11,Cumberland,1020,Deerfield Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,82543,83666,86095
11,Cumberland,1020,Deerfield Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,79259,80000,81395
11,Cumberland,1020,Deerfield Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,11541,13888,13298
11,Cumberland,1020,Deerfield Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,3448,19543,25900
11,Cumberland,1020,Deerfield Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),60736,35674,225057
11,Cumberland,1020,Deerfield Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,23461,23786,23771
11,Cumberland,1020,Deerfield Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,80681,84262,86808
11,Cumberland,1020,Deerfield Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",87059,98360,158000
11,Cumberland,1020,Deerfield Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",110878,160020,139040
11,Cumberland,1020,Deerfield Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,82757,85283,87695
11,Cumberland,1020,Deerfield Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,120340,152451,217010
11,Cumberland,1020,Deerfield Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,120464,111615,144032
11,Cumberland,1020,Deerfield Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,827,2000,2000
11,Cumberland,1020,Deerfield Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,34755,32478,35260
11,Cumberland,1020,Deerfield Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,211653,283800,260161
11,Cumberland,1020,Deerfield Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,51643,58562,115317
11,Cumberland,1020,Deerfield Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,164537,204194,171213
11,Cumberland,1020,Deerfield Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,0,12000,0
11,Cumberland,1020,Deerfield Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,669884,730269,707391
11,Cumberland,1020,Deerfield Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,510631,570752,634258
11,Cumberland,1020,Deerfield Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1242384,1470308,1728336
11,Cumberland,1020,Deerfield Twp,72140,',Total Undistributed Expenditures,3572690,4115814,4735349
11,Cumberland,1020,Deerfield Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,25,25
11,Cumberland,1020,Deerfield Twp,72260,',Total General Current Expense,6227826,6906438,7604509
11,Cumberland,1020,Deerfield Twp,75880,'12-XXX-XXX-73,Total Equipment,15150,6360,323796
11,Cumberland,1020,Deerfield Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,129212,523346,17839
11,Cumberland,1020,Deerfield Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,15,15
11,Cumberland,1020,Deerfield Twp,76400,',Total Capital Outlay,144362,529721,341650
11,Cumberland,1020,Deerfield Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,169093,114240,89512
11,Cumberland,1020,Deerfield Twp,84060,',General Fund Grand Total,6541281,7550399,8035671
11,Cumberland,1020,Deerfield Twp,84100,'20-XXX-XXX-XX,Local Projects,3000,0,0
11,Cumberland,1020,Deerfield Twp,84200,'20-475-XXX-XX,Student Activity Fund,15743,0,0
11,Cumberland,1020,Deerfield Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,522846,456013,502630
11,Cumberland,1020,Deerfield Twp,86380,'20-218-200-XX,Total Support Services,374182,455406,490759
11,Cumberland,1020,Deerfield Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,0,114430,0
11,Cumberland,1020,Deerfield Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,897028,1025849,993389
11,Cumberland,1020,Deerfield Twp,88200,'20-XXX-XXX-XX,Total State Projects,897028,1025849,993389
11,Cumberland,1020,Deerfield Twp,88500,'20-XXX-XXX-XX,Title I,127516,120434,90325
11,Cumberland,1020,Deerfield Twp,88520,'20-XXX-XXX-XX,Title II,24990,16453,12339
11,Cumberland,1020,Deerfield Twp,88560,'20-XXX-XXX-XX,Title IV,0,10000,7500
11,Cumberland,1020,Deerfield Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),103519,96158,72118
11,Cumberland,1020,Deerfield Twp,88700,'20-XXX-XXX-XX,Other,45028,0,0
11,Cumberland,1020,Deerfield Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,87302,0,0
11,Cumberland,1020,Deerfield Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,46427,0,0
11,Cumberland,1020,Deerfield Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,15055,0,0
11,Cumberland,1020,Deerfield Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,3095,0,0
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,4409,0,0
11,Cumberland,1020,Deerfield Twp,88719,'20-496-xxx-xx,Arp Homeless Children and Youth II,63,0,0
11,Cumberland,1020,Deerfield Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,457404,243045,182282
11,Cumberland,1020,Deerfield Twp,88760,',Total Special Revenue Funds,1373175,1268894,1175671
11,Cumberland,1020,Deerfield Twp,89660,'40-701-510-XX,Total Regular Debt Service,109694,105569,86754
11,Cumberland,1020,Deerfield Twp,89980,',Total Debt Service Funds,109694,105569,86754
11,Cumberland,1020,Deerfield Twp,90000,',Total Expenditures/Appropriations,8024150,8924862,9298096
11,Cumberland,1020,Deerfield Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,29722,30784,31886
11,Cumberland,1020,Deerfield Twp,90010,',Total Expenditures Net of Transfers,7994428,8894078,9266210
11,Cumberland,1120,Downe Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,838740,1005640,980723
11,Cumberland,1120,Downe Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,498806,466696,565455
11,Cumberland,1120,Downe Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,33302,44639,48207
11,Cumberland,1120,Downe Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,4753,6600,6600
11,Cumberland,1120,Downe Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),461933,721319,626695
11,Cumberland,1120,Downe Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,20005,35980,47183
11,Cumberland,1120,Downe Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,61600,76856,77781
11,Cumberland,1120,Downe Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",17728,21000,21500
11,Cumberland,1120,Downe Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",162363,164126,229739
11,Cumberland,1120,Downe Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,42888,62494,76546
11,Cumberland,1120,Downe Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,31108,37349,48365
11,Cumberland,1120,Downe Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,52724,63327,76203
11,Cumberland,1120,Downe Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,117159,129587,145274
11,Cumberland,1120,Downe Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,92347,91104,74747
11,Cumberland,1120,Downe Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,83571,85861,87296
11,Cumberland,1120,Downe Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,8000,8000,7000
11,Cumberland,1120,Downe Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,332580,364286,508722
11,Cumberland,1120,Downe Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,573902,690717,688763
11,Cumberland,1120,Downe Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,433875,547679,674589
11,Cumberland,1120,Downe Twp,72140,',Total Undistributed Expenditures,2491783,3099685,3390403
11,Cumberland,1120,Downe Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,25,25
11,Cumberland,1120,Downe Twp,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,25,25
11,Cumberland,1120,Downe Twp,72260,',Total General Current Expense,3867384,4623310,4991438
11,Cumberland,1120,Downe Twp,75880,'12-XXX-XXX-73,Total Equipment,0,30000,0
11,Cumberland,1120,Downe Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,2704,2704,2704
11,Cumberland,1120,Downe Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,50,50
11,Cumberland,1120,Downe Twp,76400,',Total Capital Outlay,2704,32754,2754
11,Cumberland,1120,Downe Twp,84060,',General Fund Grand Total,3870088,4656064,4994192
11,Cumberland,1120,Downe Twp,84200,'20-475-XXX-XX,Student Activity Fund,26097,10500,11000
11,Cumberland,1120,Downe Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,189736,214385,226527
11,Cumberland,1120,Downe Twp,86380,'20-218-200-XX,Total Support Services,304862,289124,375910
11,Cumberland,1120,Downe Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,0,67971,50000
11,Cumberland,1120,Downe Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,494598,571480,652437
11,Cumberland,1120,Downe Twp,88200,'20-XXX-XXX-XX,Total State Projects,494598,571480,652437
11,Cumberland,1120,Downe Twp,88500,'20-XXX-XXX-XX,Title I,58983,52700,39525
11,Cumberland,1120,Downe Twp,88520,'20-XXX-XXX-XX,Title II,6454,6449,4837
11,Cumberland,1120,Downe Twp,88560,'20-XXX-XXX-XX,Title IV,10000,14000,10500
11,Cumberland,1120,Downe Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),65694,62169,46627
11,Cumberland,1120,Downe Twp,88700,'20-XXX-XXX-XX,Other,0,970,728
11,Cumberland,1120,Downe Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,1432,0,0
11,Cumberland,1120,Downe Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,7085,0,0
11,Cumberland,1120,Downe Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,28276,0,0
11,Cumberland,1120,Downe Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,177924,136288,102217
11,Cumberland,1120,Downe Twp,88760,',Total Special Revenue Funds,698619,718268,765654
11,Cumberland,1120,Downe Twp,89660,'40-701-510-XX,Total Regular Debt Service,367855,280275,280850
11,Cumberland,1120,Downe Twp,89980,',Total Debt Service Funds,367855,280275,280850
11,Cumberland,1120,Downe Twp,90000,',Total Expenditures/Appropriations,4936562,5654607,6040696
11,Cumberland,1120,Downe Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,89166,30784,31886
11,Cumberland,1120,Downe Twp,90010,',Total Expenditures Net of Transfers,4847396,5623823,6008810
11,Cumberland,1460,Fairfield Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,2326762,2763216,2713721
11,Cumberland,1460,Fairfield Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,661700,793649,992317
11,Cumberland,1460,Fairfield Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,1900,2560,0
11,Cumberland,1460,Fairfield Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,69356,85056,87026
11,Cumberland,1460,Fairfield Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,5700,64500,64500
11,Cumberland,1460,Fairfield Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,2509,58500,58500
11,Cumberland,1460,Fairfield Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),147603,210005,225000
11,Cumberland,1460,Fairfield Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,77918,86494,86890
11,Cumberland,1460,Fairfield Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",37485,56000,65000
11,Cumberland,1460,Fairfield Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",114948,230040,309791
11,Cumberland,1460,Fairfield Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,0,65888,59176
11,Cumberland,1460,Fairfield Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,335116,430773,445334
11,Cumberland,1460,Fairfield Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,32921,92356,137325
11,Cumberland,1460,Fairfield Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,66200,80709,84845
11,Cumberland,1460,Fairfield Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,527,25000,25000
11,Cumberland,1460,Fairfield Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,375864,423050,421436
11,Cumberland,1460,Fairfield Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,115532,138420,165410
11,Cumberland,1460,Fairfield Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,259796,287940,283711
11,Cumberland,1460,Fairfield Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,22194,34456,34500
11,Cumberland,1460,Fairfield Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,799267,1053665,1047557
11,Cumberland,1460,Fairfield Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,801114,949029,1051500
11,Cumberland,1460,Fairfield Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1665921,2328952,2876726
11,Cumberland,1460,Fairfield Twp,72140,',Total Undistributed Expenditures,4852406,6492777,7319201
11,Cumberland,1460,Fairfield Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,305,305
11,Cumberland,1460,Fairfield Twp,72260,',Total General Current Expense,7920333,10260563,11235570
11,Cumberland,1460,Fairfield Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,169323,157686,157686
11,Cumberland,1460,Fairfield Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,158,158
11,Cumberland,1460,Fairfield Twp,76400,',Total Capital Outlay,169323,157844,157844
11,Cumberland,1460,Fairfield Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,415710,358716,365946
11,Cumberland,1460,Fairfield Twp,84060,',General Fund Grand Total,8505366,10777123,11759360
11,Cumberland,1460,Fairfield Twp,84200,'20-475-XXX-XX,Student Activity Fund,31145,19400,25000
11,Cumberland,1460,Fairfield Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,661028,744768,666088
11,Cumberland,1460,Fairfield Twp,86380,'20-218-200-XX,Total Support Services,665220,625752,813174
11,Cumberland,1460,Fairfield Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,32408,69022,0
11,Cumberland,1460,Fairfield Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,1358656,1439542,1479262
11,Cumberland,1460,Fairfield Twp,88140,'20-XXX-XXX-XX,Other,0,6285,0
11,Cumberland,1460,Fairfield Twp,88180,',Total Other State Projects,0,6285,0
11,Cumberland,1460,Fairfield Twp,88200,'20-XXX-XXX-XX,Total State Projects,1358656,1445827,1479262
11,Cumberland,1460,Fairfield Twp,88500,'20-XXX-XXX-XX,Title I,242788,276365,207274
11,Cumberland,1460,Fairfield Twp,88520,'20-XXX-XXX-XX,Title II,17238,18113,13585
11,Cumberland,1460,Fairfield Twp,88540,'20-XXX-XXX-XX,Title III,14117,9200,6900
11,Cumberland,1460,Fairfield Twp,88560,'20-XXX-XXX-XX,Title IV,0,12982,9737
11,Cumberland,1460,Fairfield Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),203808,178514,133886
11,Cumberland,1460,Fairfield Twp,88700,'20-XXX-XXX-XX,Other,18466,46133,0
11,Cumberland,1460,Fairfield Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,88931,0,0
11,Cumberland,1460,Fairfield Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,585348,541307,371382
11,Cumberland,1460,Fairfield Twp,88760,',Total Special Revenue Funds,1975149,2006534,1875644
11,Cumberland,1460,Fairfield Twp,89660,'40-701-510-XX,Total Regular Debt Service,140000,145600,140800
11,Cumberland,1460,Fairfield Twp,89980,',Total Debt Service Funds,140000,145600,140800
11,Cumberland,1460,Fairfield Twp,90000,',Total Expenditures/Appropriations,10620515,12929257,13775804
11,Cumberland,1460,Fairfield Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,59444,107744,63772
11,Cumberland,1460,Fairfield Twp,90010,',Total Expenditures Net of Transfers,10561071,12821513,13712032
11,Cumberland,1466,Greenwich-Stow Creek Regional,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,0,1293013,1394566
11,Cumberland,1466,Greenwich-Stow Creek Regional,10300,'11-2XX-100-XX,Total Special Education-Instruction,0,136807,214246
11,Cumberland,1466,Greenwich-Stow Creek Regional,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,0,70279,0
11,Cumberland,1466,Greenwich-Stow Creek Regional,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,0,11000,11000
11,Cumberland,1466,Greenwich-Stow Creek Regional,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,0,15500,15500
11,Cumberland,1466,Greenwich-Stow Creek Regional,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),0,294891,233930
11,Cumberland,1466,Greenwich-Stow Creek Regional,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,0,24753,24710
11,Cumberland,1466,Greenwich-Stow Creek Regional,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,0,121831,132080
11,Cumberland,1466,Greenwich-Stow Creek Regional,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",0,37000,37000
11,Cumberland,1466,Greenwich-Stow Creek Regional,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,0,76940,33446
11,Cumberland,1466,Greenwich-Stow Creek Regional,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,0,32500,32500
11,Cumberland,1466,Greenwich-Stow Creek Regional,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,0,132692,146042
11,Cumberland,1466,Greenwich-Stow Creek Regional,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,0,3800,3800
11,Cumberland,1466,Greenwich-Stow Creek Regional,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,0,13350,13350
11,Cumberland,1466,Greenwich-Stow Creek Regional,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,0,248881,194103
11,Cumberland,1466,Greenwich-Stow Creek Regional,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,0,22876,22425
11,Cumberland,1466,Greenwich-Stow Creek Regional,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,0,138791,138244
11,Cumberland,1466,Greenwich-Stow Creek Regional,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,0,10500,10500
11,Cumberland,1466,Greenwich-Stow Creek Regional,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,0,946987,847058
11,Cumberland,1466,Greenwich-Stow Creek Regional,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,0,315619,328083
11,Cumberland,1466,Greenwich-Stow Creek Regional,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,0,852229,961861
11,Cumberland,1466,Greenwich-Stow Creek Regional,72140,',Total Undistributed Expenditures,0,3273640,3159132
11,Cumberland,1466,Greenwich-Stow Creek Regional,72180,'10-606,Interest Earned on Maintenance Reserve,0,25,25
11,Cumberland,1466,Greenwich-Stow Creek Regional,72260,',Total General Current Expense,0,4800264,4794469
11,Cumberland,1466,Greenwich-Stow Creek Regional,75880,'12-XXX-XXX-73,Total Equipment,0,0,170000
11,Cumberland,1466,Greenwich-Stow Creek Regional,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,0,1083506,186005
11,Cumberland,1466,Greenwich-Stow Creek Regional,76380,'10-604,Interest Deposit to Capital Reserve,0,100,100
11,Cumberland,1466,Greenwich-Stow Creek Regional,76400,',Total Capital Outlay,0,1083606,356105
11,Cumberland,1466,Greenwich-Stow Creek Regional,84060,',General Fund Grand Total,0,5883870,5150574
11,Cumberland,1466,Greenwich-Stow Creek Regional,84200,'20-475-XXX-XX,Student Activity Fund,0,7000,6000
11,Cumberland,1466,Greenwich-Stow Creek Regional,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,0,249676,242499
11,Cumberland,1466,Greenwich-Stow Creek Regional,86380,'20-218-200-XX,Total Support Services,0,316343,272515
11,Cumberland,1466,Greenwich-Stow Creek Regional,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,0,6000,0
11,Cumberland,1466,Greenwich-Stow Creek Regional,87100,'20-218-XXX-XX,Total Preschool Education Aid,0,572019,515014
11,Cumberland,1466,Greenwich-Stow Creek Regional,88200,'20-XXX-XXX-XX,Total State Projects,0,572019,515014
11,Cumberland,1466,Greenwich-Stow Creek Regional,88500,'20-XXX-XXX-XX,Title I,0,45067,33800
11,Cumberland,1466,Greenwich-Stow Creek Regional,88520,'20-XXX-XXX-XX,Title II,0,6343,4757
11,Cumberland,1466,Greenwich-Stow Creek Regional,88560,'20-XXX-XXX-XX,Title IV,0,10000,7500
11,Cumberland,1466,Greenwich-Stow Creek Regional,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),0,79780,59835
11,Cumberland,1466,Greenwich-Stow Creek Regional,88740,'20-XXX-XXX-XX,Total Federal Projects,0,141190,105892
11,Cumberland,1466,Greenwich-Stow Creek Regional,88760,',Total Special Revenue Funds,0,720209,626906
11,Cumberland,1466,Greenwich-Stow Creek Regional,90000,',Total Expenditures/Appropriations,0,6604079,5777480
11,Cumberland,1466,Greenwich-Stow Creek Regional,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,30784,31886
11,Cumberland,1466,Greenwich-Stow Creek Regional,90010,',Total Expenditures Net of Transfers,0,6573295,5745594
11,Cumberland,2270,Hopewell Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,2447171,2724527,2833853
11,Cumberland,2270,Hopewell Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,691670,848980,810956
11,Cumberland,2270,Hopewell Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,237657,256877,247542
11,Cumberland,2270,Hopewell Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,104187,107507,114500
11,Cumberland,2270,Hopewell Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,27028,21000,21000
11,Cumberland,2270,Hopewell Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,13110,27500,30000
11,Cumberland,2270,Hopewell Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),95538,144797,244021
11,Cumberland,2270,Hopewell Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,17172,32457,38660
11,Cumberland,2270,Hopewell Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,66327,65400,62959
11,Cumberland,2270,Hopewell Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",258269,260037,219409
11,Cumberland,2270,Hopewell Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",284430,289906,370775
11,Cumberland,2270,Hopewell Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,55179,52929,71317
11,Cumberland,2270,Hopewell Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,263216,316529,312086
11,Cumberland,2270,Hopewell Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,68248,134994,141082
11,Cumberland,2270,Hopewell Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,47574,49294,53697
11,Cumberland,2270,Hopewell Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,2585,3500,10000
11,Cumberland,2270,Hopewell Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,182237,215307,217241
11,Cumberland,2270,Hopewell Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,202145,178247,157688
11,Cumberland,2270,Hopewell Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,188485,190670,194735
11,Cumberland,2270,Hopewell Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,26371,26000,26000
11,Cumberland,2270,Hopewell Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,830178,1146962,1209246
11,Cumberland,2270,Hopewell Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,795225,810187,890514
11,Cumberland,2270,Hopewell Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1475007,1870789,2068719
11,Cumberland,2270,Hopewell Twp,72140,',Total Undistributed Expenditures,4858186,5788005,6288149
11,Cumberland,2270,Hopewell Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,250,250
11,Cumberland,2270,Hopewell Twp,72260,',Total General Current Expense,8379009,9774646,10346250
11,Cumberland,2270,Hopewell Twp,75880,'12-XXX-XXX-73,Total Equipment,107591,288481,76800
11,Cumberland,2270,Hopewell Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,17182,419182,17182
11,Cumberland,2270,Hopewell Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,0,150000,0
11,Cumberland,2270,Hopewell Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,250,500
11,Cumberland,2270,Hopewell Twp,76400,',Total Capital Outlay,124773,857913,94482
11,Cumberland,2270,Hopewell Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,76172,46335,49760
11,Cumberland,2270,Hopewell Twp,84060,',General Fund Grand Total,8579954,10678894,10490492
11,Cumberland,2270,Hopewell Twp,84100,'20-XXX-XXX-XX,Local Projects,2000,0,0
11,Cumberland,2270,Hopewell Twp,84200,'20-475-XXX-XX,Student Activity Fund,60872,25000,6200
11,Cumberland,2270,Hopewell Twp,84220,'20-476-XXX-XX,Scholarship Fund,320,50,50
11,Cumberland,2270,Hopewell Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,577795,737546,698796
11,Cumberland,2270,Hopewell Twp,86380,'20-218-200-XX,Total Support Services,642073,647734,736074
11,Cumberland,2270,Hopewell Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,305604,0,0
11,Cumberland,2270,Hopewell Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,1525472,1385280,1434870
11,Cumberland,2270,Hopewell Twp,88200,'20-XXX-XXX-XX,Total State Projects,1525472,1385280,1434870
11,Cumberland,2270,Hopewell Twp,88500,'20-XXX-XXX-XX,Title I,123660,106124,79593
11,Cumberland,2270,Hopewell Twp,88520,'20-XXX-XXX-XX,Title II,14419,12773,9580
11,Cumberland,2270,Hopewell Twp,88560,'20-XXX-XXX-XX,Title IV,8397,11603,8702
11,Cumberland,2270,Hopewell Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),142489,134856,101142
11,Cumberland,2270,Hopewell Twp,88700,'20-XXX-XXX-XX,Other,10881,2058,1544
11,Cumberland,2270,Hopewell Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,9880,0,0
11,Cumberland,2270,Hopewell Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,8590,0,0
11,Cumberland,2270,Hopewell Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,4677,0,0
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,6377,0,0
11,Cumberland,2270,Hopewell Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,329370,267414,200561
11,Cumberland,2270,Hopewell Twp,88760,',Total Special Revenue Funds,1918034,1677744,1641681
11,Cumberland,2270,Hopewell Twp,89660,'40-701-510-XX,Total Regular Debt Service,246182,0,0
11,Cumberland,2270,Hopewell Twp,89980,',Total Debt Service Funds,246182,0,0
11,Cumberland,2270,Hopewell Twp,90000,',Total Expenditures/Appropriations,10744170,12356638,12132173
11,Cumberland,2270,Hopewell Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,89166,92352,79715
11,Cumberland,2270,Hopewell Twp,90010,',Total Expenditures Net of Transfers,10655004,12264286,12052458
11,Cumberland,2570,Lawrence Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,2830389,2993886,2986034
11,Cumberland,2570,Lawrence Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,1287467,1287539,1186533
11,Cumberland,2570,Lawrence Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,85398,105848,106974
11,Cumberland,2570,Lawrence Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,61555,74168,76967
11,Cumberland,2570,Lawrence Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,24201,25800,25800
11,Cumberland,2570,Lawrence Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,35799,43000,43500
11,Cumberland,2570,Lawrence Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1351172,1416627,1372432
11,Cumberland,2570,Lawrence Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,3894,0,20352
11,Cumberland,2570,Lawrence Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,64156,71128,70841
11,Cumberland,2570,Lawrence Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",112544,116639,127102
11,Cumberland,2570,Lawrence Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",282755,271994,341705
11,Cumberland,2570,Lawrence Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,57809,65590,67701
11,Cumberland,2570,Lawrence Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,308743,286069,300437
11,Cumberland,2570,Lawrence Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,50279,50528,52007
11,Cumberland,2570,Lawrence Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,43028,54378,59357
11,Cumberland,2570,Lawrence Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,187709,200235,197653
11,Cumberland,2570,Lawrence Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,186857,193619,190822
11,Cumberland,2570,Lawrence Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,163267,180203,176798
11,Cumberland,2570,Lawrence Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,23714,26000,26000
11,Cumberland,2570,Lawrence Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,634850,831252,694035
11,Cumberland,2570,Lawrence Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1174443,1267472,1170751
11,Cumberland,2570,Lawrence Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1650846,1913152,2292672
11,Cumberland,2570,Lawrence Twp,72140,',Total Undistributed Expenditures,6296066,6944886,7160665
11,Cumberland,2570,Lawrence Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,50,50
11,Cumberland,2570,Lawrence Twp,72260,',Total General Current Expense,10620875,11475177,11586523
11,Cumberland,2570,Lawrence Twp,75880,'12-XXX-XXX-73,Total Equipment,79553,33500,0
11,Cumberland,2570,Lawrence Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,330861,944290,40020
11,Cumberland,2570,Lawrence Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,225,25
11,Cumberland,2570,Lawrence Twp,76400,',Total Capital Outlay,410414,978015,40045
11,Cumberland,2570,Lawrence Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,0,0,23324
11,Cumberland,2570,Lawrence Twp,84060,',General Fund Grand Total,11031289,12453192,11649892
11,Cumberland,2570,Lawrence Twp,84100,'20-XXX-XXX-XX,Local Projects,2000,0,0
11,Cumberland,2570,Lawrence Twp,84200,'20-475-XXX-XX,Student Activity Fund,22918,15000,15000
11,Cumberland,2570,Lawrence Twp,84220,'20-476-XXX-XX,Scholarship Fund,3706,5000,5000
11,Cumberland,2570,Lawrence Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,500387,520688,526486
11,Cumberland,2570,Lawrence Twp,86380,'20-218-200-XX,Total Support Services,391273,402832,430094
11,Cumberland,2570,Lawrence Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,891660,923520,956580
11,Cumberland,2570,Lawrence Twp,88200,'20-XXX-XXX-XX,Total State Projects,891660,923520,956580
11,Cumberland,2570,Lawrence Twp,88500,'20-XXX-XXX-XX,Title I,245610,202033,151525
11,Cumberland,2570,Lawrence Twp,88520,'20-XXX-XXX-XX,Title II,13136,14319,10739
11,Cumberland,2570,Lawrence Twp,88560,'20-XXX-XXX-XX,Title IV,17106,19526,14645
11,Cumberland,2570,Lawrence Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),180691,169706,127280
11,Cumberland,2570,Lawrence Twp,88700,'20-XXX-XXX-XX,Other,0,4888,3666
11,Cumberland,2570,Lawrence Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,10951,0,0
11,Cumberland,2570,Lawrence Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,39206,0,0
11,Cumberland,2570,Lawrence Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,1633,0,0
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,1500,0,0
11,Cumberland,2570,Lawrence Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,509833,410472,307855
11,Cumberland,2570,Lawrence Twp,88760,',Total Special Revenue Funds,1430117,1353992,1284435
11,Cumberland,2570,Lawrence Twp,89660,'40-701-510-XX,Total Regular Debt Service,209863,0,0
11,Cumberland,2570,Lawrence Twp,89980,',Total Debt Service Funds,209863,0,0
11,Cumberland,2570,Lawrence Twp,90000,',Total Expenditures/Appropriations,12671269,13807184,12934327
11,Cumberland,2570,Lawrence Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,59444,61568,63772
11,Cumberland,2570,Lawrence Twp,90010,',Total Expenditures Net of Transfers,12611825,13745616,12870555
11,Cumberland,3050,Maurice River Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,1646662,1812068,1940261
11,Cumberland,3050,Maurice River Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,411256,509707,538888
11,Cumberland,3050,Maurice River Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,104759,143481,113092
11,Cumberland,3050,Maurice River Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,44472,51200,51700
11,Cumberland,3050,Maurice River Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),3280050,3082990,2796501
11,Cumberland,3050,Maurice River Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,8000,45700,51150
11,Cumberland,3050,Maurice River Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,75242,80405,76021
11,Cumberland,3050,Maurice River Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",81568,86693,104570
11,Cumberland,3050,Maurice River Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",23579,18263,24000
11,Cumberland,3050,Maurice River Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,71973,95790,101386
11,Cumberland,3050,Maurice River Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,105673,133526,155243
11,Cumberland,3050,Maurice River Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,136000,139164,148568
11,Cumberland,3050,Maurice River Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,0,3550,0
11,Cumberland,3050,Maurice River Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,8986,42950,52700
11,Cumberland,3050,Maurice River Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,231262,269772,224041
11,Cumberland,3050,Maurice River Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,83554,125713,118597
11,Cumberland,3050,Maurice River Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,250296,301255,280365
11,Cumberland,3050,Maurice River Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,50597,55566,59574
11,Cumberland,3050,Maurice River Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1093221,864051,976728
11,Cumberland,3050,Maurice River Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,636381,715722,797768
11,Cumberland,3050,Maurice River Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1430215,1785480,2347802
11,Cumberland,3050,Maurice River Twp,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,49000,50000,25000
11,Cumberland,3050,Maurice River Twp,72140,',Total Undistributed Expenditures,7615597,7896590,8340014
11,Cumberland,3050,Maurice River Twp,72260,',Total General Current Expense,9822746,10413046,10983955
11,Cumberland,3050,Maurice River Twp,75880,'12-XXX-XXX-73,Total Equipment,148435,66179,7000
11,Cumberland,3050,Maurice River Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,0,143453,143453
11,Cumberland,3050,Maurice River Twp,76400,',Total Capital Outlay,148435,209632,150453
11,Cumberland,3050,Maurice River Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,0,69780,57993
11,Cumberland,3050,Maurice River Twp,84060,',General Fund Grand Total,9971181,10692458,11192401
11,Cumberland,3050,Maurice River Twp,84200,'20-475-XXX-XX,Student Activity Fund,51551,20000,20000
11,Cumberland,3050,Maurice River Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,502267,533993,522701
11,Cumberland,3050,Maurice River Twp,86380,'20-218-200-XX,Total Support Services,389393,386981,444063
11,Cumberland,3050,Maurice River Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,891660,920974,966764
11,Cumberland,3050,Maurice River Twp,88200,'20-XXX-XXX-XX,Total State Projects,891660,920974,966764
11,Cumberland,3050,Maurice River Twp,88500,'20-XXX-XXX-XX,Title I,137181,119130,89348
11,Cumberland,3050,Maurice River Twp,88520,'20-XXX-XXX-XX,Title II,15782,12326,9245
11,Cumberland,3050,Maurice River Twp,88560,'20-XXX-XXX-XX,Title IV,10181,10000,7500
11,Cumberland,3050,Maurice River Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),127879,124576,93432
11,Cumberland,3050,Maurice River Twp,88700,'20-XXX-XXX-XX,Other,65273,29836,22377
11,Cumberland,3050,Maurice River Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,356296,295868,221902
11,Cumberland,3050,Maurice River Twp,88760,',Total Special Revenue Funds,1299507,1236842,1208666
11,Cumberland,3050,Maurice River Twp,90000,',Total Expenditures/Appropriations,11270688,11929300,12401067
11,Cumberland,3050,Maurice River Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,14861,30784,47829
11,Cumberland,3050,Maurice River Twp,90010,',Total Expenditures Net of Transfers,11255827,11898516,12353238
11,Cumberland,3230,Millville City,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,2734679,2022070,1669189
11,Cumberland,3230,Millville City,21620,'11-423-XXX-XX,Total Instructional Alternative Ed Program,0,1650846,1653000
11,Cumberland,3230,Millville City,23620,'11-425-XXX-XX,Total Other Alternative Education Program,1649595,0,0
11,Cumberland,3230,Millville City,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2924092,4849029,5249833
11,Cumberland,3230,Millville City,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,146496,129909,250896
11,Cumberland,3230,Millville City,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,78796,57500,87500
11,Cumberland,3230,Millville City,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",887587,1064465,1129300
11,Cumberland,3230,Millville City,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2443516,1491365,2491710
11,Cumberland,3230,Millville City,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,2205136,2491353,2309208
11,Cumberland,3230,Millville City,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,2042375,2057785,2074181
11,Cumberland,3230,Millville City,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,4086,8550,8550
11,Cumberland,3230,Millville City,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1371190,1558034,1437387
11,Cumberland,3230,Millville City,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,796351,1030757,981608
11,Cumberland,3230,Millville City,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,1369710,1528298,1759155
11,Cumberland,3230,Millville City,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,10133411,11542973,12481140
11,Cumberland,3230,Millville City,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,7260874,7839667,7714768
11,Cumberland,3230,Millville City,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,5690474,8887188,8256281
11,Cumberland,3230,Millville City,72140,',Total Undistributed Expenditures,37354094,44536873,46231517
11,Cumberland,3230,Millville City,72260,',Total General Current Expense,41738368,48209789,49553706
11,Cumberland,3230,Millville City,75880,'12-XXX-XXX-73,Total Equipment,299169,289000,398000
11,Cumberland,3230,Millville City,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,921428,25000,25000
11,Cumberland,3230,Millville City,76400,',Total Capital Outlay,1220597,314000,423000
11,Cumberland,3230,Millville City,84000,'10-000-100-56,Transfer of Funds to Charter Schools,4573315,4706395,5811378
11,Cumberland,3230,Millville City,84020,'10-000-520-93,General Fund Contribution to School Based Budgeting,55324212,59580962,64619641
11,Cumberland,3230,Millville City,84060,',General Fund Grand Total,102856492,112811146,120407725
11,Cumberland,3230,Millville City,84100,'20-XXX-XXX-XX,Local Projects,296347,0,0
11,Cumberland,3230,Millville City,84200,'20-475-XXX-XX,Student Activity Fund,559036,0,0
11,Cumberland,3230,Millville City,84220,'20-476-XXX-XX,Scholarship Fund,78790,0,0
11,Cumberland,3230,Millville City,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,5088924,5109323,5090277
11,Cumberland,3230,Millville City,86380,'20-218-200-XX,Total Support Services,5477165,5633836,5669754
11,Cumberland,3230,Millville City,87100,'20-218-XXX-XX,Total Preschool Education Aid,10566089,10743159,10760031
11,Cumberland,3230,Millville City,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,1314500,0,0
11,Cumberland,3230,Millville City,88140,'20-XXX-XXX-XX,Other,69650,0,0
11,Cumberland,3230,Millville City,88180,',Total Other State Projects,1384150,0,0
11,Cumberland,3230,Millville City,88200,'20-XXX-XXX-XX,Total State Projects,11950239,10743159,10760031
11,Cumberland,3230,Millville City,88500,'20-XXX-XXX-XX,Title I,1111015,1298957,0
11,Cumberland,3230,Millville City,88520,'20-XXX-XXX-XX,Title II,152971,243766,182824
11,Cumberland,3230,Millville City,88540,'20-XXX-XXX-XX,Title III,31025,41128,30845
11,Cumberland,3230,Millville City,88560,'20-XXX-XXX-XX,Title IV,139273,165689,124267
11,Cumberland,3230,Millville City,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),1612766,1563574,1179175
11,Cumberland,3230,Millville City,88640,'20-XXX-XXX-XX,Vocational Education,62213,60538,45404
11,Cumberland,3230,Millville City,88700,'20-XXX-XXX-XX,Other,1647302,0,0
11,Cumberland,3230,Millville City,88713,'20-487-xxx-xx,Arp ESSER Grant Program,123804,0,0
11,Cumberland,3230,Millville City,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,169775,0,0
11,Cumberland,3230,Millville City,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,106,0,0
11,Cumberland,3230,Millville City,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,17510,0,0
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,13436,0,0
11,Cumberland,3230,Millville City,88718,'20-495-xxx-xx,Arp Homeless Children and Youth I,6083,0,0
11,Cumberland,3230,Millville City,88720,'20-XXX-520-93,Contribution to School Based Budgeting-Other Federal Projects,1700000,1700000,1800000
11,Cumberland,3230,Millville City,88740,'20-XXX-XXX-XX,Total Federal Projects,6787279,5073652,3362515
11,Cumberland,3230,Millville City,88760,',Total Special Revenue Funds,19671691,15816811,14122546
11,Cumberland,3230,Millville City,90000,',Total Expenditures/Appropriations,122528183,128627957,134530271
11,Cumberland,3230,Millville City,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,1418745,0,0
11,Cumberland,3230,Millville City,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,692640,717435
11,Cumberland,3230,Millville City,90010,',Total Expenditures Net of Transfers,121109438,127935317,133812836
11,Cumberland,5300,Upper Deerfield Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,4916125,5917658,6025782
11,Cumberland,5300,Upper Deerfield Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,1473594,1705065,1796889
11,Cumberland,5300,Upper Deerfield Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,214995,377435,382412
11,Cumberland,5300,Upper Deerfield Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,91815,96261,98177
11,Cumberland,5300,Upper Deerfield Twp,27100,'11-800-330-XX,Total Community Services Programs/Operations,144906,0,0
11,Cumberland,5300,Upper Deerfield Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),728884,1394002,1389856
11,Cumberland,5300,Upper Deerfield Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,234527,221447,230932
11,Cumberland,5300,Upper Deerfield Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",395527,324477,331354
11,Cumberland,5300,Upper Deerfield Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",413130,450128,455762
11,Cumberland,5300,Upper Deerfield Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,238380,253795,263895
11,Cumberland,5300,Upper Deerfield Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,421440,495920,512621
11,Cumberland,5300,Upper Deerfield Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,219840,243696,249140
11,Cumberland,5300,Upper Deerfield Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,199165,204076,191708
11,Cumberland,5300,Upper Deerfield Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,14191,16500,18500
11,Cumberland,5300,Upper Deerfield Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,413329,498006,466045
11,Cumberland,5300,Upper Deerfield Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,351716,483921,398343
11,Cumberland,5300,Upper Deerfield Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,402456,497023,479473
11,Cumberland,5300,Upper Deerfield Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,149650,183146,182699
11,Cumberland,5300,Upper Deerfield Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1922179,2590475,2836335
11,Cumberland,5300,Upper Deerfield Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1349603,1382000,1416028
11,Cumberland,5300,Upper Deerfield Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,3571018,5503550,6328084
11,Cumberland,5300,Upper Deerfield Twp,72140,',Total Undistributed Expenditures,11025035,14742162,15750775
11,Cumberland,5300,Upper Deerfield Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,150,150
11,Cumberland,5300,Upper Deerfield Twp,72260,',Total General Current Expense,17866470,22838731,24054185
11,Cumberland,5300,Upper Deerfield Twp,75880,'12-XXX-XXX-73,Total Equipment,40702,0,0
11,Cumberland,5300,Upper Deerfield Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,152469,208900,131495
11,Cumberland,5300,Upper Deerfield Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,799912,391000,400000
11,Cumberland,5300,Upper Deerfield Twp,76360,'10-604,Increase In Capital Reserve,0,342261,0
11,Cumberland,5300,Upper Deerfield Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,150,150
11,Cumberland,5300,Upper Deerfield Twp,76400,',Total Capital Outlay,993083,942311,531645
11,Cumberland,5300,Upper Deerfield Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,410345,469958,280145
11,Cumberland,5300,Upper Deerfield Twp,84060,',General Fund Grand Total,19269898,24251000,24865975
11,Cumberland,5300,Upper Deerfield Twp,84100,'20-XXX-XXX-XX,Local Projects,30145,0,0
11,Cumberland,5300,Upper Deerfield Twp,84200,'20-475-XXX-XX,Student Activity Fund,190107,150000,150000
11,Cumberland,5300,Upper Deerfield Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,1811701,1674475,1585101
11,Cumberland,5300,Upper Deerfield Twp,86380,'20-218-200-XX,Total Support Services,1373938,1096085,1444250
11,Cumberland,5300,Upper Deerfield Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,3185639,2770560,3029351
11,Cumberland,5300,Upper Deerfield Twp,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,3345,0,0
11,Cumberland,5300,Upper Deerfield Twp,88140,'20-XXX-XXX-XX,Other,67000,0,0
11,Cumberland,5300,Upper Deerfield Twp,88180,',Total Other State Projects,70345,0,0
11,Cumberland,5300,Upper Deerfield Twp,88200,'20-XXX-XXX-XX,Total State Projects,3255984,2770560,3029351
11,Cumberland,5300,Upper Deerfield Twp,88500,'20-XXX-XXX-XX,Title I,307939,307582,230512
11,Cumberland,5300,Upper Deerfield Twp,88520,'20-XXX-XXX-XX,Title II,38749,37339,28004
11,Cumberland,5300,Upper Deerfield Twp,88540,'20-XXX-XXX-XX,Title III,10142,15196,11397
11,Cumberland,5300,Upper Deerfield Twp,88560,'20-XXX-XXX-XX,Title IV,21678,21226,15920
11,Cumberland,5300,Upper Deerfield Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),287367,278960,209220
11,Cumberland,5300,Upper Deerfield Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,82228,0,0
11,Cumberland,5300,Upper Deerfield Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,1650,0,0
11,Cumberland,5300,Upper Deerfield Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,32500,0,0
11,Cumberland,5300,Upper Deerfield Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,782253,660303,495053
11,Cumberland,5300,Upper Deerfield Twp,88760,',Total Special Revenue Funds,4258489,3580863,3674404
11,Cumberland,5300,Upper Deerfield Twp,89660,'40-701-510-XX,Total Regular Debt Service,291026,274125,286750
11,Cumberland,5300,Upper Deerfield Twp,89980,',Total Debt Service Funds,291026,274125,286750
11,Cumberland,5300,Upper Deerfield Twp,90000,',Total Expenditures/Appropriations,23819413,28105988,28827129
11,Cumberland,5300,Upper Deerfield Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,222915,230880,255088
11,Cumberland,5300,Upper Deerfield Twp,90010,',Total Expenditures Net of Transfers,23596498,27875108,28572041
11,Cumberland,5390,Vineland City,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,7745428,9534916,9418033
11,Cumberland,5390,Vineland City,10300,'11-2XX-100-XX,Total Special Education-Instruction,2583885,2200241,1979745
11,Cumberland,5390,Vineland City,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,32645,16011,16011
11,Cumberland,5390,Vineland City,12160,'11-240-100-XX,Total Bilingual Education-Instruction,228107,40171,24028
11,Cumberland,5390,Vineland City,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,22801,26270,24465
11,Cumberland,5390,Vineland City,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,169196,172428,166434
11,Cumberland,5390,Vineland City,21620,'11-423-XXX-XX,Total Instructional Alternative Ed Program,35209,37412,38762
11,Cumberland,5390,Vineland City,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),4204316,5225063,6496008
11,Cumberland,5390,Vineland City,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,38614,36014,36014
11,Cumberland,5390,Vineland City,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,1395642,2586527,2170575
11,Cumberland,5390,Vineland City,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1788617,1898699,1878278
11,Cumberland,5390,Vineland City,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",101618,290171,372987
11,Cumberland,5390,Vineland City,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,0,31000,31756
11,Cumberland,5390,Vineland City,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,2728331,2820896,2968977
11,Cumberland,5390,Vineland City,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,1943880,2236540,2316477
11,Cumberland,5390,Vineland City,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,14709,2500,0
11,Cumberland,5390,Vineland City,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,471607,515501,492322
11,Cumberland,5390,Vineland City,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,2933545,2106434,2015814
11,Cumberland,5390,Vineland City,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,168918,101221,248214
11,Cumberland,5390,Vineland City,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,2479197,2599079,2800730
11,Cumberland,5390,Vineland City,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,1850344,2906875,757343
11,Cumberland,5390,Vineland City,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,15964530,20816400,20415112
11,Cumberland,5390,Vineland City,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,13470366,14551815,13576673
11,Cumberland,5390,Vineland City,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,15532833,19360866,22280839
11,Cumberland,5390,Vineland City,72140,',Total Undistributed Expenditures,65087067,78085601,78858119
11,Cumberland,5390,Vineland City,72260,',Total General Current Expense,75904338,90113050,90525597
11,Cumberland,5390,Vineland City,75880,'12-XXX-XXX-73,Total Equipment,523073,798071,710000
11,Cumberland,5390,Vineland City,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1242512,5281048,1161420
11,Cumberland,5390,Vineland City,76400,',Total Capital Outlay,1765585,6079119,1871420
11,Cumberland,5390,Vineland City,84000,'10-000-100-56,Transfer of Funds to Charter Schools,5567275,6468055,7424572
11,Cumberland,5390,Vineland City,84020,'10-000-520-93,General Fund Contribution to School Based Budgeting,101390135,111499584,118090487
11,Cumberland,5390,Vineland City,84060,',General Fund Grand Total,184627333,214159808,217912076
11,Cumberland,5390,Vineland City,84100,'20-XXX-XXX-XX,Local Projects,140281,107532,100207
11,Cumberland,5390,Vineland City,84200,'20-475-XXX-XX,Student Activity Fund,895358,0,0
11,Cumberland,5390,Vineland City,84220,'20-476-XXX-XX,Scholarship Fund,5813,0,0
11,Cumberland,5390,Vineland City,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,3521970,3761865,4149337
11,Cumberland,5390,Vineland City,86380,'20-218-200-XX,Total Support Services,15983680,16459950,16686725
11,Cumberland,5390,Vineland City,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,99019,185720,0
11,Cumberland,5390,Vineland City,87100,'20-218-XXX-XX,Total Preschool Education Aid,19604669,20407535,20836062
11,Cumberland,5390,Vineland City,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,17516,21691,16268
11,Cumberland,5390,Vineland City,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,36388,360305,270229
11,Cumberland,5390,Vineland City,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,332100,172084,129064
11,Cumberland,5390,Vineland City,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,66430,75712,56784
11,Cumberland,5390,Vineland City,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,24029,20639,15479
11,Cumberland,5390,Vineland City,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,63860,106600,79950
11,Cumberland,5390,Vineland City,88100,'20-XXX-XXX-XX,Adult Education,0,22720,0
11,Cumberland,5390,Vineland City,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,57640,0,0
11,Cumberland,5390,Vineland City,88140,'20-XXX-XXX-XX,Other,679078,2329524,654774
11,Cumberland,5390,Vineland City,88180,',Total Other State Projects,1277041,3109275,1222548
11,Cumberland,5390,Vineland City,88200,'20-XXX-XXX-XX,Total State Projects,20881710,23516810,22058610
11,Cumberland,5390,Vineland City,88500,'20-XXX-XXX-XX,Title I,2097940,2300128,1725096
11,Cumberland,5390,Vineland City,88520,'20-XXX-XXX-XX,Title II,32784,76248,57186
11,Cumberland,5390,Vineland City,88540,'20-XXX-XXX-XX,Title III,215085,263079,197309
11,Cumberland,5390,Vineland City,88560,'20-XXX-XXX-XX,Title IV,0,13521,10141
11,Cumberland,5390,Vineland City,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),3244580,3133632,2350224
11,Cumberland,5390,Vineland City,88640,'20-XXX-XXX-XX,Vocational Education,68114,67666,50750
11,Cumberland,5390,Vineland City,88700,'20-XXX-XXX-XX,Other,0,146450,0
11,Cumberland,5390,Vineland City,88713,'20-487-xxx-xx,Arp ESSER Grant Program,765389,0,0
11,Cumberland,5390,Vineland City,88720,'20-XXX-520-93,Contribution to School Based Budgeting-Other Federal Projects,2807185,2931232,2198424
11,Cumberland,5390,Vineland City,88740,'20-XXX-XXX-XX,Total Federal Projects,9231077,8931956,6589130
11,Cumberland,5390,Vineland City,88760,',Total Special Revenue Funds,31154239,32556298,28747947
11,Cumberland,5390,Vineland City,90000,',Total Expenditures/Appropriations,215781572,246716106,246660023
11,Cumberland,5390,Vineland City,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,1263982,0,0
11,Cumberland,5390,Vineland City,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,1729028,1682903
11,Cumberland,5390,Vineland City,90010,',Total Expenditures Net of Transfers,214517590,244987078,244977120
13,Essex,0250,Belleville Town,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,33066433,32707683,32854361
13,Essex,0250,Belleville Town,10300,'11-2XX-100-XX,Total Special Education-Instruction,8847232,9856699,10244208
13,Essex,0250,Belleville Town,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,1110826,1168006,217941
13,Essex,0250,Belleville Town,12160,'11-240-100-XX,Total Bilingual Education-Instruction,1869269,1890780,1609836
13,Essex,0250,Belleville Town,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,497218,7952,435900
13,Essex,0250,Belleville Town,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1063221,1159060,1223707
13,Essex,0250,Belleville Town,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),4599963,5243577,7696676
13,Essex,0250,Belleville Town,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,837038,728500,311238
13,Essex,0250,Belleville Town,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,1199254,1193025,1246651
13,Essex,0250,Belleville Town,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",2138888,2341984,1930097
13,Essex,0250,Belleville Town,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1335941,1700416,1775000
13,Essex,0250,Belleville Town,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,2094723,2365558,1463408
13,Essex,0250,Belleville Town,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,2919185,2865554,3038131
13,Essex,0250,Belleville Town,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,34081,0,32800
13,Essex,0250,Belleville Town,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,415210,266836,384281
13,Essex,0250,Belleville Town,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,2308912,2065780,2074843
13,Essex,0250,Belleville Town,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,6730664,5933735,5566525
13,Essex,0250,Belleville Town,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1432649,1552230,1305959
13,Essex,0250,Belleville Town,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,2627840,2153348,2192326
13,Essex,0250,Belleville Town,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,10301352,11284371,11619527
13,Essex,0250,Belleville Town,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,5982182,6556054,6163619
13,Essex,0250,Belleville Town,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,17154216,22176899,24403924
13,Essex,0250,Belleville Town,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,46711,150000,125000
13,Essex,0250,Belleville Town,72140,',Total Undistributed Expenditures,62158809,68577867,71330005
13,Essex,0250,Belleville Town,72180,'10-606,Interest Earned on Maintenance Reserve,0,1500,1500
13,Essex,0250,Belleville Town,72260,',Total General Current Expense,108613008,115369547,117917458
13,Essex,0250,Belleville Town,75880,'12-XXX-XXX-73,Total Equipment,399727,1258202,250000
13,Essex,0250,Belleville Town,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,4190608,8999178,2234656
13,Essex,0250,Belleville Town,76380,'10-604,Interest Deposit to Capital Reserve,0,5000,5000
13,Essex,0250,Belleville Town,76400,',Total Capital Outlay,4590335,10262380,2489656
13,Essex,0250,Belleville Town,77680,'13-422-100-XX,Total Summer School-Instruction,189717,41766,130500
13,Essex,0250,Belleville Town,77840,'13-422-X00-XX,Total Summer School,189717,41766,130500
13,Essex,0250,Belleville Town,78180,'13-4XX-100-XX,Total Other Special Schools-Instruction,0,81153,0
13,Essex,0250,Belleville Town,78340,'13-4XX-X00-XX,Total Other Special Schools,0,81153,0
13,Essex,0250,Belleville Town,83080,'13-XXX-XXX-XX,Total Special Schools,189717,122919,130500
13,Essex,0250,Belleville Town,84000,'10-000-100-56,Transfer of Funds to Charter Schools,1796084,2054616,2223878
13,Essex,0250,Belleville Town,84060,',General Fund Grand Total,115189144,127809462,122761492
13,Essex,0250,Belleville Town,84100,'20-XXX-XXX-XX,Local Projects,122613,151795,100000
13,Essex,0250,Belleville Town,84200,'20-475-XXX-XX,Student Activity Fund,262524,38447,10000
13,Essex,0250,Belleville Town,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,3210197,3364773,3986183
13,Essex,0250,Belleville Town,86380,'20-218-200-XX,Total Support Services,6427655,6490257,7087552
13,Essex,0250,Belleville Town,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,65632,0,0
13,Essex,0250,Belleville Town,87100,'20-218-XXX-XX,Total Preschool Education Aid,9703484,9855030,11073735
13,Essex,0250,Belleville Town,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,5165,5006,0
13,Essex,0250,Belleville Town,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,76014,83189,0
13,Essex,0250,Belleville Town,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,18810,27384,0
13,Essex,0250,Belleville Town,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,9355,13104,0
13,Essex,0250,Belleville Town,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,4949,3572,0
13,Essex,0250,Belleville Town,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,20555,18450,0
13,Essex,0250,Belleville Town,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,114275,0,0
13,Essex,0250,Belleville Town,88140,'20-XXX-XXX-XX,Other,217398,0,0
13,Essex,0250,Belleville Town,88180,',Total Other State Projects,466521,150705,0
13,Essex,0250,Belleville Town,88200,'20-XXX-XXX-XX,Total State Projects,10170005,10005735,11073735
13,Essex,0250,Belleville Town,88500,'20-XXX-XXX-XX,Title I,1805580,1261119,1008895
13,Essex,0250,Belleville Town,88520,'20-XXX-XXX-XX,Title II,193403,207148,165718
13,Essex,0250,Belleville Town,88540,'20-XXX-XXX-XX,Title III,92790,101158,80926
13,Essex,0250,Belleville Town,88560,'20-XXX-XXX-XX,Title IV,73902,121133,96906
13,Essex,0250,Belleville Town,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),1427399,2395080,807359
13,Essex,0250,Belleville Town,88640,'20-XXX-XXX-XX,Vocational Education,41115,40975,32780
13,Essex,0250,Belleville Town,88700,'20-XXX-XXX-XX,Other,52358,0,0
13,Essex,0250,Belleville Town,88717,'20-491-xxx-xx,Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant,44820,0,0
13,Essex,0250,Belleville Town,88718,'20-495-xxx-xx,Arp Homeless Children and Youth I,3628,0,0
13,Essex,0250,Belleville Town,88740,'20-XXX-XXX-XX,Total Federal Projects,3734995,4126613,2192584
13,Essex,0250,Belleville Town,88760,',Total Special Revenue Funds,14290137,14322590,13376319
13,Essex,0250,Belleville Town,89660,'40-701-510-XX,Total Regular Debt Service,2972950,2971075,2972775
13,Essex,0250,Belleville Town,89980,',Total Debt Service Funds,2972950,2971075,2972775
13,Essex,0250,Belleville Town,90000,',Total Expenditures/Appropriations,132452231,145103127,139110586
13,Essex,0250,Belleville Town,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,734344,760564,0
13,Essex,0250,Belleville Town,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,0,877522
13,Essex,0250,Belleville Town,90010,',Total Expenditures Net of Transfers,131717887,144342563,138233064
13,Essex,0410,Bloomfield Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,35211839,36388624,36699613
13,Essex,0410,Bloomfield Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,12283459,13464046,15425145
13,Essex,0410,Bloomfield Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,2128002,1992197,1718719
13,Essex,0410,Bloomfield Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,1442589,1552668,1634030
13,Essex,0410,Bloomfield Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,481332,471000,509400
13,Essex,0410,Bloomfield Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1046982,1256510,1231510
13,Essex,0410,Bloomfield Twp,21620,'11-423-XXX-XX,Total Instructional Alternative Ed Program,153283,200000,200000
13,Essex,0410,Bloomfield Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),4773149,5793899,5973812
13,Essex,0410,Bloomfield Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,1131296,1229372,1205898
13,Essex,0410,Bloomfield Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",2509487,2678229,2881027
13,Essex,0410,Bloomfield Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",5878107,6559092,6301124
13,Essex,0410,Bloomfield Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,2172602,2345502,2637027
13,Essex,0410,Bloomfield Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,2947369,3146101,3030669
13,Essex,0410,Bloomfield Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,156157,236340,126026
13,Essex,0410,Bloomfield Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,1162754,1211718,1110836
13,Essex,0410,Bloomfield Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,175713,209563,66000
13,Essex,0410,Bloomfield Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1475510,1975565,1539629
13,Essex,0410,Bloomfield Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,6827192,6770946,6712708
13,Essex,0410,Bloomfield Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1202688,1256638,1018765
13,Essex,0410,Bloomfield Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,1762509,1917753,1735145
13,Essex,0410,Bloomfield Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,9819395,10339187,9902059
13,Essex,0410,Bloomfield Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,6862047,7399256,7436730
13,Essex,0410,Bloomfield Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,26173523,28485347,33374492
13,Essex,0410,Bloomfield Twp,72140,',Total Undistributed Expenditures,75029498,81554508,85051947
13,Essex,0410,Bloomfield Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,25,25
13,Essex,0410,Bloomfield Twp,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,15,15
13,Essex,0410,Bloomfield Twp,72260,',Total General Current Expense,127776984,136879593,142470404
13,Essex,0410,Bloomfield Twp,75880,'12-XXX-XXX-73,Total Equipment,190229,366200,0
13,Essex,0410,Bloomfield Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,347748,284798,242723
13,Essex,0410,Bloomfield Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,9063404,5899942,0
13,Essex,0410,Bloomfield Twp,76340,'12-000-400-93,Capital Reserve-Transfer to Repayment of Debt,0,0,2044522
13,Essex,0410,Bloomfield Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,100000,100000
13,Essex,0410,Bloomfield Twp,76400,',Total Capital Outlay,9601381,6650940,2387245
13,Essex,0410,Bloomfield Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,2040023,2302762,2287212
13,Essex,0410,Bloomfield Twp,84060,',General Fund Grand Total,139418388,145833295,147144861
13,Essex,0410,Bloomfield Twp,84100,'20-XXX-XXX-XX,Local Projects,43429,45231,40000
13,Essex,0410,Bloomfield Twp,84200,'20-475-XXX-XX,Student Activity Fund,584822,330000,330000
13,Essex,0410,Bloomfield Twp,84220,'20-476-XXX-XX,Scholarship Fund,4310,4300,4300
13,Essex,0410,Bloomfield Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,17057,21970,18674
13,Essex,0410,Bloomfield Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,40004,83158,70684
13,Essex,0410,Bloomfield Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,49203,58808,49986
13,Essex,0410,Bloomfield Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,47970,57512,48885
13,Essex,0410,Bloomfield Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,17573,15678,13326
13,Essex,0410,Bloomfield Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,74005,80975,68828
13,Essex,0410,Bloomfield Twp,88131,'20-471-xxx-xx,Climate Awareness Education Grant Program,69482,0,0
13,Essex,0410,Bloomfield Twp,88140,'20-XXX-XXX-XX,Other,89637,18620,0
13,Essex,0410,Bloomfield Twp,88180,',Total Other State Projects,404931,336721,270383
13,Essex,0410,Bloomfield Twp,88200,'20-XXX-XXX-XX,Total State Projects,404931,336721,270383
13,Essex,0410,Bloomfield Twp,88500,'20-XXX-XXX-XX,Title I,1374852,1388797,1180477
13,Essex,0410,Bloomfield Twp,88520,'20-XXX-XXX-XX,Title II,204065,214817,182594
13,Essex,0410,Bloomfield Twp,88540,'20-XXX-XXX-XX,Title III,100129,91782,78014
13,Essex,0410,Bloomfield Twp,88560,'20-XXX-XXX-XX,Title IV,127335,96089,81675
13,Essex,0410,Bloomfield Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),1820233,1821130,1547960
13,Essex,0410,Bloomfield Twp,88640,'20-XXX-XXX-XX,Vocational Education,0,34409,0
13,Essex,0410,Bloomfield Twp,88700,'20-XXX-XXX-XX,Other,662390,0,0
13,Essex,0410,Bloomfield Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,3413,0,0
13,Essex,0410,Bloomfield Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,4292417,3647024,3070720
13,Essex,0410,Bloomfield Twp,88760,',Total Special Revenue Funds,5329909,4363276,3715403
13,Essex,0410,Bloomfield Twp,89660,'40-701-510-XX,Total Regular Debt Service,2235191,2139154,2044522
13,Essex,0410,Bloomfield Twp,89980,',Total Debt Service Funds,2235191,2139154,2044522
13,Essex,0410,Bloomfield Twp,90000,',Total Expenditures/Appropriations,146983488,152335725,152904786
13,Essex,0410,Bloomfield Twp,90004,'12-000-400-93,Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt,0,0,2044522
13,Essex,0410,Bloomfield Twp,90010,',Total Expenditures Net of Transfers,146983488,152335725,150860264
13,Essex,0660,Caldwell-West Caldwell,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,16717173,18234736,17279824
13,Essex,0660,Caldwell-West Caldwell,10300,'11-2XX-100-XX,Total Special Education-Instruction,4000568,4260990,4435024
13,Essex,0660,Caldwell-West Caldwell,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,0,6000,6000
13,Essex,0660,Caldwell-West Caldwell,12160,'11-240-100-XX,Total Bilingual Education-Instruction,311299,320801,333201
13,Essex,0660,Caldwell-West Caldwell,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,512582,617831,582117
13,Essex,0660,Caldwell-West Caldwell,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1124736,1224557,1239340
13,Essex,0660,Caldwell-West Caldwell,27100,'11-800-330-XX,Total Community Services Programs/Operations,32969,210870,72654
13,Essex,0660,Caldwell-West Caldwell,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2889562,2838408,3172869
13,Essex,0660,Caldwell-West Caldwell,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,30880,31357,32549
13,Essex,0660,Caldwell-West Caldwell,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,690747,709538,722317
13,Essex,0660,Caldwell-West Caldwell,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",632481,644801,619487
13,Essex,0660,Caldwell-West Caldwell,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1852620,1780776,2184553
13,Essex,0660,Caldwell-West Caldwell,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,803411,823131,740682
13,Essex,0660,Caldwell-West Caldwell,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1432225,1658446,1476252
13,Essex,0660,Caldwell-West Caldwell,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,792185,735231,739559
13,Essex,0660,Caldwell-West Caldwell,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,958470,983573,997820
13,Essex,0660,Caldwell-West Caldwell,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,83841,68204,38650
13,Essex,0660,Caldwell-West Caldwell,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1112721,954270,851870
13,Essex,0660,Caldwell-West Caldwell,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,2131410,2169972,2214184
13,Essex,0660,Caldwell-West Caldwell,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,626279,638729,583671
13,Essex,0660,Caldwell-West Caldwell,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,428060,194117,234117
13,Essex,0660,Caldwell-West Caldwell,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,6358925,6430359,6205663
13,Essex,0660,Caldwell-West Caldwell,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,2034916,2045976,2148598
13,Essex,0660,Caldwell-West Caldwell,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,9956857,11077361,13222354
13,Essex,0660,Caldwell-West Caldwell,72140,',Total Undistributed Expenditures,32815590,33784249,36185195
13,Essex,0660,Caldwell-West Caldwell,72180,'10-606,Interest Earned on Maintenance Reserve,0,1000,1000
13,Essex,0660,Caldwell-West Caldwell,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,1000,1000
13,Essex,0660,Caldwell-West Caldwell,72260,',Total General Current Expense,55514917,58662034,60135355
13,Essex,0660,Caldwell-West Caldwell,75880,'12-XXX-XXX-73,Total Equipment,213690,114720,20000
13,Essex,0660,Caldwell-West Caldwell,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,340587,959961,7005477
13,Essex,0660,Caldwell-West Caldwell,76340,'12-000-400-93,Capital Reserve-Transfer to Repayment of Debt,0,3250000,0
13,Essex,0660,Caldwell-West Caldwell,76380,'10-604,Interest Deposit to Capital Reserve,0,1000,1000
13,Essex,0660,Caldwell-West Caldwell,76400,',Total Capital Outlay,554277,4325681,7026477
13,Essex,0660,Caldwell-West Caldwell,84060,',General Fund Grand Total,56069194,62987715,67161832
13,Essex,0660,Caldwell-West Caldwell,84100,'20-XXX-XXX-XX,Local Projects,49863,0,0
13,Essex,0660,Caldwell-West Caldwell,84200,'20-475-XXX-XX,Student Activity Fund,685132,0,0
13,Essex,0660,Caldwell-West Caldwell,84220,'20-476-XXX-XX,Scholarship Fund,138017,0,0
13,Essex,0660,Caldwell-West Caldwell,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,12887,0,0
13,Essex,0660,Caldwell-West Caldwell,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,25859,0,0
13,Essex,0660,Caldwell-West Caldwell,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,32760,0,0
13,Essex,0660,Caldwell-West Caldwell,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,11995,0,0
13,Essex,0660,Caldwell-West Caldwell,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,51660,0,0
13,Essex,0660,Caldwell-West Caldwell,88180,',Total Other State Projects,135161,0,0
13,Essex,0660,Caldwell-West Caldwell,88200,'20-XXX-XXX-XX,Total State Projects,135161,0,0
13,Essex,0660,Caldwell-West Caldwell,88500,'20-XXX-XXX-XX,Title I,164585,97948,90989
13,Essex,0660,Caldwell-West Caldwell,88520,'20-XXX-XXX-XX,Title II,46026,35664,33686
13,Essex,0660,Caldwell-West Caldwell,88540,'20-XXX-XXX-XX,Title III,22223,17004,15292
13,Essex,0660,Caldwell-West Caldwell,88560,'20-XXX-XXX-XX,Title IV,16875,8289,8500
13,Essex,0660,Caldwell-West Caldwell,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),681289,562184,498594
13,Essex,0660,Caldwell-West Caldwell,88700,'20-XXX-XXX-XX,Other,106757,0,0
13,Essex,0660,Caldwell-West Caldwell,88713,'20-487-xxx-xx,Arp ESSER Grant Program,1148,0,0
13,Essex,0660,Caldwell-West Caldwell,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,95438,0,0
13,Essex,0660,Caldwell-West Caldwell,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,25000,0,0
13,Essex,0660,Caldwell-West Caldwell,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,14711,0,0
13,Essex,0660,Caldwell-West Caldwell,88740,'20-XXX-XXX-XX,Total Federal Projects,1174052,721089,647061
13,Essex,0660,Caldwell-West Caldwell,88760,',Total Special Revenue Funds,2182225,721089,647061
13,Essex,0660,Caldwell-West Caldwell,89660,'40-701-510-XX,Total Regular Debt Service,2589550,5476725,4783900
13,Essex,0660,Caldwell-West Caldwell,89980,',Total Debt Service Funds,2589550,5476725,4783900
13,Essex,0660,Caldwell-West Caldwell,90000,',Total Expenditures/Appropriations,60840969,69185529,72592793
13,Essex,0660,Caldwell-West Caldwell,90004,'12-000-400-93,Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt,0,3250000,0
13,Essex,0660,Caldwell-West Caldwell,90010,',Total Expenditures Net of Transfers,60840969,65935529,72592793
13,Essex,0760,Cedar Grove Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,10316642,11017662,11540538
13,Essex,0760,Cedar Grove Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,3081932,3229333,3371840
13,Essex,0760,Cedar Grove Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,80029,88532,93795
13,Essex,0760,Cedar Grove Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,140522,148634,81177
13,Essex,0760,Cedar Grove Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,209248,219739,180078
13,Essex,0760,Cedar Grove Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,747009,759242,735153
13,Essex,0760,Cedar Grove Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2293182,2222084,2460823
13,Essex,0760,Cedar Grove Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,60677,68849,98060
13,Essex,0760,Cedar Grove Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,391143,420408,374318
13,Essex,0760,Cedar Grove Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",679157,695064,684386
13,Essex,0760,Cedar Grove Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",779275,813036,554871
13,Essex,0760,Cedar Grove Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,572125,612653,632148
13,Essex,0760,Cedar Grove Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,710315,747944,924224
13,Essex,0760,Cedar Grove Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,66787,70257,65764
13,Essex,0760,Cedar Grove Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,109326,109627,103627
13,Essex,0760,Cedar Grove Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,287328,166527,159838
13,Essex,0760,Cedar Grove Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1232694,994828,793212
13,Essex,0760,Cedar Grove Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1853190,1781272,1770296
13,Essex,0760,Cedar Grove Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,496246,454284,434791
13,Essex,0760,Cedar Grove Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,401631,353280,364274
13,Essex,0760,Cedar Grove Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,3725200,4012554,3932068
13,Essex,0760,Cedar Grove Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1661377,1684582,1451674
13,Essex,0760,Cedar Grove Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,7713232,8809197,9921935
13,Essex,0760,Cedar Grove Twp,72140,',Total Undistributed Expenditures,23032885,24016446,24726309
13,Essex,0760,Cedar Grove Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,500,0
13,Essex,0760,Cedar Grove Twp,72260,',Total General Current Expense,37608267,39480088,40728890
13,Essex,0760,Cedar Grove Twp,75880,'12-XXX-XXX-73,Total Equipment,306952,486143,65000
13,Essex,0760,Cedar Grove Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,419277,1991589,31019
13,Essex,0760,Cedar Grove Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,484500,0,0
13,Essex,0760,Cedar Grove Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,9500,9500
13,Essex,0760,Cedar Grove Twp,76400,',Total Capital Outlay,1210729,2487232,105519
13,Essex,0760,Cedar Grove Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,24599,2670,0
13,Essex,0760,Cedar Grove Twp,84060,',General Fund Grand Total,38843595,41969990,40834409
13,Essex,0760,Cedar Grove Twp,84100,'20-XXX-XXX-XX,Local Projects,21908,0,0
13,Essex,0760,Cedar Grove Twp,84200,'20-475-XXX-XX,Student Activity Fund,362655,120000,0
13,Essex,0760,Cedar Grove Twp,84220,'20-476-XXX-XX,Scholarship Fund,28610,0,0
13,Essex,0760,Cedar Grove Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,9204,10512,7000
13,Essex,0760,Cedar Grove Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,30516,35526,35000
13,Essex,0760,Cedar Grove Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,31506,29450,29000
13,Essex,0760,Cedar Grove Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,22500,27518,18000
13,Essex,0760,Cedar Grove Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,8684,16185,7000
13,Essex,0760,Cedar Grove Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,35846,8445,28000
13,Essex,0760,Cedar Grove Twp,88180,',Total Other State Projects,138256,127636,124000
13,Essex,0760,Cedar Grove Twp,88200,'20-XXX-XXX-XX,Total State Projects,138256,127636,124000
13,Essex,0760,Cedar Grove Twp,88500,'20-XXX-XXX-XX,Title I,50518,62438,61000
13,Essex,0760,Cedar Grove Twp,88520,'20-XXX-XXX-XX,Title II,38590,26111,25000
13,Essex,0760,Cedar Grove Twp,88540,'20-XXX-XXX-XX,Title III,4482,1126,0
13,Essex,0760,Cedar Grove Twp,88560,'20-XXX-XXX-XX,Title IV,17842,10000,10300
13,Essex,0760,Cedar Grove Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),433253,455085,356000
13,Essex,0760,Cedar Grove Twp,88700,'20-XXX-XXX-XX,Other,47779,4910,0
13,Essex,0760,Cedar Grove Twp,88712,'20-486-XXX-XX,Additional Or Compensatory Special Education and Related Services (Acsers) Program,127441,0,0
13,Essex,0760,Cedar Grove Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,719905,559670,452300
13,Essex,0760,Cedar Grove Twp,88760,',Total Special Revenue Funds,1271334,807306,576300
13,Essex,0760,Cedar Grove Twp,89660,'40-701-510-XX,Total Regular Debt Service,2339563,2314213,2283613
13,Essex,0760,Cedar Grove Twp,89980,',Total Debt Service Funds,2339563,2314213,2283613
13,Essex,0760,Cedar Grove Twp,90000,',Total Expenditures/Appropriations,42454492,45091509,43694322
13,Essex,0760,Cedar Grove Twp,90010,',Total Expenditures Net of Transfers,42454492,45091509,43694322
13,Essex,1210,East Orange,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,5789913,4139750,4090982
13,Essex,1210,East Orange,10300,'11-2XX-100-XX,Total Special Education-Instruction,624198,434728,447102
13,Essex,1210,East Orange,19620,'11-421-XXX-XX,Total Before/After School Programs,592071,0,0
13,Essex,1210,East Orange,21620,'11-423-XXX-XX,Total Instructional Alternative Ed Program,1517393,1383753,1368679
13,Essex,1210,East Orange,27100,'11-800-330-XX,Total Community Services Programs/Operations,5672,6000,4390
13,Essex,1210,East Orange,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),11416259,15054819,15048319
13,Essex,1210,East Orange,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,544163,650184,477145
13,Essex,1210,East Orange,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,4861048,322277,613188
13,Essex,1210,East Orange,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",732872,850434,882000
13,Essex,1210,East Orange,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",4706956,1504914,1562000
13,Essex,1210,East Orange,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,798331,806092,427268
13,Essex,1210,East Orange,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,5103930,5451598,5249231
13,Essex,1210,East Orange,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,4045091,3591583,3058682
13,Essex,1210,East Orange,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,168561,181201,165185
13,Essex,1210,East Orange,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,2856060,2257233,2282340
13,Essex,1210,East Orange,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,3897164,3896248,2911719
13,Essex,1210,East Orange,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,917643,1015709,903981
13,Essex,1210,East Orange,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,21394216,29718149,24068641
13,Essex,1210,East Orange,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,9443817,7754528,7713806
13,Essex,1210,East Orange,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,14089564,18017784,16579777
13,Essex,1210,East Orange,72140,',Total Undistributed Expenditures,84975675,91072753,81943282
13,Essex,1210,East Orange,72260,',Total General Current Expense,93504922,97036984,87854435
13,Essex,1210,East Orange,75880,'12-XXX-XXX-73,Total Equipment,1408001,0,0
13,Essex,1210,East Orange,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1917737,1049000,6627264
13,Essex,1210,East Orange,76400,',Total Capital Outlay,3325738,1049000,6627264
13,Essex,1210,East Orange,77680,'13-422-100-XX,Total Summer School-Instruction,217113,186992,200000
13,Essex,1210,East Orange,77820,'13-422-200-XX,Total Summer School-Support Services,66771,96198,100000
13,Essex,1210,East Orange,77840,'13-422-X00-XX,Total Summer School,283884,283190,300000
13,Essex,1210,East Orange,83080,'13-XXX-XXX-XX,Total Special Schools,283884,283190,300000
13,Essex,1210,East Orange,84000,'10-000-100-56,Transfer of Funds to Charter Schools,25954901,31705048,35029606
13,Essex,1210,East Orange,84020,'10-000-520-93,General Fund Contribution to School Based Budgeting,97469272,98784624,104848078
13,Essex,1210,East Orange,84060,',General Fund Grand Total,220538717,228858846,234659383
13,Essex,1210,East Orange,84100,'20-XXX-XXX-XX,Local Projects,90446,0,0
13,Essex,1210,East Orange,84200,'20-475-XXX-XX,Student Activity Fund,396904,0,0
13,Essex,1210,East Orange,84220,'20-476-XXX-XX,Scholarship Fund,10559,0,0
13,Essex,1210,East Orange,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,5461082,6856850,6585683
13,Essex,1210,East Orange,86380,'20-218-200-XX,Total Support Services,12915857,16054458,17434274
13,Essex,1210,East Orange,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,0,667500,0
13,Essex,1210,East Orange,87100,'20-218-XXX-XX,Total Preschool Education Aid,18376939,23578808,24019957
13,Essex,1210,East Orange,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,9464,19535,14651
13,Essex,1210,East Orange,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,127606,215525,161644
13,Essex,1210,East Orange,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,67009,76623,57467
13,Essex,1210,East Orange,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,49660,49660,37245
13,Essex,1210,East Orange,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,8305,18718,14039
13,Essex,1210,East Orange,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,49963,78310,58733
13,Essex,1210,East Orange,88120,'20-XXX-XXX-XX,Vocational Education,149210,0,0
13,Essex,1210,East Orange,88135,'20-481-XXX-XX,Nonpublic Teacher Stem Grant,14373,0,0
13,Essex,1210,East Orange,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,692659,851449,1300000
13,Essex,1210,East Orange,88140,'20-XXX-XXX-XX,Other,444728,0,0
13,Essex,1210,East Orange,88180,',Total Other State Projects,1612977,1309820,1643779
13,Essex,1210,East Orange,88200,'20-XXX-XXX-XX,Total State Projects,19989916,24888628,25663736
13,Essex,1210,East Orange,88500,'20-XXX-XXX-XX,Title I,1858610,734401,550801
13,Essex,1210,East Orange,88520,'20-XXX-XXX-XX,Title II,611229,414597,310948
13,Essex,1210,East Orange,88540,'20-XXX-XXX-XX,Title III,190134,139182,104387
13,Essex,1210,East Orange,88560,'20-XXX-XXX-XX,Title IV,967788,338687,254015
13,Essex,1210,East Orange,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),2885959,2133716,1600287
13,Essex,1210,East Orange,88640,'20-XXX-XXX-XX,Vocational Education,121613,0,0
13,Essex,1210,East Orange,88700,'20-XXX-XXX-XX,Other,201934,0,0
13,Essex,1210,East Orange,88713,'20-487-xxx-xx,Arp ESSER Grant Program,24563,0,0
13,Essex,1210,East Orange,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,11510,0,0
13,Essex,1210,East Orange,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,1328,0,0
13,Essex,1210,East Orange,88719,'20-496-xxx-xx,Arp Homeless Children and Youth II,4610,0,0
13,Essex,1210,East Orange,88720,'20-XXX-520-93,Contribution to School Based Budgeting-Other Federal Projects,5131743,3508659,2631494
13,Essex,1210,East Orange,88740,'20-XXX-XXX-XX,Total Federal Projects,12011021,7269242,5451932
13,Essex,1210,East Orange,88760,',Total Special Revenue Funds,32498846,32157870,31115668
13,Essex,1210,East Orange,89660,'40-701-510-XX,Total Regular Debt Service,5690000,5690000,5686683
13,Essex,1210,East Orange,89980,',Total Debt Service Funds,5690000,5690000,5686683
13,Essex,1210,East Orange,90000,',Total Expenditures/Appropriations,258727563,266706716,271461734
13,Essex,1210,East Orange,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,826110,826110
13,Essex,1210,East Orange,90010,',Total Expenditures Net of Transfers,258727563,265880606,270635624
13,Essex,1387,Essex Co Ed Serv Comm,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,1469070,1900293,1558738
13,Essex,1387,Essex Co Ed Serv Comm,10300,'11-2XX-100-XX,Total Special Education-Instruction,1058850,1014943,867391
13,Essex,1387,Essex Co Ed Serv Comm,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,0,8540,8540
13,Essex,1387,Essex Co Ed Serv Comm,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),132880,0,0
13,Essex,1387,Essex Co Ed Serv Comm,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,104886,102623,102119
13,Essex,1387,Essex Co Ed Serv Comm,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,411791,396789,247144
13,Essex,1387,Essex Co Ed Serv Comm,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,21603,0,0
13,Essex,1387,Essex Co Ed Serv Comm,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1510368,1395500,1603800
13,Essex,1387,Essex Co Ed Serv Comm,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,906079,569014,815265
13,Essex,1387,Essex Co Ed Serv Comm,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1569469,1264828,1473006
13,Essex,1387,Essex Co Ed Serv Comm,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,188974,190986,196557
13,Essex,1387,Essex Co Ed Serv Comm,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,584633,775505,699352
13,Essex,1387,Essex Co Ed Serv Comm,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1306,10000,10000
13,Essex,1387,Essex Co Ed Serv Comm,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,796868,1286106,1286106
13,Essex,1387,Essex Co Ed Serv Comm,72140,',Total Undistributed Expenditures,6228857,5991351,6433349
13,Essex,1387,Essex Co Ed Serv Comm,72260,',Total General Current Expense,8756777,8915127,8868018
13,Essex,1387,Essex Co Ed Serv Comm,75880,'12-XXX-XXX-73,Total Equipment,69604,505000,391000
13,Essex,1387,Essex Co Ed Serv Comm,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1051809,1145000,578303
13,Essex,1387,Essex Co Ed Serv Comm,76400,',Total Capital Outlay,1121413,1650000,969303
13,Essex,1387,Essex Co Ed Serv Comm,79180,'13-601-100-XX,Total Accredited Evening/Adult High School/Post-Graduate-Instruction,0,0,225000
13,Essex,1387,Essex Co Ed Serv Comm,79640,'13-601-X00-XX,Total Accredited Evening/Adult High School/Post-Graduate,0,0,225000
13,Essex,1387,Essex Co Ed Serv Comm,83080,'13-XXX-XXX-XX,Total Special Schools,0,0,225000
13,Essex,1387,Essex Co Ed Serv Comm,84060,',General Fund Grand Total,9878190,10565127,10062321
13,Essex,1387,Essex Co Ed Serv Comm,84100,'20-XXX-XXX-XX,Local Projects,0,10685,20000
13,Essex,1387,Essex Co Ed Serv Comm,84200,'20-475-XXX-XX,Student Activity Fund,0,500,0
13,Essex,1387,Essex Co Ed Serv Comm,88140,'20-XXX-XXX-XX,Other,2000,0,0
13,Essex,1387,Essex Co Ed Serv Comm,88180,',Total Other State Projects,2000,0,0
13,Essex,1387,Essex Co Ed Serv Comm,88200,'20-XXX-XXX-XX,Total State Projects,2000,0,0
13,Essex,1387,Essex Co Ed Serv Comm,88500,'20-XXX-XXX-XX,Title I,345357,474443,474443
13,Essex,1387,Essex Co Ed Serv Comm,88700,'20-XXX-XXX-XX,Other,1071363,769031,769031
13,Essex,1387,Essex Co Ed Serv Comm,88718,'20-495-xxx-xx,Arp Homeless Children and Youth I,484792,0,0
13,Essex,1387,Essex Co Ed Serv Comm,88719,'20-496-xxx-xx,Arp Homeless Children and Youth II,494983,0,0
13,Essex,1387,Essex Co Ed Serv Comm,88740,'20-XXX-XXX-XX,Total Federal Projects,2396495,1243474,1243474
13,Essex,1387,Essex Co Ed Serv Comm,88760,',Total Special Revenue Funds,2398495,1254659,1263474
13,Essex,1387,Essex Co Ed Serv Comm,90000,',Total Expenditures/Appropriations,12276685,11819786,11325795
13,Essex,1387,Essex Co Ed Serv Comm,90010,',Total Expenditures Net of Transfers,12276685,11819786,11325795
13,Essex,1390,Essex Co Voc-Tech,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,9904128,11588513,11694746
13,Essex,1390,Essex Co Voc-Tech,10300,'11-2XX-100-XX,Total Special Education-Instruction,2100026,2850023,2504678
13,Essex,1390,Essex Co Voc-Tech,12160,'11-240-100-XX,Total Bilingual Education-Instruction,906308,1067953,1042065
13,Essex,1390,Essex Co Voc-Tech,15180,'11-3XX-100-XX,Total Vocational Programs,5910763,7441677,7251088
13,Essex,1390,Essex Co Voc-Tech,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,279372,456564,449495
13,Essex,1390,Essex Co Voc-Tech,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1578486,1942908,1831832
13,Essex,1390,Essex Co Voc-Tech,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,382836,400315,374132
13,Essex,1390,Essex Co Voc-Tech,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,510267,896363,741115
13,Essex,1390,Essex Co Voc-Tech,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",145676,157783,160397
13,Essex,1390,Essex Co Voc-Tech,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1492975,1953085,1900563
13,Essex,1390,Essex Co Voc-Tech,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,782191,1362167,1137052
13,Essex,1390,Essex Co Voc-Tech,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,857027,1156720,1131775
13,Essex,1390,Essex Co Voc-Tech,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,237229,265505,293325
13,Essex,1390,Essex Co Voc-Tech,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,22827,57300,48800
13,Essex,1390,Essex Co Voc-Tech,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1843915,2678881,3592770
13,Essex,1390,Essex Co Voc-Tech,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,2982362,3407281,3048858
13,Essex,1390,Essex Co Voc-Tech,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1108558,1336362,1270602
13,Essex,1390,Essex Co Voc-Tech,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,2055446,2472467,1758224
13,Essex,1390,Essex Co Voc-Tech,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,8915347,10514657,10712321
13,Essex,1390,Essex Co Voc-Tech,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1181098,1540835,1229198
13,Essex,1390,Essex Co Voc-Tech,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,7758439,11985487,14689387
13,Essex,1390,Essex Co Voc-Tech,72140,',Total Undistributed Expenditures,30276193,40185208,42088519
13,Essex,1390,Essex Co Voc-Tech,72260,',Total General Current Expense,50955276,65532846,66862423
13,Essex,1390,Essex Co Voc-Tech,75880,'12-XXX-XXX-73,Total Equipment,0,150000,0
13,Essex,1390,Essex Co Voc-Tech,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,0,5647,0
13,Essex,1390,Essex Co Voc-Tech,76400,',Total Capital Outlay,0,155647,0
13,Essex,1390,Essex Co Voc-Tech,77680,'13-422-100-XX,Total Summer School-Instruction,27682,100000,0
13,Essex,1390,Essex Co Voc-Tech,77820,'13-422-200-XX,Total Summer School-Support Services,0,70000,0
13,Essex,1390,Essex Co Voc-Tech,77840,'13-422-X00-XX,Total Summer School,27682,170000,0
13,Essex,1390,Essex Co Voc-Tech,80180,'13-602-100-XX,Total Adult Education-Local-Instruction,16355,33000,0
13,Essex,1390,Essex Co Voc-Tech,80320,'13-602-200-XX,Total Adult Education-Local-Support Services,0,18000,18000
13,Essex,1390,Essex Co Voc-Tech,80340,'13-602-X00-XX,Total Adult Education-Local,16355,51000,18000
13,Essex,1390,Essex Co Voc-Tech,81180,'13-629-100-XX,Total Vocational Evening-Local-Instruction,10709,12000,12000
13,Essex,1390,Essex Co Voc-Tech,81320,'13-629-200-XX,Total Vocational Evening-Local-Support Services,0,25000,25000
13,Essex,1390,Essex Co Voc-Tech,81340,'13-629-X00-XX,Total Vocational Evening-Local,10709,37000,37000
13,Essex,1390,Essex Co Voc-Tech,82180,'13-631-100-XX,Total Evening School-Foreign-Born-Local-Instruction,103051,152801,135000
13,Essex,1390,Essex Co Voc-Tech,82320,'13-631-200-XX,Total Evening School-Foreign-Born-Local-Support Services,84681,117001,117000
13,Essex,1390,Essex Co Voc-Tech,82340,'13-631-X00-XX,Total Evening School-Foreign-Born-Local,187732,269802,252000
13,Essex,1390,Essex Co Voc-Tech,83080,'13-XXX-XXX-XX,Total Special Schools,242478,527802,307000
13,Essex,1390,Essex Co Voc-Tech,84060,',General Fund Grand Total,51197754,66216295,67169423
13,Essex,1390,Essex Co Voc-Tech,84100,'20-XXX-XXX-XX,Local Projects,53133,0,0
13,Essex,1390,Essex Co Voc-Tech,84200,'20-475-XXX-XX,Student Activity Fund,240054,49303,250000
13,Essex,1390,Essex Co Voc-Tech,88100,'20-XXX-XXX-XX,Adult Education,50000,48000,40800
13,Essex,1390,Essex Co Voc-Tech,88120,'20-XXX-XXX-XX,Vocational Education,834802,0,0
13,Essex,1390,Essex Co Voc-Tech,88135,'20-481-XXX-XX,Nonpublic Teacher Stem Grant,9002,0,0
13,Essex,1390,Essex Co Voc-Tech,88180,',Total Other State Projects,893804,48000,40800
13,Essex,1390,Essex Co Voc-Tech,88200,'20-XXX-XXX-XX,Total State Projects,893804,48000,40800
13,Essex,1390,Essex Co Voc-Tech,88500,'20-XXX-XXX-XX,Title I,1685244,1682518,1430140
13,Essex,1390,Essex Co Voc-Tech,88520,'20-XXX-XXX-XX,Title II,131497,138286,117542
13,Essex,1390,Essex Co Voc-Tech,88540,'20-XXX-XXX-XX,Title III,22328,39096,33233
13,Essex,1390,Essex Co Voc-Tech,88560,'20-XXX-XXX-XX,Title IV,110981,114126,97009
13,Essex,1390,Essex Co Voc-Tech,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),654859,570651,485053
13,Essex,1390,Essex Co Voc-Tech,88640,'20-XXX-XXX-XX,Vocational Education,755180,670455,570000
13,Essex,1390,Essex Co Voc-Tech,88660,'20-XXX-XXX-XX,Adult Education,166500,171123,145454
13,Essex,1390,Essex Co Voc-Tech,88713,'20-487-xxx-xx,Arp ESSER Grant Program,1482101,0,0
13,Essex,1390,Essex Co Voc-Tech,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,5699,0,0
13,Essex,1390,Essex Co Voc-Tech,88719,'20-496-xxx-xx,Arp Homeless Children and Youth II,10839,0,0
13,Essex,1390,Essex Co Voc-Tech,88740,'20-XXX-XXX-XX,Total Federal Projects,5025228,3386255,2878431
13,Essex,1390,Essex Co Voc-Tech,88760,',Total Special Revenue Funds,6212219,3483558,3169231
13,Essex,1390,Essex Co Voc-Tech,90000,',Total Expenditures/Appropriations,57409973,69699853,70338654
13,Essex,1390,Essex Co Voc-Tech,90010,',Total Expenditures Net of Transfers,57409973,69699853,70338654
13,Essex,1400,Essex Fells Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,2088113,2185664,1988192
13,Essex,1400,Essex Fells Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,601667,548121,690682
13,Essex,1400,Essex Fells Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,273436,279237,244626
13,Essex,1400,Essex Fells Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,1200,1200,1200
13,Essex,1400,Essex Fells Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),332958,453589,616092
13,Essex,1400,Essex Fells Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,26353,27623,25483
13,Essex,1400,Essex Fells Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,105552,102587,102157
13,Essex,1400,Essex Fells Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",328107,253838,348122
13,Essex,1400,Essex Fells Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",180934,208038,154623
13,Essex,1400,Essex Fells Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,200740,229630,211451
13,Essex,1400,Essex Fells Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,14702,18777,12750
13,Essex,1400,Essex Fells Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,7035,6878,4490
13,Essex,1400,Essex Fells Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,30197,26845,28139
13,Essex,1400,Essex Fells Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,190084,219347,199440
13,Essex,1400,Essex Fells Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,116639,125477,124554
13,Essex,1400,Essex Fells Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,144643,150332,146532
13,Essex,1400,Essex Fells Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,578225,623086,623354
13,Essex,1400,Essex Fells Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,51941,81750,171908
13,Essex,1400,Essex Fells Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1170258,1332322,1427570
13,Essex,1400,Essex Fells Boro,72140,',Total Undistributed Expenditures,3478368,3860119,4196665
13,Essex,1400,Essex Fells Boro,72260,',Total General Current Expense,6442784,6874341,7121365
13,Essex,1400,Essex Fells Boro,75880,'12-XXX-XXX-73,Total Equipment,58617,31294,0
13,Essex,1400,Essex Fells Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,3153,503,503
13,Essex,1400,Essex Fells Boro,76400,',Total Capital Outlay,61770,31797,503
13,Essex,1400,Essex Fells Boro,77680,'13-422-100-XX,Total Summer School-Instruction,14272,18060,17140
13,Essex,1400,Essex Fells Boro,77820,'13-422-200-XX,Total Summer School-Support Services,3325,3500,3500
13,Essex,1400,Essex Fells Boro,77840,'13-422-X00-XX,Total Summer School,17597,21560,20640
13,Essex,1400,Essex Fells Boro,83080,'13-XXX-XXX-XX,Total Special Schools,17597,21560,20640
13,Essex,1400,Essex Fells Boro,84060,',General Fund Grand Total,6522151,6927698,7142508
13,Essex,1400,Essex Fells Boro,84100,'20-XXX-XXX-XX,Local Projects,1000,92000,67000
13,Essex,1400,Essex Fells Boro,84200,'20-475-XXX-XX,Student Activity Fund,3676,0,0
13,Essex,1400,Essex Fells Boro,88140,'20-XXX-XXX-XX,Other,43000,16010,0
13,Essex,1400,Essex Fells Boro,88180,',Total Other State Projects,43000,16010,0
13,Essex,1400,Essex Fells Boro,88200,'20-XXX-XXX-XX,Total State Projects,43000,16010,0
13,Essex,1400,Essex Fells Boro,88520,'20-XXX-XXX-XX,Title II,2858,3152,2206
13,Essex,1400,Essex Fells Boro,88560,'20-XXX-XXX-XX,Title IV,60660,0,0
13,Essex,1400,Essex Fells Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),0,60236,42165
13,Essex,1400,Essex Fells Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,63518,63388,44371
13,Essex,1400,Essex Fells Boro,88760,',Total Special Revenue Funds,111194,171398,111371
13,Essex,1400,Essex Fells Boro,89660,'40-701-510-XX,Total Regular Debt Service,102131,99144,96157
13,Essex,1400,Essex Fells Boro,89980,',Total Debt Service Funds,102131,99144,96157
13,Essex,1400,Essex Fells Boro,90000,',Total Expenditures/Appropriations,6735476,7198240,7350036
13,Essex,1400,Essex Fells Boro,90010,',Total Expenditures Net of Transfers,6735476,7198240,7350036
13,Essex,1465,Fairfield Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,3687247,4172782,4397767
13,Essex,1465,Fairfield Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,1370787,1637598,1792371
13,Essex,1465,Fairfield Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,518679,505914,525495
13,Essex,1465,Fairfield Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,106397,109135,111134
13,Essex,1465,Fairfield Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,32131,35747,42312
13,Essex,1465,Fairfield Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),68662,734394,571263
13,Essex,1465,Fairfield Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,264017,217993,229864
13,Essex,1465,Fairfield Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",432335,643023,770738
13,Essex,1465,Fairfield Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",286769,567398,385222
13,Essex,1465,Fairfield Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,142120,289318,295641
13,Essex,1465,Fairfield Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,341259,334944,431089
13,Essex,1465,Fairfield Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,84603,96736,0
13,Essex,1465,Fairfield Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,188430,205453,197295
13,Essex,1465,Fairfield Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,11825,14900,27800
13,Essex,1465,Fairfield Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,397520,437234,453289
13,Essex,1465,Fairfield Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,421281,400949,440380
13,Essex,1465,Fairfield Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,328920,371124,364470
13,Essex,1465,Fairfield Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,30012,37700,39000
13,Essex,1465,Fairfield Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1165907,1578050,1632234
13,Essex,1465,Fairfield Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,448442,905880,922626
13,Essex,1465,Fairfield Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,2543801,3412915,4288248
13,Essex,1465,Fairfield Twp,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,16418,31000,30000
13,Essex,1465,Fairfield Twp,72140,',Total Undistributed Expenditures,7172321,10279011,11079159
13,Essex,1465,Fairfield Twp,72260,',Total General Current Expense,12887562,16740187,17948238
13,Essex,1465,Fairfield Twp,75880,'12-XXX-XXX-73,Total Equipment,17981,0,0
13,Essex,1465,Fairfield Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,378699,1634311,1671855
13,Essex,1465,Fairfield Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,613575,0,0
13,Essex,1465,Fairfield Twp,76400,',Total Capital Outlay,1010255,1634311,1671855
13,Essex,1465,Fairfield Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,109290,150000,141390
13,Essex,1465,Fairfield Twp,84060,',General Fund Grand Total,14007107,18524498,19761483
13,Essex,1465,Fairfield Twp,84100,'20-XXX-XXX-XX,Local Projects,0,63751,0
13,Essex,1465,Fairfield Twp,84200,'20-475-XXX-XX,Student Activity Fund,143799,76896,80489
13,Essex,1465,Fairfield Twp,84220,'20-476-XXX-XX,Scholarship Fund,37961,12449,14554
13,Essex,1465,Fairfield Twp,88140,'20-XXX-XXX-XX,Other,0,90710,0
13,Essex,1465,Fairfield Twp,88180,',Total Other State Projects,0,90710,0
13,Essex,1465,Fairfield Twp,88200,'20-XXX-XXX-XX,Total State Projects,0,90710,0
13,Essex,1465,Fairfield Twp,88500,'20-XXX-XXX-XX,Title I,62606,76839,57629
13,Essex,1465,Fairfield Twp,88520,'20-XXX-XXX-XX,Title II,12209,12943,9707
13,Essex,1465,Fairfield Twp,88560,'20-XXX-XXX-XX,Title IV,10000,0,0
13,Essex,1465,Fairfield Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),168266,165748,124311
13,Essex,1465,Fairfield Twp,88700,'20-XXX-XXX-XX,Other,58754,0,0
13,Essex,1465,Fairfield Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,311835,255530,191647
13,Essex,1465,Fairfield Twp,88760,',Total Special Revenue Funds,493595,499336,286690
13,Essex,1465,Fairfield Twp,90000,',Total Expenditures/Appropriations,14500702,19023834,20048173
13,Essex,1465,Fairfield Twp,90010,',Total Expenditures Net of Transfers,14500702,19023834,20048173
13,Essex,1750,Glen Ridge Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,13328975,14048880,14398110
13,Essex,1750,Glen Ridge Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,2727312,2997814,3279310
13,Essex,1750,Glen Ridge Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,362673,376751,385186
13,Essex,1750,Glen Ridge Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,76382,98711,104341
13,Essex,1750,Glen Ridge Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,220407,337572,340922
13,Essex,1750,Glen Ridge Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,655878,762093,771475
13,Essex,1750,Glen Ridge Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2124016,1878549,2122651
13,Essex,1750,Glen Ridge Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,0,0,57286
13,Essex,1750,Glen Ridge Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,432699,504554,529569
13,Essex,1750,Glen Ridge Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1018414,850162,973876
13,Essex,1750,Glen Ridge Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",701442,889244,814793
13,Essex,1750,Glen Ridge Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,859804,905235,927643
13,Essex,1750,Glen Ridge Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,967748,1057861,1105285
13,Essex,1750,Glen Ridge Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,2975,31200,31200
13,Essex,1750,Glen Ridge Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,678923,684034,818374
13,Essex,1750,Glen Ridge Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,13370,38545,43195
13,Essex,1750,Glen Ridge Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,903507,992740,1024559
13,Essex,1750,Glen Ridge Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,2316888,2522389,2370128
13,Essex,1750,Glen Ridge Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,524097,549675,565833
13,Essex,1750,Glen Ridge Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,107176,116245,4040
13,Essex,1750,Glen Ridge Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2839359,3648305,3578570
13,Essex,1750,Glen Ridge Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1156983,1206423,1053915
13,Essex,1750,Glen Ridge Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,5593511,6613174,7000646
13,Essex,1750,Glen Ridge Boro,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,50544,0,0
13,Essex,1750,Glen Ridge Boro,72140,',Total Undistributed Expenditures,20291456,22488335,23021563
13,Essex,1750,Glen Ridge Boro,72260,',Total General Current Expense,37663083,41110156,42300907
13,Essex,1750,Glen Ridge Boro,75880,'12-XXX-XXX-73,Total Equipment,167051,120156,194939
13,Essex,1750,Glen Ridge Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,76740,1509659,1737566
13,Essex,1750,Glen Ridge Boro,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,162673,0,0
13,Essex,1750,Glen Ridge Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,3000,3000
13,Essex,1750,Glen Ridge Boro,76400,',Total Capital Outlay,406464,1632815,1935505
13,Essex,1750,Glen Ridge Boro,84060,',General Fund Grand Total,38069547,42742971,44236412
13,Essex,1750,Glen Ridge Boro,84100,'20-XXX-XXX-XX,Local Projects,229608,0,0
13,Essex,1750,Glen Ridge Boro,84200,'20-475-XXX-XX,Student Activity Fund,391578,20000,20000
13,Essex,1750,Glen Ridge Boro,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,42494,0,0
13,Essex,1750,Glen Ridge Boro,88140,'20-XXX-XXX-XX,Other,72080,0,0
13,Essex,1750,Glen Ridge Boro,88180,',Total Other State Projects,114574,0,0
13,Essex,1750,Glen Ridge Boro,88200,'20-XXX-XXX-XX,Total State Projects,114574,0,0
13,Essex,1750,Glen Ridge Boro,88500,'20-XXX-XXX-XX,Title I,683,0,0
13,Essex,1750,Glen Ridge Boro,88520,'20-XXX-XXX-XX,Title II,16969,19030,15224
13,Essex,1750,Glen Ridge Boro,88540,'20-XXX-XXX-XX,Title III,1549,1210,968
13,Essex,1750,Glen Ridge Boro,88560,'20-XXX-XXX-XX,Title IV,10000,0,0
13,Essex,1750,Glen Ridge Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),396843,382827,306261
13,Essex,1750,Glen Ridge Boro,88700,'20-XXX-XXX-XX,Other,42178,0,0
13,Essex,1750,Glen Ridge Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,468222,403067,322453
13,Essex,1750,Glen Ridge Boro,88760,',Total Special Revenue Funds,1203982,423067,342453
13,Essex,1750,Glen Ridge Boro,89660,'40-701-510-XX,Total Regular Debt Service,1919635,1878835,1838035
13,Essex,1750,Glen Ridge Boro,89980,',Total Debt Service Funds,1919635,1878835,1838035
13,Essex,1750,Glen Ridge Boro,90000,',Total Expenditures/Appropriations,41193164,45044873,46416900
13,Essex,1750,Glen Ridge Boro,90010,',Total Expenditures Net of Transfers,41193164,45044873,46416900
13,Essex,2330,Irvington Township,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,5193872,7197185,7814561
13,Essex,2330,Irvington Township,10300,'11-2XX-100-XX,Total Special Education-Instruction,1818141,1477274,1720456
13,Essex,2330,Irvington Township,19620,'11-421-XXX-XX,Total Before/After School Programs,1977323,0,0
13,Essex,2330,Irvington Township,22620,'11-424-XXX-XX,Total Other Supplemental/At-Risk Programs,0,923,0
13,Essex,2330,Irvington Township,23620,'11-425-XXX-XX,Total Other Alternative Education Program,942547,0,0
13,Essex,2330,Irvington Township,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),15466002,24850636,23254318
13,Essex,2330,Irvington Township,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,108474,0,22000
13,Essex,2330,Irvington Township,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,749004,219434,220197
13,Essex,2330,Irvington Township,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",458484,872153,1444191
13,Essex,2330,Irvington Township,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,623654,390000,450000
13,Essex,2330,Irvington Township,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,2848388,3067778,3019369
13,Essex,2330,Irvington Township,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,44458,6256876,7765346
13,Essex,2330,Irvington Township,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,1692238,3531861,3779321
13,Essex,2330,Irvington Township,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,0,0,145000
13,Essex,2330,Irvington Township,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,673779,2419960,2510219
13,Essex,2330,Irvington Township,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,6545098,0,0
13,Essex,2330,Irvington Township,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,2330984,1808543,1784729
13,Essex,2330,Irvington Township,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,16717942,15231415,17396155
13,Essex,2330,Irvington Township,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,10962736,11316737,11795390
13,Essex,2330,Irvington Township,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,14133728,16773690,12258313
13,Essex,2330,Irvington Township,72140,',Total Undistributed Expenditures,73354969,86739083,85844548
13,Essex,2330,Irvington Township,72180,'10-606,Interest Earned on Maintenance Reserve,0,18000,18000
13,Essex,2330,Irvington Township,72260,',Total General Current Expense,83286852,95432465,95397565
13,Essex,2330,Irvington Township,75880,'12-XXX-XXX-73,Total Equipment,1589410,9482102,1636789
13,Essex,2330,Irvington Township,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,232700,3532450,378485
13,Essex,2330,Irvington Township,76400,',Total Capital Outlay,1822110,13014552,2015274
13,Essex,2330,Irvington Township,84000,'10-000-100-56,Transfer of Funds to Charter Schools,31575232,31635026,36635212
13,Essex,2330,Irvington Township,84020,'10-000-520-93,General Fund Contribution to School Based Budgeting,80821542,96695454,100477383
13,Essex,2330,Irvington Township,84060,',General Fund Grand Total,197505736,236777497,234525434
13,Essex,2330,Irvington Township,84100,'20-XXX-XXX-XX,Local Projects,190846,0,0
13,Essex,2330,Irvington Township,84200,'20-475-XXX-XX,Student Activity Fund,217551,104025,109879
13,Essex,2330,Irvington Township,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,7040818,8096440,10697693
13,Essex,2330,Irvington Township,86380,'20-218-200-XX,Total Support Services,13344287,14687643,15773802
13,Essex,2330,Irvington Township,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,7200,800000,975000
13,Essex,2330,Irvington Township,87100,'20-218-XXX-XX,Total Preschool Education Aid,20392305,23584083,27446495
13,Essex,2330,Irvington Township,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,0,0,1835
13,Essex,2330,Irvington Township,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,0,0,4805
13,Essex,2330,Irvington Township,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,0,0,1310
13,Essex,2330,Irvington Township,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,0,0,6765
13,Essex,2330,Irvington Township,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,746915,0,1242256
13,Essex,2330,Irvington Township,88140,'20-XXX-XXX-XX,Other,450033,0,276685
13,Essex,2330,Irvington Township,88180,',Total Other State Projects,1196948,0,1533656
13,Essex,2330,Irvington Township,88200,'20-XXX-XXX-XX,Total State Projects,21589253,23584083,28980151
13,Essex,2330,Irvington Township,88500,'20-XXX-XXX-XX,Title I,2661983,2567719,3516443
13,Essex,2330,Irvington Township,88520,'20-XXX-XXX-XX,Title II,420137,494927,694038
13,Essex,2330,Irvington Township,88540,'20-XXX-XXX-XX,Title III,538724,336033,643667
13,Essex,2330,Irvington Township,88560,'20-XXX-XXX-XX,Title IV,232997,223451,354691
13,Essex,2330,Irvington Township,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),1554351,2617473,3241925
13,Essex,2330,Irvington Township,88640,'20-XXX-XXX-XX,Vocational Education,99366,50129,124698
13,Essex,2330,Irvington Township,88655,'20-390-xxx-xx,Middle Grades Career Awareness and Exploration Program,0,68992,0
13,Essex,2330,Irvington Township,88700,'20-XXX-XXX-XX,Other,141729,372914,542367
13,Essex,2330,Irvington Township,88713,'20-487-xxx-xx,Arp ESSER Grant Program,1618664,0,0
13,Essex,2330,Irvington Township,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,79970,0,0
13,Essex,2330,Irvington Township,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,23412,0,0
13,Essex,2330,Irvington Township,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,1709,0,0
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,19760,0,0
13,Essex,2330,Irvington Township,88720,'20-XXX-520-93,Contribution to School Based Budgeting-Other Federal Projects,2325639,2500000,2500000
13,Essex,2330,Irvington Township,88740,'20-XXX-XXX-XX,Total Federal Projects,9718441,9231638,11617829
13,Essex,2330,Irvington Township,88760,',Total Special Revenue Funds,31716091,32919746,40707859
13,Essex,2330,Irvington Township,90000,',Total Expenditures/Appropriations,229221827,269697243,275233293
13,Essex,2330,Irvington Township,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,600000,0,1148908
13,Essex,2330,Irvington Township,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,1148908,0
13,Essex,2330,Irvington Township,90010,',Total Expenditures Net of Transfers,228621827,268548335,274084385
13,Essex,2730,Livingston Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,43470301,45163507,43419845
13,Essex,2730,Livingston Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,13658434,14031932,13796683
13,Essex,2730,Livingston Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,1500463,1530745,1700129
13,Essex,2730,Livingston Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,899684,937194,973144
13,Essex,2730,Livingston Twp,13160,'11-3XX-100-XX,Total Vocational Programs-Local-Instruction,53134,59030,59530
13,Essex,2730,Livingston Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,642844,693571,703365
13,Essex,2730,Livingston Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1235964,1381834,1469831
13,Essex,2730,Livingston Twp,22620,'11-424-XXX-XX,Total Other Supplemental/At-Risk Programs,1170990,1210558,1192817
13,Essex,2730,Livingston Twp,25100,'11-4XX-100-XX,Total Other Instructional Programs-Instruction,35339,37300,35000
13,Essex,2730,Livingston Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),7451371,8663878,10087681
13,Essex,2730,Livingston Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,124425,136643,76010
13,Essex,2730,Livingston Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,1035900,1098410,1068285
13,Essex,2730,Livingston Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1881849,1587347,1528000
13,Essex,2730,Livingston Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",950914,1047757,1006983
13,Essex,2730,Livingston Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,2674963,2831044,2747057
13,Essex,2730,Livingston Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,4381730,4260414,4113107
13,Essex,2730,Livingston Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,2689692,2876566,2643367
13,Essex,2730,Livingston Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,1123798,1165207,1155928
13,Essex,2730,Livingston Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,724999,803361,648301
13,Essex,2730,Livingston Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1055331,1287856,1325972
13,Essex,2730,Livingston Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,4822890,5112271,4704956
13,Essex,2730,Livingston Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1764018,1593204,1764561
13,Essex,2730,Livingston Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,2211764,2392461,2288717
13,Essex,2730,Livingston Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,9200201,10923479,10591781
13,Essex,2730,Livingston Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,5090089,6146354,6511885
13,Essex,2730,Livingston Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,23255468,24892873,33455722
13,Essex,2730,Livingston Twp,72140,',Total Undistributed Expenditures,70439402,76819125,85718313
13,Essex,2730,Livingston Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,500,500
13,Essex,2730,Livingston Twp,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,2000,2000
13,Essex,2730,Livingston Twp,72260,',Total General Current Expense,133106555,141867296,149071157
13,Essex,2730,Livingston Twp,75880,'12-XXX-XXX-73,Total Equipment,1804564,135300,0
13,Essex,2730,Livingston Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,5621303,5583911,3370407
13,Essex,2730,Livingston Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,2000,2000
13,Essex,2730,Livingston Twp,76400,',Total Capital Outlay,7425867,5721211,3372407
13,Essex,2730,Livingston Twp,77680,'13-422-100-XX,Total Summer School-Instruction,58697,63600,45851
13,Essex,2730,Livingston Twp,77840,'13-422-X00-XX,Total Summer School,58697,63600,45851
13,Essex,2730,Livingston Twp,83080,'13-XXX-XXX-XX,Total Special Schools,58697,63600,45851
13,Essex,2730,Livingston Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,20604,116961,82917
13,Essex,2730,Livingston Twp,84060,',General Fund Grand Total,140611723,147769068,152572332
13,Essex,2730,Livingston Twp,84100,'20-XXX-XXX-XX,Local Projects,4490,15000,15000
13,Essex,2730,Livingston Twp,84200,'20-475-XXX-XX,Student Activity Fund,1246610,0,0
13,Essex,2730,Livingston Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,40284,32648,28566
13,Essex,2730,Livingston Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,58105,47857,2822
13,Essex,2730,Livingston Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,403220,310925,362562
13,Essex,2730,Livingston Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,197080,157664,159927
13,Essex,2730,Livingston Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,68115,57428,41753
13,Essex,2730,Livingston Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,286511,248624,225172
13,Essex,2730,Livingston Twp,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,108045,0,0
13,Essex,2730,Livingston Twp,88180,',Total Other State Projects,1161360,855146,820802
13,Essex,2730,Livingston Twp,88200,'20-XXX-XXX-XX,Total State Projects,1161360,855146,820802
13,Essex,2730,Livingston Twp,88500,'20-XXX-XXX-XX,Title I,133193,115463,108783
13,Essex,2730,Livingston Twp,88520,'20-XXX-XXX-XX,Title II,87425,72169,59615
13,Essex,2730,Livingston Twp,88540,'20-XXX-XXX-XX,Title III,51400,44876,24470
13,Essex,2730,Livingston Twp,88560,'20-XXX-XXX-XX,Title IV,5875,8465,8000
13,Essex,2730,Livingston Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),1579066,1316847,1253039
13,Essex,2730,Livingston Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,140205,0,0
13,Essex,2730,Livingston Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,1997164,1557820,1453907
13,Essex,2730,Livingston Twp,88760,',Total Special Revenue Funds,4409624,2427966,2289709
13,Essex,2730,Livingston Twp,89660,'40-701-510-XX,Total Regular Debt Service,7420363,7344550,5970850
13,Essex,2730,Livingston Twp,89980,',Total Debt Service Funds,7420363,7344550,5970850
13,Essex,2730,Livingston Twp,90000,',Total Expenditures/Appropriations,152441710,157541584,160832891
13,Essex,2730,Livingston Twp,90010,',Total Expenditures Net of Transfers,152441710,157541584,160832891
13,Essex,3190,Millburn Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,37574906,37461662,37836227
13,Essex,3190,Millburn Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,6963802,7329603,7489115
13,Essex,3190,Millburn Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,1278015,1342949,1327144
13,Essex,3190,Millburn Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,479617,531994,529758
13,Essex,3190,Millburn Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,496679,517835,542386
13,Essex,3190,Millburn Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1152193,1335089,1323664
13,Essex,3190,Millburn Twp,27100,'11-800-330-XX,Total Community Services Programs/Operations,22601,36000,0
13,Essex,3190,Millburn Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),3966105,4497041,3791150
13,Essex,3190,Millburn Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,866859,894811,879826
13,Essex,3190,Millburn Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1487474,1601318,1664046
13,Essex,3190,Millburn Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3792047,4045747,5101774
13,Essex,3190,Millburn Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1818484,1779061,1896002
13,Essex,3190,Millburn Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,3480414,3558866,3622141
13,Essex,3190,Millburn Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,2057575,2099850,1958963
13,Essex,3190,Millburn Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,581525,590887,576396
13,Essex,3190,Millburn Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,83792,142086,142700
13,Essex,3190,Millburn Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1534636,1919997,2072058
13,Essex,3190,Millburn Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,4494689,4164191,3765907
13,Essex,3190,Millburn Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1306232,1324918,1161051
13,Essex,3190,Millburn Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,1004433,1157044,1356248
13,Essex,3190,Millburn Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,10875143,9572337,10073693
13,Essex,3190,Millburn Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,4760841,5461485,5143398
13,Essex,3190,Millburn Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,17439987,20700309,24724163
13,Essex,3190,Millburn Twp,72140,',Total Undistributed Expenditures,59550236,63509948,67929516
13,Essex,3190,Millburn Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,20,20
13,Essex,3190,Millburn Twp,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,10,10
13,Essex,3190,Millburn Twp,72260,',Total General Current Expense,107518049,112065110,116977840
13,Essex,3190,Millburn Twp,75880,'12-XXX-XXX-73,Total Equipment,649457,330986,5000
13,Essex,3190,Millburn Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,76212,76212,76212
13,Essex,3190,Millburn Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,0,580245,580245
13,Essex,3190,Millburn Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,70,70
13,Essex,3190,Millburn Twp,76400,',Total Capital Outlay,725669,987513,661527
13,Essex,3190,Millburn Twp,84060,',General Fund Grand Total,108243718,113052623,117639367
13,Essex,3190,Millburn Twp,84100,'20-XXX-XXX-XX,Local Projects,120860,0,0
13,Essex,3190,Millburn Twp,84200,'20-475-XXX-XX,Student Activity Fund,1085210,700000,700000
13,Essex,3190,Millburn Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,20615,23360,19856
13,Essex,3190,Millburn Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,38673,49644,42197
13,Essex,3190,Millburn Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,101993,136850,116323
13,Essex,3190,Millburn Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,60450,61152,51979
13,Essex,3190,Millburn Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,18500,16669,14168
13,Essex,3190,Millburn Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,87337,86100,73185
13,Essex,3190,Millburn Twp,88180,',Total Other State Projects,327568,373775,317708
13,Essex,3190,Millburn Twp,88200,'20-XXX-XXX-XX,Total State Projects,327568,373775,317708
13,Essex,3190,Millburn Twp,88500,'20-XXX-XXX-XX,Title I,143268,132668,112767
13,Essex,3190,Millburn Twp,88520,'20-XXX-XXX-XX,Title II,37407,68404,58143
13,Essex,3190,Millburn Twp,88540,'20-XXX-XXX-XX,Title III,18477,26693,22689
13,Essex,3190,Millburn Twp,88560,'20-XXX-XXX-XX,Title IV,15150,0,0
13,Essex,3190,Millburn Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),1137681,1061093,901928
13,Essex,3190,Millburn Twp,88700,'20-XXX-XXX-XX,Other,120314,0,0
13,Essex,3190,Millburn Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,87505,0,0
13,Essex,3190,Millburn Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,100192,0,0
13,Essex,3190,Millburn Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,40000,0,0
13,Essex,3190,Millburn Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,25166,0,0
13,Essex,3190,Millburn Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,1725160,1288858,1095527
13,Essex,3190,Millburn Twp,88760,',Total Special Revenue Funds,3258798,2362633,2113235
13,Essex,3190,Millburn Twp,89660,'40-701-510-XX,Total Regular Debt Service,6666595,6743823,6781578
13,Essex,3190,Millburn Twp,89980,',Total Debt Service Funds,6666595,6743823,6781578
13,Essex,3190,Millburn Twp,90000,',Total Expenditures/Appropriations,118169111,122159079,126534180
13,Essex,3190,Millburn Twp,90010,',Total Expenditures Net of Transfers,118169111,122159079,126534180
13,Essex,3310,Montclair Town,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,44795545,45214377,43143531
13,Essex,3310,Montclair Town,10300,'11-2XX-100-XX,Total Special Education-Instruction,12345840,12790872,13033512
13,Essex,3310,Montclair Town,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,342937,328797,102418
13,Essex,3310,Montclair Town,12160,'11-240-100-XX,Total Bilingual Education-Instruction,368311,474089,597630
13,Essex,3310,Montclair Town,13160,'11-3XX-100-XX,Total Vocational Programs-Local-Instruction,318505,351306,356106
13,Essex,3310,Montclair Town,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,328729,319647,125900
13,Essex,3310,Montclair Town,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1629908,1450621,1346650
13,Essex,3310,Montclair Town,19620,'11-421-XXX-XX,Total Before/After School Programs,16881,15000,15000
13,Essex,3310,Montclair Town,22620,'11-424-XXX-XX,Total Other Supplemental/At-Risk Programs,150471,9005,6505
13,Essex,3310,Montclair Town,25100,'11-4XX-100-XX,Total Other Instructional Programs-Instruction,10641,14830,15750
13,Essex,3310,Montclair Town,27100,'11-800-330-XX,Total Community Services Programs/Operations,32293,37140,40000
13,Essex,3310,Montclair Town,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),8886749,7921644,7739618
13,Essex,3310,Montclair Town,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,433062,468049,267084
13,Essex,3310,Montclair Town,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,2084502,2233865,2185446
13,Essex,3310,Montclair Town,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",2901157,2696449,2812760
13,Essex,3310,Montclair Town,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",8808562,8254028,8629671
13,Essex,3310,Montclair Town,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,2415933,2652163,2717671
13,Essex,3310,Montclair Town,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,4939510,4603554,4516957
13,Essex,3310,Montclair Town,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,3169493,2080469,1565791
13,Essex,3310,Montclair Town,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,279624,146654,51500
13,Essex,3310,Montclair Town,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,81680,70700,57500
13,Essex,3310,Montclair Town,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,2451331,2566209,2810878
13,Essex,3310,Montclair Town,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,5372537,5013810,4826373
13,Essex,3310,Montclair Town,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1446117,1637738,1623442
13,Essex,3310,Montclair Town,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,1203644,1284588,1092298
13,Essex,3310,Montclair Town,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,14047510,13138094,13349336
13,Essex,3310,Montclair Town,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,12968157,10266173,12028916
13,Essex,3310,Montclair Town,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,27647976,27869184,33166488
13,Essex,3310,Montclair Town,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,749348,80000,500000
13,Essex,3310,Montclair Town,72140,',Total Undistributed Expenditures,99886892,92983371,99941729
13,Essex,3310,Montclair Town,72180,'10-606,Interest Earned on Maintenance Reserve,0,100,0
13,Essex,3310,Montclair Town,72260,',Total General Current Expense,160226953,153989155,158724731
13,Essex,3310,Montclair Town,75880,'12-XXX-XXX-73,Total Equipment,10518,7542,50000
13,Essex,3310,Montclair Town,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,85938,105652,85938
13,Essex,3310,Montclair Town,76400,',Total Capital Outlay,96456,113194,135938
13,Essex,3310,Montclair Town,84000,'10-000-100-56,Transfer of Funds to Charter Schools,116581,65449,44666
13,Essex,3310,Montclair Town,84060,',General Fund Grand Total,160439990,154167798,158905335
13,Essex,3310,Montclair Town,84100,'20-XXX-XXX-XX,Local Projects,91001,0,0
13,Essex,3310,Montclair Town,84200,'20-475-XXX-XX,Student Activity Fund,715273,300000,0
13,Essex,3310,Montclair Town,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,623740,1619753,1679430
13,Essex,3310,Montclair Town,86380,'20-218-200-XX,Total Support Services,3976000,6084881,6547064
13,Essex,3310,Montclair Town,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,16419,3500,186141
13,Essex,3310,Montclair Town,87100,'20-218-XXX-XX,Total Preschool Education Aid,4616159,7708134,8412635
13,Essex,3310,Montclair Town,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,63089,67505,86712
13,Essex,3310,Montclair Town,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,0,68780,100980
13,Essex,3310,Montclair Town,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,0,80889,156749
13,Essex,3310,Montclair Town,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,229190,171893,226990
13,Essex,3310,Montclair Town,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,85112,64680,61878
13,Essex,3310,Montclair Town,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,313151,271061,319595
13,Essex,3310,Montclair Town,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,19037,0,0
13,Essex,3310,Montclair Town,88140,'20-XXX-XXX-XX,Other,85676,0,0
13,Essex,3310,Montclair Town,88180,',Total Other State Projects,795255,724808,952904
13,Essex,3310,Montclair Town,88200,'20-XXX-XXX-XX,Total State Projects,5411414,8432942,9365539
13,Essex,3310,Montclair Town,88500,'20-XXX-XXX-XX,Title I,586694,518579,641016
13,Essex,3310,Montclair Town,88520,'20-XXX-XXX-XX,Title II,171973,89684,125541
13,Essex,3310,Montclair Town,88540,'20-XXX-XXX-XX,Title III,38489,20223,32845
13,Essex,3310,Montclair Town,88560,'20-XXX-XXX-XX,Title IV,61357,33991,44213
13,Essex,3310,Montclair Town,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),1834627,1440201,1869229
13,Essex,3310,Montclair Town,88700,'20-XXX-XXX-XX,Other,137613,0,0
13,Essex,3310,Montclair Town,88713,'20-487-xxx-xx,Arp ESSER Grant Program,13923,0,0
13,Essex,3310,Montclair Town,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,39623,0,0
13,Essex,3310,Montclair Town,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,8951,0,0
13,Essex,3310,Montclair Town,88719,'20-496-xxx-xx,Arp Homeless Children and Youth II,1584,0,0
13,Essex,3310,Montclair Town,88740,'20-XXX-XXX-XX,Total Federal Projects,2894834,2102678,2712844
13,Essex,3310,Montclair Town,88760,',Total Special Revenue Funds,9112522,10835620,12078383
13,Essex,3310,Montclair Town,89660,'40-701-510-XX,Total Regular Debt Service,4446269,5273269,8807621
13,Essex,3310,Montclair Town,89980,',Total Debt Service Funds,4446269,5273269,8807621
13,Essex,3310,Montclair Town,90000,',Total Expenditures/Appropriations,173998781,170276687,179791339
13,Essex,3310,Montclair Town,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,944862,0,0
13,Essex,3310,Montclair Town,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,1499220,1552893
13,Essex,3310,Montclair Town,90010,',Total Expenditures Net of Transfers,173053919,168777467,178238446
13,Essex,3570,Newark City,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,36281771,70743191,113258854
13,Essex,3570,Newark City,10300,'11-2XX-100-XX,Total Special Education-Instruction,5026425,5563596,5066490
13,Essex,3570,Newark City,12160,'11-240-100-XX,Total Bilingual Education-Instruction,1132906,1308797,1223200
13,Essex,3570,Newark City,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,1229372,2008695,1539808
13,Essex,3570,Newark City,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1300628,1300605,1358950
13,Essex,3570,Newark City,19620,'11-421-XXX-XX,Total Before/After School Programs,3606584,6001307,5784542
13,Essex,3570,Newark City,20620,'11-422-XXX-XX,Total Summer School,0,15000,405220
13,Essex,3570,Newark City,21620,'11-423-XXX-XX,Total Instructional Alternative Ed Program,217002,311671,307902
13,Essex,3570,Newark City,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),39608329,44847409,43304721
13,Essex,3570,Newark City,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,5217504,5698160,5940240
13,Essex,3570,Newark City,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,4881867,6852161,6516397
13,Essex,3570,Newark City,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",16959650,18189654,18149865
13,Essex,3570,Newark City,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",11646270,11744634,11744634
13,Essex,3570,Newark City,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,4197795,5582374,5348664
13,Essex,3570,Newark City,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,15652727,18234442,19232763
13,Essex,3570,Newark City,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,15083271,20627010,18301099
13,Essex,3570,Newark City,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,982846,2573944,1613750
13,Essex,3570,Newark City,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,979572,2258258,4282350
13,Essex,3570,Newark City,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,16102716,13265213,11565389
13,Essex,3570,Newark City,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1162388,922511,620027
13,Essex,3570,Newark City,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,16051778,20448317,20839184
13,Essex,3570,Newark City,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,12887830,16350828,15027602
13,Essex,3570,Newark City,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,145007478,166274202,173838076
13,Essex,3570,Newark City,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,73138563,84311433,75847411
13,Essex,3570,Newark City,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,129037572,132275870,98017775
13,Essex,3570,Newark City,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,0,500000,500000
13,Essex,3570,Newark City,72140,',Total Undistributed Expenditures,508598156,570956420,530689947
13,Essex,3570,Newark City,72260,',Total General Current Expense,557392844,658209282,659634913
13,Essex,3570,Newark City,75880,'12-XXX-XXX-73,Total Equipment,3178770,3068676,4381824
13,Essex,3570,Newark City,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,8905288,44988482,34210722
13,Essex,3570,Newark City,76400,',Total Capital Outlay,12084058,48057158,38592546
13,Essex,3570,Newark City,77680,'13-422-100-XX,Total Summer School-Instruction,972817,5795604,5596891
13,Essex,3570,Newark City,77820,'13-422-200-XX,Total Summer School-Support Services,37190,940763,502426
13,Essex,3570,Newark City,77840,'13-422-X00-XX,Total Summer School,1010007,6736367,6099317
13,Essex,3570,Newark City,79180,'13-601-100-XX,Total Accredited Evening/Adult High School/Post-Graduate-Instruction,0,375000,375000
13,Essex,3570,Newark City,79620,'13-601-200-XX,Total Accredited Evening/Adult High School/Post-Graduate-Support Services,0,301434,304282
13,Essex,3570,Newark City,79640,'13-601-X00-XX,Total Accredited Evening/Adult High School/Post-Graduate,0,676434,679282
13,Essex,3570,Newark City,80180,'13-602-100-XX,Total Adult Education-Local-Instruction,636417,304260,304245
13,Essex,3570,Newark City,80320,'13-602-200-XX,Total Adult Education-Local-Support Services,340489,285079,289234
13,Essex,3570,Newark City,80340,'13-602-X00-XX,Total Adult Education-Local,976906,589339,593479
13,Essex,3570,Newark City,83080,'13-XXX-XXX-XX,Total Special Schools,1986913,8002140,7372078
13,Essex,3570,Newark City,84000,'10-000-100-56,Transfer of Funds to Charter Schools,388514109,416104201,421104201
13,Essex,3570,Newark City,84020,'10-000-520-93,General Fund Contribution to School Based Budgeting,452352043,499305801,550535642
13,Essex,3570,Newark City,84060,',General Fund Grand Total,1412329967,1629678582,1677239380
13,Essex,3570,Newark City,84100,'20-XXX-XXX-XX,Local Projects,786482,0,0
13,Essex,3570,Newark City,84200,'20-475-XXX-XX,Student Activity Fund,4326045,5000,5000
13,Essex,3570,Newark City,84220,'20-476-XXX-XX,Scholarship Fund,72479,5000,5000
13,Essex,3570,Newark City,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,23879347,26699436,28937754
13,Essex,3570,Newark City,86380,'20-218-200-XX,Total Support Services,79318672,81308197,88107839
13,Essex,3570,Newark City,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,0,1588734,17175527
13,Essex,3570,Newark City,87060,'20-218-100-56,Contribution to Charter Schools,3623828,3753218,3887375
13,Essex,3570,Newark City,87100,'20-218-XXX-XX,Total Preschool Education Aid,106821847,113349585,138108495
13,Essex,3570,Newark City,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,62593,148973,148973
13,Essex,3570,Newark City,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,182114,1117504,1117504
13,Essex,3570,Newark City,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,63230,206678,206678
13,Essex,3570,Newark City,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,189020,211914,211914
13,Essex,3570,Newark City,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,72205,0,0
13,Essex,3570,Newark City,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,289310,0,0
13,Essex,3570,Newark City,88135,'20-481-XXX-XX,Nonpublic Teacher Stem Grant,35583,0,0
13,Essex,3570,Newark City,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,7998121,0,0
13,Essex,3570,Newark City,88140,'20-XXX-XXX-XX,Other,1031611,0,0
13,Essex,3570,Newark City,88180,',Total Other State Projects,9923787,1685069,1685069
13,Essex,3570,Newark City,88200,'20-XXX-XXX-XX,Total State Projects,116745634,115034654,139793564
13,Essex,3570,Newark City,88500,'20-XXX-XXX-XX,Title I,16367572,10423107,10423107
13,Essex,3570,Newark City,88520,'20-XXX-XXX-XX,Title II,1307975,588367,588367
13,Essex,3570,Newark City,88540,'20-XXX-XXX-XX,Title III,2159346,1591894,1591894
13,Essex,3570,Newark City,88560,'20-XXX-XXX-XX,Title IV,2170223,1605071,1605071
13,Essex,3570,Newark City,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),12402839,10022909,10022909
13,Essex,3570,Newark City,88640,'20-XXX-XXX-XX,Vocational Education,709154,0,0
13,Essex,3570,Newark City,88700,'20-XXX-XXX-XX,Other,19762230,0,0
13,Essex,3570,Newark City,88713,'20-487-xxx-xx,Arp ESSER Grant Program,17443386,0,0
13,Essex,3570,Newark City,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,38081,0,0
13,Essex,3570,Newark City,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,13000,0,0
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,66,0,0
13,Essex,3570,Newark City,88718,'20-495-xxx-xx,Arp Homeless Children and Youth I,106329,0,0
13,Essex,3570,Newark City,88720,'20-XXX-520-93,Contribution to School Based Budgeting-Other Federal Projects,14503632,15132564,15222105
13,Essex,3570,Newark City,88740,'20-XXX-XXX-XX,Total Federal Projects,86983833,39363912,39453453
13,Essex,3570,Newark City,88760,',Total Special Revenue Funds,208914473,154408566,179257017
13,Essex,3570,Newark City,90000,',Total Expenditures/Appropriations,1621244440,1784087148,1856496397
13,Essex,3570,Newark City,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,4981117,0,0
13,Essex,3570,Newark City,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,4981117,4981117
13,Essex,3570,Newark City,90010,',Total Expenditures Net of Transfers,1616263323,1779106031,1851515280
13,Essex,3630,North Caldwell Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,4355114,4534563,4361789
13,Essex,3630,North Caldwell Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,2086253,2287443,2433704
13,Essex,3630,North Caldwell Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,0,298456,304250
13,Essex,3630,North Caldwell Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),764110,914224,831117
13,Essex,3630,North Caldwell Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,10398,26850,21681
13,Essex,3630,North Caldwell Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,197887,182419,190970
13,Essex,3630,North Caldwell Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",498810,509381,535742
13,Essex,3630,North Caldwell Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",423519,562173,495750
13,Essex,3630,North Caldwell Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,70200,73169,77498
13,Essex,3630,North Caldwell Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,578155,554651,579589
13,Essex,3630,North Caldwell Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,12758,12830,11600
13,Essex,3630,North Caldwell Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,228441,244106,274250
13,Essex,3630,North Caldwell Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,7492,14370,14100
13,Essex,3630,North Caldwell Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,431006,567906,564950
13,Essex,3630,North Caldwell Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,499177,464800,455650
13,Essex,3630,North Caldwell Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,345026,390200,378500
13,Essex,3630,North Caldwell Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,115330,151500,124844
13,Essex,3630,North Caldwell Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1526062,1792074,1852441
13,Essex,3630,North Caldwell Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,707682,863125,865653
13,Essex,3630,North Caldwell Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,3286348,4026761,5034463
13,Essex,3630,North Caldwell Boro,72140,',Total Undistributed Expenditures,9702401,11350539,12308798
13,Essex,3630,North Caldwell Boro,72260,',Total General Current Expense,16143768,18471001,19408541
13,Essex,3630,North Caldwell Boro,75880,'12-XXX-XXX-73,Total Equipment,98258,137319,0
13,Essex,3630,North Caldwell Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,7695164,11389,11389
13,Essex,3630,North Caldwell Boro,76360,'10-604,Increase In Capital Reserve,2339508,0,0
13,Essex,3630,North Caldwell Boro,76400,',Total Capital Outlay,10132930,148708,11389
13,Essex,3630,North Caldwell Boro,84060,',General Fund Grand Total,26276698,18619709,19419930
13,Essex,3630,North Caldwell Boro,84100,'20-XXX-XXX-XX,Local Projects,129447,0,0
13,Essex,3630,North Caldwell Boro,84200,'20-475-XXX-XX,Student Activity Fund,51067,0,0
13,Essex,3630,North Caldwell Boro,88140,'20-XXX-XXX-XX,Other,82000,0,0
13,Essex,3630,North Caldwell Boro,88180,',Total Other State Projects,82000,0,0
13,Essex,3630,North Caldwell Boro,88200,'20-XXX-XXX-XX,Total State Projects,82000,0,0
13,Essex,3630,North Caldwell Boro,88500,'20-XXX-XXX-XX,Title I,30659,25858,19393
13,Essex,3630,North Caldwell Boro,88520,'20-XXX-XXX-XX,Title II,7143,7808,5856
13,Essex,3630,North Caldwell Boro,88560,'20-XXX-XXX-XX,Title IV,10000,10000,7500
13,Essex,3630,North Caldwell Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),169514,168630,120679
13,Essex,3630,North Caldwell Boro,88700,'20-XXX-XXX-XX,Other,0,3630,0
13,Essex,3630,North Caldwell Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,217316,215926,153428
13,Essex,3630,North Caldwell Boro,88760,',Total Special Revenue Funds,479830,215926,153428
13,Essex,3630,North Caldwell Boro,90000,',Total Expenditures/Appropriations,26756528,18835635,19573358
13,Essex,3630,North Caldwell Boro,90010,',Total Expenditures Net of Transfers,26756528,18835635,19573358
13,Essex,3750,Nutley Town,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,22626296,23319297,23238523
13,Essex,3750,Nutley Town,10300,'11-2XX-100-XX,Total Special Education-Instruction,7328854,6554646,6521576
13,Essex,3750,Nutley Town,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,589948,143765,19827
13,Essex,3750,Nutley Town,12160,'11-240-100-XX,Total Bilingual Education-Instruction,271119,367635,400187
13,Essex,3750,Nutley Town,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,226609,213046,210603
13,Essex,3750,Nutley Town,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,814928,871160,871444
13,Essex,3750,Nutley Town,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),6821530,6812731,7353803
13,Essex,3750,Nutley Town,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,668510,741125,746337
13,Essex,3750,Nutley Town,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",798733,1680463,1714560
13,Essex,3750,Nutley Town,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",514792,2865825,3015190
13,Essex,3750,Nutley Town,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1569343,1497308,1520763
13,Essex,3750,Nutley Town,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,2306079,1880983,1950361
13,Essex,3750,Nutley Town,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,133088,5000,5000
13,Essex,3750,Nutley Town,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,578626,553816,366340
13,Essex,3750,Nutley Town,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,556,16000,6000
13,Essex,3750,Nutley Town,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1174096,2428987,2291360
13,Essex,3750,Nutley Town,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,2993725,3284654,3125508
13,Essex,3750,Nutley Town,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,602321,609359,588344
13,Essex,3750,Nutley Town,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,415019,494020,465485
13,Essex,3750,Nutley Town,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,5683469,6864268,7161158
13,Essex,3750,Nutley Town,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,2451679,2805947,2793387
13,Essex,3750,Nutley Town,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,19568582,18796964,25059998
13,Essex,3750,Nutley Town,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,290000,250000,250000
13,Essex,3750,Nutley Town,72140,',Total Undistributed Expenditures,46570148,51587450,58413594
13,Essex,3750,Nutley Town,72180,'10-606,Interest Earned on Maintenance Reserve,0,500,500
13,Essex,3750,Nutley Town,72260,',Total General Current Expense,78427902,83057499,89676254
13,Essex,3750,Nutley Town,75880,'12-XXX-XXX-73,Total Equipment,27468,128162,9000
13,Essex,3750,Nutley Town,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,88649,333649,88649
13,Essex,3750,Nutley Town,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,165095,0,0
13,Essex,3750,Nutley Town,76380,'10-604,Interest Deposit to Capital Reserve,0,500,500
13,Essex,3750,Nutley Town,76400,',Total Capital Outlay,281212,462311,98149
13,Essex,3750,Nutley Town,84000,'10-000-100-56,Transfer of Funds to Charter Schools,157494,103904,25689
13,Essex,3750,Nutley Town,84060,',General Fund Grand Total,78866608,83623714,89800092
13,Essex,3750,Nutley Town,84100,'20-XXX-XXX-XX,Local Projects,76980,266941,0
13,Essex,3750,Nutley Town,84200,'20-475-XXX-XX,Student Activity Fund,242926,80000,80000
13,Essex,3750,Nutley Town,84220,'20-476-XXX-XX,Scholarship Fund,29620,20000,20000
13,Essex,3750,Nutley Town,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,1095603,1454988,1472349
13,Essex,3750,Nutley Town,86380,'20-218-200-XX,Total Support Services,2000873,3590204,4497501
13,Essex,3750,Nutley Town,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,101403,211460,0
13,Essex,3750,Nutley Town,87100,'20-218-XXX-XX,Total Preschool Education Aid,3197879,5256652,5969850
13,Essex,3750,Nutley Town,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,28694,34262,25696
13,Essex,3750,Nutley Town,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,225842,240084,180063
13,Essex,3750,Nutley Town,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,114471,125904,94428
13,Essex,3750,Nutley Town,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,85790,89690,67268
13,Essex,3750,Nutley Town,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,28816,24449,18337
13,Essex,3750,Nutley Town,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,112179,126280,94710
13,Essex,3750,Nutley Town,88131,'20-471-xxx-xx,Climate Awareness Education Grant Program,72252,0,0
13,Essex,3750,Nutley Town,88140,'20-XXX-XXX-XX,Other,45699,62730,0
13,Essex,3750,Nutley Town,88180,',Total Other State Projects,713743,703399,480502
13,Essex,3750,Nutley Town,88200,'20-XXX-XXX-XX,Total State Projects,3911622,5960051,6450352
13,Essex,3750,Nutley Town,88500,'20-XXX-XXX-XX,Title I,379646,468271,351203
13,Essex,3750,Nutley Town,88520,'20-XXX-XXX-XX,Title II,50032,132799,99599
13,Essex,3750,Nutley Town,88540,'20-XXX-XXX-XX,Title III,32190,55950,41963
13,Essex,3750,Nutley Town,88560,'20-XXX-XXX-XX,Title IV,17953,46278,34709
13,Essex,3750,Nutley Town,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),1136311,1246050,934536
13,Essex,3750,Nutley Town,88640,'20-XXX-XXX-XX,Vocational Education,0,27149,23077
13,Essex,3750,Nutley Town,88700,'20-XXX-XXX-XX,Other,153476,0,0
13,Essex,3750,Nutley Town,88713,'20-487-xxx-xx,Arp ESSER Grant Program,64205,0,0
13,Essex,3750,Nutley Town,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,49255,0,0
13,Essex,3750,Nutley Town,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,2077,0,0
13,Essex,3750,Nutley Town,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,2843,0,0
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,1958,0,0
13,Essex,3750,Nutley Town,88740,'20-XXX-XXX-XX,Total Federal Projects,1889946,1976497,1485087
13,Essex,3750,Nutley Town,88760,',Total Special Revenue Funds,6151094,8303489,8035439
13,Essex,3750,Nutley Town,89660,'40-701-510-XX,Total Regular Debt Service,3224490,3445176,3315012
13,Essex,3750,Nutley Town,89980,',Total Debt Service Funds,3224490,3445176,3315012
13,Essex,3750,Nutley Town,90000,',Total Expenditures/Appropriations,88242192,95372379,101150543
13,Essex,3750,Nutley Town,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,415064,545622,565125
13,Essex,3750,Nutley Town,90010,',Total Expenditures Net of Transfers,87827128,94826757,100585418
13,Essex,3880,City of Orange Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,4363061,14642503,5749780
13,Essex,3880,City of Orange Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,588264,672105,1101107
13,Essex,3880,City of Orange Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,48244,57225,0
13,Essex,3880,City of Orange Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,298553,15308,0
13,Essex,3880,City of Orange Twp,19620,'11-421-XXX-XX,Total Before/After School Programs,232844,344857,317415
13,Essex,3880,City of Orange Twp,21620,'11-423-XXX-XX,Total Instructional Alternative Ed Program,700372,536069,645724
13,Essex,3880,City of Orange Twp,27100,'11-800-330-XX,Total Community Services Programs/Operations,0,1900,10274
13,Essex,3880,City of Orange Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),6902020,6461349,5611559
13,Essex,3880,City of Orange Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,217854,180579,178624
13,Essex,3880,City of Orange Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,42849,6045,36755
13,Essex,3880,City of Orange Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",3112932,3772610,3377620
13,Essex,3880,City of Orange Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",14252,36093,0
13,Essex,3880,City of Orange Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,155336,25398,16225
13,Essex,3880,City of Orange Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,2814306,3631889,3847577
13,Essex,3880,City of Orange Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,3778092,4164462,4246703
13,Essex,3880,City of Orange Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,63509,97500,131053
13,Essex,3880,City of Orange Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,891695,900229,5585278
13,Essex,3880,City of Orange Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,507075,644727,670810
13,Essex,3880,City of Orange Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,5979871,6217917,3050749
13,Essex,3880,City of Orange Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,3200169,3541530,1500196
13,Essex,3880,City of Orange Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,12854827,13346487,14730056
13,Essex,3880,City of Orange Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,6025777,8560788,5850528
13,Essex,3880,City of Orange Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,13715201,7166527,22365135
13,Essex,3880,City of Orange Twp,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,0,100000,100000
13,Essex,3880,City of Orange Twp,72140,',Total Undistributed Expenditures,60275765,58854130,71298868
13,Essex,3880,City of Orange Twp,72260,',Total General Current Expense,66507103,75124097,79123168
13,Essex,3880,City of Orange Twp,75880,'12-XXX-XXX-73,Total Equipment,680504,27508,19300
13,Essex,3880,City of Orange Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,4308580,0,0
13,Essex,3880,City of Orange Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,1,1
13,Essex,3880,City of Orange Twp,76400,',Total Capital Outlay,4989084,27509,19301
13,Essex,3880,City of Orange Twp,77680,'13-422-100-XX,Total Summer School-Instruction,0,34100,36800
13,Essex,3880,City of Orange Twp,77840,'13-422-X00-XX,Total Summer School,0,34100,36800
13,Essex,3880,City of Orange Twp,83080,'13-XXX-XXX-XX,Total Special Schools,0,34100,36800
13,Essex,3880,City of Orange Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,6182240,6111977,6230032
13,Essex,3880,City of Orange Twp,84020,'10-000-520-93,General Fund Contribution to School Based Budgeting,70893879,74438832,67325117
13,Essex,3880,City of Orange Twp,84060,',General Fund Grand Total,148572306,155736515,152734418
13,Essex,3880,City of Orange Twp,84100,'20-XXX-XXX-XX,Local Projects,189872,0,0
13,Essex,3880,City of Orange Twp,84200,'20-475-XXX-XX,Student Activity Fund,303879,0,0
13,Essex,3880,City of Orange Twp,84220,'20-476-XXX-XX,Scholarship Fund,3974,0,0
13,Essex,3880,City of Orange Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,3443029,3562367,3323852
13,Essex,3880,City of Orange Twp,86380,'20-218-200-XX,Total Support Services,8840201,8955875,9489771
13,Essex,3880,City of Orange Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,2478,10000,6000
13,Essex,3880,City of Orange Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,12285708,12528242,12819623
13,Essex,3880,City of Orange Twp,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,1000000,1000000,0
13,Essex,3880,City of Orange Twp,88180,',Total Other State Projects,1000000,1000000,0
13,Essex,3880,City of Orange Twp,88200,'20-XXX-XXX-XX,Total State Projects,13285708,13528242,12819623
13,Essex,3880,City of Orange Twp,88500,'20-XXX-XXX-XX,Title I,1773458,2552412,2037126
13,Essex,3880,City of Orange Twp,88520,'20-XXX-XXX-XX,Title II,321085,197650,168003
13,Essex,3880,City of Orange Twp,88540,'20-XXX-XXX-XX,Title III,136840,478020,406317
13,Essex,3880,City of Orange Twp,88560,'20-XXX-XXX-XX,Title IV,411434,257869,219189
13,Essex,3880,City of Orange Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),1591097,2229433,1341798
13,Essex,3880,City of Orange Twp,88640,'20-XXX-XXX-XX,Vocational Education,75529,79736,67776
13,Essex,3880,City of Orange Twp,88700,'20-XXX-XXX-XX,Other,355177,0,0
13,Essex,3880,City of Orange Twp,88710,'20-484-xxx-xx,CRRSA Act-Learning Acceleration Grant Program,5960,0,0
13,Essex,3880,City of Orange Twp,88712,'20-486-XXX-XX,Additional Or Compensatory Special Education and Related Services (Acsers) Program,29302,0,0
13,Essex,3880,City of Orange Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,883144,0,0
13,Essex,3880,City of Orange Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,461364,0,0
13,Essex,3880,City of Orange Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,43998,0,0
13,Essex,3880,City of Orange Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,41972,0,0
13,Essex,3880,City of Orange Twp,88717,'20-491-xxx-xx,Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant,43562,0,0
13,Essex,3880,City of Orange Twp,88719,'20-496-xxx-xx,Arp Homeless Children and Youth II,27489,0,0
13,Essex,3880,City of Orange Twp,88720,'20-XXX-520-93,Contribution to School Based Budgeting-Other Federal Projects,999865,963840,951688
13,Essex,3880,City of Orange Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,7201276,6758960,5191897
13,Essex,3880,City of Orange Twp,88760,',Total Special Revenue Funds,20984709,20287202,18011520
13,Essex,3880,City of Orange Twp,89660,'40-701-510-XX,Total Regular Debt Service,383813,772188,387200
13,Essex,3880,City of Orange Twp,89980,',Total Debt Service Funds,383813,772188,387200
13,Essex,3880,City of Orange Twp,90000,',Total Expenditures/Appropriations,169940828,176795905,171133138
13,Essex,3880,City of Orange Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,1026670,1176810,1218900
13,Essex,3880,City of Orange Twp,90010,',Total Expenditures Net of Transfers,168914158,175619095,169914238
13,Essex,4530,Roseland Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,2651687,2821712,2901730
13,Essex,4530,Roseland Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,1012188,996644,1084188
13,Essex,4530,Roseland Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,250671,259842,267560
13,Essex,4530,Roseland Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,38488,42152,42981
13,Essex,4530,Roseland Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,47427,31000,27000
13,Essex,4530,Roseland Boro,20620,'11-422-XXX-XX,Total Summer School,0,110085,108500
13,Essex,4530,Roseland Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),129657,322673,175000
13,Essex,4530,Roseland Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,106697,122008,118138
13,Essex,4530,Roseland Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",291053,311108,317119
13,Essex,4530,Roseland Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",384069,379870,400942
13,Essex,4530,Roseland Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,82211,86452,90774
13,Essex,4530,Roseland Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,292524,417349,438174
13,Essex,4530,Roseland Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,16215,30005,34800
13,Essex,4530,Roseland Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,396287,436638,381543
13,Essex,4530,Roseland Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,292698,367964,336119
13,Essex,4530,Roseland Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,325211,354269,360116
13,Essex,4530,Roseland Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,239265,259845,259165
13,Essex,4530,Roseland Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,834909,1187806,833151
13,Essex,4530,Roseland Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,696577,777521,803000
13,Essex,4530,Roseland Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,2014358,2332650,2743282
13,Essex,4530,Roseland Boro,72140,',Total Undistributed Expenditures,6101731,7386158,7291323
13,Essex,4530,Roseland Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,100,100
13,Essex,4530,Roseland Boro,72260,',Total General Current Expense,10102192,11647693,11723382
13,Essex,4530,Roseland Boro,75880,'12-XXX-XXX-73,Total Equipment,8245,14796,0
13,Essex,4530,Roseland Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,215345,26225,236225
13,Essex,4530,Roseland Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,100,100
13,Essex,4530,Roseland Boro,76400,',Total Capital Outlay,223590,41121,236325
13,Essex,4530,Roseland Boro,77680,'13-422-100-XX,Total Summer School-Instruction,57037,0,0
13,Essex,4530,Roseland Boro,77840,'13-422-X00-XX,Total Summer School,57037,0,0
13,Essex,4530,Roseland Boro,83080,'13-XXX-XXX-XX,Total Special Schools,57037,0,0
13,Essex,4530,Roseland Boro,84060,',General Fund Grand Total,10382819,11688814,11959707
13,Essex,4530,Roseland Boro,84100,'20-XXX-XXX-XX,Local Projects,2000,0,0
13,Essex,4530,Roseland Boro,84200,'20-475-XXX-XX,Student Activity Fund,343,100,100
13,Essex,4530,Roseland Boro,88500,'20-XXX-XXX-XX,Title I,19736,17699,13000
13,Essex,4530,Roseland Boro,88520,'20-XXX-XXX-XX,Title II,7049,7267,4000
13,Essex,4530,Roseland Boro,88540,'20-XXX-XXX-XX,Title III,0,0,1000
13,Essex,4530,Roseland Boro,88560,'20-XXX-XXX-XX,Title IV,10000,10000,7000
13,Essex,4530,Roseland Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),113307,113083,79000
13,Essex,4530,Roseland Boro,88700,'20-XXX-XXX-XX,Other,5354,0,0
13,Essex,4530,Roseland Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,27580,0,0
13,Essex,4530,Roseland Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,3847,0,0
13,Essex,4530,Roseland Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,16539,0,0
13,Essex,4530,Roseland Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,14921,0,0
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,550,0,0
13,Essex,4530,Roseland Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,218883,148049,104000
13,Essex,4530,Roseland Boro,88760,',Total Special Revenue Funds,221226,148149,104100
13,Essex,4530,Roseland Boro,89660,'40-701-510-XX,Total Regular Debt Service,842275,852600,686676
13,Essex,4530,Roseland Boro,89980,',Total Debt Service Funds,842275,852600,686676
13,Essex,4530,Roseland Boro,90000,',Total Expenditures/Appropriations,11446320,12689563,12750483
13,Essex,4530,Roseland Boro,90010,',Total Expenditures Net of Transfers,11446320,12689563,12750483
13,Essex,4900,South Orange-Maplewood,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,46066312,48458897,47297659
13,Essex,4900,South Orange-Maplewood,10300,'11-2XX-100-XX,Total Special Education-Instruction,19064511,19012893,19192937
13,Essex,4900,South Orange-Maplewood,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,1594261,1980415,1869270
13,Essex,4900,South Orange-Maplewood,12160,'11-240-100-XX,Total Bilingual Education-Instruction,569999,751725,792373
13,Essex,4900,South Orange-Maplewood,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,460486,591322,590555
13,Essex,4900,South Orange-Maplewood,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,926795,1062437,974262
13,Essex,4900,South Orange-Maplewood,27100,'11-800-330-XX,Total Community Services Programs/Operations,64075,0,0
13,Essex,4900,South Orange-Maplewood,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),12301625,13153096,13510000
13,Essex,4900,South Orange-Maplewood,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,1696323,1392524,1372007
13,Essex,4900,South Orange-Maplewood,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,1059300,1218264,1210851
13,Essex,4900,South Orange-Maplewood,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",4218425,3618942,3684646
13,Essex,4900,South Orange-Maplewood,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1497495,1641821,2517000
13,Essex,4900,South Orange-Maplewood,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,2037436,2071855,2094813
13,Essex,4900,South Orange-Maplewood,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,3158602,3844865,4190907
13,Essex,4900,South Orange-Maplewood,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,2397044,2430201,2467674
13,Essex,4900,South Orange-Maplewood,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,1452716,2301614,2394115
13,Essex,4900,South Orange-Maplewood,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,332787,531563,421563
13,Essex,4900,South Orange-Maplewood,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,3202769,3256451,2799929
13,Essex,4900,South Orange-Maplewood,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,5375568,6423303,6141884
13,Essex,4900,South Orange-Maplewood,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1403553,1995852,1833141
13,Essex,4900,South Orange-Maplewood,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,790393,946265,765745
13,Essex,4900,South Orange-Maplewood,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,15670817,19308637,18012501
13,Essex,4900,South Orange-Maplewood,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,11371066,11146046,10558274
13,Essex,4900,South Orange-Maplewood,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,18919975,22842545,28751937
13,Essex,4900,South Orange-Maplewood,72140,',Total Undistributed Expenditures,86885894,98123844,102726987
13,Essex,4900,South Orange-Maplewood,72180,'10-606,Interest Earned on Maintenance Reserve,0,0,750
13,Essex,4900,South Orange-Maplewood,72260,',Total General Current Expense,155632333,169981533,173444793
13,Essex,4900,South Orange-Maplewood,75880,'12-XXX-XXX-73,Total Equipment,0,18239,14000
13,Essex,4900,South Orange-Maplewood,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,68186,68186,68186
13,Essex,4900,South Orange-Maplewood,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,4267015,0,0
13,Essex,4900,South Orange-Maplewood,76380,'10-604,Interest Deposit to Capital Reserve,0,0,2500
13,Essex,4900,South Orange-Maplewood,76400,',Total Capital Outlay,4335201,86425,84686
13,Essex,4900,South Orange-Maplewood,84000,'10-000-100-56,Transfer of Funds to Charter Schools,565997,567738,414924
13,Essex,4900,South Orange-Maplewood,84060,',General Fund Grand Total,160533531,170635696,173944403
13,Essex,4900,South Orange-Maplewood,84100,'20-XXX-XXX-XX,Local Projects,113616,143544,0
13,Essex,4900,South Orange-Maplewood,84200,'20-475-XXX-XX,Student Activity Fund,878367,0,0
13,Essex,4900,South Orange-Maplewood,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,940215,995659,1220053
13,Essex,4900,South Orange-Maplewood,86380,'20-218-200-XX,Total Support Services,7040916,8499750,8777142
13,Essex,4900,South Orange-Maplewood,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,0,92891,486600
13,Essex,4900,South Orange-Maplewood,87100,'20-218-XXX-XX,Total Preschool Education Aid,7981131,9588300,10483795
13,Essex,4900,South Orange-Maplewood,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,9410,11402,11402
13,Essex,4900,South Orange-Maplewood,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,7629,68113,68113
13,Essex,4900,South Orange-Maplewood,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,47739,36226,36226
13,Essex,4900,South Orange-Maplewood,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,28860,31595,31595
13,Essex,4900,South Orange-Maplewood,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,9701,8137,8137
13,Essex,4900,South Orange-Maplewood,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,42626,42025,42025
13,Essex,4900,South Orange-Maplewood,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,164300,0,0
13,Essex,4900,South Orange-Maplewood,88140,'20-XXX-XXX-XX,Other,0,20590,0
13,Essex,4900,South Orange-Maplewood,88180,',Total Other State Projects,310265,218088,197498
13,Essex,4900,South Orange-Maplewood,88200,'20-XXX-XXX-XX,Total State Projects,8291396,9806388,10681293
13,Essex,4900,South Orange-Maplewood,88500,'20-XXX-XXX-XX,Title I,313819,279616,223693
13,Essex,4900,South Orange-Maplewood,88520,'20-XXX-XXX-XX,Title II,134479,113170,90536
13,Essex,4900,South Orange-Maplewood,88540,'20-XXX-XXX-XX,Title III,28525,38535,30828
13,Essex,4900,South Orange-Maplewood,88560,'20-XXX-XXX-XX,Title IV,49668,19587,15670
13,Essex,4900,South Orange-Maplewood,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),1679022,1634129,1634129
13,Essex,4900,South Orange-Maplewood,88711,'20-485-xxx-xx,CRRSA Act-Mental Health Grant Program,3699,0,0
13,Essex,4900,South Orange-Maplewood,88713,'20-487-xxx-xx,Arp ESSER Grant Program,775187,0,0
13,Essex,4900,South Orange-Maplewood,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,190351,0,0
13,Essex,4900,South Orange-Maplewood,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,40831,0,0
13,Essex,4900,South Orange-Maplewood,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,9478,0,0
13,Essex,4900,South Orange-Maplewood,88719,'20-496-xxx-xx,Arp Homeless Children and Youth II,530,0,0
13,Essex,4900,South Orange-Maplewood,88740,'20-XXX-XXX-XX,Total Federal Projects,3225589,2085037,1994856
13,Essex,4900,South Orange-Maplewood,88760,',Total Special Revenue Funds,12508968,12034969,12676149
13,Essex,4900,South Orange-Maplewood,89660,'40-701-510-XX,Total Regular Debt Service,12065145,13033043,13015908
13,Essex,4900,South Orange-Maplewood,89980,',Total Debt Service Funds,12065145,13033043,13015908
13,Essex,4900,South Orange-Maplewood,90000,',Total Expenditures/Appropriations,185107644,195703708,199636460
13,Essex,4900,South Orange-Maplewood,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,1525350,1747086,915722
13,Essex,4900,South Orange-Maplewood,90010,',Total Expenditures Net of Transfers,183582294,193956622,198720738
13,Essex,5370,Verona Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,14362797,14524843,14391379
13,Essex,5370,Verona Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,4283119,4599061,4523885
13,Essex,5370,Verona Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,50998,83483,61850
13,Essex,5370,Verona Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,317823,344380,324200
13,Essex,5370,Verona Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,855415,885453,891174
13,Essex,5370,Verona Boro,20620,'11-422-XXX-XX,Total Summer School,0,45834,0
13,Essex,5370,Verona Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2917360,3421718,3952488
13,Essex,5370,Verona Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,606576,645070,665864
13,Essex,5370,Verona Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1428065,1376278,1375187
13,Essex,5370,Verona Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,882540,945512,925881
13,Essex,5370,Verona Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1121608,1232655,1178963
13,Essex,5370,Verona Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,933449,842776,731474
13,Essex,5370,Verona Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,381017,366165,341831
13,Essex,5370,Verona Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,12800,55000,22500
13,Essex,5370,Verona Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,799364,924922,858106
13,Essex,5370,Verona Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1910950,1966240,2083733
13,Essex,5370,Verona Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,450670,512685,412500
13,Essex,5370,Verona Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,188106,186689,198073
13,Essex,5370,Verona Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,3820097,3883956,3709422
13,Essex,5370,Verona Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1259628,1079539,1260479
13,Essex,5370,Verona Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,7285388,7671001,9339079
13,Essex,5370,Verona Boro,72140,',Total Undistributed Expenditures,23997618,25110206,27055580
13,Essex,5370,Verona Boro,72260,',Total General Current Expense,43867770,45593260,47248068
13,Essex,5370,Verona Boro,75880,'12-XXX-XXX-73,Total Equipment,234620,5000,75000
13,Essex,5370,Verona Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,78407,99497,92148
13,Essex,5370,Verona Boro,76400,',Total Capital Outlay,313027,104497,167148
13,Essex,5370,Verona Boro,84060,',General Fund Grand Total,44180797,45697757,47415216
13,Essex,5370,Verona Boro,84100,'20-XXX-XXX-XX,Local Projects,23120,0,0
13,Essex,5370,Verona Boro,84200,'20-475-XXX-XX,Student Activity Fund,318662,0,0
13,Essex,5370,Verona Boro,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,7569,6812,11200
13,Essex,5370,Verona Boro,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,34774,50000,62854
13,Essex,5370,Verona Boro,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,24957,7000,0
13,Essex,5370,Verona Boro,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,19240,19000,30194
13,Essex,5370,Verona Boro,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,7252,6527,9242
13,Essex,5370,Verona Boro,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,30340,27306,42927
13,Essex,5370,Verona Boro,88180,',Total Other State Projects,124132,116645,156417
13,Essex,5370,Verona Boro,88200,'20-XXX-XXX-XX,Total State Projects,124132,116645,156417
13,Essex,5370,Verona Boro,88500,'20-XXX-XXX-XX,Title I,7996,58000,0
13,Essex,5370,Verona Boro,88520,'20-XXX-XXX-XX,Title II,26455,22000,21869
13,Essex,5370,Verona Boro,88560,'20-XXX-XXX-XX,Title IV,9487,8000,7500
13,Essex,5370,Verona Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),564431,521000,421406
13,Essex,5370,Verona Boro,88700,'20-XXX-XXX-XX,Other,58859,77000,0
13,Essex,5370,Verona Boro,88712,'20-486-XXX-XX,Additional Or Compensatory Special Education and Related Services (Acsers) Program,143005,0,0
13,Essex,5370,Verona Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,2,0,0
13,Essex,5370,Verona Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,199,0,0
13,Essex,5370,Verona Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,21,0,0
13,Essex,5370,Verona Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,810455,686000,450775
13,Essex,5370,Verona Boro,88760,',Total Special Revenue Funds,1276369,802645,607192
13,Essex,5370,Verona Boro,89660,'40-701-510-XX,Total Regular Debt Service,4877263,4955900,4896400
13,Essex,5370,Verona Boro,89980,',Total Debt Service Funds,4877263,4955900,4896400
13,Essex,5370,Verona Boro,90000,',Total Expenditures/Appropriations,50334429,51456302,52918808
13,Essex,5370,Verona Boro,90010,',Total Expenditures Net of Transfers,50334429,51456302,52918808
13,Essex,5630,West Essex Regional,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,14735052,14515808,14366671
13,Essex,5630,West Essex Regional,10300,'11-2XX-100-XX,Total Special Education-Instruction,2373512,2667541,2829027
13,Essex,5630,West Essex Regional,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,357080,453577,419250
13,Essex,5630,West Essex Regional,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1522725,1507238,1487244
13,Essex,5630,West Essex Regional,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),3933809,4663640,4602528
13,Essex,5630,West Essex Regional,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,185070,167056,195480
13,Essex,5630,West Essex Regional,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,214973,224436,268229
13,Essex,5630,West Essex Regional,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1096633,1214227,1251279
13,Essex,5630,West Essex Regional,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1181762,1336890,1449437
13,Essex,5630,West Essex Regional,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,682664,702733,713527
13,Essex,5630,West Essex Regional,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,602874,597030,581456
13,Essex,5630,West Essex Regional,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,766416,800288,857682
13,Essex,5630,West Essex Regional,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1759478,1877642,1887156
13,Essex,5630,West Essex Regional,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,536504,603904,538376
13,Essex,5630,West Essex Regional,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,4376610,5082447,4930028
13,Essex,5630,West Essex Regional,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,4597298,3869630,4200000
13,Essex,5630,West Essex Regional,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,6800626,8673961,10072994
13,Essex,5630,West Essex Regional,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,43659,0,0
13,Essex,5630,West Essex Regional,72140,',Total Undistributed Expenditures,26778376,29813884,31548172
13,Essex,5630,West Essex Regional,72260,',Total General Current Expense,45766745,48958048,50650364
13,Essex,5630,West Essex Regional,75880,'12-XXX-XXX-73,Total Equipment,0,50000,0
13,Essex,5630,West Essex Regional,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,3411311,578583,708370
13,Essex,5630,West Essex Regional,76400,',Total Capital Outlay,3411311,628583,708370
13,Essex,5630,West Essex Regional,84000,'10-000-100-56,Transfer of Funds to Charter Schools,62402,118987,30799
13,Essex,5630,West Essex Regional,84060,',General Fund Grand Total,49240458,49705618,51389533
13,Essex,5630,West Essex Regional,84200,'20-475-XXX-XX,Student Activity Fund,842034,0,0
13,Essex,5630,West Essex Regional,84220,'20-476-XXX-XX,Scholarship Fund,16349,0,0
13,Essex,5630,West Essex Regional,88500,'20-XXX-XXX-XX,Title I,53523,78863,30000
13,Essex,5630,West Essex Regional,88520,'20-XXX-XXX-XX,Title II,13819,70116,12000
13,Essex,5630,West Essex Regional,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),349689,335384,200000
13,Essex,5630,West Essex Regional,88740,'20-XXX-XXX-XX,Total Federal Projects,417031,484363,242000
13,Essex,5630,West Essex Regional,88760,',Total Special Revenue Funds,1275414,484363,242000
13,Essex,5630,West Essex Regional,89660,'40-701-510-XX,Total Regular Debt Service,475062,469263,467963
13,Essex,5630,West Essex Regional,89980,',Total Debt Service Funds,475062,469263,467963
13,Essex,5630,West Essex Regional,90000,',Total Expenditures/Appropriations,50990934,50659244,52099496
13,Essex,5630,West Essex Regional,90010,',Total Expenditures Net of Transfers,50990934,50659244,52099496
13,Essex,5680,West Orange Town,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,55979805,56543749,53754747
13,Essex,5680,West Orange Town,10300,'11-2XX-100-XX,Total Special Education-Instruction,20254661,20871441,19683348
13,Essex,5680,West Orange Town,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,3847813,3926533,3967996
13,Essex,5680,West Orange Town,12160,'11-240-100-XX,Total Bilingual Education-Instruction,1900900,1908800,1857555
13,Essex,5680,West Orange Town,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,821233,897612,522451
13,Essex,5680,West Orange Town,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1663537,1869471,1433816
13,Essex,5680,West Orange Town,20620,'11-422-XXX-XX,Total Summer School,0,69517,50349
13,Essex,5680,West Orange Town,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),12464093,13368683,14821771
13,Essex,5680,West Orange Town,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,307067,322330,370981
13,Essex,5680,West Orange Town,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,1697873,1654605,1558959
13,Essex,5680,West Orange Town,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",3350932,3366155,3879404
13,Essex,5680,West Orange Town,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",608289,714661,669690
13,Essex,5680,West Orange Town,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,3776257,3792578,3092977
13,Essex,5680,West Orange Town,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,4772987,4697145,4554105
13,Essex,5680,West Orange Town,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,2238619,1640331,1920537
13,Essex,5680,West Orange Town,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,1336001,1323013,67257
13,Essex,5680,West Orange Town,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,361344,256308,215497
13,Essex,5680,West Orange Town,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,2185258,2656826,2302635
13,Essex,5680,West Orange Town,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,6449732,6379234,6071191
13,Essex,5680,West Orange Town,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,2210246,1995442,2150395
13,Essex,5680,West Orange Town,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,1704733,1516708,1155881
13,Essex,5680,West Orange Town,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,14874917,14116339,19025187
13,Essex,5680,West Orange Town,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,16015204,17201979,17704315
13,Essex,5680,West Orange Town,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,30904458,35087587,40348140
13,Essex,5680,West Orange Town,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,350000,350000,400000
13,Essex,5680,West Orange Town,72140,',Total Undistributed Expenditures,105608010,110439924,120308922
13,Essex,5680,West Orange Town,72180,'10-606,Interest Earned on Maintenance Reserve,0,100,7500
13,Essex,5680,West Orange Town,72260,',Total General Current Expense,190075959,196527147,201586684
13,Essex,5680,West Orange Town,75880,'12-XXX-XXX-73,Total Equipment,319799,224743,464663
13,Essex,5680,West Orange Town,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,6503054,6275521,4096559
13,Essex,5680,West Orange Town,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,2184000,0,0
13,Essex,5680,West Orange Town,76360,'10-604,Increase In Capital Reserve,1500000,0,0
13,Essex,5680,West Orange Town,76380,'10-604,Interest Deposit to Capital Reserve,0,100,2500
13,Essex,5680,West Orange Town,76400,',Total Capital Outlay,10506853,6500364,4563722
13,Essex,5680,West Orange Town,84000,'10-000-100-56,Transfer of Funds to Charter Schools,753590,843571,670945
13,Essex,5680,West Orange Town,84060,',General Fund Grand Total,201336402,203871082,206821351
13,Essex,5680,West Orange Town,84100,'20-XXX-XXX-XX,Local Projects,29111,80619,81888
13,Essex,5680,West Orange Town,84200,'20-475-XXX-XX,Student Activity Fund,708539,340000,0
13,Essex,5680,West Orange Town,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,828002,924127,700073
13,Essex,5680,West Orange Town,86380,'20-218-200-XX,Total Support Services,6850563,10042429,10173247
13,Essex,5680,West Orange Town,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,13470,0,0
13,Essex,5680,West Orange Town,87100,'20-218-XXX-XX,Total Preschool Education Aid,7692035,10966556,10873320
13,Essex,5680,West Orange Town,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,71126,76755,76755
13,Essex,5680,West Orange Town,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,1718,5100,7745
13,Essex,5680,West Orange Town,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,254595,201575,201575
13,Essex,5680,West Orange Town,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,184210,200928,200928
13,Essex,5680,West Orange Town,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,68414,54772,54772
13,Essex,5680,West Orange Town,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,270448,282900,282900
13,Essex,5680,West Orange Town,88135,'20-481-XXX-XX,Nonpublic Teacher Stem Grant,129185,63102,100000
13,Essex,5680,West Orange Town,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,0,142308,0
13,Essex,5680,West Orange Town,88180,',Total Other State Projects,979696,1027440,924675
13,Essex,5680,West Orange Town,88200,'20-XXX-XXX-XX,Total State Projects,8671731,11993996,11797995
13,Essex,5680,West Orange Town,88500,'20-XXX-XXX-XX,Title I,1312334,1313227,1229446
13,Essex,5680,West Orange Town,88520,'20-XXX-XXX-XX,Title II,212719,197676,189904
13,Essex,5680,West Orange Town,88540,'20-XXX-XXX-XX,Title III,105713,103712,139277
13,Essex,5680,West Orange Town,88560,'20-XXX-XXX-XX,Title IV,94837,90962,92962
13,Essex,5680,West Orange Town,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),1927939,2424437,2424437
13,Essex,5680,West Orange Town,88640,'20-XXX-XXX-XX,Vocational Education,66505,58280,58260
13,Essex,5680,West Orange Town,88700,'20-XXX-XXX-XX,Other,229520,0,0
13,Essex,5680,West Orange Town,88713,'20-487-xxx-xx,Arp ESSER Grant Program,722056,0,0
13,Essex,5680,West Orange Town,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,84315,0,0
13,Essex,5680,West Orange Town,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,8700,0,0
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,18924,0,0
13,Essex,5680,West Orange Town,88740,'20-XXX-XXX-XX,Total Federal Projects,4783562,4188294,4134286
13,Essex,5680,West Orange Town,88760,',Total Special Revenue Funds,14192943,16602909,16014169
13,Essex,5680,West Orange Town,89660,'40-701-510-XX,Total Regular Debt Service,5897821,5935377,5937769
13,Essex,5680,West Orange Town,89980,',Total Debt Service Funds,5897821,5935377,5937769
13,Essex,5680,West Orange Town,90000,',Total Expenditures/Appropriations,221427166,226409368,228773289
13,Essex,5680,West Orange Town,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,554094,0,250237
13,Essex,5680,West Orange Town,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,908378,690670
13,Essex,5680,West Orange Town,90010,',Total Expenditures Net of Transfers,220873072,225500990,227832382
15,Gloucester,0860,Clayton Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,7661145,8188745,8553274
15,Gloucester,0860,Clayton Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,1683870,1826830,1780139
15,Gloucester,0860,Clayton Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,559123,534553,434867
15,Gloucester,0860,Clayton Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,48633,161954,168787
15,Gloucester,0860,Clayton Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,175271,201927,206651
15,Gloucester,0860,Clayton Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,511335,533428,596469
15,Gloucester,0860,Clayton Boro,21620,'11-423-XXX-XX,Total Instructional Alternative Ed Program,44460,33801,43801
15,Gloucester,0860,Clayton Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2687539,2677431,2933679
15,Gloucester,0860,Clayton Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,238811,305974,305998
15,Gloucester,0860,Clayton Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",315052,402604,381616
15,Gloucester,0860,Clayton Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1534968,1700058,1858372
15,Gloucester,0860,Clayton Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,716926,952703,1145836
15,Gloucester,0860,Clayton Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,638208,598400,864878
15,Gloucester,0860,Clayton Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,437362,472714,416076
15,Gloucester,0860,Clayton Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,299058,335639,347809
15,Gloucester,0860,Clayton Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,0,2000,2000
15,Gloucester,0860,Clayton Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,585742,731450,666053
15,Gloucester,0860,Clayton Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1146868,1418407,1358362
15,Gloucester,0860,Clayton Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,388995,462719,487370
15,Gloucester,0860,Clayton Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,225275,284906,278931
15,Gloucester,0860,Clayton Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1978152,2715837,2973462
15,Gloucester,0860,Clayton Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1999057,2201924,2281636
15,Gloucester,0860,Clayton Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,5026969,5986722,7179207
15,Gloucester,0860,Clayton Boro,72140,',Total Undistributed Expenditures,18218982,21249488,23481285
15,Gloucester,0860,Clayton Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,0,1000
15,Gloucester,0860,Clayton Boro,72200,'10-606,Increase In Maintenance Reserve,100000,0,0
15,Gloucester,0860,Clayton Boro,72260,',Total General Current Expense,29002819,32730726,35266273
15,Gloucester,0860,Clayton Boro,75880,'12-XXX-XXX-73,Total Equipment,27490,626694,82770
15,Gloucester,0860,Clayton Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,297941,156872,826252
15,Gloucester,0860,Clayton Boro,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,850936,0,0
15,Gloucester,0860,Clayton Boro,76360,'10-604,Increase In Capital Reserve,631184,0,0
15,Gloucester,0860,Clayton Boro,76380,'10-604,Interest Deposit to Capital Reserve,7523,0,3500
15,Gloucester,0860,Clayton Boro,76400,',Total Capital Outlay,1815074,783566,912522
15,Gloucester,0860,Clayton Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,163330,194901,97808
15,Gloucester,0860,Clayton Boro,84060,',General Fund Grand Total,30981223,33709193,36276603
15,Gloucester,0860,Clayton Boro,84100,'20-XXX-XXX-XX,Local Projects,369773,33198,0
15,Gloucester,0860,Clayton Boro,84200,'20-475-XXX-XX,Student Activity Fund,451500,330000,330000
15,Gloucester,0860,Clayton Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,1188640,1180167,1209847
15,Gloucester,0860,Clayton Boro,86380,'20-218-200-XX,Total Support Services,1064678,1195533,1224246
15,Gloucester,0860,Clayton Boro,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,629600,631411,133050
15,Gloucester,0860,Clayton Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,2882918,3007111,2567143
15,Gloucester,0860,Clayton Boro,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,8261,8121,8121
15,Gloucester,0860,Clayton Boro,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,42651,66701,66701
15,Gloucester,0860,Clayton Boro,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,54808,60645,60645
15,Gloucester,0860,Clayton Boro,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,21060,21258,21258
15,Gloucester,0860,Clayton Boro,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,7917,5795,5795
15,Gloucester,0860,Clayton Boro,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,32650,29930,29930
15,Gloucester,0860,Clayton Boro,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,2385,0,0
15,Gloucester,0860,Clayton Boro,88140,'20-XXX-XXX-XX,Other,367197,899715,453421
15,Gloucester,0860,Clayton Boro,88180,',Total Other State Projects,536929,1092165,645871
15,Gloucester,0860,Clayton Boro,88200,'20-XXX-XXX-XX,Total State Projects,3419847,4099276,3213014
15,Gloucester,0860,Clayton Boro,88500,'20-XXX-XXX-XX,Title I,308610,491727,323005
15,Gloucester,0860,Clayton Boro,88520,'20-XXX-XXX-XX,Title II,62037,89995,24526
15,Gloucester,0860,Clayton Boro,88540,'20-XXX-XXX-XX,Title III,5425,9212,6120
15,Gloucester,0860,Clayton Boro,88560,'20-XXX-XXX-XX,Title IV,21755,28388,15786
15,Gloucester,0860,Clayton Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),378753,579370,342870
15,Gloucester,0860,Clayton Boro,88700,'20-XXX-XXX-XX,Other,686589,189060,0
15,Gloucester,0860,Clayton Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,11261,0,0
15,Gloucester,0860,Clayton Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,14040,0,0
15,Gloucester,0860,Clayton Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,10138,0,0
15,Gloucester,0860,Clayton Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,4332,0,0
15,Gloucester,0860,Clayton Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,1502940,1387752,712307
15,Gloucester,0860,Clayton Boro,88760,',Total Special Revenue Funds,5744060,5850226,4255321
15,Gloucester,0860,Clayton Boro,89660,'40-701-510-XX,Total Regular Debt Service,1222382,1233488,1238025
15,Gloucester,0860,Clayton Boro,89980,',Total Debt Service Funds,1222382,1233488,1238025
15,Gloucester,0860,Clayton Boro,90000,',Total Expenditures/Appropriations,37947665,40792907,41769949
15,Gloucester,0860,Clayton Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,242096,250736,178552
15,Gloucester,0860,Clayton Boro,90010,',Total Expenditures Net of Transfers,37705569,40542171,41591397
15,Gloucester,0870,Clearview Regional,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,10980924,11542224,11045766
15,Gloucester,0870,Clearview Regional,10300,'11-2XX-100-XX,Total Special Education-Instruction,2546228,2666515,2732367
15,Gloucester,0870,Clearview Regional,12160,'11-240-100-XX,Total Bilingual Education-Instruction,0,57389,0
15,Gloucester,0870,Clearview Regional,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,273546,324308,326037
15,Gloucester,0870,Clearview Regional,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,980178,1188942,1245754
15,Gloucester,0870,Clearview Regional,20620,'11-422-XXX-XX,Total Summer School,17050,30700,31500
15,Gloucester,0870,Clearview Regional,21620,'11-423-XXX-XX,Total Instructional Alternative Ed Program,66023,99300,78125
15,Gloucester,0870,Clearview Regional,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1547106,1581649,2006437
15,Gloucester,0870,Clearview Regional,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,27013,20523,0
15,Gloucester,0870,Clearview Regional,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,314776,343424,346882
15,Gloucester,0870,Clearview Regional,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",151399,211052,204205
15,Gloucester,0870,Clearview Regional,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",599901,966352,1127784
15,Gloucester,0870,Clearview Regional,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,953572,1012606,1002031
15,Gloucester,0870,Clearview Regional,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,664199,751680,731253
15,Gloucester,0870,Clearview Regional,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,453529,542097,540522
15,Gloucester,0870,Clearview Regional,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,75775,82393,89841
15,Gloucester,0870,Clearview Regional,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,11545,31873,31990
15,Gloucester,0870,Clearview Regional,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,492795,648587,575839
15,Gloucester,0870,Clearview Regional,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1758153,1977037,1747628
15,Gloucester,0870,Clearview Regional,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,527192,666481,534166
15,Gloucester,0870,Clearview Regional,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,634142,744479,701848
15,Gloucester,0870,Clearview Regional,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,3533254,4231324,4346284
15,Gloucester,0870,Clearview Regional,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,2304316,2725792,2676067
15,Gloucester,0870,Clearview Regional,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,5351925,6125642,7194240
15,Gloucester,0870,Clearview Regional,72140,',Total Undistributed Expenditures,19400592,22662991,23857017
15,Gloucester,0870,Clearview Regional,72180,'10-606,Interest Earned on Maintenance Reserve,0,100,100
15,Gloucester,0870,Clearview Regional,72260,',Total General Current Expense,34264541,38572469,39316666
15,Gloucester,0870,Clearview Regional,75880,'12-XXX-XXX-73,Total Equipment,731955,210467,246488
15,Gloucester,0870,Clearview Regional,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,217620,217620,217620
15,Gloucester,0870,Clearview Regional,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,0,2500000,0
15,Gloucester,0870,Clearview Regional,76380,'10-604,Interest Deposit to Capital Reserve,0,10000,1000
15,Gloucester,0870,Clearview Regional,76400,',Total Capital Outlay,949575,2938087,465108
15,Gloucester,0870,Clearview Regional,84000,'10-000-100-56,Transfer of Funds to Charter Schools,38059,41258,16809
15,Gloucester,0870,Clearview Regional,84060,',General Fund Grand Total,35252175,41551814,39798583
15,Gloucester,0870,Clearview Regional,84100,'20-XXX-XXX-XX,Local Projects,39714,0,0
15,Gloucester,0870,Clearview Regional,84200,'20-475-XXX-XX,Student Activity Fund,672100,600000,600000
15,Gloucester,0870,Clearview Regional,84220,'20-476-XXX-XX,Scholarship Fund,6300,1000,1000
15,Gloucester,0870,Clearview Regional,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,10490,13238,9929
15,Gloucester,0870,Clearview Regional,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,35345,47802,34662
15,Gloucester,0870,Clearview Regional,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,24865,37364,27738
15,Gloucester,0870,Clearview Regional,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,28600,35671,26753
15,Gloucester,0870,Clearview Regional,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,10133,9447,7085
15,Gloucester,0870,Clearview Regional,88180,',Total Other State Projects,109433,143522,106167
15,Gloucester,0870,Clearview Regional,88200,'20-XXX-XXX-XX,Total State Projects,109433,143522,106167
15,Gloucester,0870,Clearview Regional,88500,'20-XXX-XXX-XX,Title I,112695,229827,172370
15,Gloucester,0870,Clearview Regional,88520,'20-XXX-XXX-XX,Title II,80359,55964,33823
15,Gloucester,0870,Clearview Regional,88540,'20-XXX-XXX-XX,Title III,164,1280,960
15,Gloucester,0870,Clearview Regional,88560,'20-XXX-XXX-XX,Title IV,15825,10000,7500
15,Gloucester,0870,Clearview Regional,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),502825,505312,371659
15,Gloucester,0870,Clearview Regional,88700,'20-XXX-XXX-XX,Other,0,6800,0
15,Gloucester,0870,Clearview Regional,88713,'20-487-xxx-xx,Arp ESSER Grant Program,61120,0,0
15,Gloucester,0870,Clearview Regional,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,10766,0,0
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,7657,0,0
15,Gloucester,0870,Clearview Regional,88740,'20-XXX-XXX-XX,Total Federal Projects,791411,809183,586312
15,Gloucester,0870,Clearview Regional,88760,',Total Special Revenue Funds,1618958,1553705,1293479
15,Gloucester,0870,Clearview Regional,89660,'40-701-510-XX,Total Regular Debt Service,4922002,4482125,3744225
15,Gloucester,0870,Clearview Regional,89980,',Total Debt Service Funds,4922002,4482125,3744225
15,Gloucester,0870,Clearview Regional,90000,',Total Expenditures/Appropriations,41793135,47587644,44836287
15,Gloucester,0870,Clearview Regional,90010,',Total Expenditures Net of Transfers,41793135,47587644,44836287
15,Gloucester,1100,Deptford Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,26548412,27876537,29064652
15,Gloucester,1100,Deptford Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,4660326,5080984,4200411
15,Gloucester,1100,Deptford Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,268313,337180,202600
15,Gloucester,1100,Deptford Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,419605,444303,465360
15,Gloucester,1100,Deptford Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,237043,253800,253290
15,Gloucester,1100,Deptford Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,841968,858122,881013
15,Gloucester,1100,Deptford Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),5473994,7769791,8292763
15,Gloucester,1100,Deptford Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,122991,159000,188758
15,Gloucester,1100,Deptford Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,715386,775276,763861
15,Gloucester,1100,Deptford Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",937061,954460,1030220
15,Gloucester,1100,Deptford Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1562819,1970692,2820888
15,Gloucester,1100,Deptford Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1556047,1579178,1642539
15,Gloucester,1100,Deptford Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1675831,1919048,2057076
15,Gloucester,1100,Deptford Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,543893,567791,559828
15,Gloucester,1100,Deptford Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,612439,573507,774510
15,Gloucester,1100,Deptford Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,2381,19968,20000
15,Gloucester,1100,Deptford Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,951279,1004459,982357
15,Gloucester,1100,Deptford Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,2240276,2331242,2279041
15,Gloucester,1100,Deptford Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,609160,666774,596946
15,Gloucester,1100,Deptford Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,759694,742341,686857
15,Gloucester,1100,Deptford Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,6871671,7592062,8079197
15,Gloucester,1100,Deptford Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,4992695,5492633,5328823
15,Gloucester,1100,Deptford Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,15381951,18872235,23010795
15,Gloucester,1100,Deptford Twp,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,0,25000,0
15,Gloucester,1100,Deptford Twp,72140,',Total Undistributed Expenditures,45009568,53015457,59114459
15,Gloucester,1100,Deptford Twp,72260,',Total General Current Expense,77985235,87866383,94181785
15,Gloucester,1100,Deptford Twp,75880,'12-XXX-XXX-73,Total Equipment,1307082,1479955,0
15,Gloucester,1100,Deptford Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,3082777,5410357,1277841
15,Gloucester,1100,Deptford Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,3000,10000
15,Gloucester,1100,Deptford Twp,76400,',Total Capital Outlay,4389859,6893312,1287841
15,Gloucester,1100,Deptford Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,214561,0,301066
15,Gloucester,1100,Deptford Twp,84060,',General Fund Grand Total,82589655,94759695,95770692
15,Gloucester,1100,Deptford Twp,84100,'20-XXX-XXX-XX,Local Projects,60818,0,0
15,Gloucester,1100,Deptford Twp,84200,'20-475-XXX-XX,Student Activity Fund,674102,450000,450000
15,Gloucester,1100,Deptford Twp,84220,'20-476-XXX-XX,Scholarship Fund,28637,7500,0
15,Gloucester,1100,Deptford Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,2049694,3153909,3484921
15,Gloucester,1100,Deptford Twp,86380,'20-218-200-XX,Total Support Services,1967656,3027895,3240254
15,Gloucester,1100,Deptford Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,294532,348002,0
15,Gloucester,1100,Deptford Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,4311882,6529806,6725175
15,Gloucester,1100,Deptford Twp,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,188929,0,0
15,Gloucester,1100,Deptford Twp,88180,',Total Other State Projects,188929,0,0
15,Gloucester,1100,Deptford Twp,88200,'20-XXX-XXX-XX,Total State Projects,4500811,6529806,6725175
15,Gloucester,1100,Deptford Twp,88500,'20-XXX-XXX-XX,Title I,661470,734915,648384
15,Gloucester,1100,Deptford Twp,88520,'20-XXX-XXX-XX,Title II,158595,120965,68348
15,Gloucester,1100,Deptford Twp,88540,'20-XXX-XXX-XX,Title III,22242,27026,14488
15,Gloucester,1100,Deptford Twp,88560,'20-XXX-XXX-XX,Title IV,43968,47277,34348
15,Gloucester,1100,Deptford Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),1241802,1214119,897202
15,Gloucester,1100,Deptford Twp,88640,'20-XXX-XXX-XX,Vocational Education,16426,20803,15212
15,Gloucester,1100,Deptford Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,67721,0,0
15,Gloucester,1100,Deptford Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,101293,0,0
15,Gloucester,1100,Deptford Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,5000,0,0
15,Gloucester,1100,Deptford Twp,88719,'20-496-xxx-xx,Arp Homeless Children and Youth II,2248,0,0
15,Gloucester,1100,Deptford Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,2320765,2165105,1677982
15,Gloucester,1100,Deptford Twp,88760,',Total Special Revenue Funds,7585133,9152411,8853157
15,Gloucester,1100,Deptford Twp,89660,'40-701-510-XX,Total Regular Debt Service,1704275,1739982,1769502
15,Gloucester,1100,Deptford Twp,89980,',Total Debt Service Funds,1704275,1739982,1769502
15,Gloucester,1100,Deptford Twp,90000,',Total Expenditures/Appropriations,91879063,105652088,106393351
15,Gloucester,1100,Deptford Twp,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,181572,0,0
15,Gloucester,1100,Deptford Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,282078,340872
15,Gloucester,1100,Deptford Twp,90010,',Total Expenditures Net of Transfers,91697491,105370010,106052479
15,Gloucester,1180,East Greenwich Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,6113712,6367314,6109027
15,Gloucester,1180,East Greenwich Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,1849893,2061393,2302491
15,Gloucester,1180,East Greenwich Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,772432,802002,728264
15,Gloucester,1180,East Greenwich Twp,27100,'11-800-330-XX,Total Community Services Programs/Operations,205,2000,2000
15,Gloucester,1180,East Greenwich Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),669050,866766,1205507
15,Gloucester,1180,East Greenwich Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,227345,223317,225293
15,Gloucester,1180,East Greenwich Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",515997,646333,654516
15,Gloucester,1180,East Greenwich Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",479697,482829,464732
15,Gloucester,1180,East Greenwich Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,270909,300003,286532
15,Gloucester,1180,East Greenwich Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,680609,608605,640465
15,Gloucester,1180,East Greenwich Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,150637,199049,197055
15,Gloucester,1180,East Greenwich Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,223943,250011,260233
15,Gloucester,1180,East Greenwich Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,124483,149521,150325
15,Gloucester,1180,East Greenwich Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,529977,568060,539775
15,Gloucester,1180,East Greenwich Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,638282,678506,625451
15,Gloucester,1180,East Greenwich Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,292238,348917,352427
15,Gloucester,1180,East Greenwich Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,77259,85454,88958
15,Gloucester,1180,East Greenwich Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1948945,2233760,2212782
15,Gloucester,1180,East Greenwich Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1908117,1997284,1890540
15,Gloucester,1180,East Greenwich Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,3983072,4355797,4961458
15,Gloucester,1180,East Greenwich Twp,72140,',Total Undistributed Expenditures,12720560,13994212,14756049
15,Gloucester,1180,East Greenwich Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,1,1
15,Gloucester,1180,East Greenwich Twp,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,1,1
15,Gloucester,1180,East Greenwich Twp,72260,',Total General Current Expense,21456802,23226923,23897833
15,Gloucester,1180,East Greenwich Twp,75880,'12-XXX-XXX-73,Total Equipment,44123,113708,99999
15,Gloucester,1180,East Greenwich Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,48375,97615,97615
15,Gloucester,1180,East Greenwich Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,1,1
15,Gloucester,1180,East Greenwich Twp,76400,',Total Capital Outlay,92498,211324,197615
15,Gloucester,1180,East Greenwich Twp,84060,',General Fund Grand Total,21549300,23438247,24095448
15,Gloucester,1180,East Greenwich Twp,84200,'20-475-XXX-XX,Student Activity Fund,113322,125000,125000
15,Gloucester,1180,East Greenwich Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,313311,915154,1377851
15,Gloucester,1180,East Greenwich Twp,86380,'20-218-200-XX,Total Support Services,234941,865366,1131815
15,Gloucester,1180,East Greenwich Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,151468,100000,136300
15,Gloucester,1180,East Greenwich Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,699720,1880520,2645966
15,Gloucester,1180,East Greenwich Twp,88135,'20-481-XXX-XX,Nonpublic Teacher Stem Grant,5629,4892,0
15,Gloucester,1180,East Greenwich Twp,88180,',Total Other State Projects,5629,4892,0
15,Gloucester,1180,East Greenwich Twp,88200,'20-XXX-XXX-XX,Total State Projects,705349,1885412,2645966
15,Gloucester,1180,East Greenwich Twp,88500,'20-XXX-XXX-XX,Title I,38100,38285,28714
15,Gloucester,1180,East Greenwich Twp,88520,'20-XXX-XXX-XX,Title II,0,35522,13994
15,Gloucester,1180,East Greenwich Twp,88560,'20-XXX-XXX-XX,Title IV,10000,10000,7500
15,Gloucester,1180,East Greenwich Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),230585,247405,175474
15,Gloucester,1180,East Greenwich Twp,88700,'20-XXX-XXX-XX,Other,17384,0,0
15,Gloucester,1180,East Greenwich Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,16400,0,0
15,Gloucester,1180,East Greenwich Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,312469,331212,225682
15,Gloucester,1180,East Greenwich Twp,88760,',Total Special Revenue Funds,1131140,2341624,2996648
15,Gloucester,1180,East Greenwich Twp,89660,'40-701-510-XX,Total Regular Debt Service,1150338,1140813,1116063
15,Gloucester,1180,East Greenwich Twp,89980,',Total Debt Service Funds,1150338,1140813,1116063
15,Gloucester,1180,East Greenwich Twp,90000,',Total Expenditures/Appropriations,23830778,26920684,28208159
15,Gloucester,1180,East Greenwich Twp,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,63550,0,0
15,Gloucester,1180,East Greenwich Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,219394,324640
15,Gloucester,1180,East Greenwich Twp,90010,',Total Expenditures Net of Transfers,23767228,26701290,27883519
15,Gloucester,1330,Elk Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,2319328,2681177,2663497
15,Gloucester,1330,Elk Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,144259,180878,160896
15,Gloucester,1330,Elk Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,228870,236737,62214
15,Gloucester,1330,Elk Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,6000,12875,12875
15,Gloucester,1330,Elk Twp,19620,'11-421-XXX-XX,Total Before/After School Programs,0,6100,3000
15,Gloucester,1330,Elk Twp,20620,'11-422-XXX-XX,Total Summer School,1909,17810,11810
15,Gloucester,1330,Elk Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),495044,668441,628888
15,Gloucester,1330,Elk Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,10460,17765,18597
15,Gloucester,1330,Elk Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,104228,104835,106971
15,Gloucester,1330,Elk Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",137357,13785,57000
15,Gloucester,1330,Elk Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",265389,246462,137739
15,Gloucester,1330,Elk Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,20928,27261,17494
15,Gloucester,1330,Elk Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,290336,161836,222360
15,Gloucester,1330,Elk Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,126547,151272,126725
15,Gloucester,1330,Elk Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,2523,7306,3068
15,Gloucester,1330,Elk Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,4177,5500,3000
15,Gloucester,1330,Elk Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,120377,176442,154353
15,Gloucester,1330,Elk Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,138775,137575,135470
15,Gloucester,1330,Elk Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,127970,139694,137279
15,Gloucester,1330,Elk Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,84122,77613,65000
15,Gloucester,1330,Elk Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,618569,623909,657793
15,Gloucester,1330,Elk Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,993997,737782,646296
15,Gloucester,1330,Elk Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,880304,943323,1420100
15,Gloucester,1330,Elk Twp,72140,',Total Undistributed Expenditures,4421103,4240801,4538133
15,Gloucester,1330,Elk Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,200,200
15,Gloucester,1330,Elk Twp,72260,',Total General Current Expense,7121469,7376578,7452625
15,Gloucester,1330,Elk Twp,75880,'12-XXX-XXX-73,Total Equipment,25972,146492,0
15,Gloucester,1330,Elk Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,3130,3130,3130
15,Gloucester,1330,Elk Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,300,300
15,Gloucester,1330,Elk Twp,76400,',Total Capital Outlay,29102,149922,3430
15,Gloucester,1330,Elk Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,0,22182,0
15,Gloucester,1330,Elk Twp,84060,',General Fund Grand Total,7150571,7548682,7456055
15,Gloucester,1330,Elk Twp,84100,'20-XXX-XXX-XX,Local Projects,5500,0,0
15,Gloucester,1330,Elk Twp,84200,'20-475-XXX-XX,Student Activity Fund,9028,10000,10000
15,Gloucester,1330,Elk Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,659024,704229,753046
15,Gloucester,1330,Elk Twp,86380,'20-218-200-XX,Total Support Services,595659,600063,707834
15,Gloucester,1330,Elk Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,0,106098,0
15,Gloucester,1330,Elk Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,1254683,1410390,1460880
15,Gloucester,1330,Elk Twp,88131,'20-471-xxx-xx,Climate Awareness Education Grant Program,75000,0,0
15,Gloucester,1330,Elk Twp,88180,',Total Other State Projects,75000,0,0
15,Gloucester,1330,Elk Twp,88200,'20-XXX-XXX-XX,Total State Projects,1329683,1410390,1460880
15,Gloucester,1330,Elk Twp,88500,'20-XXX-XXX-XX,Title I,78768,58390,48892
15,Gloucester,1330,Elk Twp,88520,'20-XXX-XXX-XX,Title II,10967,7466,8810
15,Gloucester,1330,Elk Twp,88540,'20-XXX-XXX-XX,Title III,7,0,0
15,Gloucester,1330,Elk Twp,88560,'20-XXX-XXX-XX,Title IV,10458,8500,7514
15,Gloucester,1330,Elk Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),112747,93168,82878
15,Gloucester,1330,Elk Twp,88700,'20-XXX-XXX-XX,Other,14532,33097,28052
15,Gloucester,1330,Elk Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,87828,0,0
15,Gloucester,1330,Elk Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,30050,0,0
15,Gloucester,1330,Elk Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,39925,0,0
15,Gloucester,1330,Elk Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,38670,0,0
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,45000,0,0
15,Gloucester,1330,Elk Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,468952,200621,176146
15,Gloucester,1330,Elk Twp,88760,',Total Special Revenue Funds,1813163,1621011,1647026
15,Gloucester,1330,Elk Twp,90000,',Total Expenditures/Appropriations,8963734,9169693,9103081
15,Gloucester,1330,Elk Twp,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,151310,0,0
15,Gloucester,1330,Elk Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,94026,162320
15,Gloucester,1330,Elk Twp,90010,',Total Expenditures Net of Transfers,8812424,9075667,8940761
15,Gloucester,1590,Franklin Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,5834418,6063949,5445204
15,Gloucester,1590,Franklin Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,2195254,2466644,2199685
15,Gloucester,1590,Franklin Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,870643,1052607,1164710
15,Gloucester,1590,Franklin Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,25852,27893,8812
15,Gloucester,1590,Franklin Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,23990,49360,57120
15,Gloucester,1590,Franklin Twp,22620,'11-424-XXX-XX,Total Other Supplemental/At-Risk Programs,144147,114163,37077
15,Gloucester,1590,Franklin Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1159838,1577730,1350122
15,Gloucester,1590,Franklin Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,271710,286113,301599
15,Gloucester,1590,Franklin Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",332769,380967,344832
15,Gloucester,1590,Franklin Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",265168,321942,145000
15,Gloucester,1590,Franklin Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,212193,227678,234941
15,Gloucester,1590,Franklin Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,611753,662660,611740
15,Gloucester,1590,Franklin Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,499211,429632,414961
15,Gloucester,1590,Franklin Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,158149,157729,138683
15,Gloucester,1590,Franklin Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,37789,57185,34717
15,Gloucester,1590,Franklin Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,569849,610711,588257
15,Gloucester,1590,Franklin Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,569244,616176,584303
15,Gloucester,1590,Franklin Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,346883,371986,379669
15,Gloucester,1590,Franklin Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,193100,196250,196250
15,Gloucester,1590,Franklin Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2170171,2478103,2521405
15,Gloucester,1590,Franklin Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,2362195,2567458,2236355
15,Gloucester,1590,Franklin Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,5596187,6262987,7096003
15,Gloucester,1590,Franklin Twp,72140,',Total Undistributed Expenditures,15356209,17205307,17178837
15,Gloucester,1590,Franklin Twp,72260,',Total General Current Expense,24450513,26979923,26091445
15,Gloucester,1590,Franklin Twp,75880,'12-XXX-XXX-73,Total Equipment,9227,160041,0
15,Gloucester,1590,Franklin Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,159687,8491,8491
15,Gloucester,1590,Franklin Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,110992,909561,20000
15,Gloucester,1590,Franklin Twp,76340,'12-000-400-93,Capital Reserve-Transfer to Repayment of Debt,196810,196560,196160
15,Gloucester,1590,Franklin Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,10,10
15,Gloucester,1590,Franklin Twp,76400,',Total Capital Outlay,476716,1274663,224661
15,Gloucester,1590,Franklin Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,115633,151686,96872
15,Gloucester,1590,Franklin Twp,84060,',General Fund Grand Total,25042862,28406272,26412978
15,Gloucester,1590,Franklin Twp,84100,'20-XXX-XXX-XX,Local Projects,3452,0,0
15,Gloucester,1590,Franklin Twp,84200,'20-475-XXX-XX,Student Activity Fund,713,1500,1500
15,Gloucester,1590,Franklin Twp,88500,'20-XXX-XXX-XX,Title I,205466,190125,142595
15,Gloucester,1590,Franklin Twp,88520,'20-XXX-XXX-XX,Title II,27000,33385,25039
15,Gloucester,1590,Franklin Twp,88540,'20-XXX-XXX-XX,Title III,4225,3492,2619
15,Gloucester,1590,Franklin Twp,88560,'20-XXX-XXX-XX,Title IV,13066,12408,9306
15,Gloucester,1590,Franklin Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),403046,403767,302826
15,Gloucester,1590,Franklin Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,47287,0,0
15,Gloucester,1590,Franklin Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,29319,0,0
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,4120,0,0
15,Gloucester,1590,Franklin Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,733529,643177,482385
15,Gloucester,1590,Franklin Twp,88760,',Total Special Revenue Funds,737694,644677,483885
15,Gloucester,1590,Franklin Twp,89660,'40-701-510-XX,Total Regular Debt Service,196810,196560,196160
15,Gloucester,1590,Franklin Twp,89980,',Total Debt Service Funds,196810,196560,196160
15,Gloucester,1590,Franklin Twp,90000,',Total Expenditures/Appropriations,25977366,29247509,27093023
15,Gloucester,1590,Franklin Twp,90004,'12-000-400-93,Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt,196810,196560,196160
15,Gloucester,1590,Franklin Twp,90010,',Total Expenditures Net of Transfers,25780556,29050949,26896863
15,Gloucester,1715,Gateway Regional,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,6050580,6869083,6952993
15,Gloucester,1715,Gateway Regional,10300,'11-2XX-100-XX,Total Special Education-Instruction,1994522,2083451,2032000
15,Gloucester,1715,Gateway Regional,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,288181,313500,324500
15,Gloucester,1715,Gateway Regional,12160,'11-240-100-XX,Total Bilingual Education-Instruction,0,500,500
15,Gloucester,1715,Gateway Regional,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,183909,234500,236500
15,Gloucester,1715,Gateway Regional,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,664136,774210,805000
15,Gloucester,1715,Gateway Regional,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1815059,1941000,1831000
15,Gloucester,1715,Gateway Regional,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,43397,56200,59200
15,Gloucester,1715,Gateway Regional,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,288000,309500,323500
15,Gloucester,1715,Gateway Regional,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",146097,181500,182500
15,Gloucester,1715,Gateway Regional,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",181797,195000,200000
15,Gloucester,1715,Gateway Regional,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,972463,1038000,1065000
15,Gloucester,1715,Gateway Regional,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,640361,956500,932500
15,Gloucester,1715,Gateway Regional,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,759119,925575,813500
15,Gloucester,1715,Gateway Regional,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,464528,540200,571507
15,Gloucester,1715,Gateway Regional,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,0,8500,8500
15,Gloucester,1715,Gateway Regional,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,380863,455000,433500
15,Gloucester,1715,Gateway Regional,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,538441,628500,578500
15,Gloucester,1715,Gateway Regional,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,506207,574500,514000
15,Gloucester,1715,Gateway Regional,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2452991,2949068,2878000
15,Gloucester,1715,Gateway Regional,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1771321,1945876,2111750
15,Gloucester,1715,Gateway Regional,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,4652707,5154500,6221950
15,Gloucester,1715,Gateway Regional,72140,',Total Undistributed Expenditures,15613351,17859419,18724907
15,Gloucester,1715,Gateway Regional,72180,'10-606,Interest Earned on Maintenance Reserve,0,5,5
15,Gloucester,1715,Gateway Regional,72260,',Total General Current Expense,24794679,28134668,29076405
15,Gloucester,1715,Gateway Regional,75880,'12-XXX-XXX-73,Total Equipment,396884,414266,347407
15,Gloucester,1715,Gateway Regional,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,243472,534175,434175
15,Gloucester,1715,Gateway Regional,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,300000,250000,275000
15,Gloucester,1715,Gateway Regional,76360,'10-604,Increase In Capital Reserve,0,109854,83645
15,Gloucester,1715,Gateway Regional,76380,'10-604,Interest Deposit to Capital Reserve,0,5,5
15,Gloucester,1715,Gateway Regional,76400,',Total Capital Outlay,940356,1308300,1140232
15,Gloucester,1715,Gateway Regional,84000,'10-000-100-56,Transfer of Funds to Charter Schools,114620,57889,50444
15,Gloucester,1715,Gateway Regional,84060,',General Fund Grand Total,25849655,29500857,30267081
15,Gloucester,1715,Gateway Regional,84100,'20-XXX-XXX-XX,Local Projects,870,0,0
15,Gloucester,1715,Gateway Regional,84200,'20-475-XXX-XX,Student Activity Fund,401016,250000,250000
15,Gloucester,1715,Gateway Regional,84220,'20-476-XXX-XX,Scholarship Fund,350,2500,2500
15,Gloucester,1715,Gateway Regional,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,4603,3913,4422
15,Gloucester,1715,Gateway Regional,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,0,38674,19898
15,Gloucester,1715,Gateway Regional,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,63535,35751,18965
15,Gloucester,1715,Gateway Regional,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,11700,9945,11576
15,Gloucester,1715,Gateway Regional,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,4401,3749,3155
15,Gloucester,1715,Gateway Regional,88140,'20-XXX-XXX-XX,Other,72788,63000,0
15,Gloucester,1715,Gateway Regional,88180,',Total Other State Projects,157027,155032,58016
15,Gloucester,1715,Gateway Regional,88200,'20-XXX-XXX-XX,Total State Projects,157027,155032,58016
15,Gloucester,1715,Gateway Regional,88500,'20-XXX-XXX-XX,Title I,149731,120963,120848
15,Gloucester,1715,Gateway Regional,88520,'20-XXX-XXX-XX,Title II,21728,18347,19771
15,Gloucester,1715,Gateway Regional,88540,'20-XXX-XXX-XX,Title III,341,0,1813
15,Gloucester,1715,Gateway Regional,88560,'20-XXX-XXX-XX,Title IV,8669,8500,7500
15,Gloucester,1715,Gateway Regional,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),280590,220283,189009
15,Gloucester,1715,Gateway Regional,88640,'20-XXX-XXX-XX,Vocational Education,10129,0,0
15,Gloucester,1715,Gateway Regional,88713,'20-487-xxx-xx,Arp ESSER Grant Program,73829,0,0
15,Gloucester,1715,Gateway Regional,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,100,0,0
15,Gloucester,1715,Gateway Regional,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,125,0,0
15,Gloucester,1715,Gateway Regional,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,16438,0,0
15,Gloucester,1715,Gateway Regional,88740,'20-XXX-XXX-XX,Total Federal Projects,561680,368093,338941
15,Gloucester,1715,Gateway Regional,88760,',Total Special Revenue Funds,1120943,775625,649457
15,Gloucester,1715,Gateway Regional,89660,'40-701-510-XX,Total Regular Debt Service,515688,494188,477875
15,Gloucester,1715,Gateway Regional,89980,',Total Debt Service Funds,515688,494188,477875
15,Gloucester,1715,Gateway Regional,90000,',Total Expenditures/Appropriations,27486286,30770670,31394413
15,Gloucester,1715,Gateway Regional,90010,',Total Expenditures Net of Transfers,27486286,30770670,31394413
15,Gloucester,1730,Glassboro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,10904793,11676238,11912990
15,Gloucester,1730,Glassboro,10300,'11-2XX-100-XX,Total Special Education-Instruction,3123348,3425364,3533272
15,Gloucester,1730,Glassboro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,95858,99591,102371
15,Gloucester,1730,Glassboro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,291562,245157,256011
15,Gloucester,1730,Glassboro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,72242,74350,74350
15,Gloucester,1730,Glassboro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,517161,560516,625605
15,Gloucester,1730,Glassboro,20620,'11-422-XXX-XX,Total Summer School,15000,0,0
15,Gloucester,1730,Glassboro,25100,'11-4XX-100-XX,Total Other Instructional Programs-Instruction,0,15000,15000
15,Gloucester,1730,Glassboro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),3025878,3295020,3240567
15,Gloucester,1730,Glassboro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,161586,184610,192578
15,Gloucester,1730,Glassboro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,431504,431002,446989
15,Gloucester,1730,Glassboro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",457414,382611,438930
15,Gloucester,1730,Glassboro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1045083,1351204,1394742
15,Gloucester,1730,Glassboro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,719441,755225,797463
15,Gloucester,1730,Glassboro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,997482,1040349,1100526
15,Gloucester,1730,Glassboro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,488097,534311,741610
15,Gloucester,1730,Glassboro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,127201,145647,21493
15,Gloucester,1730,Glassboro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,524806,703495,687168
15,Gloucester,1730,Glassboro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1344607,1442780,1438482
15,Gloucester,1730,Glassboro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,620674,662918,668496
15,Gloucester,1730,Glassboro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,967094,902378,884399
15,Gloucester,1730,Glassboro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,3090989,3452682,3372732
15,Gloucester,1730,Glassboro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,2844456,3336244,2849087
15,Gloucester,1730,Glassboro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,8575046,9002658,10248435
15,Gloucester,1730,Glassboro,72140,',Total Undistributed Expenditures,25421358,27623134,28523697
15,Gloucester,1730,Glassboro,72245,'10-610,Increase In Bus Advertising Reserve for Fuel Costs,1300,0,0
15,Gloucester,1730,Glassboro,72260,',Total General Current Expense,40442622,43719350,45043296
15,Gloucester,1730,Glassboro,75880,'12-XXX-XXX-73,Total Equipment,685516,587864,587864
15,Gloucester,1730,Glassboro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1647557,446920,121920
15,Gloucester,1730,Glassboro,76380,'10-604,Interest Deposit to Capital Reserve,0,1000,1000
15,Gloucester,1730,Glassboro,76400,',Total Capital Outlay,2333073,1035784,710784
15,Gloucester,1730,Glassboro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,18755,17725,18978
15,Gloucester,1730,Glassboro,84060,',General Fund Grand Total,42794450,44772859,45773058
15,Gloucester,1730,Glassboro,84100,'20-XXX-XXX-XX,Local Projects,20581,0,0
15,Gloucester,1730,Glassboro,84200,'20-475-XXX-XX,Student Activity Fund,195633,100000,100000
15,Gloucester,1730,Glassboro,84220,'20-476-XXX-XX,Scholarship Fund,4000,0,0
15,Gloucester,1730,Glassboro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,1215622,1149671,1425279
15,Gloucester,1730,Glassboro,86380,'20-218-200-XX,Total Support Services,1015290,1216474,1688683
15,Gloucester,1730,Glassboro,87100,'20-218-XXX-XX,Total Preschool Education Aid,2230912,2366145,3113962
15,Gloucester,1730,Glassboro,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,6894,0,0
15,Gloucester,1730,Glassboro,88180,',Total Other State Projects,6894,0,0
15,Gloucester,1730,Glassboro,88200,'20-XXX-XXX-XX,Total State Projects,2237806,2366145,3113962
15,Gloucester,1730,Glassboro,88500,'20-XXX-XXX-XX,Title I,438204,788477,521448
15,Gloucester,1730,Glassboro,88520,'20-XXX-XXX-XX,Title II,53753,147670,67659
15,Gloucester,1730,Glassboro,88540,'20-XXX-XXX-XX,Title III,16078,46541,18292
15,Gloucester,1730,Glassboro,88560,'20-XXX-XXX-XX,Title IV,50978,47983,33179
15,Gloucester,1730,Glassboro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),665042,655778,464773
15,Gloucester,1730,Glassboro,88700,'20-XXX-XXX-XX,Other,56010,0,0
15,Gloucester,1730,Glassboro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,31361,0,0
15,Gloucester,1730,Glassboro,88740,'20-XXX-XXX-XX,Total Federal Projects,1311426,1686449,1105351
15,Gloucester,1730,Glassboro,88760,',Total Special Revenue Funds,3769446,4152594,4319313
15,Gloucester,1730,Glassboro,89660,'40-701-510-XX,Total Regular Debt Service,1606500,1603200,2576917
15,Gloucester,1730,Glassboro,89980,',Total Debt Service Funds,1606500,1603200,2576917
15,Gloucester,1730,Glassboro,90000,',Total Expenditures/Appropriations,48170396,50528653,52669288
15,Gloucester,1730,Glassboro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,408537,423117,503192
15,Gloucester,1730,Glassboro,90010,',Total Expenditures Net of Transfers,47761859,50105536,52166096
15,Gloucester,1774,Gloucester Co Spec Serv,10300,'11-2XX-100-XX,Total Special Education-Instruction,12015938,12203306,12941352
15,Gloucester,1774,Gloucester Co Spec Serv,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,4950,2000,5000
15,Gloucester,1774,Gloucester Co Spec Serv,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,91815,113945,119500
15,Gloucester,1774,Gloucester Co Spec Serv,27100,'11-800-330-XX,Total Community Services Programs/Operations,100950,105331,4500
15,Gloucester,1774,Gloucester Co Spec Serv,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,92344,78598,67894
15,Gloucester,1774,Gloucester Co Spec Serv,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,838035,860225,813085
15,Gloucester,1774,Gloucester Co Spec Serv,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",2414172,2489505,2493670
15,Gloucester,1774,Gloucester Co Spec Serv,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1906234,1469786,1540665
15,Gloucester,1774,Gloucester Co Spec Serv,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,448877,477988,600008
15,Gloucester,1774,Gloucester Co Spec Serv,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,317951,110623,59370
15,Gloucester,1774,Gloucester Co Spec Serv,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,106501,87516,53800
15,Gloucester,1774,Gloucester Co Spec Serv,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,550206,565157,523385
15,Gloucester,1774,Gloucester Co Spec Serv,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1536031,1548026,1580750
15,Gloucester,1774,Gloucester Co Spec Serv,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,833108,1309196,639693
15,Gloucester,1774,Gloucester Co Spec Serv,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,82061,258356,284655
15,Gloucester,1774,Gloucester Co Spec Serv,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2846855,2991769,3067749
15,Gloucester,1774,Gloucester Co Spec Serv,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,35839,52830,58380
15,Gloucester,1774,Gloucester Co Spec Serv,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,8354794,10125705,11365844
15,Gloucester,1774,Gloucester Co Spec Serv,72140,',Total Undistributed Expenditures,20363008,22425280,23148948
15,Gloucester,1774,Gloucester Co Spec Serv,72180,'10-606,Interest Earned on Maintenance Reserve,0,5500,5500
15,Gloucester,1774,Gloucester Co Spec Serv,72260,',Total General Current Expense,32576661,34855362,36224800
15,Gloucester,1774,Gloucester Co Spec Serv,75880,'12-XXX-XXX-73,Total Equipment,346522,259590,0
15,Gloucester,1774,Gloucester Co Spec Serv,76380,'10-604,Interest Deposit to Capital Reserve,0,1600,1600
15,Gloucester,1774,Gloucester Co Spec Serv,76400,',Total Capital Outlay,346522,261190,1600
15,Gloucester,1774,Gloucester Co Spec Serv,84060,',General Fund Grand Total,32923183,35116552,36226400
15,Gloucester,1774,Gloucester Co Spec Serv,84100,'20-XXX-XXX-XX,Local Projects,1299950,1221134,22000
15,Gloucester,1774,Gloucester Co Spec Serv,84200,'20-475-XXX-XX,Student Activity Fund,62470,50000,50000
15,Gloucester,1774,Gloucester Co Spec Serv,84220,'20-476-XXX-XX,Scholarship Fund,17806,5000,5000
15,Gloucester,1774,Gloucester Co Spec Serv,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,0,8467,0
15,Gloucester,1774,Gloucester Co Spec Serv,88140,'20-XXX-XXX-XX,Other,8467,1020,0
15,Gloucester,1774,Gloucester Co Spec Serv,88180,',Total Other State Projects,8467,9487,0
15,Gloucester,1774,Gloucester Co Spec Serv,88200,'20-XXX-XXX-XX,Total State Projects,8467,9487,0
15,Gloucester,1774,Gloucester Co Spec Serv,88500,'20-XXX-XXX-XX,Title I,1710501,2233179,1380543
15,Gloucester,1774,Gloucester Co Spec Serv,88700,'20-XXX-XXX-XX,Other,231668,0,0
15,Gloucester,1774,Gloucester Co Spec Serv,88718,'20-495-xxx-xx,Arp Homeless Children and Youth I,503389,0,0
15,Gloucester,1774,Gloucester Co Spec Serv,88719,'20-496-xxx-xx,Arp Homeless Children and Youth II,448927,0,0
15,Gloucester,1774,Gloucester Co Spec Serv,88722,'20-498-xxx-xx,Arp-State Fiscal Recovery Funds,0,1196544,0
15,Gloucester,1774,Gloucester Co Spec Serv,88740,'20-XXX-XXX-XX,Total Federal Projects,2894485,3429723,1380543
15,Gloucester,1774,Gloucester Co Spec Serv,88760,',Total Special Revenue Funds,4283178,4715344,1457543
15,Gloucester,1774,Gloucester Co Spec Serv,90000,',Total Expenditures/Appropriations,37206361,39831896,37683943
15,Gloucester,1774,Gloucester Co Spec Serv,90010,',Total Expenditures Net of Transfers,37206361,39831896,37683943
15,Gloucester,1775,Gloucester Co Vocational,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,6077623,6571441,6220904
15,Gloucester,1775,Gloucester Co Vocational,10300,'11-2XX-100-XX,Total Special Education-Instruction,930759,982012,850405
15,Gloucester,1775,Gloucester Co Vocational,15180,'11-3XX-100-XX,Total Vocational Programs,5264686,5526360,5418635
15,Gloucester,1775,Gloucester Co Vocational,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,260417,369692,151700
15,Gloucester,1775,Gloucester Co Vocational,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,638483,684613,662669
15,Gloucester,1775,Gloucester Co Vocational,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,55207,57970,64626
15,Gloucester,1775,Gloucester Co Vocational,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,368717,306976,255131
15,Gloucester,1775,Gloucester Co Vocational,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",0,2500,2500
15,Gloucester,1775,Gloucester Co Vocational,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,978589,846152,836330
15,Gloucester,1775,Gloucester Co Vocational,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,506685,544618,380793
15,Gloucester,1775,Gloucester Co Vocational,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,804177,748383,568352
15,Gloucester,1775,Gloucester Co Vocational,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,743511,737371,666507
15,Gloucester,1775,Gloucester Co Vocational,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,13925,28274,19881
15,Gloucester,1775,Gloucester Co Vocational,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,628075,666866,629259
15,Gloucester,1775,Gloucester Co Vocational,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,776657,799431,840259
15,Gloucester,1775,Gloucester Co Vocational,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,780626,792560,789607
15,Gloucester,1775,Gloucester Co Vocational,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,41013,55250,14820
15,Gloucester,1775,Gloucester Co Vocational,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,4043929,4961486,4934227
15,Gloucester,1775,Gloucester Co Vocational,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,109237,144130,142486
15,Gloucester,1775,Gloucester Co Vocational,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,5416816,6289737,7241464
15,Gloucester,1775,Gloucester Co Vocational,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,270000,150000,200000
15,Gloucester,1775,Gloucester Co Vocational,72140,',Total Undistributed Expenditures,15537164,17131704,17586242
15,Gloucester,1775,Gloucester Co Vocational,72180,'10-606,Interest Earned on Maintenance Reserve,0,1800,1800
15,Gloucester,1775,Gloucester Co Vocational,72260,',Total General Current Expense,28709132,31267622,30892355
15,Gloucester,1775,Gloucester Co Vocational,75880,'12-XXX-XXX-73,Total Equipment,140863,230464,0
15,Gloucester,1775,Gloucester Co Vocational,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,62881,62881,62881
15,Gloucester,1775,Gloucester Co Vocational,76380,'10-604,Interest Deposit to Capital Reserve,0,2400,2400
15,Gloucester,1775,Gloucester Co Vocational,76400,',Total Capital Outlay,203744,295745,65281
15,Gloucester,1775,Gloucester Co Vocational,77140,'13-330-100-XX,Total Post-Secondary Programs-Instruction,246594,264666,269100
15,Gloucester,1775,Gloucester Co Vocational,77280,'13-330-200-XX,Total Post-Secondary Programs-Support Services,82690,100495,39800
15,Gloucester,1775,Gloucester Co Vocational,77300,'13-330-X00-XX,Total Post-Secondary Programs,329284,365161,308900
15,Gloucester,1775,Gloucester Co Vocational,79180,'13-601-100-XX,Total Accredited Evening/Adult High School/Post-Graduate-Instruction,8014,14510,13400
15,Gloucester,1775,Gloucester Co Vocational,79620,'13-601-200-XX,Total Accredited Evening/Adult High School/Post-Graduate-Support Services,2169,3910,3200
15,Gloucester,1775,Gloucester Co Vocational,79640,'13-601-X00-XX,Total Accredited Evening/Adult High School/Post-Graduate,10183,18420,16600
15,Gloucester,1775,Gloucester Co Vocational,83080,'13-XXX-XXX-XX,Total Special Schools,339467,383581,325500
15,Gloucester,1775,Gloucester Co Vocational,84060,',General Fund Grand Total,29252343,31946948,31283136
15,Gloucester,1775,Gloucester Co Vocational,84100,'20-XXX-XXX-XX,Local Projects,20288,26204,15000
15,Gloucester,1775,Gloucester Co Vocational,84200,'20-475-XXX-XX,Student Activity Fund,963964,1000000,1000000
15,Gloucester,1775,Gloucester Co Vocational,84220,'20-476-XXX-XX,Scholarship Fund,17424,10000,5000
15,Gloucester,1775,Gloucester Co Vocational,88120,'20-XXX-XXX-XX,Vocational Education,105855,112198,84149
15,Gloucester,1775,Gloucester Co Vocational,88140,'20-XXX-XXX-XX,Other,328869,328869,328869
15,Gloucester,1775,Gloucester Co Vocational,88180,',Total Other State Projects,434724,441067,413018
15,Gloucester,1775,Gloucester Co Vocational,88200,'20-XXX-XXX-XX,Total State Projects,434724,441067,413018
15,Gloucester,1775,Gloucester Co Vocational,88500,'20-XXX-XXX-XX,Title I,221138,271633,196858
15,Gloucester,1775,Gloucester Co Vocational,88520,'20-XXX-XXX-XX,Title II,34520,41941,31456
15,Gloucester,1775,Gloucester Co Vocational,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),242351,313197,197362
15,Gloucester,1775,Gloucester Co Vocational,88640,'20-XXX-XXX-XX,Vocational Education,285226,325932,244449
15,Gloucester,1775,Gloucester Co Vocational,88713,'20-487-xxx-xx,Arp ESSER Grant Program,147297,0,0
15,Gloucester,1775,Gloucester Co Vocational,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,20126,0,0
15,Gloucester,1775,Gloucester Co Vocational,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,8019,0,0
15,Gloucester,1775,Gloucester Co Vocational,88740,'20-XXX-XXX-XX,Total Federal Projects,958677,952703,670125
15,Gloucester,1775,Gloucester Co Vocational,88760,',Total Special Revenue Funds,2395077,2429974,2103143
15,Gloucester,1775,Gloucester Co Vocational,90000,',Total Expenditures/Appropriations,31647420,34376922,33386279
15,Gloucester,1775,Gloucester Co Vocational,90010,',Total Expenditures Net of Transfers,31647420,34376922,33386279
15,Gloucester,1830,Greenwich Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,2934221,2920267,2667535
15,Gloucester,1830,Greenwich Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,751959,810861,869158
15,Gloucester,1830,Greenwich Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,140474,148923,157523
15,Gloucester,1830,Greenwich Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,2035,1353,1695
15,Gloucester,1830,Greenwich Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,18908,24350,20300
15,Gloucester,1830,Greenwich Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2814066,3044765,3629572
15,Gloucester,1830,Greenwich Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,0,1500,1500
15,Gloucester,1830,Greenwich Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,141672,139507,133726
15,Gloucester,1830,Greenwich Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",139900,123761,150847
15,Gloucester,1830,Greenwich Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,158958,168309,159032
15,Gloucester,1830,Greenwich Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,419074,441912,457102
15,Gloucester,1830,Greenwich Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,166009,171435,167965
15,Gloucester,1830,Greenwich Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,228854,252859,297729
15,Gloucester,1830,Greenwich Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,1196,4399,4000
15,Gloucester,1830,Greenwich Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,484812,292837,298940
15,Gloucester,1830,Greenwich Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,195623,195585,172404
15,Gloucester,1830,Greenwich Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,288398,254142,253287
15,Gloucester,1830,Greenwich Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1404221,1976044,1390727
15,Gloucester,1830,Greenwich Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1544055,1680936,1475042
15,Gloucester,1830,Greenwich Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,2020149,2304851,2333494
15,Gloucester,1830,Greenwich Twp,72140,',Total Undistributed Expenditures,10006987,11052842,10925367
15,Gloucester,1830,Greenwich Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,6500,5000
15,Gloucester,1830,Greenwich Twp,72260,',Total General Current Expense,13854584,14965096,14646578
15,Gloucester,1830,Greenwich Twp,75880,'12-XXX-XXX-73,Total Equipment,7768,0,0
15,Gloucester,1830,Greenwich Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,2097,2097,2097
15,Gloucester,1830,Greenwich Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,9300,8300
15,Gloucester,1830,Greenwich Twp,76400,',Total Capital Outlay,9865,11397,10397
15,Gloucester,1830,Greenwich Twp,77680,'13-422-100-XX,Total Summer School-Instruction,8820,13860,13860
15,Gloucester,1830,Greenwich Twp,77840,'13-422-X00-XX,Total Summer School,8820,13860,13860
15,Gloucester,1830,Greenwich Twp,83080,'13-XXX-XXX-XX,Total Special Schools,8820,13860,13860
15,Gloucester,1830,Greenwich Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,25987,0,0
15,Gloucester,1830,Greenwich Twp,84060,',General Fund Grand Total,13899256,14990353,14670835
15,Gloucester,1830,Greenwich Twp,84100,'20-XXX-XXX-XX,Local Projects,5608,5000,0
15,Gloucester,1830,Greenwich Twp,84200,'20-475-XXX-XX,Student Activity Fund,7950,11000,14000
15,Gloucester,1830,Greenwich Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,0,663336,670120
15,Gloucester,1830,Greenwich Twp,86380,'20-218-200-XX,Total Support Services,0,341846,524300
15,Gloucester,1830,Greenwich Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,0,1005182,1194420
15,Gloucester,1830,Greenwich Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,3869,4060,3045
15,Gloucester,1830,Greenwich Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,12946,21449,16087
15,Gloucester,1830,Greenwich Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,30632,41541,31156
15,Gloucester,1830,Greenwich Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,9880,10629,7972
15,Gloucester,1830,Greenwich Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,3712,2897,2173
15,Gloucester,1830,Greenwich Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,14945,14965,11224
15,Gloucester,1830,Greenwich Twp,88140,'20-XXX-XXX-XX,Other,0,80837,0
15,Gloucester,1830,Greenwich Twp,88180,',Total Other State Projects,75984,176378,71657
15,Gloucester,1830,Greenwich Twp,88200,'20-XXX-XXX-XX,Total State Projects,75984,1181560,1266077
15,Gloucester,1830,Greenwich Twp,88500,'20-XXX-XXX-XX,Title I,173167,180107,73206
15,Gloucester,1830,Greenwich Twp,88520,'20-XXX-XXX-XX,Title II,11480,17463,11122
15,Gloucester,1830,Greenwich Twp,88560,'20-XXX-XXX-XX,Title IV,10000,10000,7500
15,Gloucester,1830,Greenwich Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),182601,194276,142530
15,Gloucester,1830,Greenwich Twp,88642,'20-224-xxx-xx,Arp-Idea Preschool Grant Program,10480,0,0
15,Gloucester,1830,Greenwich Twp,88711,'20-485-xxx-xx,CRRSA Act-Mental Health Grant Program,3900,0,0
15,Gloucester,1830,Greenwich Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,618807,0,0
15,Gloucester,1830,Greenwich Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,7105,0,0
15,Gloucester,1830,Greenwich Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,8736,0,0
15,Gloucester,1830,Greenwich Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,1026276,401846,234358
15,Gloucester,1830,Greenwich Twp,88760,',Total Special Revenue Funds,1115818,1599406,1514435
15,Gloucester,1830,Greenwich Twp,90000,',Total Expenditures/Appropriations,15015074,16589759,16185270
15,Gloucester,1830,Greenwich Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,0,194784
15,Gloucester,1830,Greenwich Twp,90010,',Total Expenditures Net of Transfers,15015074,16589759,15990486
15,Gloucester,2070,Harrison Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,7015263,7618970,6909290
15,Gloucester,2070,Harrison Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,2103094,2418628,2383950
15,Gloucester,2070,Harrison Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,1195850,1197660,1159376
15,Gloucester,2070,Harrison Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,0,300,0
15,Gloucester,2070,Harrison Twp,22620,'11-424-XXX-XX,Total Other Supplemental/At-Risk Programs,90126,93331,94531
15,Gloucester,2070,Harrison Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),98873,145741,226513
15,Gloucester,2070,Harrison Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,17000,17000,0
15,Gloucester,2070,Harrison Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,224478,231524,227168
15,Gloucester,2070,Harrison Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",663313,766348,544124
15,Gloucester,2070,Harrison Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0,0,61000
15,Gloucester,2070,Harrison Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,211464,219085,226670
15,Gloucester,2070,Harrison Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,399442,464109,531264
15,Gloucester,2070,Harrison Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,344628,413458,431319
15,Gloucester,2070,Harrison Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,23516,34257,260921
15,Gloucester,2070,Harrison Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,20941,23200,14600
15,Gloucester,2070,Harrison Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,399594,464245,386989
15,Gloucester,2070,Harrison Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,688322,786148,715506
15,Gloucester,2070,Harrison Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,288731,343365,328581
15,Gloucester,2070,Harrison Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,428076,530978,479593
15,Gloucester,2070,Harrison Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2263327,2231296,2132708
15,Gloucester,2070,Harrison Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1110481,1343497,1165001
15,Gloucester,2070,Harrison Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,4052371,4290809,5597739
15,Gloucester,2070,Harrison Twp,72140,',Total Undistributed Expenditures,11234557,12305060,13329696
15,Gloucester,2070,Harrison Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,2,2
15,Gloucester,2070,Harrison Twp,72260,',Total General Current Expense,21638890,23633951,23876845
15,Gloucester,2070,Harrison Twp,75880,'12-XXX-XXX-73,Total Equipment,52607,0,0
15,Gloucester,2070,Harrison Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,34972,34972,34972
15,Gloucester,2070,Harrison Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,5,5
15,Gloucester,2070,Harrison Twp,76400,',Total Capital Outlay,87579,34977,34977
15,Gloucester,2070,Harrison Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,0,19154,10243
15,Gloucester,2070,Harrison Twp,84060,',General Fund Grand Total,21726469,23688082,23922065
15,Gloucester,2070,Harrison Twp,84100,'20-XXX-XXX-XX,Local Projects,0,3114,0
15,Gloucester,2070,Harrison Twp,84200,'20-475-XXX-XX,Student Activity Fund,93279,50000,50000
15,Gloucester,2070,Harrison Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,5974,6341,4756
15,Gloucester,2070,Harrison Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,21091,20011,15008
15,Gloucester,2070,Harrison Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,37038,37392,28044
15,Gloucester,2070,Harrison Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,15210,16598,12448
15,Gloucester,2070,Harrison Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,5652,4525,3394
15,Gloucester,2070,Harrison Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,27675,28290,21218
15,Gloucester,2070,Harrison Twp,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,8831,0,0
15,Gloucester,2070,Harrison Twp,88140,'20-XXX-XXX-XX,Other,0,7300,0
15,Gloucester,2070,Harrison Twp,88180,',Total Other State Projects,121471,120457,84868
15,Gloucester,2070,Harrison Twp,88200,'20-XXX-XXX-XX,Total State Projects,121471,120457,84868
15,Gloucester,2070,Harrison Twp,88500,'20-XXX-XXX-XX,Title I,60800,167921,102555
15,Gloucester,2070,Harrison Twp,88520,'20-XXX-XXX-XX,Title II,19107,31206,27000
15,Gloucester,2070,Harrison Twp,88540,'20-XXX-XXX-XX,Title III,0,1312,680
15,Gloucester,2070,Harrison Twp,88560,'20-XXX-XXX-XX,Title IV,8535,17618,10000
15,Gloucester,2070,Harrison Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),302211,423667,355750
15,Gloucester,2070,Harrison Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,15985,0,0
15,Gloucester,2070,Harrison Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,406638,641724,495985
15,Gloucester,2070,Harrison Twp,88760,',Total Special Revenue Funds,621388,815295,630853
15,Gloucester,2070,Harrison Twp,89660,'40-701-510-XX,Total Regular Debt Service,486250,478000,469250
15,Gloucester,2070,Harrison Twp,89980,',Total Debt Service Funds,486250,478000,469250
15,Gloucester,2070,Harrison Twp,90000,',Total Expenditures/Appropriations,22834107,24981377,25022168
15,Gloucester,2070,Harrison Twp,90010,',Total Expenditures Net of Transfers,22834107,24981377,25022168
15,Gloucester,2440,Kingsway Regional,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,15674501,15794780,15914846
15,Gloucester,2440,Kingsway Regional,10300,'11-2XX-100-XX,Total Special Education-Instruction,3590742,3824501,3902357
15,Gloucester,2440,Kingsway Regional,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,83334,92521,94322
15,Gloucester,2440,Kingsway Regional,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,411800,468972,457857
15,Gloucester,2440,Kingsway Regional,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1385176,1414915,1572566
15,Gloucester,2440,Kingsway Regional,19620,'11-421-XXX-XX,Total Before/After School Programs,0,0,34000
15,Gloucester,2440,Kingsway Regional,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),3360253,3901988,3830229
15,Gloucester,2440,Kingsway Regional,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,203137,217758,221504
15,Gloucester,2440,Kingsway Regional,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,492961,486270,406198
15,Gloucester,2440,Kingsway Regional,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",243441,256882,247764
15,Gloucester,2440,Kingsway Regional,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1355889,1311376,1322284
15,Gloucester,2440,Kingsway Regional,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1082440,1142760,1227513
15,Gloucester,2440,Kingsway Regional,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,864757,957261,881512
15,Gloucester,2440,Kingsway Regional,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,895737,956360,796079
15,Gloucester,2440,Kingsway Regional,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,298494,318378,312104
15,Gloucester,2440,Kingsway Regional,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,135550,149638,133001
15,Gloucester,2440,Kingsway Regional,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,720146,827080,789317
15,Gloucester,2440,Kingsway Regional,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1993357,2224767,1641615
15,Gloucester,2440,Kingsway Regional,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,655414,682325,671022
15,Gloucester,2440,Kingsway Regional,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,530909,605380,486438
15,Gloucester,2440,Kingsway Regional,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,4351724,4656378,4919534
15,Gloucester,2440,Kingsway Regional,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,5646805,6263351,6619032
15,Gloucester,2440,Kingsway Regional,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,9170436,10380133,12031812
15,Gloucester,2440,Kingsway Regional,72140,',Total Undistributed Expenditures,32001450,35338085,36536958
15,Gloucester,2440,Kingsway Regional,72260,',Total General Current Expense,53147003,56933774,58512906
15,Gloucester,2440,Kingsway Regional,75880,'12-XXX-XXX-73,Total Equipment,45833,181200,389066
15,Gloucester,2440,Kingsway Regional,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,116737,800077,2548843
15,Gloucester,2440,Kingsway Regional,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,380000,1656000,0
15,Gloucester,2440,Kingsway Regional,76380,'10-604,Interest Deposit to Capital Reserve,0,1000,1000
15,Gloucester,2440,Kingsway Regional,76400,',Total Capital Outlay,542570,2638277,2938909
15,Gloucester,2440,Kingsway Regional,84000,'10-000-100-56,Transfer of Funds to Charter Schools,75580,54652,51663
15,Gloucester,2440,Kingsway Regional,84060,',General Fund Grand Total,53765153,59626703,61503478
15,Gloucester,2440,Kingsway Regional,84100,'20-XXX-XXX-XX,Local Projects,38809,38577,38000
15,Gloucester,2440,Kingsway Regional,84200,'20-475-XXX-XX,Student Activity Fund,607899,500000,500000
15,Gloucester,2440,Kingsway Regional,84220,'20-476-XXX-XX,Scholarship Fund,1800,500,500
15,Gloucester,2440,Kingsway Regional,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,1523,2058,1544
15,Gloucester,2440,Kingsway Regional,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,14034,3464,2938
15,Gloucester,2440,Kingsway Regional,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,0,7413,3795
15,Gloucester,2440,Kingsway Regional,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,3900,5387,4040
15,Gloucester,2440,Kingsway Regional,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,1453,1469,1102
15,Gloucester,2440,Kingsway Regional,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,76187,0,0
15,Gloucester,2440,Kingsway Regional,88180,',Total Other State Projects,97097,19791,13419
15,Gloucester,2440,Kingsway Regional,88200,'20-XXX-XXX-XX,Total State Projects,97097,19791,13419
15,Gloucester,2440,Kingsway Regional,88500,'20-XXX-XXX-XX,Title I,42269,101026,58294
15,Gloucester,2440,Kingsway Regional,88520,'20-XXX-XXX-XX,Title II,10516,69167,26315
15,Gloucester,2440,Kingsway Regional,88560,'20-XXX-XXX-XX,Title IV,0,10000,0
15,Gloucester,2440,Kingsway Regional,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),588754,576925,432694
15,Gloucester,2440,Kingsway Regional,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,14843,0,0
15,Gloucester,2440,Kingsway Regional,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,1743,0,0
15,Gloucester,2440,Kingsway Regional,88740,'20-XXX-XXX-XX,Total Federal Projects,658125,757118,517303
15,Gloucester,2440,Kingsway Regional,88760,',Total Special Revenue Funds,1403730,1315986,1069222
15,Gloucester,2440,Kingsway Regional,89660,'40-701-510-XX,Total Regular Debt Service,2750248,2693004,2658343
15,Gloucester,2440,Kingsway Regional,89980,',Total Debt Service Funds,2750248,2693004,2658343
15,Gloucester,2440,Kingsway Regional,90000,',Total Expenditures/Appropriations,57919131,63635693,65231043
15,Gloucester,2440,Kingsway Regional,90010,',Total Expenditures Net of Transfers,57919131,63635693,65231043
15,Gloucester,2750,Logan Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,4219140,5761748,4852797
15,Gloucester,2750,Logan Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,988598,1433595,1530315
15,Gloucester,2750,Logan Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,305445,402513,428296
15,Gloucester,2750,Logan Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,0,525,525
15,Gloucester,2750,Logan Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,16105,20235,21085
15,Gloucester,2750,Logan Twp,20620,'11-422-XXX-XX,Total Summer School,11,0,0
15,Gloucester,2750,Logan Twp,25100,'11-4XX-100-XX,Total Other Instructional Programs-Instruction,8320,9120,10000
15,Gloucester,2750,Logan Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),5320781,5941889,6688861
15,Gloucester,2750,Logan Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,37177,34483,28340
15,Gloucester,2750,Logan Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,146501,220403,199007
15,Gloucester,2750,Logan Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",495636,521593,701809
15,Gloucester,2750,Logan Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",542809,800066,744599
15,Gloucester,2750,Logan Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,160137,232758,206739
15,Gloucester,2750,Logan Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,433188,473393,452380
15,Gloucester,2750,Logan Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,449145,534624,524298
15,Gloucester,2750,Logan Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,169022,201225,261825
15,Gloucester,2750,Logan Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,448998,475992,482883
15,Gloucester,2750,Logan Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,211161,145619,150477
15,Gloucester,2750,Logan Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,212419,249301,270605
15,Gloucester,2750,Logan Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,142557,207658,138055
15,Gloucester,2750,Logan Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1151052,1326049,1335367
15,Gloucester,2750,Logan Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1887005,1947557,1993209
15,Gloucester,2750,Logan Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,2133680,3218454,3143056
15,Gloucester,2750,Logan Twp,72140,',Total Undistributed Expenditures,13941268,16531064,17321510
15,Gloucester,2750,Logan Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,500,500
15,Gloucester,2750,Logan Twp,72260,',Total General Current Expense,19478887,24159300,24165028
15,Gloucester,2750,Logan Twp,75880,'12-XXX-XXX-73,Total Equipment,0,39312,0
15,Gloucester,2750,Logan Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,161752,56704,151137
15,Gloucester,2750,Logan Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,500,500
15,Gloucester,2750,Logan Twp,76400,',Total Capital Outlay,161752,96516,151637
15,Gloucester,2750,Logan Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,21410,23091,64673
15,Gloucester,2750,Logan Twp,84060,',General Fund Grand Total,19662049,24278907,24381338
15,Gloucester,2750,Logan Twp,84100,'20-XXX-XXX-XX,Local Projects,17281,4000,4000
15,Gloucester,2750,Logan Twp,84200,'20-475-XXX-XX,Student Activity Fund,33476,30000,30000
15,Gloucester,2750,Logan Twp,84220,'20-476-XXX-XX,Scholarship Fund,200,1000,1000
15,Gloucester,2750,Logan Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,1061440,942916,1043449
15,Gloucester,2750,Logan Twp,86380,'20-218-200-XX,Total Support Services,1328210,1132459,1147871
15,Gloucester,2750,Logan Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,2389650,2075375,2191320
15,Gloucester,2750,Logan Twp,88131,'20-471-xxx-xx,Climate Awareness Education Grant Program,56943,15000,0
15,Gloucester,2750,Logan Twp,88140,'20-XXX-XXX-XX,Other,21829,0,0
15,Gloucester,2750,Logan Twp,88180,',Total Other State Projects,78772,15000,0
15,Gloucester,2750,Logan Twp,88200,'20-XXX-XXX-XX,Total State Projects,2468422,2090375,2191320
15,Gloucester,2750,Logan Twp,88500,'20-XXX-XXX-XX,Title I,45852,124831,117317
15,Gloucester,2750,Logan Twp,88520,'20-XXX-XXX-XX,Title II,5315,34941,21000
15,Gloucester,2750,Logan Twp,88540,'20-XXX-XXX-XX,Title III,300,1601,1000
15,Gloucester,2750,Logan Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),233590,247725,161130
15,Gloucester,2750,Logan Twp,88700,'20-XXX-XXX-XX,Other,16168,3190,0
15,Gloucester,2750,Logan Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,3047,0,0
15,Gloucester,2750,Logan Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,3577,0,0
15,Gloucester,2750,Logan Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,10000,0,0
15,Gloucester,2750,Logan Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,20530,0,0
15,Gloucester,2750,Logan Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,338379,412288,300447
15,Gloucester,2750,Logan Twp,88760,',Total Special Revenue Funds,2857758,2537663,2526767
15,Gloucester,2750,Logan Twp,89660,'40-701-510-XX,Total Regular Debt Service,569525,566625,573625
15,Gloucester,2750,Logan Twp,89980,',Total Debt Service Funds,569525,566625,573625
15,Gloucester,2750,Logan Twp,90000,',Total Expenditures/Appropriations,23089332,27383195,27481730
15,Gloucester,2750,Logan Twp,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,378275,0,0
15,Gloucester,2750,Logan Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,313420,324640
15,Gloucester,2750,Logan Twp,90010,',Total Expenditures Net of Transfers,22711057,27069775,27157090
15,Gloucester,2990,Mantua Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,5445554,5935632,6243717
15,Gloucester,2990,Mantua Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,2798740,2481538,2653724
15,Gloucester,2990,Mantua Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,600502,581331,643796
15,Gloucester,2990,Mantua Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,33621,34560,46825
15,Gloucester,2990,Mantua Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,29592,20000,49087
15,Gloucester,2990,Mantua Twp,19620,'11-421-XXX-XX,Total Before/After School Programs,15061,0,0
15,Gloucester,2990,Mantua Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),307790,821124,615945
15,Gloucester,2990,Mantua Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,248816,246976,284015
15,Gloucester,2990,Mantua Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",563202,661267,603745
15,Gloucester,2990,Mantua Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",83739,79050,79050
15,Gloucester,2990,Mantua Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,255331,268566,264183
15,Gloucester,2990,Mantua Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,522748,556420,568097
15,Gloucester,2990,Mantua Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,140200,121269,189658
15,Gloucester,2990,Mantua Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,75131,81619,84247
15,Gloucester,2990,Mantua Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,60861,74128,42429
15,Gloucester,2990,Mantua Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,528728,617710,656154
15,Gloucester,2990,Mantua Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,616188,656538,592112
15,Gloucester,2990,Mantua Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,394120,463393,392969
15,Gloucester,2990,Mantua Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,275497,379601,295761
15,Gloucester,2990,Mantua Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2004922,2215140,2332300
15,Gloucester,2990,Mantua Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,986017,657344,1016000
15,Gloucester,2990,Mantua Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,4298516,5153826,4439765
15,Gloucester,2990,Mantua Twp,72140,',Total Undistributed Expenditures,11361806,13053971,12456430
15,Gloucester,2990,Mantua Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,100,100
15,Gloucester,2990,Mantua Twp,72260,',Total General Current Expense,20284876,22107132,22093679
15,Gloucester,2990,Mantua Twp,75880,'12-XXX-XXX-73,Total Equipment,78077,0,50074
15,Gloucester,2990,Mantua Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,100,100
15,Gloucester,2990,Mantua Twp,76400,',Total Capital Outlay,78077,100,50174
15,Gloucester,2990,Mantua Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,36826,57064,35785
15,Gloucester,2990,Mantua Twp,84060,',General Fund Grand Total,20399779,22164296,22179638
15,Gloucester,2990,Mantua Twp,84100,'20-XXX-XXX-XX,Local Projects,2356,0,0
15,Gloucester,2990,Mantua Twp,84200,'20-475-XXX-XX,Student Activity Fund,106578,2000,2000
15,Gloucester,2990,Mantua Twp,84220,'20-476-XXX-XX,Scholarship Fund,200,1,1
15,Gloucester,2990,Mantua Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,1748834,1840521,1774315
15,Gloucester,2990,Mantua Twp,86380,'20-218-200-XX,Total Support Services,1914234,1998896,1959045
15,Gloucester,2990,Mantua Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,163470,221623,200000
15,Gloucester,2990,Mantua Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,3826538,4061040,3933360
15,Gloucester,2990,Mantua Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,14580,12000,12000
15,Gloucester,2990,Mantua Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,73876,60000,60000
15,Gloucester,2990,Mantua Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,97877,80000,92000
15,Gloucester,2990,Mantua Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,37310,30000,18000
15,Gloucester,2990,Mantua Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,13629,12000,10000
15,Gloucester,2990,Mantua Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,90743,80000,80000
15,Gloucester,2990,Mantua Twp,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,28701,0,0
15,Gloucester,2990,Mantua Twp,88180,',Total Other State Projects,356716,274000,272000
15,Gloucester,2990,Mantua Twp,88200,'20-XXX-XXX-XX,Total State Projects,4183254,4335040,4205360
15,Gloucester,2990,Mantua Twp,88500,'20-XXX-XXX-XX,Title I,137426,155582,103100
15,Gloucester,2990,Mantua Twp,88520,'20-XXX-XXX-XX,Title II,13015,24941,18208
15,Gloucester,2990,Mantua Twp,88540,'20-XXX-XXX-XX,Title III,1106,0,1450
15,Gloucester,2990,Mantua Twp,88560,'20-XXX-XXX-XX,Title IV,7609,762,5046
15,Gloucester,2990,Mantua Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),442277,171500,337776
15,Gloucester,2990,Mantua Twp,88700,'20-XXX-XXX-XX,Other,55104,0,0
15,Gloucester,2990,Mantua Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,3771,0,0
15,Gloucester,2990,Mantua Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,6696,0,0
15,Gloucester,2990,Mantua Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,667004,352785,465580
15,Gloucester,2990,Mantua Twp,88760,',Total Special Revenue Funds,4959392,4689826,4672941
15,Gloucester,2990,Mantua Twp,90000,',Total Expenditures/Appropriations,25359171,26854122,26852579
15,Gloucester,2990,Mantua Twp,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,151310,0,0
15,Gloucester,2990,Mantua Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,156710,200000
15,Gloucester,2990,Mantua Twp,90010,',Total Expenditures Net of Transfers,25207861,26697412,26652579
15,Gloucester,3280,Monroe Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,27664162,29404542,29450608
15,Gloucester,3280,Monroe Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,9548374,10963868,11545513
15,Gloucester,3280,Monroe Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,1942482,1981267,2616158
15,Gloucester,3280,Monroe Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,384912,402695,538545
15,Gloucester,3280,Monroe Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,448833,560934,609264
15,Gloucester,3280,Monroe Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,929117,1305423,1512059
15,Gloucester,3280,Monroe Twp,20620,'11-422-XXX-XX,Total Summer School,70628,102229,118994
15,Gloucester,3280,Monroe Twp,21620,'11-423-XXX-XX,Total Instructional Alternative Ed Program,97003,212418,201555
15,Gloucester,3280,Monroe Twp,25100,'11-4XX-100-XX,Total Other Instructional Programs-Instruction,30882,50000,85000
15,Gloucester,3280,Monroe Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),6902602,8623489,9090962
15,Gloucester,3280,Monroe Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,30794,48615,90484
15,Gloucester,3280,Monroe Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,1724657,2035702,1939076
15,Gloucester,3280,Monroe Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1507708,1536628,1606463
15,Gloucester,3280,Monroe Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,2355053,2416044,2568443
15,Gloucester,3280,Monroe Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,2766708,3103256,3358933
15,Gloucester,3280,Monroe Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,2247232,1916040,1958732
15,Gloucester,3280,Monroe Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,1741468,1838614,2021211
15,Gloucester,3280,Monroe Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,302526,523220,575220
15,Gloucester,3280,Monroe Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,2108225,2268999,2216531
15,Gloucester,3280,Monroe Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,3971774,3887775,3850120
15,Gloucester,3280,Monroe Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,992528,1024505,991948
15,Gloucester,3280,Monroe Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,678988,765534,751166
15,Gloucester,3280,Monroe Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,10272060,10772821,11661953
15,Gloucester,3280,Monroe Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,15776767,16178298,16311567
15,Gloucester,3280,Monroe Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,17217144,20803863,21912992
15,Gloucester,3280,Monroe Twp,72140,',Total Undistributed Expenditures,70596234,77743403,80905801
15,Gloucester,3280,Monroe Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,15,15
15,Gloucester,3280,Monroe Twp,72260,',Total General Current Expense,111712627,122726794,127583512
15,Gloucester,3280,Monroe Twp,75880,'12-XXX-XXX-73,Total Equipment,158831,136260,261318
15,Gloucester,3280,Monroe Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,2875921,4985413,5069099
15,Gloucester,3280,Monroe Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,65000,0,0
15,Gloucester,3280,Monroe Twp,76360,'10-604,Increase In Capital Reserve,0,142439,0
15,Gloucester,3280,Monroe Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,100,100
15,Gloucester,3280,Monroe Twp,76400,',Total Capital Outlay,3099752,5264212,5330517
15,Gloucester,3280,Monroe Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,250817,243621,338641
15,Gloucester,3280,Monroe Twp,84060,',General Fund Grand Total,115063196,128234627,133252670
15,Gloucester,3280,Monroe Twp,84100,'20-XXX-XXX-XX,Local Projects,227000,196568,166634
15,Gloucester,3280,Monroe Twp,84200,'20-475-XXX-XX,Student Activity Fund,1262743,1100000,1265000
15,Gloucester,3280,Monroe Twp,84220,'20-476-XXX-XX,Scholarship Fund,12900,25000,15000
15,Gloucester,3280,Monroe Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,1658624,1965688,2434333
15,Gloucester,3280,Monroe Twp,86380,'20-218-200-XX,Total Support Services,2185362,3363396,4908898
15,Gloucester,3280,Monroe Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,473878,250000,495000
15,Gloucester,3280,Monroe Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,4317864,5579084,7838231
15,Gloucester,3280,Monroe Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,17639,14997,14183
15,Gloucester,3280,Monroe Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,129096,138483,133328
15,Gloucester,3280,Monroe Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,169021,148742,128511
15,Gloucester,3280,Monroe Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,44850,38123,37128
15,Gloucester,3280,Monroe Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,16863,14369,10121
15,Gloucester,3280,Monroe Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,70660,60116,52275
15,Gloucester,3280,Monroe Twp,88180,',Total Other State Projects,448129,414830,375546
15,Gloucester,3280,Monroe Twp,88200,'20-XXX-XXX-XX,Total State Projects,4765993,5993914,8213777
15,Gloucester,3280,Monroe Twp,88500,'20-XXX-XXX-XX,Title I,806134,728285,798791
15,Gloucester,3280,Monroe Twp,88520,'20-XXX-XXX-XX,Title II,134896,120755,131187
15,Gloucester,3280,Monroe Twp,88540,'20-XXX-XXX-XX,Title III,26609,22691,21478
15,Gloucester,3280,Monroe Twp,88560,'20-XXX-XXX-XX,Title IV,61020,52154,44984
15,Gloucester,3280,Monroe Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),1668905,1395269,1211688
15,Gloucester,3280,Monroe Twp,88640,'20-XXX-XXX-XX,Vocational Education,36446,33077,33092
15,Gloucester,3280,Monroe Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,26640,0,0
15,Gloucester,3280,Monroe Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,38187,0,0
15,Gloucester,3280,Monroe Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,629,0,0
15,Gloucester,3280,Monroe Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,1497,0,0
15,Gloucester,3280,Monroe Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,2800963,2352231,2241220
15,Gloucester,3280,Monroe Twp,88760,',Total Special Revenue Funds,9069599,9667713,11901631
15,Gloucester,3280,Monroe Twp,89660,'40-701-510-XX,Total Regular Debt Service,3645235,3710696,3783707
15,Gloucester,3280,Monroe Twp,89980,',Total Debt Service Funds,3645235,3710696,3783707
15,Gloucester,3280,Monroe Twp,90000,',Total Expenditures/Appropriations,127778030,141613036,148938008
15,Gloucester,3280,Monroe Twp,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,574978,0,0
15,Gloucester,3280,Monroe Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,532814,803292
15,Gloucester,3280,Monroe Twp,90010,',Total Expenditures Net of Transfers,127203052,141080222,148134716
15,Gloucester,3490,National Park Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,1728610,1857454,1840192
15,Gloucester,3490,National Park Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,628857,690500,700500
15,Gloucester,3490,National Park Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,98074,151960,172960
15,Gloucester,3490,National Park Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,1721,13500,13500
15,Gloucester,3490,National Park Boro,27100,'11-800-330-XX,Total Community Services Programs/Operations,2215,4000,4000
15,Gloucester,3490,National Park Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),430977,515000,445000
15,Gloucester,3490,National Park Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,12945,14250,15000
15,Gloucester,3490,National Park Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,94729,105200,89200
15,Gloucester,3490,National Park Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",221177,232750,238500
15,Gloucester,3490,National Park Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",88064,156500,111000
15,Gloucester,3490,National Park Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,51161,113750,117750
15,Gloucester,3490,National Park Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,132712,172500,161000
15,Gloucester,3490,National Park Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,27894,51700,50500
15,Gloucester,3490,National Park Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,65009,76750,78500
15,Gloucester,3490,National Park Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,0,1300,3500
15,Gloucester,3490,National Park Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,110123,134975,123975
15,Gloucester,3490,National Park Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,186038,253450,236000
15,Gloucester,3490,National Park Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,95735,122300,112800
15,Gloucester,3490,National Park Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,415647,622784,607200
15,Gloucester,3490,National Park Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,95848,156500,156500
15,Gloucester,3490,National Park Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,836733,1179000,1382255
15,Gloucester,3490,National Park Boro,72140,',Total Undistributed Expenditures,2864792,3908709,3928680
15,Gloucester,3490,National Park Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,2,2
15,Gloucester,3490,National Park Boro,72260,',Total General Current Expense,5324269,6626125,6659834
15,Gloucester,3490,National Park Boro,75880,'12-XXX-XXX-73,Total Equipment,0,25000,50000
15,Gloucester,3490,National Park Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,51031,365010,200000
15,Gloucester,3490,National Park Boro,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,125000,200000,225000
15,Gloucester,3490,National Park Boro,76360,'10-604,Increase In Capital Reserve,0,70163,9708
15,Gloucester,3490,National Park Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,5,5
15,Gloucester,3490,National Park Boro,76400,',Total Capital Outlay,176031,660178,484713
15,Gloucester,3490,National Park Boro,84060,',General Fund Grand Total,5500300,7286303,7144547
15,Gloucester,3490,National Park Boro,84200,'20-475-XXX-XX,Student Activity Fund,30397,10000,10000
15,Gloucester,3490,National Park Boro,84220,'20-476-XXX-XX,Scholarship Fund,0,100,100
15,Gloucester,3490,National Park Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,498909,602252,490960
15,Gloucester,3490,National Park Boro,86380,'20-218-200-XX,Total Support Services,436211,829033,486759
15,Gloucester,3490,National Park Boro,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,24500,0,0
15,Gloucester,3490,National Park Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,959620,1431285,977719
15,Gloucester,3490,National Park Boro,88131,'20-471-xxx-xx,Climate Awareness Education Grant Program,12561,0,0
15,Gloucester,3490,National Park Boro,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,6652,0,0
15,Gloucester,3490,National Park Boro,88180,',Total Other State Projects,19213,0,0
15,Gloucester,3490,National Park Boro,88200,'20-XXX-XXX-XX,Total State Projects,978833,1431285,977719
15,Gloucester,3490,National Park Boro,88500,'20-XXX-XXX-XX,Title I,153805,128093,102221
15,Gloucester,3490,National Park Boro,88520,'20-XXX-XXX-XX,Title II,15478,6774,5821
15,Gloucester,3490,National Park Boro,88540,'20-XXX-XXX-XX,Title III,347,433,1084
15,Gloucester,3490,National Park Boro,88560,'20-XXX-XXX-XX,Title IV,13141,8500,7500
15,Gloucester,3490,National Park Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),105880,89998,78530
15,Gloucester,3490,National Park Boro,88700,'20-XXX-XXX-XX,Other,38269,0,0
15,Gloucester,3490,National Park Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,20163,0,0
15,Gloucester,3490,National Park Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,34566,0,0
15,Gloucester,3490,National Park Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,1381,0,0
15,Gloucester,3490,National Park Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,18381,0,0
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,11214,0,0
15,Gloucester,3490,National Park Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,412625,233798,195156
15,Gloucester,3490,National Park Boro,88760,',Total Special Revenue Funds,1421855,1675183,1182975
15,Gloucester,3490,National Park Boro,89660,'40-701-510-XX,Total Regular Debt Service,218400,0,0
15,Gloucester,3490,National Park Boro,89980,',Total Debt Service Funds,218400,0,0
15,Gloucester,3490,National Park Boro,90000,',Total Expenditures/Appropriations,7140555,8961486,8327522
15,Gloucester,3490,National Park Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,136179,78355,97392
15,Gloucester,3490,National Park Boro,90010,',Total Expenditures Net of Transfers,7004376,8883131,8230130
15,Gloucester,3580,Newfield Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),4120105,4355858,4725083
15,Gloucester,3580,Newfield Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",0,4000,4000
15,Gloucester,3580,Newfield Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,0,4000,4000
15,Gloucester,3580,Newfield Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,57864,50412,52662
15,Gloucester,3580,Newfield Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,34961,52785,52785
15,Gloucester,3580,Newfield Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,65569,240511,126856
15,Gloucester,3580,Newfield Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,379868,555908,670009
15,Gloucester,3580,Newfield Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,3148,5967,5967
15,Gloucester,3580,Newfield Boro,72140,',Total Undistributed Expenditures,4661515,5269441,5641362
15,Gloucester,3580,Newfield Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,5,5
15,Gloucester,3580,Newfield Boro,72260,',Total General Current Expense,4661515,5269446,5641367
15,Gloucester,3580,Newfield Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,46406,571,571
15,Gloucester,3580,Newfield Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,50,50
15,Gloucester,3580,Newfield Boro,76400,',Total Capital Outlay,46406,621,621
15,Gloucester,3580,Newfield Boro,84060,',General Fund Grand Total,4707921,5270067,5641988
15,Gloucester,3580,Newfield Boro,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,12632,9474,7106
15,Gloucester,3580,Newfield Boro,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,81044,76076,57057
15,Gloucester,3580,Newfield Boro,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,110313,129153,96864
15,Gloucester,3580,Newfield Boro,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,32110,24082,18061
15,Gloucester,3580,Newfield Boro,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,12103,9077,6808
15,Gloucester,3580,Newfield Boro,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,50635,37984,28488
15,Gloucester,3580,Newfield Boro,88180,',Total Other State Projects,298837,285846,214384
15,Gloucester,3580,Newfield Boro,88200,'20-XXX-XXX-XX,Total State Projects,298837,285846,214384
15,Gloucester,3580,Newfield Boro,88760,',Total Special Revenue Funds,298837,285846,214384
15,Gloucester,3580,Newfield Boro,90000,',Total Expenditures/Appropriations,5006758,5555913,5856372
15,Gloucester,3580,Newfield Boro,90010,',Total Expenditures Net of Transfers,5006758,5555913,5856372
15,Gloucester,4020,Paulsboro Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,7052368,7369951,7353349
15,Gloucester,4020,Paulsboro Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,2278755,2642466,2820752
15,Gloucester,4020,Paulsboro Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,31045,45749,35234
15,Gloucester,4020,Paulsboro Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,207738,240099,219812
15,Gloucester,4020,Paulsboro Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,95495,155409,350987
15,Gloucester,4020,Paulsboro Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,727213,885077,655004
15,Gloucester,4020,Paulsboro Boro,19620,'11-421-XXX-XX,Total Before/After School Programs,1910,7000,10000
15,Gloucester,4020,Paulsboro Boro,20620,'11-422-XXX-XX,Total Summer School,178218,133200,242595
15,Gloucester,4020,Paulsboro Boro,25100,'11-4XX-100-XX,Total Other Instructional Programs-Instruction,4365,57500,57500
15,Gloucester,4020,Paulsboro Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),3069005,3970938,3566838
15,Gloucester,4020,Paulsboro Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,29416,41085,60311
15,Gloucester,4020,Paulsboro Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,508774,710679,794232
15,Gloucester,4020,Paulsboro Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",171528,248037,342764
15,Gloucester,4020,Paulsboro Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",170796,188015,216738
15,Gloucester,4020,Paulsboro Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,546663,724219,687797
15,Gloucester,4020,Paulsboro Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,917083,1133905,799282
15,Gloucester,4020,Paulsboro Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,409569,562118,622989
15,Gloucester,4020,Paulsboro Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,373953,310858,406464
15,Gloucester,4020,Paulsboro Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,47135,48981,38960
15,Gloucester,4020,Paulsboro Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,384777,558827,558460
15,Gloucester,4020,Paulsboro Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,765429,782031,770180
15,Gloucester,4020,Paulsboro Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,367869,383788,363592
15,Gloucester,4020,Paulsboro Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,93692,225860,170000
15,Gloucester,4020,Paulsboro Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,4998511,5731193,5098648
15,Gloucester,4020,Paulsboro Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,2167871,2818642,3081671
15,Gloucester,4020,Paulsboro Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,5090820,6154695,7193201
15,Gloucester,4020,Paulsboro Boro,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,233203,200000,195180
15,Gloucester,4020,Paulsboro Boro,72140,',Total Undistributed Expenditures,20346094,24793871,24967307
15,Gloucester,4020,Paulsboro Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,25,25
15,Gloucester,4020,Paulsboro Boro,72260,',Total General Current Expense,30923201,36330347,36712565
15,Gloucester,4020,Paulsboro Boro,75880,'12-XXX-XXX-73,Total Equipment,560000,85000,0
15,Gloucester,4020,Paulsboro Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,163924,3228498,7471
15,Gloucester,4020,Paulsboro Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,50,50
15,Gloucester,4020,Paulsboro Boro,76400,',Total Capital Outlay,723924,3313548,7521
15,Gloucester,4020,Paulsboro Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,456485,410255,553477
15,Gloucester,4020,Paulsboro Boro,84060,',General Fund Grand Total,32103610,40054150,37273563
15,Gloucester,4020,Paulsboro Boro,84100,'20-XXX-XXX-XX,Local Projects,15134,0,0
15,Gloucester,4020,Paulsboro Boro,84200,'20-475-XXX-XX,Student Activity Fund,38606,10000,10000
15,Gloucester,4020,Paulsboro Boro,84220,'20-476-XXX-XX,Scholarship Fund,46598,20000,20000
15,Gloucester,4020,Paulsboro Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,755546,651418,1001122
15,Gloucester,4020,Paulsboro Boro,86380,'20-218-200-XX,Total Support Services,544016,1183581,889587
15,Gloucester,4020,Paulsboro Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,1299562,1834999,1890709
15,Gloucester,4020,Paulsboro Boro,88140,'20-XXX-XXX-XX,Other,7840,0,0
15,Gloucester,4020,Paulsboro Boro,88180,',Total Other State Projects,7840,0,0
15,Gloucester,4020,Paulsboro Boro,88200,'20-XXX-XXX-XX,Total State Projects,1307402,1834999,1890709
15,Gloucester,4020,Paulsboro Boro,88500,'20-XXX-XXX-XX,Title I,851860,936827,702621
15,Gloucester,4020,Paulsboro Boro,88520,'20-XXX-XXX-XX,Title II,63879,86723,65043
15,Gloucester,4020,Paulsboro Boro,88540,'20-XXX-XXX-XX,Title III,1111,1724,1293
15,Gloucester,4020,Paulsboro Boro,88560,'20-XXX-XXX-XX,Title IV,101399,83557,62668
15,Gloucester,4020,Paulsboro Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),249938,386632,289974
15,Gloucester,4020,Paulsboro Boro,88700,'20-XXX-XXX-XX,Other,88966,0,0
15,Gloucester,4020,Paulsboro Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,302087,0,0
15,Gloucester,4020,Paulsboro Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,54330,0,0
15,Gloucester,4020,Paulsboro Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,10598,0,0
15,Gloucester,4020,Paulsboro Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,28660,0,0
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,44241,0,0
15,Gloucester,4020,Paulsboro Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,1797069,1495463,1121599
15,Gloucester,4020,Paulsboro Boro,88760,',Total Special Revenue Funds,3204809,3360462,3042308
15,Gloucester,4020,Paulsboro Boro,89660,'40-701-510-XX,Total Regular Debt Service,213945,214445,219795
15,Gloucester,4020,Paulsboro Boro,89980,',Total Debt Service Funds,213945,214445,219795
15,Gloucester,4020,Paulsboro Boro,90000,',Total Expenditures/Appropriations,35522364,43629057,40535666
15,Gloucester,4020,Paulsboro Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,166443,172401
15,Gloucester,4020,Paulsboro Boro,90010,',Total Expenditures Net of Transfers,35522364,43462614,40363265
15,Gloucester,4140,Pitman Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,5972214,6537665,6769879
15,Gloucester,4140,Pitman Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,2163176,2010148,2134302
15,Gloucester,4140,Pitman Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,348096,89679,2100
15,Gloucester,4140,Pitman Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,93465,97629,98929
15,Gloucester,4140,Pitman Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,138894,158180,186574
15,Gloucester,4140,Pitman Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,551222,534291,521766
15,Gloucester,4140,Pitman Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1623813,2095961,2421190
15,Gloucester,4140,Pitman Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,0,2000,2000
15,Gloucester,4140,Pitman Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,319007,303928,251240
15,Gloucester,4140,Pitman Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",333237,423158,431950
15,Gloucester,4140,Pitman Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",481543,73348,47587
15,Gloucester,4140,Pitman Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,489915,523227,563176
15,Gloucester,4140,Pitman Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,612474,500885,613549
15,Gloucester,4140,Pitman Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,217140,203335,202434
15,Gloucester,4140,Pitman Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,291116,91603,123126
15,Gloucester,4140,Pitman Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,19891,28864,25500
15,Gloucester,4140,Pitman Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,578719,477429,428512
15,Gloucester,4140,Pitman Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,754500,744036,679060
15,Gloucester,4140,Pitman Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,314133,385802,315108
15,Gloucester,4140,Pitman Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,0,371530,329907
15,Gloucester,4140,Pitman Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2027863,1986022,2125772
15,Gloucester,4140,Pitman Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,955670,1010847,812787
15,Gloucester,4140,Pitman Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,4068848,4284295,4749416
15,Gloucester,4140,Pitman Boro,72140,',Total Undistributed Expenditures,13087869,13506270,14122314
15,Gloucester,4140,Pitman Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,0,10
15,Gloucester,4140,Pitman Boro,72260,',Total General Current Expense,22354936,22933862,23835874
15,Gloucester,4140,Pitman Boro,75880,'12-XXX-XXX-73,Total Equipment,87472,100582,50496
15,Gloucester,4140,Pitman Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,826382,564918,2213
15,Gloucester,4140,Pitman Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,0,100
15,Gloucester,4140,Pitman Boro,76400,',Total Capital Outlay,913854,665500,52809
15,Gloucester,4140,Pitman Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,0,147875,138238
15,Gloucester,4140,Pitman Boro,84060,',General Fund Grand Total,23268790,23747237,24026921
15,Gloucester,4140,Pitman Boro,84100,'20-XXX-XXX-XX,Local Projects,957,543,0
15,Gloucester,4140,Pitman Boro,84200,'20-475-XXX-XX,Student Activity Fund,230100,172408,100000
15,Gloucester,4140,Pitman Boro,84220,'20-476-XXX-XX,Scholarship Fund,48266,11629,20000
15,Gloucester,4140,Pitman Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,1036797,1148672,1250199
15,Gloucester,4140,Pitman Boro,86380,'20-218-200-XX,Total Support Services,541896,1082111,1168369
15,Gloucester,4140,Pitman Boro,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,321451,226643,0
15,Gloucester,4140,Pitman Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,1900144,2457426,2418568
15,Gloucester,4140,Pitman Boro,88120,'20-XXX-XXX-XX,Vocational Education,0,166559,0
15,Gloucester,4140,Pitman Boro,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,0,55229,0
15,Gloucester,4140,Pitman Boro,88140,'20-XXX-XXX-XX,Other,173309,0,0
15,Gloucester,4140,Pitman Boro,88180,',Total Other State Projects,173309,221788,0
15,Gloucester,4140,Pitman Boro,88200,'20-XXX-XXX-XX,Total State Projects,2073453,2679214,2418568
15,Gloucester,4140,Pitman Boro,88500,'20-XXX-XXX-XX,Title I,82041,208379,156284
15,Gloucester,4140,Pitman Boro,88520,'20-XXX-XXX-XX,Title II,39201,26988,20241
15,Gloucester,4140,Pitman Boro,88540,'20-XXX-XXX-XX,Title III,0,3430,2573
15,Gloucester,4140,Pitman Boro,88560,'20-XXX-XXX-XX,Title IV,13665,10000,7500
15,Gloucester,4140,Pitman Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),412433,386624,289968
15,Gloucester,4140,Pitman Boro,88700,'20-XXX-XXX-XX,Other,18485,0,0
15,Gloucester,4140,Pitman Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,121537,0,0
15,Gloucester,4140,Pitman Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,4209,0,0
15,Gloucester,4140,Pitman Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,5410,0,0
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,34,0,0
15,Gloucester,4140,Pitman Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,697015,635421,476566
15,Gloucester,4140,Pitman Boro,88760,',Total Special Revenue Funds,3049791,3499215,3015134
15,Gloucester,4140,Pitman Boro,89660,'40-701-510-XX,Total Regular Debt Service,751200,568400,1326589
15,Gloucester,4140,Pitman Boro,89980,',Total Debt Service Funds,751200,568400,1326589
15,Gloucester,4140,Pitman Boro,90000,',Total Expenditures/Appropriations,27069781,27814852,28368644
15,Gloucester,4140,Pitman Boro,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,272358,0,0
15,Gloucester,4140,Pitman Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,156710,129856
15,Gloucester,4140,Pitman Boro,90010,',Total Expenditures Net of Transfers,26797423,27658142,28238788
15,Gloucester,4880,South Harrison Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,1660776,1699010,1718139
15,Gloucester,4880,South Harrison Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,332869,544767,570778
15,Gloucester,4880,South Harrison Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,56529,58904,60999
15,Gloucester,4880,South Harrison Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,13597,15500,21000
15,Gloucester,4880,South Harrison Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),111674,224528,311824
15,Gloucester,4880,South Harrison Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,10400,10910,10910
15,Gloucester,4880,South Harrison Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,78149,79565,75927
15,Gloucester,4880,South Harrison Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",219407,267346,162620
15,Gloucester,4880,South Harrison Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",166855,132089,5000
15,Gloucester,4880,South Harrison Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,43104,43280,63163
15,Gloucester,4880,South Harrison Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,118869,187097,138774
15,Gloucester,4880,South Harrison Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,50726,133415,117733
15,Gloucester,4880,South Harrison Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,1951,2000,2000
15,Gloucester,4880,South Harrison Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,0,6000,6000
15,Gloucester,4880,South Harrison Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,235428,241384,269569
15,Gloucester,4880,South Harrison Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,112729,50175,53000
15,Gloucester,4880,South Harrison Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,137050,142733,127267
15,Gloucester,4880,South Harrison Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,115889,109260,113291
15,Gloucester,4880,South Harrison Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,581277,670364,670284
15,Gloucester,4880,South Harrison Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,564410,660774,720099
15,Gloucester,4880,South Harrison Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,664884,783120,882120
15,Gloucester,4880,South Harrison Twp,72140,',Total Undistributed Expenditures,3212802,3744040,3729581
15,Gloucester,4880,South Harrison Twp,72260,',Total General Current Expense,5276573,6062221,6100497
15,Gloucester,4880,South Harrison Twp,75880,'12-XXX-XXX-73,Total Equipment,5814,0,0
15,Gloucester,4880,South Harrison Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,8133,38133,8133
15,Gloucester,4880,South Harrison Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,165623,0,0
15,Gloucester,4880,South Harrison Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,100,100
15,Gloucester,4880,South Harrison Twp,76400,',Total Capital Outlay,179570,38233,8233
15,Gloucester,4880,South Harrison Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,33552,46463,12245
15,Gloucester,4880,South Harrison Twp,84060,',General Fund Grand Total,5489695,6146917,6120975
15,Gloucester,4880,South Harrison Twp,84100,'20-XXX-XXX-XX,Local Projects,3643,0,0
15,Gloucester,4880,South Harrison Twp,84200,'20-475-XXX-XX,Student Activity Fund,36789,30000,30000
15,Gloucester,4880,South Harrison Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,589818,608264,591125
15,Gloucester,4880,South Harrison Twp,86380,'20-218-200-XX,Total Support Services,461520,557061,714047
15,Gloucester,4880,South Harrison Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,22715,10000,0
15,Gloucester,4880,South Harrison Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,1074053,1175325,1305172
15,Gloucester,4880,South Harrison Twp,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,8488,0,0
15,Gloucester,4880,South Harrison Twp,88180,',Total Other State Projects,8488,0,0
15,Gloucester,4880,South Harrison Twp,88200,'20-XXX-XXX-XX,Total State Projects,1082541,1175325,1305172
15,Gloucester,4880,South Harrison Twp,88500,'20-XXX-XXX-XX,Title I,17416,53191,30000
15,Gloucester,4880,South Harrison Twp,88520,'20-XXX-XXX-XX,Title II,2429,12582,10000
15,Gloucester,4880,South Harrison Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),78626,72086,54000
15,Gloucester,4880,South Harrison Twp,88700,'20-XXX-XXX-XX,Other,48891,42457,30000
15,Gloucester,4880,South Harrison Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,44,0,0
15,Gloucester,4880,South Harrison Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,10188,0,0
15,Gloucester,4880,South Harrison Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,8470,0,0
15,Gloucester,4880,South Harrison Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,166064,180316,124000
15,Gloucester,4880,South Harrison Twp,88760,',Total Special Revenue Funds,1289037,1385641,1459172
15,Gloucester,4880,South Harrison Twp,89660,'40-701-510-XX,Total Regular Debt Service,893600,901600,908200
15,Gloucester,4880,South Harrison Twp,89980,',Total Debt Service Funds,893600,901600,908200
15,Gloucester,4880,South Harrison Twp,90000,',Total Expenditures/Appropriations,7672332,8434158,8488347
15,Gloucester,4880,South Harrison Twp,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,90786,0,0
15,Gloucester,4880,South Harrison Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,94026,81160
15,Gloucester,4880,South Harrison Twp,90010,',Total Expenditures Net of Transfers,7581546,8340132,8407187
15,Gloucester,4940,Delsea Regional H.S Dist.,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,10906010,11307736,11538994
15,Gloucester,4940,Delsea Regional H.S Dist.,10300,'11-2XX-100-XX,Total Special Education-Instruction,1140632,1205659,1256561
15,Gloucester,4940,Delsea Regional H.S Dist.,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,94734,96265,98434
15,Gloucester,4940,Delsea Regional H.S Dist.,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,138064,202336,212534
15,Gloucester,4940,Delsea Regional H.S Dist.,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,786766,834759,834006
15,Gloucester,4940,Delsea Regional H.S Dist.,19620,'11-421-XXX-XX,Total Before/After School Programs,4150,22500,22500
15,Gloucester,4940,Delsea Regional H.S Dist.,20620,'11-422-XXX-XX,Total Summer School,43702,51712,58350
15,Gloucester,4940,Delsea Regional H.S Dist.,21620,'11-423-XXX-XX,Total Instructional Alternative Ed Program,94340,128640,128640
15,Gloucester,4940,Delsea Regional H.S Dist.,22620,'11-424-XXX-XX,Total Other Supplemental/At-Risk Programs,78290,91440,91440
15,Gloucester,4940,Delsea Regional H.S Dist.,27100,'11-800-330-XX,Total Community Services Programs/Operations,48063,97741,184228
15,Gloucester,4940,Delsea Regional H.S Dist.,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),3009687,3629779,3310608
15,Gloucester,4940,Delsea Regional H.S Dist.,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,102411,106630,117492
15,Gloucester,4940,Delsea Regional H.S Dist.,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,254804,269379,273511
15,Gloucester,4940,Delsea Regional H.S Dist.,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",224845,177750,128900
15,Gloucester,4940,Delsea Regional H.S Dist.,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",303428,246857,217350
15,Gloucester,4940,Delsea Regional H.S Dist.,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,809790,911501,906448
15,Gloucester,4940,Delsea Regional H.S Dist.,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,550209,516105,681037
15,Gloucester,4940,Delsea Regional H.S Dist.,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,809514,859292,855393
15,Gloucester,4940,Delsea Regional H.S Dist.,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,194570,299109,300890
15,Gloucester,4940,Delsea Regional H.S Dist.,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,93937,117857,131146
15,Gloucester,4940,Delsea Regional H.S Dist.,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,515611,670202,649796
15,Gloucester,4940,Delsea Regional H.S Dist.,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,686292,789193,722144
15,Gloucester,4940,Delsea Regional H.S Dist.,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,441395,557050,523425
15,Gloucester,4940,Delsea Regional H.S Dist.,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,393850,388737,373172
15,Gloucester,4940,Delsea Regional H.S Dist.,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,3247562,3904528,3257459
15,Gloucester,4940,Delsea Regional H.S Dist.,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,3737282,4256029,4236463
15,Gloucester,4940,Delsea Regional H.S Dist.,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,7023724,7865543,9473135
15,Gloucester,4940,Delsea Regional H.S Dist.,72140,',Total Undistributed Expenditures,22398911,25565541,26158369
15,Gloucester,4940,Delsea Regional H.S Dist.,72180,'10-606,Interest Earned on Maintenance Reserve,0,200,200
15,Gloucester,4940,Delsea Regional H.S Dist.,72260,',Total General Current Expense,35733662,39604529,40584256
15,Gloucester,4940,Delsea Regional H.S Dist.,75880,'12-XXX-XXX-73,Total Equipment,728587,538846,0
15,Gloucester,4940,Delsea Regional H.S Dist.,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,175,342983,175
15,Gloucester,4940,Delsea Regional H.S Dist.,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,660763,0,0
15,Gloucester,4940,Delsea Regional H.S Dist.,76380,'10-604,Interest Deposit to Capital Reserve,0,200,200
15,Gloucester,4940,Delsea Regional H.S Dist.,76400,',Total Capital Outlay,1389525,882029,375
15,Gloucester,4940,Delsea Regional H.S Dist.,84000,'10-000-100-56,Transfer of Funds to Charter Schools,146136,214440,160813
15,Gloucester,4940,Delsea Regional H.S Dist.,84060,',General Fund Grand Total,37269323,40700998,40745444
15,Gloucester,4940,Delsea Regional H.S Dist.,84100,'20-XXX-XXX-XX,Local Projects,8000,0,0
15,Gloucester,4940,Delsea Regional H.S Dist.,84200,'20-475-XXX-XX,Student Activity Fund,715673,525000,525000
15,Gloucester,4940,Delsea Regional H.S Dist.,84220,'20-476-XXX-XX,Scholarship Fund,74994,75000,75000
15,Gloucester,4940,Delsea Regional H.S Dist.,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,10950,0,9136
15,Gloucester,4940,Delsea Regional H.S Dist.,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,5728,1926,2208
15,Gloucester,4940,Delsea Regional H.S Dist.,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,46948,36722,36737
15,Gloucester,4940,Delsea Regional H.S Dist.,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,28470,24199,11957
15,Gloucester,4940,Delsea Regional H.S Dist.,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,10659,0,6519
15,Gloucester,4940,Delsea Regional H.S Dist.,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,44895,23065,33671
15,Gloucester,4940,Delsea Regional H.S Dist.,88131,'20-471-xxx-xx,Climate Awareness Education Grant Program,125000,0,0
15,Gloucester,4940,Delsea Regional H.S Dist.,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,83815,0,0
15,Gloucester,4940,Delsea Regional H.S Dist.,88140,'20-XXX-XXX-XX,Other,116416,0,0
15,Gloucester,4940,Delsea Regional H.S Dist.,88180,',Total Other State Projects,472881,85912,100228
15,Gloucester,4940,Delsea Regional H.S Dist.,88200,'20-XXX-XXX-XX,Total State Projects,472881,85912,100228
15,Gloucester,4940,Delsea Regional H.S Dist.,88500,'20-XXX-XXX-XX,Title I,204096,179466,159879
15,Gloucester,4940,Delsea Regional H.S Dist.,88520,'20-XXX-XXX-XX,Title II,33779,28167,27827
15,Gloucester,4940,Delsea Regional H.S Dist.,88540,'20-XXX-XXX-XX,Title III,0,0,1905
15,Gloucester,4940,Delsea Regional H.S Dist.,88560,'20-XXX-XXX-XX,Title IV,22307,12707,10534
15,Gloucester,4940,Delsea Regional H.S Dist.,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),589486,399801,345253
15,Gloucester,4940,Delsea Regional H.S Dist.,88640,'20-XXX-XXX-XX,Vocational Education,0,76026,64451
15,Gloucester,4940,Delsea Regional H.S Dist.,88700,'20-XXX-XXX-XX,Other,916303,0,0
15,Gloucester,4940,Delsea Regional H.S Dist.,88713,'20-487-xxx-xx,Arp ESSER Grant Program,88754,0,0
15,Gloucester,4940,Delsea Regional H.S Dist.,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,92571,0,0
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,40000,0,0
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,11183,0,0
15,Gloucester,4940,Delsea Regional H.S Dist.,88740,'20-XXX-XXX-XX,Total Federal Projects,1998479,696167,609849
15,Gloucester,4940,Delsea Regional H.S Dist.,88760,',Total Special Revenue Funds,3270027,1382079,1310077
15,Gloucester,4940,Delsea Regional H.S Dist.,89660,'40-701-510-XX,Total Regular Debt Service,644514,641764,648564
15,Gloucester,4940,Delsea Regional H.S Dist.,89980,',Total Debt Service Funds,644514,641764,648564
15,Gloucester,4940,Delsea Regional H.S Dist.,90000,',Total Expenditures/Appropriations,41183864,42724841,42704085
15,Gloucester,4940,Delsea Regional H.S Dist.,90010,',Total Expenditures Net of Transfers,41183864,42724841,42704085
15,Gloucester,5120,Swedesboro-Woolwich,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,7836269,7753925,8383538
15,Gloucester,5120,Swedesboro-Woolwich,10300,'11-2XX-100-XX,Total Special Education-Instruction,3856295,3977679,4066778
15,Gloucester,5120,Swedesboro-Woolwich,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,208312,654309,363433
15,Gloucester,5120,Swedesboro-Woolwich,12160,'11-240-100-XX,Total Bilingual Education-Instruction,199122,205706,214334
15,Gloucester,5120,Swedesboro-Woolwich,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,47854,56000,56000
15,Gloucester,5120,Swedesboro-Woolwich,19620,'11-421-XXX-XX,Total Before/After School Programs,21225,40000,40000
15,Gloucester,5120,Swedesboro-Woolwich,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1091896,1470867,1528272
15,Gloucester,5120,Swedesboro-Woolwich,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,460023,455163,474788
15,Gloucester,5120,Swedesboro-Woolwich,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",915289,987201,1190370
15,Gloucester,5120,Swedesboro-Woolwich,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,343463,364334,384304
15,Gloucester,5120,Swedesboro-Woolwich,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,670141,767862,825574
15,Gloucester,5120,Swedesboro-Woolwich,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,309720,325928,250184
15,Gloucester,5120,Swedesboro-Woolwich,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,91311,95872,97524
15,Gloucester,5120,Swedesboro-Woolwich,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,14818,7300,25000
15,Gloucester,5120,Swedesboro-Woolwich,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,660773,726602,745461
15,Gloucester,5120,Swedesboro-Woolwich,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1067119,1195746,1070397
15,Gloucester,5120,Swedesboro-Woolwich,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,261689,252942,287728
15,Gloucester,5120,Swedesboro-Woolwich,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,529418,567045,515382
15,Gloucester,5120,Swedesboro-Woolwich,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,3064610,3028194,3587740
15,Gloucester,5120,Swedesboro-Woolwich,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,2544775,2261143,2659528
15,Gloucester,5120,Swedesboro-Woolwich,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,6983980,7732882,9075880
15,Gloucester,5120,Swedesboro-Woolwich,72140,',Total Undistributed Expenditures,19009025,20239081,22718132
15,Gloucester,5120,Swedesboro-Woolwich,72180,'10-606,Interest Earned on Maintenance Reserve,0,1,1
15,Gloucester,5120,Swedesboro-Woolwich,72260,',Total General Current Expense,31178102,32926701,35842216
15,Gloucester,5120,Swedesboro-Woolwich,75880,'12-XXX-XXX-73,Total Equipment,27675,26000,46000
15,Gloucester,5120,Swedesboro-Woolwich,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,87129,414886,87129
15,Gloucester,5120,Swedesboro-Woolwich,76380,'10-604,Interest Deposit to Capital Reserve,0,1,1
15,Gloucester,5120,Swedesboro-Woolwich,76400,',Total Capital Outlay,114804,440887,133130
15,Gloucester,5120,Swedesboro-Woolwich,84000,'10-000-100-56,Transfer of Funds to Charter Schools,76993,114005,137611
15,Gloucester,5120,Swedesboro-Woolwich,84060,',General Fund Grand Total,31369899,33481593,36112957
15,Gloucester,5120,Swedesboro-Woolwich,84100,'20-XXX-XXX-XX,Local Projects,6530,0,0
15,Gloucester,5120,Swedesboro-Woolwich,84200,'20-475-XXX-XX,Student Activity Fund,118391,20000,20000
15,Gloucester,5120,Swedesboro-Woolwich,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,2398,0,0
15,Gloucester,5120,Swedesboro-Woolwich,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,47153,0,0
15,Gloucester,5120,Swedesboro-Woolwich,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,6110,0,0
15,Gloucester,5120,Swedesboro-Woolwich,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,2292,0,0
15,Gloucester,5120,Swedesboro-Woolwich,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,15760,0,0
15,Gloucester,5120,Swedesboro-Woolwich,88180,',Total Other State Projects,73713,0,0
15,Gloucester,5120,Swedesboro-Woolwich,88200,'20-XXX-XXX-XX,Total State Projects,73713,0,0
15,Gloucester,5120,Swedesboro-Woolwich,88500,'20-XXX-XXX-XX,Title I,115656,207317,128429
15,Gloucester,5120,Swedesboro-Woolwich,88520,'20-XXX-XXX-XX,Title II,22564,50829,25576
15,Gloucester,5120,Swedesboro-Woolwich,88540,'20-XXX-XXX-XX,Title III,41512,114109,7277
15,Gloucester,5120,Swedesboro-Woolwich,88560,'20-XXX-XXX-XX,Title IV,1200,19313,7500
15,Gloucester,5120,Swedesboro-Woolwich,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),0,353105,263438
15,Gloucester,5120,Swedesboro-Woolwich,88641,'20-223-xxx-xx,Arp- Idea Basic Grant Program,329137,0,0
15,Gloucester,5120,Swedesboro-Woolwich,88642,'20-224-xxx-xx,Arp-Idea Preschool Grant Program,19024,0,0
15,Gloucester,5120,Swedesboro-Woolwich,88700,'20-XXX-XXX-XX,Other,17544,21637,0
15,Gloucester,5120,Swedesboro-Woolwich,88713,'20-487-xxx-xx,Arp ESSER Grant Program,11915,0,0
15,Gloucester,5120,Swedesboro-Woolwich,88740,'20-XXX-XXX-XX,Total Federal Projects,558552,766310,432220
15,Gloucester,5120,Swedesboro-Woolwich,88760,',Total Special Revenue Funds,757186,786310,452220
15,Gloucester,5120,Swedesboro-Woolwich,89660,'40-701-510-XX,Total Regular Debt Service,3325769,3331119,3338375
15,Gloucester,5120,Swedesboro-Woolwich,89980,',Total Debt Service Funds,3325769,3331119,3338375
15,Gloucester,5120,Swedesboro-Woolwich,90000,',Total Expenditures/Appropriations,35452854,37599022,39903552
15,Gloucester,5120,Swedesboro-Woolwich,90010,',Total Expenditures Net of Transfers,35452854,37599022,39903552
15,Gloucester,5500,Washington Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,42654919,41252250,43915557
15,Gloucester,5500,Washington Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,14258331,14825067,15794839
15,Gloucester,5500,Washington Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,3512329,2441338,2545019
15,Gloucester,5500,Washington Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,243841,261496,216883
15,Gloucester,5500,Washington Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,654761,581930,743666
15,Gloucester,5500,Washington Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1473528,1687800,1798149
15,Gloucester,5500,Washington Twp,20620,'11-422-XXX-XX,Total Summer School,446558,536904,536078
15,Gloucester,5500,Washington Twp,21620,'11-423-XXX-XX,Total Instructional Alternative Ed Program,155789,143921,199995
15,Gloucester,5500,Washington Twp,22620,'11-424-XXX-XX,Total Other Supplemental/At-Risk Programs,909,0,0
15,Gloucester,5500,Washington Twp,25100,'11-4XX-100-XX,Total Other Instructional Programs-Instruction,0,21620,2500
15,Gloucester,5500,Washington Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),7487770,8865031,9984011
15,Gloucester,5500,Washington Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,476342,693884,721569
15,Gloucester,5500,Washington Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,1277441,1375562,1315141
15,Gloucester,5500,Washington Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",2200054,2114728,2451759
15,Gloucester,5500,Washington Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3557848,3387092,4454886
15,Gloucester,5500,Washington Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,2818953,2931219,2653489
15,Gloucester,5500,Washington Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,4562826,4950983,5241636
15,Gloucester,5500,Washington Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,837975,635725,726875
15,Gloucester,5500,Washington Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,844084,694758,643358
15,Gloucester,5500,Washington Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,175989,158916,157722
15,Gloucester,5500,Washington Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1323778,1558300,1462935
15,Gloucester,5500,Washington Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,5731208,6191808,5774945
15,Gloucester,5500,Washington Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1617278,1979143,1702027
15,Gloucester,5500,Washington Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,1649255,1986180,1697683
15,Gloucester,5500,Washington Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,13510247,13630978,14856915
15,Gloucester,5500,Washington Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,8578652,8597106,10141506
15,Gloucester,5500,Washington Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,28264323,28868951,35314211
15,Gloucester,5500,Washington Twp,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,801659,149099,800000
15,Gloucester,5500,Washington Twp,72140,',Total Undistributed Expenditures,85715682,88769463,100100668
15,Gloucester,5500,Washington Twp,72245,'10-610,Increase In Bus Advertising Reserve for Fuel Costs,9597,0,0
15,Gloucester,5500,Washington Twp,72260,',Total General Current Expense,149126244,150521789,165853354
15,Gloucester,5500,Washington Twp,75880,'12-XXX-XXX-73,Total Equipment,2298,0,0
15,Gloucester,5500,Washington Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,325089,1097980,682956
15,Gloucester,5500,Washington Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,5000,5000
15,Gloucester,5500,Washington Twp,76400,',Total Capital Outlay,327387,1102980,687956
15,Gloucester,5500,Washington Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,77072,72741,33646
15,Gloucester,5500,Washington Twp,84060,',General Fund Grand Total,149530703,151697510,166574956
15,Gloucester,5500,Washington Twp,84100,'20-XXX-XXX-XX,Local Projects,79214,0,0
15,Gloucester,5500,Washington Twp,84200,'20-475-XXX-XX,Student Activity Fund,1575973,572151,690544
15,Gloucester,5500,Washington Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,3657776,3776271,6198238
15,Gloucester,5500,Washington Twp,86380,'20-218-200-XX,Total Support Services,5446889,7611034,9963955
15,Gloucester,5500,Washington Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,467161,79220,200000
15,Gloucester,5500,Washington Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,9571826,11466525,16362193
15,Gloucester,5500,Washington Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,0,138,0
15,Gloucester,5500,Washington Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,0,232,0
15,Gloucester,5500,Washington Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,0,3720,0
15,Gloucester,5500,Washington Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,0,288,0
15,Gloucester,5500,Washington Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,0,118,0
15,Gloucester,5500,Washington Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,0,492,0
15,Gloucester,5500,Washington Twp,88180,',Total Other State Projects,0,4988,0
15,Gloucester,5500,Washington Twp,88200,'20-XXX-XXX-XX,Total State Projects,9571826,11471513,16362193
15,Gloucester,5500,Washington Twp,88500,'20-XXX-XXX-XX,Title I,788628,932896,699672
15,Gloucester,5500,Washington Twp,88520,'20-XXX-XXX-XX,Title II,135069,171845,128884
15,Gloucester,5500,Washington Twp,88540,'20-XXX-XXX-XX,Title III,17329,15127,11345
15,Gloucester,5500,Washington Twp,88560,'20-XXX-XXX-XX,Title IV,54150,55206,41405
15,Gloucester,5500,Washington Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),2082560,2218882,1664161
15,Gloucester,5500,Washington Twp,88640,'20-XXX-XXX-XX,Vocational Education,0,40252,30189
15,Gloucester,5500,Washington Twp,88700,'20-XXX-XXX-XX,Other,42634,0,0
15,Gloucester,5500,Washington Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,3120370,3434208,2575656
15,Gloucester,5500,Washington Twp,88760,',Total Special Revenue Funds,14347383,15477872,19628393
15,Gloucester,5500,Washington Twp,89660,'40-701-510-XX,Total Regular Debt Service,1306900,1289300,1245700
15,Gloucester,5500,Washington Twp,89980,',Total Debt Service Funds,1306900,1289300,1245700
15,Gloucester,5500,Washington Twp,90000,',Total Expenditures/Appropriations,165184986,168464682,187449049
15,Gloucester,5500,Washington Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,979438,1059563,1140154
15,Gloucester,5500,Washington Twp,90010,',Total Expenditures Net of Transfers,164205548,167405119,186308895
15,Gloucester,5590,Wenonah Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,1122175,1105489,1125049
15,Gloucester,5590,Wenonah Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,327058,328358,320458
15,Gloucester,5590,Wenonah Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,37329,107479,104347
15,Gloucester,5590,Wenonah Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,8247,25100,26100
15,Gloucester,5590,Wenonah Boro,20620,'11-422-XXX-XX,Total Summer School,18875,20322,19730
15,Gloucester,5590,Wenonah Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),46988,54620,39435
15,Gloucester,5590,Wenonah Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,32707,37666,39582
15,Gloucester,5590,Wenonah Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,72992,80897,84416
15,Gloucester,5590,Wenonah Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",133257,84377,100169
15,Gloucester,5590,Wenonah Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",140403,128677,131279
15,Gloucester,5590,Wenonah Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,75839,80542,96914
15,Gloucester,5590,Wenonah Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,110669,115260,117965
15,Gloucester,5590,Wenonah Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,25547,26996,27395
15,Gloucester,5590,Wenonah Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,18862,24800,24800
15,Gloucester,5590,Wenonah Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,425,6075,6000
15,Gloucester,5590,Wenonah Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,229584,242268,210548
15,Gloucester,5590,Wenonah Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,23795,20338,34334
15,Gloucester,5590,Wenonah Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,91650,97522,92663
15,Gloucester,5590,Wenonah Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,17678,20130,12510
15,Gloucester,5590,Wenonah Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,410131,509744,559646
15,Gloucester,5590,Wenonah Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,4915,32500,32500
15,Gloucester,5590,Wenonah Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,490129,550072,605575
15,Gloucester,5590,Wenonah Boro,72140,',Total Undistributed Expenditures,1925571,2112484,2215731
15,Gloucester,5590,Wenonah Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,0,100
15,Gloucester,5590,Wenonah Boro,72260,',Total General Current Expense,3439255,3699232,3811515
15,Gloucester,5590,Wenonah Boro,75880,'12-XXX-XXX-73,Total Equipment,6961,53400,53400
15,Gloucester,5590,Wenonah Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,50173,10349,10349
15,Gloucester,5590,Wenonah Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,0,100
15,Gloucester,5590,Wenonah Boro,76400,',Total Capital Outlay,57134,63749,63849
15,Gloucester,5590,Wenonah Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,0,15984,38461
15,Gloucester,5590,Wenonah Boro,84060,',General Fund Grand Total,3496389,3778965,3913825
15,Gloucester,5590,Wenonah Boro,84200,'20-475-XXX-XX,Student Activity Fund,8222,22000,22000
15,Gloucester,5590,Wenonah Boro,88131,'20-471-xxx-xx,Climate Awareness Education Grant Program,12680,0,0
15,Gloucester,5590,Wenonah Boro,88180,',Total Other State Projects,12680,0,0
15,Gloucester,5590,Wenonah Boro,88200,'20-XXX-XXX-XX,Total State Projects,12680,0,0
15,Gloucester,5590,Wenonah Boro,88500,'20-XXX-XXX-XX,Title I,8298,0,0
15,Gloucester,5590,Wenonah Boro,88520,'20-XXX-XXX-XX,Title II,3283,1800,1350
15,Gloucester,5590,Wenonah Boro,88560,'20-XXX-XXX-XX,Title IV,10000,0,0
15,Gloucester,5590,Wenonah Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),42837,38700,31275
15,Gloucester,5590,Wenonah Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,5896,0,0
15,Gloucester,5590,Wenonah Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,8154,0,0
15,Gloucester,5590,Wenonah Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,1129,0,0
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,9395,0,0
15,Gloucester,5590,Wenonah Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,88992,40500,32625
15,Gloucester,5590,Wenonah Boro,88760,',Total Special Revenue Funds,109894,62500,54625
15,Gloucester,5590,Wenonah Boro,89660,'40-701-510-XX,Total Regular Debt Service,227900,224500,221100
15,Gloucester,5590,Wenonah Boro,89980,',Total Debt Service Funds,227900,224500,221100
15,Gloucester,5590,Wenonah Boro,90000,',Total Expenditures/Appropriations,3834183,4065965,4189550
15,Gloucester,5590,Wenonah Boro,90010,',Total Expenditures Net of Transfers,3834183,4065965,4189550
15,Gloucester,5620,West Deptford Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,16386458,16094811,15222852
15,Gloucester,5620,West Deptford Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,6105019,6259361,5952791
15,Gloucester,5620,West Deptford Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,282293,282899,262976
15,Gloucester,5620,West Deptford Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,719858,832576,809605
15,Gloucester,5620,West Deptford Twp,27100,'11-800-330-XX,Total Community Services Programs/Operations,148239,262466,248416
15,Gloucester,5620,West Deptford Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),3149134,2527179,3150697
15,Gloucester,5620,West Deptford Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,101476,53408,56640
15,Gloucester,5620,West Deptford Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,586492,591522,422105
15,Gloucester,5620,West Deptford Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",717603,752861,765248
15,Gloucester,5620,West Deptford Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1800041,1902875,2103447
15,Gloucester,5620,West Deptford Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1095209,1178978,1212045
15,Gloucester,5620,West Deptford Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1110818,1005887,1138435
15,Gloucester,5620,West Deptford Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,551601,677543,639367
15,Gloucester,5620,West Deptford Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,87109,92395,88368
15,Gloucester,5620,West Deptford Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,22849,20221,17363
15,Gloucester,5620,West Deptford Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,780374,955891,805953
15,Gloucester,5620,West Deptford Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1903402,2111977,1873088
15,Gloucester,5620,West Deptford Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,623963,675348,553963
15,Gloucester,5620,West Deptford Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,630000,650920,625391
15,Gloucester,5620,West Deptford Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,4917487,4833691,4680732
15,Gloucester,5620,West Deptford Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,3806627,3886426,3830844
15,Gloucester,5620,West Deptford Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,9057842,10923175,13513723
15,Gloucester,5620,West Deptford Twp,72140,',Total Undistributed Expenditures,30942027,32840297,35477409
15,Gloucester,5620,West Deptford Twp,72260,',Total General Current Expense,54583894,56572410,57974049
15,Gloucester,5620,West Deptford Twp,75880,'12-XXX-XXX-73,Total Equipment,422282,126660,96575
15,Gloucester,5620,West Deptford Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,916650,17658,10318
15,Gloucester,5620,West Deptford Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,100,0
15,Gloucester,5620,West Deptford Twp,76400,',Total Capital Outlay,1338932,144418,106893
15,Gloucester,5620,West Deptford Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,199663,201866,127786
15,Gloucester,5620,West Deptford Twp,84060,',General Fund Grand Total,56122489,56918694,58208728
15,Gloucester,5620,West Deptford Twp,84100,'20-XXX-XXX-XX,Local Projects,6883,13536,0
15,Gloucester,5620,West Deptford Twp,84200,'20-475-XXX-XX,Student Activity Fund,720832,0,0
15,Gloucester,5620,West Deptford Twp,84220,'20-476-XXX-XX,Scholarship Fund,79583,0,0
15,Gloucester,5620,West Deptford Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,1378836,1298990,1515519
15,Gloucester,5620,West Deptford Twp,86380,'20-218-200-XX,Total Support Services,1571205,1418956,1634721
15,Gloucester,5620,West Deptford Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,256406,203743,15000
15,Gloucester,5620,West Deptford Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,3206447,2921689,3165240
15,Gloucester,5620,West Deptford Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,0,56,0
15,Gloucester,5620,West Deptford Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,93,98,0
15,Gloucester,5620,West Deptford Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,837,930,0
15,Gloucester,5620,West Deptford Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,780,146,0
15,Gloucester,5620,West Deptford Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,0,40,0
15,Gloucester,5620,West Deptford Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,0,205,0
15,Gloucester,5620,West Deptford Twp,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,68478,0,0
15,Gloucester,5620,West Deptford Twp,88180,',Total Other State Projects,70188,1475,0
15,Gloucester,5620,West Deptford Twp,88200,'20-XXX-XXX-XX,Total State Projects,3276635,2923164,3165240
15,Gloucester,5620,West Deptford Twp,88500,'20-XXX-XXX-XX,Title I,571634,556469,417352
15,Gloucester,5620,West Deptford Twp,88540,'20-XXX-XXX-XX,Title III,10878,9185,6889
15,Gloucester,5620,West Deptford Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),872786,865390,649043
15,Gloucester,5620,West Deptford Twp,88700,'20-XXX-XXX-XX,Other,166513,0,0
15,Gloucester,5620,West Deptford Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,62632,0,0
15,Gloucester,5620,West Deptford Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,58772,0,0
15,Gloucester,5620,West Deptford Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,29814,0,0
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,40000,0,0
15,Gloucester,5620,West Deptford Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,1813029,1431044,1073284
15,Gloucester,5620,West Deptford Twp,88760,',Total Special Revenue Funds,5896962,4367744,4238524
15,Gloucester,5620,West Deptford Twp,89660,'40-701-510-XX,Total Regular Debt Service,1005975,1009225,3504580
15,Gloucester,5620,West Deptford Twp,89980,',Total Debt Service Funds,1005975,1009225,3504580
15,Gloucester,5620,West Deptford Twp,90000,',Total Expenditures/Appropriations,63025426,62295663,65951832
15,Gloucester,5620,West Deptford Twp,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,0,0,211016
15,Gloucester,5620,West Deptford Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,407446,0
15,Gloucester,5620,West Deptford Twp,90010,',Total Expenditures Net of Transfers,63025426,61888217,65740816
15,Gloucester,5740,Westville Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,2085259,2375687,2407088
15,Gloucester,5740,Westville Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,710497,934000,979500
15,Gloucester,5740,Westville Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,188697,229500,212500
15,Gloucester,5740,Westville Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,21937,32750,35750
15,Gloucester,5740,Westville Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1069549,1109500,1145000
15,Gloucester,5740,Westville Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,23186,31000,31000
15,Gloucester,5740,Westville Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,91339,112500,121500
15,Gloucester,5740,Westville Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",240618,263000,276000
15,Gloucester,5740,Westville Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",99810,185500,196000
15,Gloucester,5740,Westville Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,4915,31000,69000
15,Gloucester,5740,Westville Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,332975,384000,391000
15,Gloucester,5740,Westville Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,38076,68000,70000
15,Gloucester,5740,Westville Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,65776,91500,91500
15,Gloucester,5740,Westville Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,0,4250,4250
15,Gloucester,5740,Westville Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,110812,180000,164000
15,Gloucester,5740,Westville Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,157378,203000,203000
15,Gloucester,5740,Westville Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,142741,170125,155125
15,Gloucester,5740,Westville Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,563751,756493,643700
15,Gloucester,5740,Westville Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,222233,247000,247000
15,Gloucester,5740,Westville Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1206890,1509000,1773750
15,Gloucester,5740,Westville Boro,72140,',Total Undistributed Expenditures,4370049,5345868,5581825
15,Gloucester,5740,Westville Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,1,1
15,Gloucester,5740,Westville Boro,72260,',Total General Current Expense,7376439,8917806,9216664
15,Gloucester,5740,Westville Boro,75880,'12-XXX-XXX-73,Total Equipment,0,27000,100000
15,Gloucester,5740,Westville Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,18302,518302,18302
15,Gloucester,5740,Westville Boro,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,250000,0,1100000
15,Gloucester,5740,Westville Boro,76360,'10-604,Increase In Capital Reserve,0,8713,66856
15,Gloucester,5740,Westville Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,1,1
15,Gloucester,5740,Westville Boro,76400,',Total Capital Outlay,268302,554016,1285159
15,Gloucester,5740,Westville Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,22096,21881,22546
15,Gloucester,5740,Westville Boro,84060,',General Fund Grand Total,7666837,9493703,10524369
15,Gloucester,5740,Westville Boro,84100,'20-XXX-XXX-XX,Local Projects,0,92000,0
15,Gloucester,5740,Westville Boro,84200,'20-475-XXX-XX,Student Activity Fund,25717,10000,10000
15,Gloucester,5740,Westville Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,481543,531245,507490
15,Gloucester,5740,Westville Boro,86380,'20-218-200-XX,Total Support Services,443185,510785,455286
15,Gloucester,5740,Westville Boro,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,0,22423,0
15,Gloucester,5740,Westville Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,924728,1064453,962776
15,Gloucester,5740,Westville Boro,88131,'20-471-xxx-xx,Climate Awareness Education Grant Program,13034,0,0
15,Gloucester,5740,Westville Boro,88180,',Total Other State Projects,13034,0,0
15,Gloucester,5740,Westville Boro,88200,'20-XXX-XXX-XX,Total State Projects,937762,1064453,962776
15,Gloucester,5740,Westville Boro,88500,'20-XXX-XXX-XX,Title I,133270,148966,111725
15,Gloucester,5740,Westville Boro,88520,'20-XXX-XXX-XX,Title II,20542,18612,13959
15,Gloucester,5740,Westville Boro,88540,'20-XXX-XXX-XX,Title III,1090,1105,829
15,Gloucester,5740,Westville Boro,88560,'20-XXX-XXX-XX,Title IV,14221,10000,7500
15,Gloucester,5740,Westville Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),129829,123731,92798
15,Gloucester,5740,Westville Boro,88700,'20-XXX-XXX-XX,Other,0,123604,20000
15,Gloucester,5740,Westville Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,24880,0,0
15,Gloucester,5740,Westville Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,38580,0,0
15,Gloucester,5740,Westville Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,18754,0,0
15,Gloucester,5740,Westville Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,21084,0,0
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,21725,0,0
15,Gloucester,5740,Westville Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,423975,426018,246811
15,Gloucester,5740,Westville Boro,88760,',Total Special Revenue Funds,1387454,1592471,1219587
15,Gloucester,5740,Westville Boro,90000,',Total Expenditures/Appropriations,9054291,11086174,11743956
15,Gloucester,5740,Westville Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,121048,125368,146088
15,Gloucester,5740,Westville Boro,90010,',Total Expenditures Net of Transfers,8933243,10960806,11597868
15,Gloucester,5860,Woodbury City,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,10760870,11292616,11991178
15,Gloucester,5860,Woodbury City,10300,'11-2XX-100-XX,Total Special Education-Instruction,3908829,4178727,4749946
15,Gloucester,5860,Woodbury City,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,140661,145851,148842
15,Gloucester,5860,Woodbury City,12160,'11-240-100-XX,Total Bilingual Education-Instruction,338486,476025,483325
15,Gloucester,5860,Woodbury City,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,212879,237223,256765
15,Gloucester,5860,Woodbury City,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,566098,616174,643086
15,Gloucester,5860,Woodbury City,19620,'11-421-XXX-XX,Total Before/After School Programs,0,350,350
15,Gloucester,5860,Woodbury City,20620,'11-422-XXX-XX,Total Summer School,3440,42960,42960
15,Gloucester,5860,Woodbury City,21620,'11-423-XXX-XX,Total Instructional Alternative Ed Program,150216,419522,274284
15,Gloucester,5860,Woodbury City,22620,'11-424-XXX-XX,Total Other Supplemental/At-Risk Programs,1480,14600,16504
15,Gloucester,5860,Woodbury City,23620,'11-425-XXX-XX,Total Other Alternative Education Program,3772,0,0
15,Gloucester,5860,Woodbury City,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2159012,3929664,3703000
15,Gloucester,5860,Woodbury City,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,0,27302,22102
15,Gloucester,5860,Woodbury City,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,441743,433098,442182
15,Gloucester,5860,Woodbury City,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",514135,640527,519507
15,Gloucester,5860,Woodbury City,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",88256,4020,105000
15,Gloucester,5860,Woodbury City,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1035019,1679000,1723983
15,Gloucester,5860,Woodbury City,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,796818,949430,885055
15,Gloucester,5860,Woodbury City,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,680751,707848,730687
15,Gloucester,5860,Woodbury City,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,299975,320927,323387
15,Gloucester,5860,Woodbury City,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,26056,130867,81545
15,Gloucester,5860,Woodbury City,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,536434,890091,641847
15,Gloucester,5860,Woodbury City,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1458997,1708519,1627140
15,Gloucester,5860,Woodbury City,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,516357,537072,493079
15,Gloucester,5860,Woodbury City,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,128034,149023,146673
15,Gloucester,5860,Woodbury City,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2667251,3788990,3256643
15,Gloucester,5860,Woodbury City,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1572104,1923551,1804003
15,Gloucester,5860,Woodbury City,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,6262033,7544034,8822221
15,Gloucester,5860,Woodbury City,72140,',Total Undistributed Expenditures,19182975,25363963,25328054
15,Gloucester,5860,Woodbury City,72260,',Total General Current Expense,35269706,42788011,43935294
15,Gloucester,5860,Woodbury City,75880,'12-XXX-XXX-73,Total Equipment,159873,163415,134582
15,Gloucester,5860,Woodbury City,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,892575,8815895,8457828
15,Gloucester,5860,Woodbury City,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,294887,3250000,0
15,Gloucester,5860,Woodbury City,76340,'12-000-400-93,Capital Reserve-Transfer to Repayment of Debt,1700000,0,0
15,Gloucester,5860,Woodbury City,76380,'10-604,Interest Deposit to Capital Reserve,0,500,500
15,Gloucester,5860,Woodbury City,76400,',Total Capital Outlay,3047335,12229810,8592910
15,Gloucester,5860,Woodbury City,84000,'10-000-100-56,Transfer of Funds to Charter Schools,135970,156341,190416
15,Gloucester,5860,Woodbury City,84060,',General Fund Grand Total,38453011,55174162,52718620
15,Gloucester,5860,Woodbury City,84100,'20-XXX-XXX-XX,Local Projects,54974,133784,0
15,Gloucester,5860,Woodbury City,84200,'20-475-XXX-XX,Student Activity Fund,295407,150000,150000
15,Gloucester,5860,Woodbury City,84220,'20-476-XXX-XX,Scholarship Fund,62452,25000,25000
15,Gloucester,5860,Woodbury City,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,1180910,1620845,1832459
15,Gloucester,5860,Woodbury City,86380,'20-218-200-XX,Total Support Services,756233,1241983,1368678
15,Gloucester,5860,Woodbury City,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,245416,131442,90000
15,Gloucester,5860,Woodbury City,87100,'20-218-XXX-XX,Total Preschool Education Aid,2182559,2994270,3291137
15,Gloucester,5860,Woodbury City,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,6337,6786,3000
15,Gloucester,5860,Woodbury City,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,41875,59268,33000
15,Gloucester,5860,Woodbury City,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,64012,70016,46000
15,Gloucester,5860,Woodbury City,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,16120,17763,6000
15,Gloucester,5860,Woodbury City,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,5995,4842,2000
15,Gloucester,5860,Woodbury City,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,25400,25010,10000
15,Gloucester,5860,Woodbury City,88135,'20-481-XXX-XX,Nonpublic Teacher Stem Grant,26851,78101,0
15,Gloucester,5860,Woodbury City,88140,'20-XXX-XXX-XX,Other,0,191610,0
15,Gloucester,5860,Woodbury City,88180,',Total Other State Projects,186590,453396,100000
15,Gloucester,5860,Woodbury City,88200,'20-XXX-XXX-XX,Total State Projects,2369149,3447666,3391137
15,Gloucester,5860,Woodbury City,88500,'20-XXX-XXX-XX,Title I,509563,1504116,611571
15,Gloucester,5860,Woodbury City,88520,'20-XXX-XXX-XX,Title II,57358,146480,67834
15,Gloucester,5860,Woodbury City,88540,'20-XXX-XXX-XX,Title III,34686,39103,20339
15,Gloucester,5860,Woodbury City,88560,'20-XXX-XXX-XX,Title IV,1116055,103452,36899
15,Gloucester,5860,Woodbury City,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),628789,628905,486991
15,Gloucester,5860,Woodbury City,88640,'20-XXX-XXX-XX,Vocational Education,10914,9664,0
15,Gloucester,5860,Woodbury City,88700,'20-XXX-XXX-XX,Other,297946,629627,0
15,Gloucester,5860,Woodbury City,88713,'20-487-xxx-xx,Arp ESSER Grant Program,868196,0,0
15,Gloucester,5860,Woodbury City,88740,'20-XXX-XXX-XX,Total Federal Projects,3523507,3061347,1223634
15,Gloucester,5860,Woodbury City,88760,',Total Special Revenue Funds,6305489,6817797,4789771
15,Gloucester,5860,Woodbury City,89660,'40-701-510-XX,Total Regular Debt Service,3714460,1244625,1264150
15,Gloucester,5860,Woodbury City,89980,',Total Debt Service Funds,3714460,1244625,1264150
15,Gloucester,5860,Woodbury City,90000,',Total Expenditures/Appropriations,48472960,63236584,58772541
15,Gloucester,5860,Woodbury City,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,121048,125368,129856
15,Gloucester,5860,Woodbury City,90004,'12-000-400-93,Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt,1700000,0,0
15,Gloucester,5860,Woodbury City,90010,',Total Expenditures Net of Transfers,46651912,63111216,58642685
15,Gloucester,5870,Woodbury Heights Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,1560204,1668294,1702368
15,Gloucester,5870,Woodbury Heights Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,622074,785931,723048
15,Gloucester,5870,Woodbury Heights Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,168948,186087,187278
15,Gloucester,5870,Woodbury Heights Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,20842,26990,24729
15,Gloucester,5870,Woodbury Heights Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),269745,377714,142464
15,Gloucester,5870,Woodbury Heights Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,50195,54302,23292
15,Gloucester,5870,Woodbury Heights Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,81110,87876,94159
15,Gloucester,5870,Woodbury Heights Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",72688,107790,111244
15,Gloucester,5870,Woodbury Heights Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",121901,10750,0
15,Gloucester,5870,Woodbury Heights Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,67704,60113,61485
15,Gloucester,5870,Woodbury Heights Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,97157,116232,117675
15,Gloucester,5870,Woodbury Heights Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,27068,75145,81945
15,Gloucester,5870,Woodbury Heights Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,1180,19758,23000
15,Gloucester,5870,Woodbury Heights Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,348,20510,14380
15,Gloucester,5870,Woodbury Heights Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,247442,261966,275187
15,Gloucester,5870,Woodbury Heights Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,39624,75724,68714
15,Gloucester,5870,Woodbury Heights Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,84926,86950,92312
15,Gloucester,5870,Woodbury Heights Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,357849,431670,513581
15,Gloucester,5870,Woodbury Heights Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,65389,153077,168715
15,Gloucester,5870,Woodbury Heights Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,725139,941894,1030580
15,Gloucester,5870,Woodbury Heights Boro,72140,',Total Undistributed Expenditures,2309465,2881471,2818733
15,Gloucester,5870,Woodbury Heights Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,1,1
15,Gloucester,5870,Woodbury Heights Boro,72260,',Total General Current Expense,4681533,5548774,5456157
15,Gloucester,5870,Woodbury Heights Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,7004,57494,283167
15,Gloucester,5870,Woodbury Heights Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,1,1
15,Gloucester,5870,Woodbury Heights Boro,76400,',Total Capital Outlay,7004,57495,283168
15,Gloucester,5870,Woodbury Heights Boro,84060,',General Fund Grand Total,4688537,5606269,5739325
15,Gloucester,5870,Woodbury Heights Boro,84100,'20-XXX-XXX-XX,Local Projects,1832,0,0
15,Gloucester,5870,Woodbury Heights Boro,84200,'20-475-XXX-XX,Student Activity Fund,9716,5000,2936
15,Gloucester,5870,Woodbury Heights Boro,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,16997,17242,12932
15,Gloucester,5870,Woodbury Heights Boro,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,95110,120037,90028
15,Gloucester,5870,Woodbury Heights Boro,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,163707,183514,137637
15,Gloucester,5870,Woodbury Heights Boro,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,44330,45136,33852
15,Gloucester,5870,Woodbury Heights Boro,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,16687,12304,9228
15,Gloucester,5870,Woodbury Heights Boro,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,85882,85280,63960
15,Gloucester,5870,Woodbury Heights Boro,88131,'20-471-xxx-xx,Climate Awareness Education Grant Program,11821,0,0
15,Gloucester,5870,Woodbury Heights Boro,88140,'20-XXX-XXX-XX,Other,0,89128,0
15,Gloucester,5870,Woodbury Heights Boro,88180,',Total Other State Projects,434534,552641,347637
15,Gloucester,5870,Woodbury Heights Boro,88200,'20-XXX-XXX-XX,Total State Projects,434534,552641,347637
15,Gloucester,5870,Woodbury Heights Boro,88500,'20-XXX-XXX-XX,Title I,10742,26096,19572
15,Gloucester,5870,Woodbury Heights Boro,88520,'20-XXX-XXX-XX,Title II,3038,11602,3710
15,Gloucester,5870,Woodbury Heights Boro,88560,'20-XXX-XXX-XX,Title IV,7614,16950,7500
15,Gloucester,5870,Woodbury Heights Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),128415,142723,94014
15,Gloucester,5870,Woodbury Heights Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,22930,0,0
15,Gloucester,5870,Woodbury Heights Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,31288,0,0
15,Gloucester,5870,Woodbury Heights Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,12497,0,0
15,Gloucester,5870,Woodbury Heights Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,9716,0,0
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,8970,0,0
15,Gloucester,5870,Woodbury Heights Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,235210,197371,124796
15,Gloucester,5870,Woodbury Heights Boro,88760,',Total Special Revenue Funds,681292,755012,475369
15,Gloucester,5870,Woodbury Heights Boro,89660,'40-701-510-XX,Total Regular Debt Service,166400,174545,141450
15,Gloucester,5870,Woodbury Heights Boro,89940,'40-608,Increase In Debt Service Reserve,0,1,1
15,Gloucester,5870,Woodbury Heights Boro,89980,',Total Debt Service Funds,166400,174546,141451
15,Gloucester,5870,Woodbury Heights Boro,90000,',Total Expenditures/Appropriations,5536229,6535827,6356145
15,Gloucester,5870,Woodbury Heights Boro,90010,',Total Expenditures Net of Transfers,5536229,6535827,6356145
17,Hudson,0220,Bayonne City,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,62996783,60552187,64597523
17,Hudson,0220,Bayonne City,10300,'11-2XX-100-XX,Total Special Education-Instruction,18567162,19341425,19969168
17,Hudson,0220,Bayonne City,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,918010,1190378,1240672
17,Hudson,0220,Bayonne City,12160,'11-240-100-XX,Total Bilingual Education-Instruction,3455212,4011860,4113663
17,Hudson,0220,Bayonne City,13160,'11-3XX-100-XX,Total Vocational Programs-Local-Instruction,617785,804620,825350
17,Hudson,0220,Bayonne City,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,962339,930395,922000
17,Hudson,0220,Bayonne City,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1963305,1896691,1740500
17,Hudson,0220,Bayonne City,20620,'11-422-XXX-XX,Total Summer School,102941,105300,106500
17,Hudson,0220,Bayonne City,21620,'11-423-XXX-XX,Total Instructional Alternative Ed Program,749130,855000,868817
17,Hudson,0220,Bayonne City,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),3749139,5019256,6286523
17,Hudson,0220,Bayonne City,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,506332,509200,549664
17,Hudson,0220,Bayonne City,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,3301745,3625179,3501059
17,Hudson,0220,Bayonne City,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",5612441,5163027,5554002
17,Hudson,0220,Bayonne City,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",735750,1589760,637500
17,Hudson,0220,Bayonne City,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,5282109,5029675,5145511
17,Hudson,0220,Bayonne City,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,5428275,5696289,5719538
17,Hudson,0220,Bayonne City,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,2707479,3016687,3122926
17,Hudson,0220,Bayonne City,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,5734315,5093556,5252088
17,Hudson,0220,Bayonne City,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,50442,196295,105664
17,Hudson,0220,Bayonne City,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,3134088,3137942,2408669
17,Hudson,0220,Bayonne City,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,8134706,8185590,8474965
17,Hudson,0220,Bayonne City,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,2367087,2169581,1974539
17,Hudson,0220,Bayonne City,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,18988192,19743650,19013690
17,Hudson,0220,Bayonne City,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,6506500,8063214,7515662
17,Hudson,0220,Bayonne City,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,40629972,43629435,51001420
17,Hudson,0220,Bayonne City,72140,',Total Undistributed Expenditures,112868572,119868336,126263420
17,Hudson,0220,Bayonne City,72260,',Total General Current Expense,203201239,209556192,220647613
17,Hudson,0220,Bayonne City,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,2948084,269280,269280
17,Hudson,0220,Bayonne City,76400,',Total Capital Outlay,2948084,269280,269280
17,Hudson,0220,Bayonne City,84000,'10-000-100-56,Transfer of Funds to Charter Schools,1863746,1851341,2126113
17,Hudson,0220,Bayonne City,84060,',General Fund Grand Total,208013069,211676813,223043006
17,Hudson,0220,Bayonne City,84100,'20-XXX-XXX-XX,Local Projects,268719,0,0
17,Hudson,0220,Bayonne City,84200,'20-475-XXX-XX,Student Activity Fund,544170,200000,200000
17,Hudson,0220,Bayonne City,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,5932837,4394330,3292580
17,Hudson,0220,Bayonne City,86380,'20-218-200-XX,Total Support Services,13364177,17920015,19552196
17,Hudson,0220,Bayonne City,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,3666,0,0
17,Hudson,0220,Bayonne City,87100,'20-218-XXX-XX,Total Preschool Education Aid,19300680,22314345,22844776
17,Hudson,0220,Bayonne City,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,18322,0,0
17,Hudson,0220,Bayonne City,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,62508,0,0
17,Hudson,0220,Bayonne City,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,53999,0,0
17,Hudson,0220,Bayonne City,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,46280,0,0
17,Hudson,0220,Bayonne City,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,18218,0,0
17,Hudson,0220,Bayonne City,88140,'20-XXX-XXX-XX,Other,321523,0,0
17,Hudson,0220,Bayonne City,88180,',Total Other State Projects,520850,0,0
17,Hudson,0220,Bayonne City,88200,'20-XXX-XXX-XX,Total State Projects,19821530,22314345,22844776
17,Hudson,0220,Bayonne City,88500,'20-XXX-XXX-XX,Title I,5286687,1889136,1889136
17,Hudson,0220,Bayonne City,88520,'20-XXX-XXX-XX,Title II,468561,249948,249948
17,Hudson,0220,Bayonne City,88540,'20-XXX-XXX-XX,Title III,256737,59361,59361
17,Hudson,0220,Bayonne City,88560,'20-XXX-XXX-XX,Title IV,396037,110227,110227
17,Hudson,0220,Bayonne City,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),3097691,1323542,2339482
17,Hudson,0220,Bayonne City,88700,'20-XXX-XXX-XX,Other,251781,0,0
17,Hudson,0220,Bayonne City,88713,'20-487-xxx-xx,Arp ESSER Grant Program,153968,0,0
17,Hudson,0220,Bayonne City,88740,'20-XXX-XXX-XX,Total Federal Projects,9911462,3632214,4648154
17,Hudson,0220,Bayonne City,88760,',Total Special Revenue Funds,30545881,26146559,27692930
17,Hudson,0220,Bayonne City,90000,',Total Expenditures/Appropriations,238558950,237823372,250735936
17,Hudson,0220,Bayonne City,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,1500474,0,0
17,Hudson,0220,Bayonne City,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,2338285,1496557
17,Hudson,0220,Bayonne City,90010,',Total Expenditures Net of Transfers,237058476,235485087,249239379
17,Hudson,1200,East Newark Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,1402384,1725389,1729164
17,Hudson,1200,East Newark Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,138910,145634,152462
17,Hudson,1200,East Newark Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,852,115254,115254
17,Hudson,1200,East Newark Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,67812,69833,74367
17,Hudson,1200,East Newark Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,7200,13000,13000
17,Hudson,1200,East Newark Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,2997,9000,9000
17,Hudson,1200,East Newark Boro,19620,'11-421-XXX-XX,Total Before/After School Programs,130791,185000,175000
17,Hudson,1200,East Newark Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2508181,3242989,3105747
17,Hudson,1200,East Newark Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,94142,102500,104500
17,Hudson,1200,East Newark Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",68464,5500,325500
17,Hudson,1200,East Newark Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",156870,306249,20000
17,Hudson,1200,East Newark Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,85287,92465,96915
17,Hudson,1200,East Newark Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,113399,111558,152095
17,Hudson,1200,East Newark Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,212810,229780,210541
17,Hudson,1200,East Newark Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,27,1500,29000
17,Hudson,1200,East Newark Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,40080,52000,52670
17,Hudson,1200,East Newark Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,291486,357825,348300
17,Hudson,1200,East Newark Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,95097,100845,104250
17,Hudson,1200,East Newark Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,121801,122456,139025
17,Hudson,1200,East Newark Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,486829,502258,516075
17,Hudson,1200,East Newark Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,379201,637366,625000
17,Hudson,1200,East Newark Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,674354,936000,1198297
17,Hudson,1200,East Newark Boro,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,0,0,100000
17,Hudson,1200,East Newark Boro,72140,',Total Undistributed Expenditures,5328028,6801291,7127915
17,Hudson,1200,East Newark Boro,72200,'10-606,Increase In Maintenance Reserve,0,0,50000
17,Hudson,1200,East Newark Boro,72220,'10-607,Increase In Current Expense Emergency Reserve,0,0,200000
17,Hudson,1200,East Newark Boro,72260,',Total General Current Expense,7078974,9064401,9646162
17,Hudson,1200,East Newark Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,111380,85408,0
17,Hudson,1200,East Newark Boro,76380,'10-604,Interest Deposit to Capital Reserve,62852,2000,2000
17,Hudson,1200,East Newark Boro,76400,',Total Capital Outlay,174232,87408,2000
17,Hudson,1200,East Newark Boro,77680,'13-422-100-XX,Total Summer School-Instruction,35669,46000,0
17,Hudson,1200,East Newark Boro,77840,'13-422-X00-XX,Total Summer School,35669,46000,0
17,Hudson,1200,East Newark Boro,83080,'13-XXX-XXX-XX,Total Special Schools,35669,46000,0
17,Hudson,1200,East Newark Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,521192,763417,763417
17,Hudson,1200,East Newark Boro,84060,',General Fund Grand Total,7810067,9961226,10411579
17,Hudson,1200,East Newark Boro,84200,'20-475-XXX-XX,Student Activity Fund,7094,5000,5000
17,Hudson,1200,East Newark Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,132020,33644,50000
17,Hudson,1200,East Newark Boro,86380,'20-218-200-XX,Total Support Services,949774,1043840,1361512
17,Hudson,1200,East Newark Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,1081794,1077484,1411512
17,Hudson,1200,East Newark Boro,88200,'20-XXX-XXX-XX,Total State Projects,1081794,1077484,1411512
17,Hudson,1200,East Newark Boro,88500,'20-XXX-XXX-XX,Title I,146111,271568,190098
17,Hudson,1200,East Newark Boro,88520,'20-XXX-XXX-XX,Title II,1325,23980,16786
17,Hudson,1200,East Newark Boro,88540,'20-XXX-XXX-XX,Title III,11000,12930,9051
17,Hudson,1200,East Newark Boro,88560,'20-XXX-XXX-XX,Title IV,2547,18913,13239
17,Hudson,1200,East Newark Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),75638,70924,49647
17,Hudson,1200,East Newark Boro,88700,'20-XXX-XXX-XX,Other,126260,0,0
17,Hudson,1200,East Newark Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,513875,0,0
17,Hudson,1200,East Newark Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,38724,0,0
17,Hudson,1200,East Newark Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,37625,0,0
17,Hudson,1200,East Newark Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,794,0,0
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,382,0,0
17,Hudson,1200,East Newark Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,954281,398315,278821
17,Hudson,1200,East Newark Boro,88760,',Total Special Revenue Funds,2043169,1480799,1695333
17,Hudson,1200,East Newark Boro,89660,'40-701-510-XX,Total Regular Debt Service,56847,272730,165100
17,Hudson,1200,East Newark Boro,89980,',Total Debt Service Funds,56847,272730,165100
17,Hudson,1200,East Newark Boro,90000,',Total Expenditures/Appropriations,9910083,11714755,12272012
17,Hudson,1200,East Newark Boro,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,145000,0,0
17,Hudson,1200,East Newark Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,150176,155552
17,Hudson,1200,East Newark Boro,90010,',Total Expenditures Net of Transfers,9765083,11564579,12116460
17,Hudson,1850,Guttenberg Town,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,4640076,5921338,5300655
17,Hudson,1850,Guttenberg Town,10300,'11-2XX-100-XX,Total Special Education-Instruction,878932,1153164,1216750
17,Hudson,1850,Guttenberg Town,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,546275,729726,573649
17,Hudson,1850,Guttenberg Town,12160,'11-240-100-XX,Total Bilingual Education-Instruction,727324,976027,931177
17,Hudson,1850,Guttenberg Town,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,159945,240000,250000
17,Hudson,1850,Guttenberg Town,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,0,10000,35000
17,Hudson,1850,Guttenberg Town,19620,'11-421-XXX-XX,Total Before/After School Programs,0,96475,100000
17,Hudson,1850,Guttenberg Town,20620,'11-422-XXX-XX,Total Summer School,0,255000,265000
17,Hudson,1850,Guttenberg Town,22620,'11-424-XXX-XX,Total Other Supplemental/At-Risk Programs,0,74200,81597
17,Hudson,1850,Guttenberg Town,25100,'11-4XX-100-XX,Total Other Instructional Programs-Instruction,17895,0,0
17,Hudson,1850,Guttenberg Town,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),5425858,7776839,9380658
17,Hudson,1850,Guttenberg Town,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,0,0,114072
17,Hudson,1850,Guttenberg Town,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,225848,275941,242567
17,Hudson,1850,Guttenberg Town,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",496608,682670,711341
17,Hudson,1850,Guttenberg Town,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,306292,432057,458406
17,Hudson,1850,Guttenberg Town,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1203799,1275936,1414506
17,Hudson,1850,Guttenberg Town,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,187567,220000,230000
17,Hudson,1850,Guttenberg Town,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,626127,821031,832732
17,Hudson,1850,Guttenberg Town,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,576608,545700,548278
17,Hudson,1850,Guttenberg Town,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,198544,153541,289144
17,Hudson,1850,Guttenberg Town,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,350502,445746,501728
17,Hudson,1850,Guttenberg Town,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,150717,158381,184882
17,Hudson,1850,Guttenberg Town,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2106173,4476272,4447414
17,Hudson,1850,Guttenberg Town,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,613361,400000,425000
17,Hudson,1850,Guttenberg Town,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,3044619,4105496,4762068
17,Hudson,1850,Guttenberg Town,72140,',Total Undistributed Expenditures,15512623,21769610,24542796
17,Hudson,1850,Guttenberg Town,72260,',Total General Current Expense,22483070,31225540,33296624
17,Hudson,1850,Guttenberg Town,75880,'12-XXX-XXX-73,Total Equipment,159900,284009,0
17,Hudson,1850,Guttenberg Town,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,636413,1252454,739798
17,Hudson,1850,Guttenberg Town,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,0,0,3000000
17,Hudson,1850,Guttenberg Town,76400,',Total Capital Outlay,796313,1536463,3739798
17,Hudson,1850,Guttenberg Town,84000,'10-000-100-56,Transfer of Funds to Charter Schools,118073,143434,149718
17,Hudson,1850,Guttenberg Town,84060,',General Fund Grand Total,23397456,32905437,37186140
17,Hudson,1850,Guttenberg Town,84200,'20-475-XXX-XX,Student Activity Fund,50980,11692,18000
17,Hudson,1850,Guttenberg Town,84220,'20-476-XXX-XX,Scholarship Fund,1100,6989,9500
17,Hudson,1850,Guttenberg Town,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,151143,302625,84373
17,Hudson,1850,Guttenberg Town,86380,'20-218-200-XX,Total Support Services,73142,763258,1008582
17,Hudson,1850,Guttenberg Town,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,0,26810,0
17,Hudson,1850,Guttenberg Town,87100,'20-218-XXX-XX,Total Preschool Education Aid,224285,1092693,1092955
17,Hudson,1850,Guttenberg Town,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,21047,21047,0
17,Hudson,1850,Guttenberg Town,88180,',Total Other State Projects,21047,21047,0
17,Hudson,1850,Guttenberg Town,88200,'20-XXX-XXX-XX,Total State Projects,245332,1113740,1092955
17,Hudson,1850,Guttenberg Town,88500,'20-XXX-XXX-XX,Title I,1175448,1348585,1078868
17,Hudson,1850,Guttenberg Town,88520,'20-XXX-XXX-XX,Title II,112890,122343,97875
17,Hudson,1850,Guttenberg Town,88540,'20-XXX-XXX-XX,Title III,65635,44455,35564
17,Hudson,1850,Guttenberg Town,88560,'20-XXX-XXX-XX,Title IV,92837,77587,62069
17,Hudson,1850,Guttenberg Town,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),277250,258475,206780
17,Hudson,1850,Guttenberg Town,88713,'20-487-xxx-xx,Arp ESSER Grant Program,328689,0,0
17,Hudson,1850,Guttenberg Town,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,11422,0,0
17,Hudson,1850,Guttenberg Town,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,34568,0,0
17,Hudson,1850,Guttenberg Town,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,5267,0,0
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,40,0,0
17,Hudson,1850,Guttenberg Town,88740,'20-XXX-XXX-XX,Total Federal Projects,2104046,1851445,1481156
17,Hudson,1850,Guttenberg Town,88760,',Total Special Revenue Funds,2401458,2983866,2601611
17,Hudson,1850,Guttenberg Town,90000,',Total Expenditures/Appropriations,25798914,35889303,39787751
17,Hudson,1850,Guttenberg Town,90010,',Total Expenditures Net of Transfers,25798914,35889303,39787751
17,Hudson,2060,Harrison Town,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,1088432,878756,802992
17,Hudson,2060,Harrison Town,27100,'11-800-330-XX,Total Community Services Programs/Operations,294168,195000,125000
17,Hudson,2060,Harrison Town,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),5425738,3924703,3227392
17,Hudson,2060,Harrison Town,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,245069,265256,268093
17,Hudson,2060,Harrison Town,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,53367,60000,60000
17,Hudson,2060,Harrison Town,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",119608,222080,265882
17,Hudson,2060,Harrison Town,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,40000,10000,10000
17,Hudson,2060,Harrison Town,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1575949,926800,835349
17,Hudson,2060,Harrison Town,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,52000,53820,65088
17,Hudson,2060,Harrison Town,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1195386,1387322,1079440
17,Hudson,2060,Harrison Town,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,896741,944212,824264
17,Hudson,2060,Harrison Town,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,4919777,5768006,5441994
17,Hudson,2060,Harrison Town,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,644253,578792,224341
17,Hudson,2060,Harrison Town,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,3633338,3612563,3343160
17,Hudson,2060,Harrison Town,72140,',Total Undistributed Expenditures,18801226,17753554,15645003
17,Hudson,2060,Harrison Town,72260,',Total General Current Expense,20183826,18827310,16572995
17,Hudson,2060,Harrison Town,76380,'10-604,Interest Deposit to Capital Reserve,0,12,4
17,Hudson,2060,Harrison Town,76400,',Total Capital Outlay,0,12,4
17,Hudson,2060,Harrison Town,84000,'10-000-100-56,Transfer of Funds to Charter Schools,875013,1122155,1368163
17,Hudson,2060,Harrison Town,84020,'10-000-520-93,General Fund Contribution to School Based Budgeting,28056948,30929233,32803341
17,Hudson,2060,Harrison Town,84060,',General Fund Grand Total,49115787,50878710,50744503
17,Hudson,2060,Harrison Town,84200,'20-475-XXX-XX,Student Activity Fund,299361,0,0
17,Hudson,2060,Harrison Town,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,41678,89542,101884
17,Hudson,2060,Harrison Town,86380,'20-218-200-XX,Total Support Services,5552104,5792588,5711872
17,Hudson,2060,Harrison Town,87100,'20-218-XXX-XX,Total Preschool Education Aid,5593782,5882130,5813756
17,Hudson,2060,Harrison Town,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,1432,0,0
17,Hudson,2060,Harrison Town,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,7070,0,0
17,Hudson,2060,Harrison Town,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,3577,0,0
17,Hudson,2060,Harrison Town,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,1274,0,0
17,Hudson,2060,Harrison Town,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,5330,0,0
17,Hudson,2060,Harrison Town,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,1335929,1200000,787910
17,Hudson,2060,Harrison Town,88140,'20-XXX-XXX-XX,Other,1303436,0,142680
17,Hudson,2060,Harrison Town,88180,',Total Other State Projects,2658048,1200000,930590
17,Hudson,2060,Harrison Town,88200,'20-XXX-XXX-XX,Total State Projects,8251830,7082130,6744346
17,Hudson,2060,Harrison Town,88500,'20-XXX-XXX-XX,Title I,1000027,1187552,890664
17,Hudson,2060,Harrison Town,88520,'20-XXX-XXX-XX,Title II,93456,124067,93051
17,Hudson,2060,Harrison Town,88540,'20-XXX-XXX-XX,Title III,93601,102693,77020
17,Hudson,2060,Harrison Town,88560,'20-XXX-XXX-XX,Title IV,26998,29503,22128
17,Hudson,2060,Harrison Town,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),688214,620269,465202
17,Hudson,2060,Harrison Town,88700,'20-XXX-XXX-XX,Other,27040,0,0
17,Hudson,2060,Harrison Town,88709,'20-483-xxx-xx,CRRSA Act-ESSER II Grant Program,1752544,0,0
17,Hudson,2060,Harrison Town,88712,'20-486-XXX-XX,Additional Or Compensatory Special Education and Related Services (Acsers) Program,238580,0,0
17,Hudson,2060,Harrison Town,88719,'20-496-xxx-xx,Arp Homeless Children and Youth II,75,0,0
17,Hudson,2060,Harrison Town,88740,'20-XXX-XXX-XX,Total Federal Projects,3920535,2064084,1548065
17,Hudson,2060,Harrison Town,88760,',Total Special Revenue Funds,12471726,9146214,8292411
17,Hudson,2060,Harrison Town,90000,',Total Expenditures/Appropriations,61587513,60024924,59036914
17,Hudson,2060,Harrison Town,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,0,0,33105
17,Hudson,2060,Harrison Town,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,163254,333756,224887
17,Hudson,2060,Harrison Town,90010,',Total Expenditures Net of Transfers,61424259,59691168,58778922
17,Hudson,2210,Hoboken City,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,806830,754487,781432
17,Hudson,2210,Hoboken City,10300,'11-2XX-100-XX,Total Special Education-Instruction,15728,135179,26600
17,Hudson,2210,Hoboken City,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,135239,197728,174730
17,Hudson,2210,Hoboken City,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),3932325,5098726,6118310
17,Hudson,2210,Hoboken City,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,249026,128447,130025
17,Hudson,2210,Hoboken City,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,30690,35508,90000
17,Hudson,2210,Hoboken City,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1191472,1360102,1226228
17,Hudson,2210,Hoboken City,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2337514,3094268,2636696
17,Hudson,2210,Hoboken City,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1985739,2177275,1739614
17,Hudson,2210,Hoboken City,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,1261156,1563640,2109086
17,Hudson,2210,Hoboken City,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,995785,1081847,1224892
17,Hudson,2210,Hoboken City,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,345,0,0
17,Hudson,2210,Hoboken City,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1007865,870342,996638
17,Hudson,2210,Hoboken City,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,0,2000,0
17,Hudson,2210,Hoboken City,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,738507,850585,821257
17,Hudson,2210,Hoboken City,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,63905,130800,132994
17,Hudson,2210,Hoboken City,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,6387639,7291881,8022078
17,Hudson,2210,Hoboken City,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,2436521,2631519,3052650
17,Hudson,2210,Hoboken City,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,5307433,5396331,6382015
17,Hudson,2210,Hoboken City,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,374441,0,0
17,Hudson,2210,Hoboken City,72140,',Total Undistributed Expenditures,28300363,31713271,34682483
17,Hudson,2210,Hoboken City,72180,'10-606,Interest Earned on Maintenance Reserve,0,1800,2000
17,Hudson,2210,Hoboken City,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,500,500
17,Hudson,2210,Hoboken City,72260,',Total General Current Expense,29258160,32802965,35667745
17,Hudson,2210,Hoboken City,75880,'12-XXX-XXX-73,Total Equipment,206661,8532,0
17,Hudson,2210,Hoboken City,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,179792,0,0
17,Hudson,2210,Hoboken City,76380,'10-604,Interest Deposit to Capital Reserve,0,350,500
17,Hudson,2210,Hoboken City,76400,',Total Capital Outlay,386453,8882,500
17,Hudson,2210,Hoboken City,77680,'13-422-100-XX,Total Summer School-Instruction,278063,371434,375000
17,Hudson,2210,Hoboken City,77840,'13-422-X00-XX,Total Summer School,278063,371434,375000
17,Hudson,2210,Hoboken City,83080,'13-XXX-XXX-XX,Total Special Schools,278063,371434,375000
17,Hudson,2210,Hoboken City,84000,'10-000-100-56,Transfer of Funds to Charter Schools,11943912,13159891,14424320
17,Hudson,2210,Hoboken City,84020,'10-000-520-93,General Fund Contribution to School Based Budgeting,38538629,43193774,51874029
17,Hudson,2210,Hoboken City,84060,',General Fund Grand Total,80405217,89536946,102341594
17,Hudson,2210,Hoboken City,84100,'20-XXX-XXX-XX,Local Projects,562757,0,0
17,Hudson,2210,Hoboken City,84200,'20-475-XXX-XX,Student Activity Fund,274791,0,50000
17,Hudson,2210,Hoboken City,86380,'20-218-200-XX,Total Support Services,17495202,17964962,18565634
17,Hudson,2210,Hoboken City,87100,'20-218-XXX-XX,Total Preschool Education Aid,17495202,17964962,18565634
17,Hudson,2210,Hoboken City,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,46691,0,0
17,Hudson,2210,Hoboken City,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,46569,0,0
17,Hudson,2210,Hoboken City,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,66696,0,0
17,Hudson,2210,Hoboken City,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,120770,0,0
17,Hudson,2210,Hoboken City,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,45091,0,0
17,Hudson,2210,Hoboken City,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,183847,0,0
17,Hudson,2210,Hoboken City,88131,'20-471-xxx-xx,Climate Awareness Education Grant Program,83157,0,0
17,Hudson,2210,Hoboken City,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,914608,0,0
17,Hudson,2210,Hoboken City,88140,'20-XXX-XXX-XX,Other,374414,0,0
17,Hudson,2210,Hoboken City,88180,',Total Other State Projects,1881843,0,0
17,Hudson,2210,Hoboken City,88200,'20-XXX-XXX-XX,Total State Projects,19377045,17964962,18565634
17,Hudson,2210,Hoboken City,88500,'20-XXX-XXX-XX,Title I,389173,0,0
17,Hudson,2210,Hoboken City,88520,'20-XXX-XXX-XX,Title II,52301,0,0
17,Hudson,2210,Hoboken City,88540,'20-XXX-XXX-XX,Title III,17564,0,0
17,Hudson,2210,Hoboken City,88560,'20-XXX-XXX-XX,Title IV,45116,0,0
17,Hudson,2210,Hoboken City,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),1125862,950000,1000000
17,Hudson,2210,Hoboken City,88700,'20-XXX-XXX-XX,Other,70565,0,0
17,Hudson,2210,Hoboken City,88713,'20-487-xxx-xx,Arp ESSER Grant Program,127284,0,0
17,Hudson,2210,Hoboken City,88719,'20-496-xxx-xx,Arp Homeless Children and Youth II,25865,0,0
17,Hudson,2210,Hoboken City,88720,'20-XXX-520-93,Contribution to School Based Budgeting-Other Federal Projects,0,364357,400000
17,Hudson,2210,Hoboken City,88740,'20-XXX-XXX-XX,Total Federal Projects,1853730,1314357,1400000
17,Hudson,2210,Hoboken City,88760,',Total Special Revenue Funds,22068323,19279319,20015634
17,Hudson,2210,Hoboken City,90000,',Total Expenditures/Appropriations,102473540,108816265,122357228
17,Hudson,2210,Hoboken City,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,507500,525616,544432
17,Hudson,2210,Hoboken City,90010,',Total Expenditures Net of Transfers,101966040,108290649,121812796
17,Hudson,2295,Hudson County Vocational,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,16010764,15996058,19820579
17,Hudson,2295,Hudson County Vocational,15180,'11-3XX-100-XX,Total Vocational Programs,7286508,6644756,7494784
17,Hudson,2295,Hudson County Vocational,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,276790,361422,910300
17,Hudson,2295,Hudson County Vocational,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,185,3600,4600
17,Hudson,2295,Hudson County Vocational,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,360000,377000,370623
17,Hudson,2295,Hudson County Vocational,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,518156,315252,582489
17,Hudson,2295,Hudson County Vocational,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,2090113,2281498,2392776
17,Hudson,2295,Hudson County Vocational,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1142185,1002300,1182884
17,Hudson,2295,Hudson County Vocational,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,377535,322736,664403
17,Hudson,2295,Hudson County Vocational,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,1435229,1500000,1478564
17,Hudson,2295,Hudson County Vocational,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,2331408,2899534,3109299
17,Hudson,2295,Hudson County Vocational,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1545169,1808447,1831767
17,Hudson,2295,Hudson County Vocational,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1901290,1967898,2244083
17,Hudson,2295,Hudson County Vocational,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,16786,98624,101090
17,Hudson,2295,Hudson County Vocational,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,10738206,8271837,10034766
17,Hudson,2295,Hudson County Vocational,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,3863573,3797245,2967309
17,Hudson,2295,Hudson County Vocational,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,18027438,24461418,21552766
17,Hudson,2295,Hudson County Vocational,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,1430663,2174780,3000000
17,Hudson,2295,Hudson County Vocational,72140,',Total Undistributed Expenditures,45777751,51278569,51512819
17,Hudson,2295,Hudson County Vocational,72260,',Total General Current Expense,69351998,74284405,79743082
17,Hudson,2295,Hudson County Vocational,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,0,3778,3778
17,Hudson,2295,Hudson County Vocational,76400,',Total Capital Outlay,0,3778,3778
17,Hudson,2295,Hudson County Vocational,77140,'13-330-100-XX,Total Post-Secondary Programs-Instruction,624192,542030,723007
17,Hudson,2295,Hudson County Vocational,77300,'13-330-X00-XX,Total Post-Secondary Programs,624192,542030,723007
17,Hudson,2295,Hudson County Vocational,79180,'13-601-100-XX,Total Accredited Evening/Adult High School/Post-Graduate-Instruction,1481676,1068385,1317127
17,Hudson,2295,Hudson County Vocational,79620,'13-601-200-XX,Total Accredited Evening/Adult High School/Post-Graduate-Support Services,1890000,1480000,432880
17,Hudson,2295,Hudson County Vocational,79640,'13-601-X00-XX,Total Accredited Evening/Adult High School/Post-Graduate,3371676,2548385,1750007
17,Hudson,2295,Hudson County Vocational,83080,'13-XXX-XXX-XX,Total Special Schools,3995868,3090415,2473014
17,Hudson,2295,Hudson County Vocational,84060,',General Fund Grand Total,73347866,77378598,82219874
17,Hudson,2295,Hudson County Vocational,84200,'20-475-XXX-XX,Student Activity Fund,1921149,0,0
17,Hudson,2295,Hudson County Vocational,88140,'20-XXX-XXX-XX,Other,488276,0,0
17,Hudson,2295,Hudson County Vocational,88180,',Total Other State Projects,488276,0,0
17,Hudson,2295,Hudson County Vocational,88200,'20-XXX-XXX-XX,Total State Projects,488276,0,0
17,Hudson,2295,Hudson County Vocational,88500,'20-XXX-XXX-XX,Title I,1486746,900000,900000
17,Hudson,2295,Hudson County Vocational,88520,'20-XXX-XXX-XX,Title II,106986,100000,100000
17,Hudson,2295,Hudson County Vocational,88560,'20-XXX-XXX-XX,Title IV,104929,75000,75000
17,Hudson,2295,Hudson County Vocational,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),553307,425000,425000
17,Hudson,2295,Hudson County Vocational,88640,'20-XXX-XXX-XX,Vocational Education,830626,800000,800000
17,Hudson,2295,Hudson County Vocational,88680,'20-XXX-XXX-XX,Private Industry Council (JTPA/Wioa),1938440,0,0
17,Hudson,2295,Hudson County Vocational,88740,'20-XXX-XXX-XX,Total Federal Projects,5021034,2300000,2300000
17,Hudson,2295,Hudson County Vocational,88760,',Total Special Revenue Funds,7430459,2300000,2300000
17,Hudson,2295,Hudson County Vocational,90000,',Total Expenditures/Appropriations,80778325,79678598,84519874
17,Hudson,2295,Hudson County Vocational,90010,',Total Expenditures Net of Transfers,80778325,79678598,84519874
17,Hudson,2390,Jersey City,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,25027892,34784105,32494653
17,Hudson,2390,Jersey City,10300,'11-2XX-100-XX,Total Special Education-Instruction,5408098,8020648,7648386
17,Hudson,2390,Jersey City,12160,'11-240-100-XX,Total Bilingual Education-Instruction,416421,340009,318316
17,Hudson,2390,Jersey City,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,85884,200745,188757
17,Hudson,2390,Jersey City,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,3120825,4010821,3817220
17,Hudson,2390,Jersey City,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),21917464,26224728,29827877
17,Hudson,2390,Jersey City,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,647160,607615,629415
17,Hudson,2390,Jersey City,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,3427303,5175426,4864901
17,Hudson,2390,Jersey City,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",6678614,8389003,7250063
17,Hudson,2390,Jersey City,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2134500,2715079,2977861
17,Hudson,2390,Jersey City,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,414626,910747,494507
17,Hudson,2390,Jersey City,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,15654184,18899729,18731624
17,Hudson,2390,Jersey City,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,8588709,9408653,8771750
17,Hudson,2390,Jersey City,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,917512,1320706,1114189
17,Hudson,2390,Jersey City,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,82095,247802,264849
17,Hudson,2390,Jersey City,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,7195554,13826314,13393212
17,Hudson,2390,Jersey City,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1008600,2641833,1526789
17,Hudson,2390,Jersey City,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,7159984,9563184,9655164
17,Hudson,2390,Jersey City,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,5795819,5981031,5802966
17,Hudson,2390,Jersey City,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,62327045,88527689,85277809
17,Hudson,2390,Jersey City,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,31201522,33743022,33365669
17,Hudson,2390,Jersey City,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,67433035,73370353,75476516
17,Hudson,2390,Jersey City,72140,',Total Undistributed Expenditures,242583726,301552914,299425161
17,Hudson,2390,Jersey City,72260,',Total General Current Expense,276642846,348909242,343892493
17,Hudson,2390,Jersey City,75880,'12-XXX-XXX-73,Total Equipment,737045,1729116,837250
17,Hudson,2390,Jersey City,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,17116698,37925610,21253641
17,Hudson,2390,Jersey City,76400,',Total Capital Outlay,17853743,39654726,22090891
17,Hudson,2390,Jersey City,77680,'13-422-100-XX,Total Summer School-Instruction,645997,664941,664900
17,Hudson,2390,Jersey City,77820,'13-422-200-XX,Total Summer School-Support Services,45557,118972,169672
17,Hudson,2390,Jersey City,77840,'13-422-X00-XX,Total Summer School,691554,783913,834572
17,Hudson,2390,Jersey City,82180,'13-631-100-XX,Total Evening School-Foreign-Born-Local-Instruction,151986,143553,182553
17,Hudson,2390,Jersey City,82320,'13-631-200-XX,Total Evening School-Foreign-Born-Local-Support Services,484,10987,13966
17,Hudson,2390,Jersey City,82340,'13-631-X00-XX,Total Evening School-Foreign-Born-Local,152470,154540,196519
17,Hudson,2390,Jersey City,83080,'13-XXX-XXX-XX,Total Special Schools,844024,938453,1031091
17,Hudson,2390,Jersey City,84000,'10-000-100-56,Transfer of Funds to Charter Schools,171935347,168643689,210155190
17,Hudson,2390,Jersey City,84020,'10-000-520-93,General Fund Contribution to School Based Budgeting,308574984,365008907,378124230
17,Hudson,2390,Jersey City,84060,',General Fund Grand Total,775850944,923155017,955293895
17,Hudson,2390,Jersey City,84100,'20-XXX-XXX-XX,Local Projects,3151632,0,0
17,Hudson,2390,Jersey City,84200,'20-475-XXX-XX,Student Activity Fund,1276262,503386,0
17,Hudson,2390,Jersey City,84220,'20-476-XXX-XX,Scholarship Fund,15175,586846,0
17,Hudson,2390,Jersey City,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,24978131,29274243,29089533
17,Hudson,2390,Jersey City,86380,'20-218-200-XX,Total Support Services,48854585,55627982,60984182
17,Hudson,2390,Jersey City,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,2929,310353,165482
17,Hudson,2390,Jersey City,87060,'20-218-100-56,Contribution to Charter Schools,1346855,1503180,0
17,Hudson,2390,Jersey City,87100,'20-218-XXX-XX,Total Preschool Education Aid,75182500,86715758,90239197
17,Hudson,2390,Jersey City,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,158620,175746,190859
17,Hudson,2390,Jersey City,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,216484,285158,258656
17,Hudson,2390,Jersey City,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,183743,234770,234094
17,Hudson,2390,Jersey City,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,517444,439986,508160
17,Hudson,2390,Jersey City,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,176386,163851,136397
17,Hudson,2390,Jersey City,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,747893,693515,715471
17,Hudson,2390,Jersey City,88135,'20-481-XXX-XX,Nonpublic Teacher Stem Grant,55333,0,86588
17,Hudson,2390,Jersey City,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,149405,3278107,9674445
17,Hudson,2390,Jersey City,88140,'20-XXX-XXX-XX,Other,486239,0,0
17,Hudson,2390,Jersey City,88180,',Total Other State Projects,2691547,5271133,11804670
17,Hudson,2390,Jersey City,88200,'20-XXX-XXX-XX,Total State Projects,77874047,91986891,102043867
17,Hudson,2390,Jersey City,88500,'20-XXX-XXX-XX,Title I,15194398,2798334,5549073
17,Hudson,2390,Jersey City,88520,'20-XXX-XXX-XX,Title II,1715641,1556607,1625321
17,Hudson,2390,Jersey City,88540,'20-XXX-XXX-XX,Title III,806902,586439,665044
17,Hudson,2390,Jersey City,88560,'20-XXX-XXX-XX,Title IV,1180587,1316301,1326511
17,Hudson,2390,Jersey City,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),9318481,7615476,7306943
17,Hudson,2390,Jersey City,88640,'20-XXX-XXX-XX,Vocational Education,323893,298972,375576
17,Hudson,2390,Jersey City,88660,'20-XXX-XXX-XX,Adult Education,419250,390987,104292
17,Hudson,2390,Jersey City,88700,'20-XXX-XXX-XX,Other,341988,5856753,6320648
17,Hudson,2390,Jersey City,88713,'20-487-xxx-xx,Arp ESSER Grant Program,2745945,0,0
17,Hudson,2390,Jersey City,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,249671,0,0
17,Hudson,2390,Jersey City,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,17016,0,0
17,Hudson,2390,Jersey City,88720,'20-XXX-520-93,Contribution to School Based Budgeting-Other Federal Projects,9962786,15929982,15929982
17,Hudson,2390,Jersey City,88740,'20-XXX-XXX-XX,Total Federal Projects,42276558,36349851,39203390
17,Hudson,2390,Jersey City,88760,',Total Special Revenue Funds,124593674,129426974,141247257
17,Hudson,2390,Jersey City,90000,',Total Expenditures/Appropriations,900444618,1052581991,1096541152
17,Hudson,2390,Jersey City,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,0,0,2277851
17,Hudson,2390,Jersey City,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,2335560,2985039,3052905
17,Hudson,2390,Jersey City,90010,',Total Expenditures Net of Transfers,898109058,1049596952,1091210396
17,Hudson,2410,Kearny Town,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,36542225,43197905,44148571
17,Hudson,2410,Kearny Town,10300,'11-2XX-100-XX,Total Special Education-Instruction,8095184,8505699,9001982
17,Hudson,2410,Kearny Town,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,929158,1150672,1294253
17,Hudson,2410,Kearny Town,12160,'11-240-100-XX,Total Bilingual Education-Instruction,3004434,3421819,3433847
17,Hudson,2410,Kearny Town,13160,'11-3XX-100-XX,Total Vocational Programs-Local-Instruction,371980,386425,398260
17,Hudson,2410,Kearny Town,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,244636,337695,402000
17,Hudson,2410,Kearny Town,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1250939,1542227,1539438
17,Hudson,2410,Kearny Town,20620,'11-422-XXX-XX,Total Summer School,85915,98715,130000
17,Hudson,2410,Kearny Town,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),3792214,4833500,5256898
17,Hudson,2410,Kearny Town,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,51929,54006,55680
17,Hudson,2410,Kearny Town,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,1261585,1528273,1544252
17,Hudson,2410,Kearny Town,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",635786,935000,935000
17,Hudson,2410,Kearny Town,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1880944,1993521,2030476
17,Hudson,2410,Kearny Town,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,2986245,3273832,3210196
17,Hudson,2410,Kearny Town,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,986670,1089212,1080162
17,Hudson,2410,Kearny Town,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,584343,708875,765746
17,Hudson,2410,Kearny Town,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,98181,122097,158650
17,Hudson,2410,Kearny Town,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,2073731,2440478,2300811
17,Hudson,2410,Kearny Town,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,6704917,7173237,7027721
17,Hudson,2410,Kearny Town,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,929494,1105549,1451260
17,Hudson,2410,Kearny Town,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,1482038,1467270,1512550
17,Hudson,2410,Kearny Town,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,12493434,17193170,15742760
17,Hudson,2410,Kearny Town,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,3122837,3974296,4052776
17,Hudson,2410,Kearny Town,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,20992646,26107186,29063074
17,Hudson,2410,Kearny Town,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,300000,525000,300000
17,Hudson,2410,Kearny Town,72140,',Total Undistributed Expenditures,60376994,74524502,76488012
17,Hudson,2410,Kearny Town,72180,'10-606,Interest Earned on Maintenance Reserve,0,20000,20000
17,Hudson,2410,Kearny Town,72260,',Total General Current Expense,110901465,133185659,136856363
17,Hudson,2410,Kearny Town,75880,'12-XXX-XXX-73,Total Equipment,181914,0,0
17,Hudson,2410,Kearny Town,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,6148816,12120596,3224491
17,Hudson,2410,Kearny Town,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,10396046,300000,43000000
17,Hudson,2410,Kearny Town,76340,'12-000-400-93,Capital Reserve-Transfer to Repayment of Debt,0,0,2000000
17,Hudson,2410,Kearny Town,76360,'10-604,Increase In Capital Reserve,12305317,0,0
17,Hudson,2410,Kearny Town,76380,'10-604,Interest Deposit to Capital Reserve,645331,20000,20000
17,Hudson,2410,Kearny Town,76400,',Total Capital Outlay,29677424,12440596,48244491
17,Hudson,2410,Kearny Town,80180,'13-602-100-XX,Total Adult Education-Local-Instruction,85461,160000,160000
17,Hudson,2410,Kearny Town,80340,'13-602-X00-XX,Total Adult Education-Local,85461,160000,160000
17,Hudson,2410,Kearny Town,83080,'13-XXX-XXX-XX,Total Special Schools,85461,160000,160000
17,Hudson,2410,Kearny Town,84000,'10-000-100-56,Transfer of Funds to Charter Schools,11478765,12704547,13534881
17,Hudson,2410,Kearny Town,84060,',General Fund Grand Total,152143115,158490802,198795735
17,Hudson,2410,Kearny Town,84100,'20-XXX-XXX-XX,Local Projects,34839,44876,0
17,Hudson,2410,Kearny Town,84200,'20-475-XXX-XX,Student Activity Fund,556043,400000,400000
17,Hudson,2410,Kearny Town,84220,'20-476-XXX-XX,Scholarship Fund,73597,100000,100000
17,Hudson,2410,Kearny Town,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,2509973,4145585,6190943
17,Hudson,2410,Kearny Town,86380,'20-218-200-XX,Total Support Services,2302944,5026126,7483119
17,Hudson,2410,Kearny Town,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,23829,195000,1170000
17,Hudson,2410,Kearny Town,87100,'20-218-XXX-XX,Total Preschool Education Aid,4836746,9366711,14844062
17,Hudson,2410,Kearny Town,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,10018,12959,0
17,Hudson,2410,Kearny Town,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,8323,11039,0
17,Hudson,2410,Kearny Town,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,1586,5977,0
17,Hudson,2410,Kearny Town,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,25740,34507,0
17,Hudson,2410,Kearny Town,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,9604,9248,0
17,Hudson,2410,Kearny Town,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,40590,48585,0
17,Hudson,2410,Kearny Town,88140,'20-XXX-XXX-XX,Other,1143588,307265,307265
17,Hudson,2410,Kearny Town,88180,',Total Other State Projects,1239449,429580,307265
17,Hudson,2410,Kearny Town,88200,'20-XXX-XXX-XX,Total State Projects,6076195,9796291,15151327
17,Hudson,2410,Kearny Town,88500,'20-XXX-XXX-XX,Title I,2053412,2780622,2363528
17,Hudson,2410,Kearny Town,88520,'20-XXX-XXX-XX,Title II,251276,187997,159797
17,Hudson,2410,Kearny Town,88540,'20-XXX-XXX-XX,Title III,238111,331888,282104
17,Hudson,2410,Kearny Town,88560,'20-XXX-XXX-XX,Title IV,248116,275858,234479
17,Hudson,2410,Kearny Town,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),1539837,1520986,1292838
17,Hudson,2410,Kearny Town,88700,'20-XXX-XXX-XX,Other,173036,213700,0
17,Hudson,2410,Kearny Town,88713,'20-487-xxx-xx,Arp ESSER Grant Program,1147929,0,0
17,Hudson,2410,Kearny Town,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,4792,0,0
17,Hudson,2410,Kearny Town,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,38404,0,0
17,Hudson,2410,Kearny Town,88719,'20-496-xxx-xx,Arp Homeless Children and Youth II,4041,0,0
17,Hudson,2410,Kearny Town,88740,'20-XXX-XXX-XX,Total Federal Projects,5698954,5311051,4332746
17,Hudson,2410,Kearny Town,88760,',Total Special Revenue Funds,12439628,15652218,19984073
17,Hudson,2410,Kearny Town,89660,'40-701-510-XX,Total Regular Debt Service,222800,219300,2000000
17,Hudson,2410,Kearny Town,89980,',Total Debt Service Funds,222800,219300,2000000
17,Hudson,2410,Kearny Town,90000,',Total Expenditures/Appropriations,164805543,174362320,220779808
17,Hudson,2410,Kearny Town,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,731345,995411,1015972
17,Hudson,2410,Kearny Town,90004,'12-000-400-93,Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt,0,0,2000000
17,Hudson,2410,Kearny Town,90010,',Total Expenditures Net of Transfers,164074198,173366909,217763836
17,Hudson,3610,North Bergen Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,37306994,40374093,39865199
17,Hudson,3610,North Bergen Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,10329546,11300871,10750293
17,Hudson,3610,North Bergen Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,2232360,2715276,2358629
17,Hudson,3610,North Bergen Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,4174588,4287959,4310108
17,Hudson,3610,North Bergen Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,465058,475005,478540
17,Hudson,3610,North Bergen Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1512270,1604323,1541489
17,Hudson,3610,North Bergen Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1992822,2773431,2426274
17,Hudson,3610,North Bergen Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,768167,847041,870987
17,Hudson,3610,North Bergen Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,1154696,1383739,1415153
17,Hudson,3610,North Bergen Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1546501,1061414,990478
17,Hudson,3610,North Bergen Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2036720,2276416,2064674
17,Hudson,3610,North Bergen Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1697137,2055627,2001773
17,Hudson,3610,North Bergen Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,4453347,4204644,4272288
17,Hudson,3610,North Bergen Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,1004123,1066578,1434723
17,Hudson,3610,North Bergen Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,257880,387022,342236
17,Hudson,3610,North Bergen Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,776806,686856,663967
17,Hudson,3610,North Bergen Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1926067,2300723,2049992
17,Hudson,3610,North Bergen Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,6630695,7966400,7509477
17,Hudson,3610,North Bergen Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1839375,1741917,1831032
17,Hudson,3610,North Bergen Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,1347611,1436290,1478667
17,Hudson,3610,North Bergen Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,11853073,15232631,13585500
17,Hudson,3610,North Bergen Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,5241061,7356361,7195968
17,Hudson,3610,North Bergen Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,24536397,30755577,34540623
17,Hudson,3610,North Bergen Twp,72140,',Total Undistributed Expenditures,69062478,83532667,84673812
17,Hudson,3610,North Bergen Twp,72180,'10-606,Interest Earned on Maintenance Reserve,31000,31000,28000
17,Hudson,3610,North Bergen Twp,72200,'10-606,Increase In Maintenance Reserve,500000,0,0
17,Hudson,3610,North Bergen Twp,72240,'10-607,Interest Earned on Current Expense Emergency Res,6000,500,300
17,Hudson,3610,North Bergen Twp,72260,',Total General Current Expense,125620294,144321694,144006370
17,Hudson,3610,North Bergen Twp,75880,'12-XXX-XXX-73,Total Equipment,580136,1971369,120000
17,Hudson,3610,North Bergen Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,4499239,5757132,4930276
17,Hudson,3610,North Bergen Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,20821471,0,0
17,Hudson,3610,North Bergen Twp,76360,'10-604,Increase In Capital Reserve,211621,0,0
17,Hudson,3610,North Bergen Twp,76380,'10-604,Interest Deposit to Capital Reserve,450000,400250,400000
17,Hudson,3610,North Bergen Twp,76400,',Total Capital Outlay,26562467,8128751,5450276
17,Hudson,3610,North Bergen Twp,77680,'13-422-100-XX,Total Summer School-Instruction,106870,770000,500000
17,Hudson,3610,North Bergen Twp,77820,'13-422-200-XX,Total Summer School-Support Services,8734,35000,15000
17,Hudson,3610,North Bergen Twp,77840,'13-422-X00-XX,Total Summer School,115604,805000,515000
17,Hudson,3610,North Bergen Twp,83080,'13-XXX-XXX-XX,Total Special Schools,115604,805000,515000
17,Hudson,3610,North Bergen Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,381141,342608,383127
17,Hudson,3610,North Bergen Twp,84060,',General Fund Grand Total,152679506,153598053,150354773
17,Hudson,3610,North Bergen Twp,84100,'20-XXX-XXX-XX,Local Projects,45960,0,0
17,Hudson,3610,North Bergen Twp,84200,'20-475-XXX-XX,Student Activity Fund,687512,300000,300000
17,Hudson,3610,North Bergen Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,902543,2820338,2812757
17,Hudson,3610,North Bergen Twp,86380,'20-218-200-XX,Total Support Services,1317919,3920808,3838303
17,Hudson,3610,North Bergen Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,0,226520,571807
17,Hudson,3610,North Bergen Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,2220462,6967666,7222867
17,Hudson,3610,North Bergen Twp,88200,'20-XXX-XXX-XX,Total State Projects,2220462,6967666,7222867
17,Hudson,3610,North Bergen Twp,88500,'20-XXX-XXX-XX,Title I,4993927,5320621,4256497
17,Hudson,3610,North Bergen Twp,88520,'20-XXX-XXX-XX,Title II,412960,543301,434641
17,Hudson,3610,North Bergen Twp,88540,'20-XXX-XXX-XX,Title III,327035,312160,249728
17,Hudson,3610,North Bergen Twp,88560,'20-XXX-XXX-XX,Title IV,357267,345081,276065
17,Hudson,3610,North Bergen Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),2039393,2107230,1685784
17,Hudson,3610,North Bergen Twp,88700,'20-XXX-XXX-XX,Other,316663,0,0
17,Hudson,3610,North Bergen Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,1060337,0,0
17,Hudson,3610,North Bergen Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,83726,0,0
17,Hudson,3610,North Bergen Twp,88722,'20-498-xxx-xx,Arp-State Fiscal Recovery Funds,10000000,0,0
17,Hudson,3610,North Bergen Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,19591308,8628393,6902715
17,Hudson,3610,North Bergen Twp,88760,',Total Special Revenue Funds,22545242,15896059,14425582
17,Hudson,3610,North Bergen Twp,89660,'40-701-510-XX,Total Regular Debt Service,3823491,3748830,3429556
17,Hudson,3610,North Bergen Twp,89980,',Total Debt Service Funds,3823491,3748830,3429556
17,Hudson,3610,North Bergen Twp,90000,',Total Expenditures/Appropriations,179048239,173242942,168209911
17,Hudson,3610,North Bergen Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,501060,518970
17,Hudson,3610,North Bergen Twp,90010,',Total Expenditures Net of Transfers,179048239,172741882,167690941
17,Hudson,4730,Secaucus Town,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,12954864,13829718,13165446
17,Hudson,4730,Secaucus Town,10300,'11-2XX-100-XX,Total Special Education-Instruction,4383513,4783108,4965159
17,Hudson,4730,Secaucus Town,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,64031,65500,127975
17,Hudson,4730,Secaucus Town,12160,'11-240-100-XX,Total Bilingual Education-Instruction,336752,452465,450998
17,Hudson,4730,Secaucus Town,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,261588,255900,255900
17,Hudson,4730,Secaucus Town,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,791882,717882,889831
17,Hudson,4730,Secaucus Town,25100,'11-4XX-100-XX,Total Other Instructional Programs-Instruction,123872,128605,133037
17,Hudson,4730,Secaucus Town,27100,'11-800-330-XX,Total Community Services Programs/Operations,2653,50000,50000
17,Hudson,4730,Secaucus Town,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1263246,2108244,2106465
17,Hudson,4730,Secaucus Town,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,377624,439092,316278
17,Hudson,4730,Secaucus Town,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",658718,738924,828599
17,Hudson,4730,Secaucus Town,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",706303,542100,798790
17,Hudson,4730,Secaucus Town,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,872164,963618,935039
17,Hudson,4730,Secaucus Town,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1008754,1207471,1156033
17,Hudson,4730,Secaucus Town,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,145978,208549,208587
17,Hudson,4730,Secaucus Town,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,148,300,0
17,Hudson,4730,Secaucus Town,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,6229,32500,40000
17,Hudson,4730,Secaucus Town,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1154223,1443465,1268424
17,Hudson,4730,Secaucus Town,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1843013,1977729,2056578
17,Hudson,4730,Secaucus Town,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,725836,916336,906020
17,Hudson,4730,Secaucus Town,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,806342,856050,844465
17,Hudson,4730,Secaucus Town,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,4974622,5198445,4515740
17,Hudson,4730,Secaucus Town,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,2877874,2666295,2742050
17,Hudson,4730,Secaucus Town,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,7291813,8547313,11288277
17,Hudson,4730,Secaucus Town,72140,',Total Undistributed Expenditures,24712887,27846431,30011345
17,Hudson,4730,Secaucus Town,72180,'10-606,Interest Earned on Maintenance Reserve,0,50,50
17,Hudson,4730,Secaucus Town,72260,',Total General Current Expense,43632042,48129659,50049741
17,Hudson,4730,Secaucus Town,75880,'12-XXX-XXX-73,Total Equipment,149054,321000,0
17,Hudson,4730,Secaucus Town,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,637130,3622097,255872
17,Hudson,4730,Secaucus Town,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,0,0,3699303
17,Hudson,4730,Secaucus Town,76380,'10-604,Interest Deposit to Capital Reserve,0,50,50
17,Hudson,4730,Secaucus Town,76400,',Total Capital Outlay,786184,3943147,3955225
17,Hudson,4730,Secaucus Town,84000,'10-000-100-56,Transfer of Funds to Charter Schools,234554,200299,267860
17,Hudson,4730,Secaucus Town,84060,',General Fund Grand Total,44652780,52273105,54272826
17,Hudson,4730,Secaucus Town,84100,'20-XXX-XXX-XX,Local Projects,4800,6510,0
17,Hudson,4730,Secaucus Town,84200,'20-475-XXX-XX,Student Activity Fund,510679,0,0
17,Hudson,4730,Secaucus Town,84220,'20-476-XXX-XX,Scholarship Fund,1000,0,0
17,Hudson,4730,Secaucus Town,88500,'20-XXX-XXX-XX,Title I,350508,599301,449475
17,Hudson,4730,Secaucus Town,88520,'20-XXX-XXX-XX,Title II,67897,127055,95291
17,Hudson,4730,Secaucus Town,88540,'20-XXX-XXX-XX,Title III,34662,58378,43783
17,Hudson,4730,Secaucus Town,88560,'20-XXX-XXX-XX,Title IV,36900,79655,59741
17,Hudson,4730,Secaucus Town,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),422345,496925,372694
17,Hudson,4730,Secaucus Town,88700,'20-XXX-XXX-XX,Other,219161,0,0
17,Hudson,4730,Secaucus Town,88713,'20-487-xxx-xx,Arp ESSER Grant Program,20000,0,0
17,Hudson,4730,Secaucus Town,88740,'20-XXX-XXX-XX,Total Federal Projects,1151473,1361314,1020984
17,Hudson,4730,Secaucus Town,88760,',Total Special Revenue Funds,1667952,1367824,1020984
17,Hudson,4730,Secaucus Town,89660,'40-701-510-XX,Total Regular Debt Service,1765269,1769250,1773250
17,Hudson,4730,Secaucus Town,89980,',Total Debt Service Funds,1765269,1769250,1773250
17,Hudson,4730,Secaucus Town,90000,',Total Expenditures/Appropriations,48086001,55410179,57067060
17,Hudson,4730,Secaucus Town,90010,',Total Expenditures Net of Transfers,48086001,55410179,57067060
17,Hudson,5240,Union City,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,4209314,8096219,4257664
17,Hudson,5240,Union City,10300,'11-2XX-100-XX,Total Special Education-Instruction,693645,513195,483000
17,Hudson,5240,Union City,12160,'11-240-100-XX,Total Bilingual Education-Instruction,179986,211307,210167
17,Hudson,5240,Union City,13160,'11-3XX-100-XX,Total Vocational Programs-Local-Instruction,1172,22826,20542
17,Hudson,5240,Union City,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,12829,0,0
17,Hudson,5240,Union City,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1366099,1926641,1426162
17,Hudson,5240,Union City,19620,'11-421-XXX-XX,Total Before/After School Programs,179504,90012,81434
17,Hudson,5240,Union City,27100,'11-800-330-XX,Total Community Services Programs/Operations,4299700,3590363,3090358
17,Hudson,5240,Union City,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),12714950,18816444,18652416
17,Hudson,5240,Union City,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,398756,499593,635078
17,Hudson,5240,Union City,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,498325,521218,517469
17,Hudson,5240,Union City,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,3675158,3188916,3056023
17,Hudson,5240,Union City,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,5770773,5316424,6025184
17,Hudson,5240,Union City,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,6829728,9445031,8337144
17,Hudson,5240,Union City,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,68566,224839,106156
17,Hudson,5240,Union City,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,7041607,2297529,2123705
17,Hudson,5240,Union City,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,4926503,6637567,5334368
17,Hudson,5240,Union City,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1012967,1951097,1475959
17,Hudson,5240,Union City,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1646758,2824831,2046580
17,Hudson,5240,Union City,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,1290890,1913132,797248
17,Hudson,5240,Union City,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,31931097,42865629,36923646
17,Hudson,5240,Union City,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,7464821,6337007,5848320
17,Hudson,5240,Union City,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,29613968,25864200,19056442
17,Hudson,5240,Union City,72140,',Total Undistributed Expenditures,114884867,128703457,110935738
17,Hudson,5240,Union City,72260,',Total General Current Expense,125827116,143154020,120505065
17,Hudson,5240,Union City,75880,'12-XXX-XXX-73,Total Equipment,177104,129600,133090
17,Hudson,5240,Union City,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1689380,3650220,1000000
17,Hudson,5240,Union City,76400,',Total Capital Outlay,1866484,3779820,1133090
17,Hudson,5240,Union City,78180,'13-4XX-100-XX,Total Other Special Schools-Instruction,0,613314,10000
17,Hudson,5240,Union City,78340,'13-4XX-X00-XX,Total Other Special Schools,0,613314,10000
17,Hudson,5240,Union City,79180,'13-601-100-XX,Total Accredited Evening/Adult High School/Post-Graduate-Instruction,102493,126916,114160
17,Hudson,5240,Union City,79620,'13-601-200-XX,Total Accredited Evening/Adult High School/Post-Graduate-Support Services,0,14577,14029
17,Hudson,5240,Union City,79640,'13-601-X00-XX,Total Accredited Evening/Adult High School/Post-Graduate,102493,141493,128189
17,Hudson,5240,Union City,80180,'13-602-100-XX,Total Adult Education-Local-Instruction,1148494,1482724,1431187
17,Hudson,5240,Union City,80320,'13-602-200-XX,Total Adult Education-Local-Support Services,0,657,591
17,Hudson,5240,Union City,80340,'13-602-X00-XX,Total Adult Education-Local,1148494,1483381,1431778
17,Hudson,5240,Union City,83080,'13-XXX-XXX-XX,Total Special Schools,1250987,2238188,1569967
17,Hudson,5240,Union City,84000,'10-000-100-56,Transfer of Funds to Charter Schools,327621,330276,262507
17,Hudson,5240,Union City,84020,'10-000-520-93,General Fund Contribution to School Based Budgeting,149725189,151248603,145326184
17,Hudson,5240,Union City,84060,',General Fund Grand Total,278997397,300750907,268796813
17,Hudson,5240,Union City,84200,'20-475-XXX-XX,Student Activity Fund,1392877,0,0
17,Hudson,5240,Union City,84220,'20-476-XXX-XX,Scholarship Fund,87256,0,0
17,Hudson,5240,Union City,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,3703674,3845172,3720173
17,Hudson,5240,Union City,86380,'20-218-200-XX,Total Support Services,25428322,25307538,27167589
17,Hudson,5240,Union City,87100,'20-218-XXX-XX,Total Preschool Education Aid,29131996,29152710,30887762
17,Hudson,5240,Union City,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,38105,0,0
17,Hudson,5240,Union City,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,178141,0,0
17,Hudson,5240,Union City,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,102401,0,0
17,Hudson,5240,Union City,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,84559,0,0
17,Hudson,5240,Union City,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,37142,0,0
17,Hudson,5240,Union City,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,163180,0,0
17,Hudson,5240,Union City,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,1848804,1848804,0
17,Hudson,5240,Union City,88140,'20-XXX-XXX-XX,Other,1356172,1377494,1377494
17,Hudson,5240,Union City,88180,',Total Other State Projects,3808504,3226298,1377494
17,Hudson,5240,Union City,88200,'20-XXX-XXX-XX,Total State Projects,32940500,32379008,32265256
17,Hudson,5240,Union City,88500,'20-XXX-XXX-XX,Title I,2673922,2876488,2876488
17,Hudson,5240,Union City,88520,'20-XXX-XXX-XX,Title II,172335,110186,110186
17,Hudson,5240,Union City,88540,'20-XXX-XXX-XX,Title III,137236,12776,12776
17,Hudson,5240,Union City,88560,'20-XXX-XXX-XX,Title IV,390966,87757,87757
17,Hudson,5240,Union City,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),3733255,3733256,3733256
17,Hudson,5240,Union City,88640,'20-XXX-XXX-XX,Vocational Education,127405,0,0
17,Hudson,5240,Union City,88660,'20-XXX-XXX-XX,Adult Education,2283007,1113010,1319422
17,Hudson,5240,Union City,88700,'20-XXX-XXX-XX,Other,5126656,745556,745556
17,Hudson,5240,Union City,88713,'20-487-xxx-xx,Arp ESSER Grant Program,8123227,0,0
17,Hudson,5240,Union City,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,67796,0,0
17,Hudson,5240,Union City,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,9695,0,0
17,Hudson,5240,Union City,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,99944,0,0
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,1964,0,0
17,Hudson,5240,Union City,88719,'20-496-xxx-xx,Arp Homeless Children and Youth II,22672,0,0
17,Hudson,5240,Union City,88720,'20-XXX-520-93,Contribution to School Based Budgeting-Other Federal Projects,7333510,7749828,7749828
17,Hudson,5240,Union City,88740,'20-XXX-XXX-XX,Total Federal Projects,30303590,16428857,16635269
17,Hudson,5240,Union City,88760,',Total Special Revenue Funds,64724223,48807865,48900525
17,Hudson,5240,Union City,90000,',Total Expenditures/Appropriations,343721620,349558772,317697338
17,Hudson,5240,Union City,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,775511,1270710,1254675
17,Hudson,5240,Union City,90010,',Total Expenditures Net of Transfers,342946109,348288062,316442663
17,Hudson,5580,Weehawken Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,10492603,9563007,9801244
17,Hudson,5580,Weehawken Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,2469185,2206894,2108468
17,Hudson,5580,Weehawken Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,96870,74761,123680
17,Hudson,5580,Weehawken Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,561724,359997,547800
17,Hudson,5580,Weehawken Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,652395,516443,814408
17,Hudson,5580,Weehawken Twp,19620,'11-421-XXX-XX,Total Before/After School Programs,1866,0,0
17,Hudson,5580,Weehawken Twp,20620,'11-422-XXX-XX,Total Summer School,0,15000,15000
17,Hudson,5580,Weehawken Twp,27100,'11-800-330-XX,Total Community Services Programs/Operations,17490,0,0
17,Hudson,5580,Weehawken Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),860213,974062,998713
17,Hudson,5580,Weehawken Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,0,8040,0
17,Hudson,5580,Weehawken Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,350284,242083,242985
17,Hudson,5580,Weehawken Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",507646,566194,559236
17,Hudson,5580,Weehawken Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",579086,550221,596221
17,Hudson,5580,Weehawken Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,670682,695930,637965
17,Hudson,5580,Weehawken Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,916712,964567,919235
17,Hudson,5580,Weehawken Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,190063,182968,196027
17,Hudson,5580,Weehawken Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,503908,451652,508821
17,Hudson,5580,Weehawken Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,36106,53393,76300
17,Hudson,5580,Weehawken Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,994976,713468,731129
17,Hudson,5580,Weehawken Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1087324,1053026,1115355
17,Hudson,5580,Weehawken Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,294083,431975,542524
17,Hudson,5580,Weehawken Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2511379,2848743,3742574
17,Hudson,5580,Weehawken Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1762852,1511769,1911607
17,Hudson,5580,Weehawken Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,6182787,6660571,9637580
17,Hudson,5580,Weehawken Twp,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,0,0,100000
17,Hudson,5580,Weehawken Twp,72140,',Total Undistributed Expenditures,17448101,17908662,22516272
17,Hudson,5580,Weehawken Twp,72260,',Total General Current Expense,31740234,30644764,35926872
17,Hudson,5580,Weehawken Twp,75880,'12-XXX-XXX-73,Total Equipment,0,0,300000
17,Hudson,5580,Weehawken Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,487219,800943,30709
17,Hudson,5580,Weehawken Twp,76400,',Total Capital Outlay,487219,800943,330709
17,Hudson,5580,Weehawken Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,121544,140667,109223
17,Hudson,5580,Weehawken Twp,84060,',General Fund Grand Total,32348997,31586374,36366804
17,Hudson,5580,Weehawken Twp,84200,'20-475-XXX-XX,Student Activity Fund,171836,0,0
17,Hudson,5580,Weehawken Twp,84220,'20-476-XXX-XX,Scholarship Fund,5000,0,0
17,Hudson,5580,Weehawken Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,469064,623238,1183260
17,Hudson,5580,Weehawken Twp,86380,'20-218-200-XX,Total Support Services,40076,590186,1826766
17,Hudson,5580,Weehawken Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,509140,1213424,3010026
17,Hudson,5580,Weehawken Twp,88140,'20-XXX-XXX-XX,Other,8073,36652,0
17,Hudson,5580,Weehawken Twp,88180,',Total Other State Projects,8073,36652,0
17,Hudson,5580,Weehawken Twp,88200,'20-XXX-XXX-XX,Total State Projects,517213,1250076,3010026
17,Hudson,5580,Weehawken Twp,88500,'20-XXX-XXX-XX,Title I,493837,494360,395489
17,Hudson,5580,Weehawken Twp,88520,'20-XXX-XXX-XX,Title II,35986,86060,68848
17,Hudson,5580,Weehawken Twp,88540,'20-XXX-XXX-XX,Title III,33109,23249,18599
17,Hudson,5580,Weehawken Twp,88560,'20-XXX-XXX-XX,Title IV,33329,36977,29582
17,Hudson,5580,Weehawken Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),396804,375474,300379
17,Hudson,5580,Weehawken Twp,88700,'20-XXX-XXX-XX,Other,3303968,710000,0
17,Hudson,5580,Weehawken Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,140557,0,0
17,Hudson,5580,Weehawken Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,1741,0,0
17,Hudson,5580,Weehawken Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,4439331,1726120,812897
17,Hudson,5580,Weehawken Twp,88760,',Total Special Revenue Funds,5133380,2976196,3822923
17,Hudson,5580,Weehawken Twp,89660,'40-701-510-XX,Total Regular Debt Service,3169596,2952073,2935963
17,Hudson,5580,Weehawken Twp,89980,',Total Debt Service Funds,3169596,2952073,2935963
17,Hudson,5580,Weehawken Twp,90000,',Total Expenditures/Appropriations,40651973,37514643,43125690
17,Hudson,5580,Weehawken Twp,90010,',Total Expenditures Net of Transfers,40651973,37514643,43125690
17,Hudson,5670,West New York Town,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,3993779,5349924,5086282
17,Hudson,5670,West New York Town,10300,'11-2XX-100-XX,Total Special Education-Instruction,1283828,1884405,1993855
17,Hudson,5670,West New York Town,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,909933,1003000,984700
17,Hudson,5670,West New York Town,19620,'11-421-XXX-XX,Total Before/After School Programs,9680,20000,9700
17,Hudson,5670,West New York Town,20620,'11-422-XXX-XX,Total Summer School,120682,131910,120800
17,Hudson,5670,West New York Town,27100,'11-800-330-XX,Total Community Services Programs/Operations,1211859,9272100,1400600
17,Hudson,5670,West New York Town,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),12358306,15361486,15394250
17,Hudson,5670,West New York Town,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,201610,247346,273991
17,Hudson,5670,West New York Town,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,169497,217350,221150
17,Hudson,5670,West New York Town,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",3106837,3405287,3955446
17,Hudson,5670,West New York Town,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1454846,3223006,3933619
17,Hudson,5670,West New York Town,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,3627095,4045585,4180904
17,Hudson,5670,West New York Town,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,2475336,2857972,2887330
17,Hudson,5670,West New York Town,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,1607,0,0
17,Hudson,5670,West New York Town,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1993018,2730918,2798718
17,Hudson,5670,West New York Town,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,49229,60000,54600
17,Hudson,5670,West New York Town,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1681351,1786326,1750143
17,Hudson,5670,West New York Town,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,2044848,1872586,1877705
17,Hudson,5670,West New York Town,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,13373589,16083219,22489359
17,Hudson,5670,West New York Town,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,6660364,7493467,7208113
17,Hudson,5670,West New York Town,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,12692022,16128477,17715560
17,Hudson,5670,West New York Town,72140,',Total Undistributed Expenditures,61889555,75513025,84740888
17,Hudson,5670,West New York Town,72260,',Total General Current Expense,69419316,93174364,94336825
17,Hudson,5670,West New York Town,75880,'12-XXX-XXX-73,Total Equipment,0,347272,285388
17,Hudson,5670,West New York Town,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,7185048,14668945,6900000
17,Hudson,5670,West New York Town,76380,'10-604,Interest Deposit to Capital Reserve,0,315405,0
17,Hudson,5670,West New York Town,76400,',Total Capital Outlay,7185048,15331622,7185388
17,Hudson,5670,West New York Town,84000,'10-000-100-56,Transfer of Funds to Charter Schools,215703,202774,139803
17,Hudson,5670,West New York Town,84020,'10-000-520-93,General Fund Contribution to School Based Budgeting,71140718,83208715,91808921
17,Hudson,5670,West New York Town,84060,',General Fund Grand Total,147960785,191917475,193470937
17,Hudson,5670,West New York Town,84200,'20-475-XXX-XX,Student Activity Fund,450326,0,0
17,Hudson,5670,West New York Town,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,3326846,3695554,3617604
17,Hudson,5670,West New York Town,86380,'20-218-200-XX,Total Support Services,12807262,13299721,14025828
17,Hudson,5670,West New York Town,87100,'20-218-XXX-XX,Total Preschool Education Aid,16134108,16995275,17643432
17,Hudson,5670,West New York Town,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,7662,7787,5451
17,Hudson,5670,West New York Town,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,2839,52017,36412
17,Hudson,5670,West New York Town,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,6213,21671,15170
17,Hudson,5670,West New York Town,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,18930,20384,14269
17,Hudson,5670,West New York Town,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,7399,5557,3890
17,Hudson,5670,West New York Town,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,30955,28700,20090
17,Hudson,5670,West New York Town,88140,'20-XXX-XXX-XX,Other,108730,105424,73797
17,Hudson,5670,West New York Town,88180,',Total Other State Projects,182728,241540,169079
17,Hudson,5670,West New York Town,88200,'20-XXX-XXX-XX,Total State Projects,16316836,17236815,17812511
17,Hudson,5670,West New York Town,88500,'20-XXX-XXX-XX,Title I,141631,149720,104805
17,Hudson,5670,West New York Town,88520,'20-XXX-XXX-XX,Title II,58523,265307,351963
17,Hudson,5670,West New York Town,88540,'20-XXX-XXX-XX,Title III,293683,427378,254750
17,Hudson,5670,West New York Town,88560,'20-XXX-XXX-XX,Title IV,8264,7531,257167
17,Hudson,5670,West New York Town,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),2514476,2129407,1490585
17,Hudson,5670,West New York Town,88700,'20-XXX-XXX-XX,Other,405359,0,0
17,Hudson,5670,West New York Town,88713,'20-487-xxx-xx,Arp ESSER Grant Program,1362444,0,0
17,Hudson,5670,West New York Town,88720,'20-XXX-520-93,Contribution to School Based Budgeting-Other Federal Projects,6192891,5942130,3710832
17,Hudson,5670,West New York Town,88740,'20-XXX-XXX-XX,Total Federal Projects,10977271,8921473,6170102
17,Hudson,5670,West New York Town,88760,',Total Special Revenue Funds,27744433,26158288,23982613
17,Hudson,5670,West New York Town,90000,',Total Expenditures/Appropriations,175705218,218075763,217453550
17,Hudson,5670,West New York Town,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,219024,254001,0
17,Hudson,5670,West New York Town,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,316440,394758,536269
17,Hudson,5670,West New York Town,90010,',Total Expenditures Net of Transfers,175169754,217427004,216917281
19,Hunterdon,0020,Alexandria Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,2933768,3126484,3438753
19,Hunterdon,0020,Alexandria Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,1186127,1253010,1060870
19,Hunterdon,0020,Alexandria Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,2004,0,0
19,Hunterdon,0020,Alexandria Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,134627,125625,123180
19,Hunterdon,0020,Alexandria Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,49729,49190,51190
19,Hunterdon,0020,Alexandria Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),527951,748348,663709
19,Hunterdon,0020,Alexandria Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,104591,159206,113400
19,Hunterdon,0020,Alexandria Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",242177,258326,270400
19,Hunterdon,0020,Alexandria Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",102121,117760,223998
19,Hunterdon,0020,Alexandria Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,149275,149572,95900
19,Hunterdon,0020,Alexandria Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,302889,346940,359201
19,Hunterdon,0020,Alexandria Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,301939,257760,259732
19,Hunterdon,0020,Alexandria Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,172817,177095,183354
19,Hunterdon,0020,Alexandria Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,29827,22800,22800
19,Hunterdon,0020,Alexandria Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,223766,292887,265484
19,Hunterdon,0020,Alexandria Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,228120,258606,200832
19,Hunterdon,0020,Alexandria Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,238845,238848,196823
19,Hunterdon,0020,Alexandria Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1030479,1288925,1424058
19,Hunterdon,0020,Alexandria Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,631559,669645,596782
19,Hunterdon,0020,Alexandria Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1791672,2041080,2452663
19,Hunterdon,0020,Alexandria Twp,72140,',Total Undistributed Expenditures,6078028,7027798,7329136
19,Hunterdon,0020,Alexandria Twp,72200,'10-606,Increase In Maintenance Reserve,82803,0,0
19,Hunterdon,0020,Alexandria Twp,72260,',Total General Current Expense,10467086,11582107,12003129
19,Hunterdon,0020,Alexandria Twp,75880,'12-XXX-XXX-73,Total Equipment,232737,17813,0
19,Hunterdon,0020,Alexandria Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,70781,337889,21988
19,Hunterdon,0020,Alexandria Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,0,800,0
19,Hunterdon,0020,Alexandria Twp,76360,'10-604,Increase In Capital Reserve,750000,0,0
19,Hunterdon,0020,Alexandria Twp,76380,'10-604,Interest Deposit to Capital Reserve,10990,800,800
19,Hunterdon,0020,Alexandria Twp,76400,',Total Capital Outlay,1064508,357302,22788
19,Hunterdon,0020,Alexandria Twp,84060,',General Fund Grand Total,11531594,11939409,12025917
19,Hunterdon,0020,Alexandria Twp,84100,'20-XXX-XXX-XX,Local Projects,15152,9443,6000
19,Hunterdon,0020,Alexandria Twp,84200,'20-475-XXX-XX,Student Activity Fund,83508,0,0
19,Hunterdon,0020,Alexandria Twp,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,9895,0,0
19,Hunterdon,0020,Alexandria Twp,88140,'20-XXX-XXX-XX,Other,0,2180,0
19,Hunterdon,0020,Alexandria Twp,88180,',Total Other State Projects,9895,2180,0
19,Hunterdon,0020,Alexandria Twp,88200,'20-XXX-XXX-XX,Total State Projects,9895,2180,0
19,Hunterdon,0020,Alexandria Twp,88500,'20-XXX-XXX-XX,Title I,14625,14633,0
19,Hunterdon,0020,Alexandria Twp,88520,'20-XXX-XXX-XX,Title II,6172,6438,4829
19,Hunterdon,0020,Alexandria Twp,88540,'20-XXX-XXX-XX,Title III,0,1116,0
19,Hunterdon,0020,Alexandria Twp,88560,'20-XXX-XXX-XX,Title IV,10000,10000,7500
19,Hunterdon,0020,Alexandria Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),119595,117153,83858
19,Hunterdon,0020,Alexandria Twp,88700,'20-XXX-XXX-XX,Other,26270,85536,25000
19,Hunterdon,0020,Alexandria Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,176662,234876,121187
19,Hunterdon,0020,Alexandria Twp,88760,',Total Special Revenue Funds,285217,246499,127187
19,Hunterdon,0020,Alexandria Twp,89660,'40-701-510-XX,Total Regular Debt Service,952683,952575,955250
19,Hunterdon,0020,Alexandria Twp,89980,',Total Debt Service Funds,952683,952575,955250
19,Hunterdon,0020,Alexandria Twp,90000,',Total Expenditures/Appropriations,12769494,13138483,13108354
19,Hunterdon,0020,Alexandria Twp,90010,',Total Expenditures Net of Transfers,12769494,13138483,13108354
19,Hunterdon,0370,Bethlehem Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,2105450,2519261,2399905
19,Hunterdon,0370,Bethlehem Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,889024,974463,1095591
19,Hunterdon,0370,Bethlehem Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,102596,137482,112029
19,Hunterdon,0370,Bethlehem Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,30973,41114,41114
19,Hunterdon,0370,Bethlehem Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,30048,34550,35050
19,Hunterdon,0370,Bethlehem Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),4788,100000,109000
19,Hunterdon,0370,Bethlehem Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,74129,77095,79408
19,Hunterdon,0370,Bethlehem Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,162738,180946,190538
19,Hunterdon,0370,Bethlehem Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",130215,149914,147194
19,Hunterdon,0370,Bethlehem Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",67302,130271,70778
19,Hunterdon,0370,Bethlehem Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,156349,170032,179638
19,Hunterdon,0370,Bethlehem Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,411470,354289,413649
19,Hunterdon,0370,Bethlehem Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,112384,105496,73445
19,Hunterdon,0370,Bethlehem Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,173092,187380,207491
19,Hunterdon,0370,Bethlehem Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,11084,22172,11001
19,Hunterdon,0370,Bethlehem Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,274286,347507,293220
19,Hunterdon,0370,Bethlehem Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,182614,240100,213064
19,Hunterdon,0370,Bethlehem Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,212870,258724,235264
19,Hunterdon,0370,Bethlehem Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,525,0,0
19,Hunterdon,0370,Bethlehem Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1224104,1562805,1413144
19,Hunterdon,0370,Bethlehem Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,439783,553500,561000
19,Hunterdon,0370,Bethlehem Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1610168,2026103,2329678
19,Hunterdon,0370,Bethlehem Twp,72140,',Total Undistributed Expenditures,5247901,6466334,6527512
19,Hunterdon,0370,Bethlehem Twp,72180,'10-606,Interest Earned on Maintenance Reserve,16120,1732,2500
19,Hunterdon,0370,Bethlehem Twp,72200,'10-606,Increase In Maintenance Reserve,188538,0,0
19,Hunterdon,0370,Bethlehem Twp,72260,',Total General Current Expense,8610650,10174936,10213701
19,Hunterdon,0370,Bethlehem Twp,75880,'12-XXX-XXX-73,Total Equipment,7712,13538,25000
19,Hunterdon,0370,Bethlehem Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,157791,485428,22885
19,Hunterdon,0370,Bethlehem Twp,76360,'10-604,Increase In Capital Reserve,621771,0,0
19,Hunterdon,0370,Bethlehem Twp,76380,'10-604,Interest Deposit to Capital Reserve,61583,5500,7000
19,Hunterdon,0370,Bethlehem Twp,76400,',Total Capital Outlay,848857,504466,54885
19,Hunterdon,0370,Bethlehem Twp,84060,',General Fund Grand Total,9459507,10679402,10268586
19,Hunterdon,0370,Bethlehem Twp,84100,'20-XXX-XXX-XX,Local Projects,49817,8550,0
19,Hunterdon,0370,Bethlehem Twp,84200,'20-475-XXX-XX,Student Activity Fund,23331,0,0
19,Hunterdon,0370,Bethlehem Twp,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,1350,0,0
19,Hunterdon,0370,Bethlehem Twp,88180,',Total Other State Projects,1350,0,0
19,Hunterdon,0370,Bethlehem Twp,88200,'20-XXX-XXX-XX,Total State Projects,1350,0,0
19,Hunterdon,0370,Bethlehem Twp,88520,'20-XXX-XXX-XX,Title II,4299,4869,3408
19,Hunterdon,0370,Bethlehem Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),108285,105945,74162
19,Hunterdon,0370,Bethlehem Twp,88700,'20-XXX-XXX-XX,Other,75980,67593,44301
19,Hunterdon,0370,Bethlehem Twp,88709,'20-483-xxx-xx,CRRSA Act-ESSER II Grant Program,17220,0,0
19,Hunterdon,0370,Bethlehem Twp,88711,'20-485-xxx-xx,CRRSA Act-Mental Health Grant Program,2799,0,0
19,Hunterdon,0370,Bethlehem Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,2656,0,0
19,Hunterdon,0370,Bethlehem Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,15683,0,0
19,Hunterdon,0370,Bethlehem Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,2075,0,0
19,Hunterdon,0370,Bethlehem Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,11265,0,0
19,Hunterdon,0370,Bethlehem Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,240262,178407,121871
19,Hunterdon,0370,Bethlehem Twp,88760,',Total Special Revenue Funds,314760,186957,121871
19,Hunterdon,0370,Bethlehem Twp,89660,'40-701-510-XX,Total Regular Debt Service,365975,364375,363138
19,Hunterdon,0370,Bethlehem Twp,89980,',Total Debt Service Funds,365975,364375,363138
19,Hunterdon,0370,Bethlehem Twp,90000,',Total Expenditures/Appropriations,10140242,11230734,10753595
19,Hunterdon,0370,Bethlehem Twp,90010,',Total Expenditures Net of Transfers,10140242,11230734,10753595
19,Hunterdon,0430,Bloomsbury Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,1107026,1248465,1267864
19,Hunterdon,0430,Bloomsbury Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,256210,206092,269210
19,Hunterdon,0430,Bloomsbury Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,16800,23500,22500
19,Hunterdon,0430,Bloomsbury Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),393646,623366,600509
19,Hunterdon,0430,Bloomsbury Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,78901,84977,88495
19,Hunterdon,0430,Bloomsbury Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",37256,110000,120000
19,Hunterdon,0430,Bloomsbury Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,64559,60237,63774
19,Hunterdon,0430,Bloomsbury Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,125853,141982,145430
19,Hunterdon,0430,Bloomsbury Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,1385,0,0
19,Hunterdon,0430,Bloomsbury Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,258,5000,5000
19,Hunterdon,0430,Bloomsbury Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,127786,141281,143709
19,Hunterdon,0430,Bloomsbury Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,14914,15880,16316
19,Hunterdon,0430,Bloomsbury Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,70000,70000,70000
19,Hunterdon,0430,Bloomsbury Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,211367,292754,303914
19,Hunterdon,0430,Bloomsbury Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,138405,206383,149500
19,Hunterdon,0430,Bloomsbury Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,320160,532463,659958
19,Hunterdon,0430,Bloomsbury Boro,72140,',Total Undistributed Expenditures,1584490,2284323,2366605
19,Hunterdon,0430,Bloomsbury Boro,72260,',Total General Current Expense,2964526,3762380,3926179
19,Hunterdon,0430,Bloomsbury Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,538,538,538
19,Hunterdon,0430,Bloomsbury Boro,76400,',Total Capital Outlay,538,538,538
19,Hunterdon,0430,Bloomsbury Boro,84060,',General Fund Grand Total,2965064,3762918,3926717
19,Hunterdon,0430,Bloomsbury Boro,84200,'20-475-XXX-XX,Student Activity Fund,13428,0,0
19,Hunterdon,0430,Bloomsbury Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,120341,154894,101769
19,Hunterdon,0430,Bloomsbury Boro,86380,'20-218-200-XX,Total Support Services,84326,89104,117541
19,Hunterdon,0430,Bloomsbury Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,204667,243998,219310
19,Hunterdon,0430,Bloomsbury Boro,88200,'20-XXX-XXX-XX,Total State Projects,204667,243998,219310
19,Hunterdon,0430,Bloomsbury Boro,88520,'20-XXX-XXX-XX,Title II,1994,2009,1507
19,Hunterdon,0430,Bloomsbury Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),33280,32050,24038
19,Hunterdon,0430,Bloomsbury Boro,88700,'20-XXX-XXX-XX,Other,21608,30808,23106
19,Hunterdon,0430,Bloomsbury Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,56882,64867,48651
19,Hunterdon,0430,Bloomsbury Boro,88760,',Total Special Revenue Funds,274977,308865,267961
19,Hunterdon,0430,Bloomsbury Boro,90000,',Total Expenditures/Appropriations,3240041,4071783,4194678
19,Hunterdon,0430,Bloomsbury Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,16287,0
19,Hunterdon,0430,Bloomsbury Boro,90010,',Total Expenditures Net of Transfers,3240041,4055496,4194678
19,Hunterdon,0670,Califon Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,945586,1005897,880578
19,Hunterdon,0670,Califon Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,292099,298337,313462
19,Hunterdon,0670,Califon Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,24097,25219,26107
19,Hunterdon,0670,Califon Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,25867,16610,8710
19,Hunterdon,0670,Califon Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,8722,13850,14323
19,Hunterdon,0670,Califon Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),323261,410686,356246
19,Hunterdon,0670,Califon Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,78381,78365,82736
19,Hunterdon,0670,Califon Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",48053,48399,25000
19,Hunterdon,0670,Califon Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0,0,98043
19,Hunterdon,0670,Califon Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,136579,149848,142538
19,Hunterdon,0670,Califon Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,48081,49357,44814
19,Hunterdon,0670,Califon Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,45459,62832,64436
19,Hunterdon,0670,Califon Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,0,1500,500
19,Hunterdon,0670,Califon Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,62200,74749,63435
19,Hunterdon,0670,Califon Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,39625,44419,37104
19,Hunterdon,0670,Califon Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,55584,58307,53769
19,Hunterdon,0670,Califon Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,306107,335651,313430
19,Hunterdon,0670,Califon Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,65188,71850,66880
19,Hunterdon,0670,Califon Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,501183,532324,580815
19,Hunterdon,0670,Califon Boro,72140,',Total Undistributed Expenditures,1709701,1918287,1929746
19,Hunterdon,0670,Califon Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,5,5
19,Hunterdon,0670,Califon Boro,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,25,25
19,Hunterdon,0670,Califon Boro,72260,',Total General Current Expense,3006072,3278230,3172956
19,Hunterdon,0670,Califon Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,0,14800,3000
19,Hunterdon,0670,Califon Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,95,95
19,Hunterdon,0670,Califon Boro,76400,',Total Capital Outlay,0,14895,3095
19,Hunterdon,0670,Califon Boro,84060,',General Fund Grand Total,3006072,3293125,3176051
19,Hunterdon,0670,Califon Boro,84200,'20-475-XXX-XX,Student Activity Fund,24112,0,0
19,Hunterdon,0670,Califon Boro,88520,'20-XXX-XXX-XX,Title II,960,500,500
19,Hunterdon,0670,Califon Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),34077,19000,19000
19,Hunterdon,0670,Califon Boro,88700,'20-XXX-XXX-XX,Other,29554,22044,22044
19,Hunterdon,0670,Califon Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,3063,0,0
19,Hunterdon,0670,Califon Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,27709,0,0
19,Hunterdon,0670,Califon Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,12681,0,0
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,2602,0,0
19,Hunterdon,0670,Califon Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,110646,41544,41544
19,Hunterdon,0670,Califon Boro,88760,',Total Special Revenue Funds,134758,41544,41544
19,Hunterdon,0670,Califon Boro,89660,'40-701-510-XX,Total Regular Debt Service,1,0,0
19,Hunterdon,0670,Califon Boro,89980,',Total Debt Service Funds,1,0,0
19,Hunterdon,0670,Califon Boro,90000,',Total Expenditures/Appropriations,3140831,3334669,3217595
19,Hunterdon,0670,Califon Boro,90010,',Total Expenditures Net of Transfers,3140831,3334669,3217595
19,Hunterdon,0910,Clinton-Glen Gardner,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,3138651,3486049,3123856
19,Hunterdon,0910,Clinton-Glen Gardner,10300,'11-2XX-100-XX,Total Special Education-Instruction,990238,939859,986918
19,Hunterdon,0910,Clinton-Glen Gardner,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,44510,53043,47624
19,Hunterdon,0910,Clinton-Glen Gardner,12160,'11-240-100-XX,Total Bilingual Education-Instruction,40608,85950,89960
19,Hunterdon,0910,Clinton-Glen Gardner,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,72486,55000,62000
19,Hunterdon,0910,Clinton-Glen Gardner,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,49499,57000,57000
19,Hunterdon,0910,Clinton-Glen Gardner,20620,'11-422-XXX-XX,Total Summer School,8496,12100,25100
19,Hunterdon,0910,Clinton-Glen Gardner,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),262269,328663,128550
19,Hunterdon,0910,Clinton-Glen Gardner,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,114365,112048,127090
19,Hunterdon,0910,Clinton-Glen Gardner,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",191129,174995,181930
19,Hunterdon,0910,Clinton-Glen Gardner,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",451014,513147,575000
19,Hunterdon,0910,Clinton-Glen Gardner,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,162395,168300,155518
19,Hunterdon,0910,Clinton-Glen Gardner,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,359826,387104,374461
19,Hunterdon,0910,Clinton-Glen Gardner,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,165083,189167,257953
19,Hunterdon,0910,Clinton-Glen Gardner,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,180212,189105,196454
19,Hunterdon,0910,Clinton-Glen Gardner,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,11498,10000,14000
19,Hunterdon,0910,Clinton-Glen Gardner,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,180473,180664,186846
19,Hunterdon,0910,Clinton-Glen Gardner,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,271401,265102,237146
19,Hunterdon,0910,Clinton-Glen Gardner,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,191847,203240,202070
19,Hunterdon,0910,Clinton-Glen Gardner,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,47087,57306,53245
19,Hunterdon,0910,Clinton-Glen Gardner,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,790273,725473,759743
19,Hunterdon,0910,Clinton-Glen Gardner,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,424313,409100,335797
19,Hunterdon,0910,Clinton-Glen Gardner,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,2217618,2631773,3309255
19,Hunterdon,0910,Clinton-Glen Gardner,72140,',Total Undistributed Expenditures,6020803,6545187,7095058
19,Hunterdon,0910,Clinton-Glen Gardner,72200,'10-606,Increase In Maintenance Reserve,78711,0,0
19,Hunterdon,0910,Clinton-Glen Gardner,72240,'10-607,Interest Earned on Current Expense Emergency Res,7,0,0
19,Hunterdon,0910,Clinton-Glen Gardner,72260,',Total General Current Expense,10444009,11234188,11487516
19,Hunterdon,0910,Clinton-Glen Gardner,75880,'12-XXX-XXX-73,Total Equipment,14466,0,0
19,Hunterdon,0910,Clinton-Glen Gardner,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,15233,451252,214143
19,Hunterdon,0910,Clinton-Glen Gardner,76340,'12-000-400-93,Capital Reserve-Transfer to Repayment of Debt,123683,0,117995
19,Hunterdon,0910,Clinton-Glen Gardner,76360,'10-604,Increase In Capital Reserve,48300,0,0
19,Hunterdon,0910,Clinton-Glen Gardner,76380,'10-604,Interest Deposit to Capital Reserve,25737,1000,1000
19,Hunterdon,0910,Clinton-Glen Gardner,76400,',Total Capital Outlay,227419,452252,333138
19,Hunterdon,0910,Clinton-Glen Gardner,84060,',General Fund Grand Total,10671428,11686440,11820654
19,Hunterdon,0910,Clinton-Glen Gardner,84200,'20-475-XXX-XX,Student Activity Fund,55396,0,0
19,Hunterdon,0910,Clinton-Glen Gardner,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,191825,234665,138547
19,Hunterdon,0910,Clinton-Glen Gardner,86380,'20-218-200-XX,Total Support Services,810145,862211,1214241
19,Hunterdon,0910,Clinton-Glen Gardner,87100,'20-218-XXX-XX,Total Preschool Education Aid,1001970,1096876,1352788
19,Hunterdon,0910,Clinton-Glen Gardner,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,10032,0,0
19,Hunterdon,0910,Clinton-Glen Gardner,88180,',Total Other State Projects,10032,0,0
19,Hunterdon,0910,Clinton-Glen Gardner,88200,'20-XXX-XXX-XX,Total State Projects,1012002,1096876,1352788
19,Hunterdon,0910,Clinton-Glen Gardner,88500,'20-XXX-XXX-XX,Title I,13018,37510,28133
19,Hunterdon,0910,Clinton-Glen Gardner,88520,'20-XXX-XXX-XX,Title II,14125,14892,11169
19,Hunterdon,0910,Clinton-Glen Gardner,88540,'20-XXX-XXX-XX,Title III,1549,1894,1421
19,Hunterdon,0910,Clinton-Glen Gardner,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),140173,146103,109577
19,Hunterdon,0910,Clinton-Glen Gardner,88740,'20-XXX-XXX-XX,Total Federal Projects,168865,200399,150300
19,Hunterdon,0910,Clinton-Glen Gardner,88760,',Total Special Revenue Funds,1236263,1297275,1503088
19,Hunterdon,0910,Clinton-Glen Gardner,89660,'40-701-510-XX,Total Regular Debt Service,446470,183834,178780
19,Hunterdon,0910,Clinton-Glen Gardner,89980,',Total Debt Service Funds,446470,183834,178780
19,Hunterdon,0910,Clinton-Glen Gardner,90000,',Total Expenditures/Appropriations,12354161,13167549,13502522
19,Hunterdon,0910,Clinton-Glen Gardner,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,94350,0,0
19,Hunterdon,0910,Clinton-Glen Gardner,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,97722,124363
19,Hunterdon,0910,Clinton-Glen Gardner,90004,'12-000-400-93,Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt,123683,0,117995
19,Hunterdon,0910,Clinton-Glen Gardner,90010,',Total Expenditures Net of Transfers,12136128,13069827,13260164
19,Hunterdon,0920,Clinton Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,8891769,9357235,9331231
19,Hunterdon,0920,Clinton Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,972295,943213,1016788
19,Hunterdon,0920,Clinton Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,565132,492543,519473
19,Hunterdon,0920,Clinton Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,13440,1000,1000
19,Hunterdon,0920,Clinton Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,27138,48858,31529
19,Hunterdon,0920,Clinton Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,58634,74565,74165
19,Hunterdon,0920,Clinton Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),239272,587564,592389
19,Hunterdon,0920,Clinton Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,180456,183957,186214
19,Hunterdon,0920,Clinton Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,275302,305481,313650
19,Hunterdon,0920,Clinton Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",784916,973314,996760
19,Hunterdon,0920,Clinton Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1096080,1114347,1154420
19,Hunterdon,0920,Clinton Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,451131,464066,476391
19,Hunterdon,0920,Clinton Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1006937,966723,1002903
19,Hunterdon,0920,Clinton Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,629808,671059,656077
19,Hunterdon,0920,Clinton Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,524434,562571,593125
19,Hunterdon,0920,Clinton Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,140966,163977,164448
19,Hunterdon,0920,Clinton Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,602817,795583,782843
19,Hunterdon,0920,Clinton Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,569540,619667,581865
19,Hunterdon,0920,Clinton Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,492828,482408,510695
19,Hunterdon,0920,Clinton Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,26021,34836,25640
19,Hunterdon,0920,Clinton Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2834159,3439837,3627191
19,Hunterdon,0920,Clinton Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,2250419,2642374,2741975
19,Hunterdon,0920,Clinton Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,6117626,7137774,8285529
19,Hunterdon,0920,Clinton Twp,72140,',Total Undistributed Expenditures,18222712,21145538,22692115
19,Hunterdon,0920,Clinton Twp,72180,'10-606,Interest Earned on Maintenance Reserve,1500,500,250
19,Hunterdon,0920,Clinton Twp,72200,'10-606,Increase In Maintenance Reserve,644719,0,0
19,Hunterdon,0920,Clinton Twp,72260,',Total General Current Expense,29397339,32063452,33666551
19,Hunterdon,0920,Clinton Twp,75880,'12-XXX-XXX-73,Total Equipment,39769,117705,102000
19,Hunterdon,0920,Clinton Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1300457,3324640,2079251
19,Hunterdon,0920,Clinton Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,0,131900,0
19,Hunterdon,0920,Clinton Twp,76360,'10-604,Increase In Capital Reserve,2228314,0,0
19,Hunterdon,0920,Clinton Twp,76380,'10-604,Interest Deposit to Capital Reserve,10000,7000,4000
19,Hunterdon,0920,Clinton Twp,76400,',Total Capital Outlay,3578540,3581245,2185251
19,Hunterdon,0920,Clinton Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,0,0,54891
19,Hunterdon,0920,Clinton Twp,84060,',General Fund Grand Total,32975879,35644697,35906693
19,Hunterdon,0920,Clinton Twp,84100,'20-XXX-XXX-XX,Local Projects,4933,0,0
19,Hunterdon,0920,Clinton Twp,84200,'20-475-XXX-XX,Student Activity Fund,170537,55000,55000
19,Hunterdon,0920,Clinton Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,711384,1105380,1061909
19,Hunterdon,0920,Clinton Twp,86380,'20-218-200-XX,Total Support Services,491953,943945,1536800
19,Hunterdon,0920,Clinton Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,112853,185859,0
19,Hunterdon,0920,Clinton Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,1316190,2235184,2598709
19,Hunterdon,0920,Clinton Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,19434,22415,15690
19,Hunterdon,0920,Clinton Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,52018,53685,37579
19,Hunterdon,0920,Clinton Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,97318,135986,95189
19,Hunterdon,0920,Clinton Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,49400,59114,41379
19,Hunterdon,0920,Clinton Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,18026,15995,11196
19,Hunterdon,0920,Clinton Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,77900,83230,58261
19,Hunterdon,0920,Clinton Twp,88140,'20-XXX-XXX-XX,Other,2754,84000,0
19,Hunterdon,0920,Clinton Twp,88180,',Total Other State Projects,316850,454425,259294
19,Hunterdon,0920,Clinton Twp,88200,'20-XXX-XXX-XX,Total State Projects,1633040,2689609,2858003
19,Hunterdon,0920,Clinton Twp,88500,'20-XXX-XXX-XX,Title I,33795,34116,25587
19,Hunterdon,0920,Clinton Twp,88520,'20-XXX-XXX-XX,Title II,18344,17197,12897
19,Hunterdon,0920,Clinton Twp,88540,'20-XXX-XXX-XX,Title III,3563,5117,3837
19,Hunterdon,0920,Clinton Twp,88560,'20-XXX-XXX-XX,Title IV,13658,12222,9166
19,Hunterdon,0920,Clinton Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),432188,485863,364396
19,Hunterdon,0920,Clinton Twp,88700,'20-XXX-XXX-XX,Other,29547,0,0
19,Hunterdon,0920,Clinton Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,4466,0,0
19,Hunterdon,0920,Clinton Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,7400,0,0
19,Hunterdon,0920,Clinton Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,2658,0,0
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,500,0,0
19,Hunterdon,0920,Clinton Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,546119,554515,415883
19,Hunterdon,0920,Clinton Twp,88760,',Total Special Revenue Funds,2354629,3299124,3328886
19,Hunterdon,0920,Clinton Twp,89660,'40-701-510-XX,Total Regular Debt Service,2022240,1969125,2017970
19,Hunterdon,0920,Clinton Twp,89980,',Total Debt Service Funds,2022240,1969125,2017970
19,Hunterdon,0920,Clinton Twp,90000,',Total Expenditures/Appropriations,37352748,40912946,41253549
19,Hunterdon,0920,Clinton Twp,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,141525,228018,337400
19,Hunterdon,0920,Clinton Twp,90010,',Total Expenditures Net of Transfers,37211223,40684928,40916149
19,Hunterdon,1040,Delaware Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,3141226,3403370,3084150
19,Hunterdon,1040,Delaware Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,941394,1081774,1068781
19,Hunterdon,1040,Delaware Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,192546,233059,185637
19,Hunterdon,1040,Delaware Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,0,250,250
19,Hunterdon,1040,Delaware Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,69290,77974,72500
19,Hunterdon,1040,Delaware Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,49859,64732,64432
19,Hunterdon,1040,Delaware Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),110876,89986,305315
19,Hunterdon,1040,Delaware Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,91055,98416,97770
19,Hunterdon,1040,Delaware Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",250862,303905,292615
19,Hunterdon,1040,Delaware Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",74605,53763,51796
19,Hunterdon,1040,Delaware Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,92388,95905,94205
19,Hunterdon,1040,Delaware Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,283438,343978,297602
19,Hunterdon,1040,Delaware Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,141745,163650,161821
19,Hunterdon,1040,Delaware Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,416501,332486,441768
19,Hunterdon,1040,Delaware Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,10055,28098,20500
19,Hunterdon,1040,Delaware Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,210366,312276,317308
19,Hunterdon,1040,Delaware Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,37925,40404,40633
19,Hunterdon,1040,Delaware Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,203074,267757,268399
19,Hunterdon,1040,Delaware Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1068390,1225143,1242541
19,Hunterdon,1040,Delaware Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,572219,553800,620548
19,Hunterdon,1040,Delaware Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1629011,1979980,2398620
19,Hunterdon,1040,Delaware Twp,72140,',Total Undistributed Expenditures,5192510,5889547,6651441
19,Hunterdon,1040,Delaware Twp,72180,'10-606,Interest Earned on Maintenance Reserve,22826,15000,15000
19,Hunterdon,1040,Delaware Twp,72200,'10-606,Increase In Maintenance Reserve,47189,0,0
19,Hunterdon,1040,Delaware Twp,72240,'10-607,Interest Earned on Current Expense Emergency Res,6605,3000,3000
19,Hunterdon,1040,Delaware Twp,72260,',Total General Current Expense,9663445,10768706,11145191
19,Hunterdon,1040,Delaware Twp,75880,'12-XXX-XXX-73,Total Equipment,54698,231295,0
19,Hunterdon,1040,Delaware Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,601957,64988,232412
19,Hunterdon,1040,Delaware Twp,76340,'12-000-400-93,Capital Reserve-Transfer to Repayment of Debt,71413,73965,149400
19,Hunterdon,1040,Delaware Twp,76360,'10-604,Increase In Capital Reserve,534399,0,0
19,Hunterdon,1040,Delaware Twp,76380,'10-604,Interest Deposit to Capital Reserve,147097,60000,60000
19,Hunterdon,1040,Delaware Twp,76400,',Total Capital Outlay,1409564,430248,441812
19,Hunterdon,1040,Delaware Twp,84060,',General Fund Grand Total,11073009,11198954,11587003
19,Hunterdon,1040,Delaware Twp,84100,'20-XXX-XXX-XX,Local Projects,4769,2800,1000
19,Hunterdon,1040,Delaware Twp,84200,'20-475-XXX-XX,Student Activity Fund,23913,0,0
19,Hunterdon,1040,Delaware Twp,84220,'20-476-XXX-XX,Scholarship Fund,75,0,0
19,Hunterdon,1040,Delaware Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,324417,335396,393790
19,Hunterdon,1040,Delaware Twp,86380,'20-218-200-XX,Total Support Services,207571,369189,354460
19,Hunterdon,1040,Delaware Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,0,112548,81871
19,Hunterdon,1040,Delaware Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,531988,817133,830121
19,Hunterdon,1040,Delaware Twp,88200,'20-XXX-XXX-XX,Total State Projects,531988,817133,830121
19,Hunterdon,1040,Delaware Twp,88500,'20-XXX-XXX-XX,Title I,10619,13624,10000
19,Hunterdon,1040,Delaware Twp,88520,'20-XXX-XXX-XX,Title II,4839,6044,4500
19,Hunterdon,1040,Delaware Twp,88540,'20-XXX-XXX-XX,Title III,0,1444,1000
19,Hunterdon,1040,Delaware Twp,88560,'20-XXX-XXX-XX,Title IV,10000,11422,8500
19,Hunterdon,1040,Delaware Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),105003,102241,76000
19,Hunterdon,1040,Delaware Twp,88700,'20-XXX-XXX-XX,Other,66376,50639,38000
19,Hunterdon,1040,Delaware Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,720,0,0
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,1752,0,0
19,Hunterdon,1040,Delaware Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,199309,185414,138000
19,Hunterdon,1040,Delaware Twp,88760,',Total Special Revenue Funds,760054,1005347,969121
19,Hunterdon,1040,Delaware Twp,89660,'40-701-510-XX,Total Regular Debt Service,221838,224138,226363
19,Hunterdon,1040,Delaware Twp,89980,',Total Debt Service Funds,221838,224138,226363
19,Hunterdon,1040,Delaware Twp,90000,',Total Expenditures/Appropriations,12054901,12428439,12782487
19,Hunterdon,1040,Delaware Twp,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,110075,0,0
19,Hunterdon,1040,Delaware Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,81435,101220
19,Hunterdon,1040,Delaware Twp,90004,'12-000-400-93,Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt,71413,73965,149400
19,Hunterdon,1040,Delaware Twp,90010,',Total Expenditures Net of Transfers,11873413,12273039,12531867
19,Hunterdon,1050,Delaware Valley Regional,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,4266605,4711271,4604232
19,Hunterdon,1050,Delaware Valley Regional,10300,'11-2XX-100-XX,Total Special Education-Instruction,1077728,985495,935795
19,Hunterdon,1050,Delaware Valley Regional,12160,'11-240-100-XX,Total Bilingual Education-Instruction,57199,44905,40800
19,Hunterdon,1050,Delaware Valley Regional,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,188551,209191,204776
19,Hunterdon,1050,Delaware Valley Regional,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,906750,976288,976647
19,Hunterdon,1050,Delaware Valley Regional,23620,'11-425-XXX-XX,Total Other Alternative Education Program,0,0,152668
19,Hunterdon,1050,Delaware Valley Regional,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1154418,1429630,1642847
19,Hunterdon,1050,Delaware Valley Regional,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,0,0,13300
19,Hunterdon,1050,Delaware Valley Regional,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,169949,178800,182500
19,Hunterdon,1050,Delaware Valley Regional,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",106548,123133,122000
19,Hunterdon,1050,Delaware Valley Regional,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",464361,445094,380500
19,Hunterdon,1050,Delaware Valley Regional,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,645472,659973,589560
19,Hunterdon,1050,Delaware Valley Regional,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,493913,529685,547362
19,Hunterdon,1050,Delaware Valley Regional,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,487810,506634,537348
19,Hunterdon,1050,Delaware Valley Regional,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,626448,582351,628712
19,Hunterdon,1050,Delaware Valley Regional,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,17077,38500,22100
19,Hunterdon,1050,Delaware Valley Regional,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,340408,376650,407687
19,Hunterdon,1050,Delaware Valley Regional,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,443881,470960,473797
19,Hunterdon,1050,Delaware Valley Regional,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,397274,411668,425140
19,Hunterdon,1050,Delaware Valley Regional,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,185,88215,0
19,Hunterdon,1050,Delaware Valley Regional,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1648319,2001977,1837403
19,Hunterdon,1050,Delaware Valley Regional,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1394957,1467750,1495758
19,Hunterdon,1050,Delaware Valley Regional,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,3874951,3996484,4571000
19,Hunterdon,1050,Delaware Valley Regional,72140,',Total Undistributed Expenditures,12265971,13307504,13877014
19,Hunterdon,1050,Delaware Valley Regional,72180,'10-606,Interest Earned on Maintenance Reserve,0,50,50
19,Hunterdon,1050,Delaware Valley Regional,72200,'10-606,Increase In Maintenance Reserve,189358,0,0
19,Hunterdon,1050,Delaware Valley Regional,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,25,25
19,Hunterdon,1050,Delaware Valley Regional,72260,',Total General Current Expense,18952162,20234729,20792007
19,Hunterdon,1050,Delaware Valley Regional,75880,'12-XXX-XXX-73,Total Equipment,116432,139963,15300
19,Hunterdon,1050,Delaware Valley Regional,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,26981,313046,26981
19,Hunterdon,1050,Delaware Valley Regional,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,914850,0,0
19,Hunterdon,1050,Delaware Valley Regional,76360,'10-604,Increase In Capital Reserve,550000,0,0
19,Hunterdon,1050,Delaware Valley Regional,76380,'10-604,Interest Deposit to Capital Reserve,3472,1500,1500
19,Hunterdon,1050,Delaware Valley Regional,76400,',Total Capital Outlay,1611735,454509,43781
19,Hunterdon,1050,Delaware Valley Regional,84060,',General Fund Grand Total,20563897,20689238,20835788
19,Hunterdon,1050,Delaware Valley Regional,84100,'20-XXX-XXX-XX,Local Projects,10609,45846,0
19,Hunterdon,1050,Delaware Valley Regional,84200,'20-475-XXX-XX,Student Activity Fund,274125,0,0
19,Hunterdon,1050,Delaware Valley Regional,84220,'20-476-XXX-XX,Scholarship Fund,14369,0,0
19,Hunterdon,1050,Delaware Valley Regional,88500,'20-XXX-XXX-XX,Title I,36883,29073,21805
19,Hunterdon,1050,Delaware Valley Regional,88520,'20-XXX-XXX-XX,Title II,20977,11704,8305
19,Hunterdon,1050,Delaware Valley Regional,88540,'20-XXX-XXX-XX,Title III,0,1194,895
19,Hunterdon,1050,Delaware Valley Regional,88560,'20-XXX-XXX-XX,Title IV,14879,10000,7500
19,Hunterdon,1050,Delaware Valley Regional,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),175167,176461,132345
19,Hunterdon,1050,Delaware Valley Regional,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,2928,0,0
19,Hunterdon,1050,Delaware Valley Regional,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,5739,0,0
19,Hunterdon,1050,Delaware Valley Regional,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,3168,0,0
19,Hunterdon,1050,Delaware Valley Regional,88740,'20-XXX-XXX-XX,Total Federal Projects,259741,228432,170850
19,Hunterdon,1050,Delaware Valley Regional,88760,',Total Special Revenue Funds,558844,274278,170850
19,Hunterdon,1050,Delaware Valley Regional,90000,',Total Expenditures/Appropriations,21122741,20963516,21006638
19,Hunterdon,1050,Delaware Valley Regional,90010,',Total Expenditures Net of Transfers,21122741,20963516,21006638
19,Hunterdon,1160,East Amwell Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,2951212,3138797,3239714
19,Hunterdon,1160,East Amwell Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,790997,886614,852290
19,Hunterdon,1160,East Amwell Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,97486,111854,114150
19,Hunterdon,1160,East Amwell Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,62205,66202,66500
19,Hunterdon,1160,East Amwell Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,44734,49963,48313
19,Hunterdon,1160,East Amwell Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),67999,74915,79520
19,Hunterdon,1160,East Amwell Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,94091,107971,111400
19,Hunterdon,1160,East Amwell Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",182116,197242,189260
19,Hunterdon,1160,East Amwell Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",41518,48630,50000
19,Hunterdon,1160,East Amwell Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,104216,118499,105730
19,Hunterdon,1160,East Amwell Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,368736,409528,411105
19,Hunterdon,1160,East Amwell Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,90610,99648,110405
19,Hunterdon,1160,East Amwell Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,155719,198039,181200
19,Hunterdon,1160,East Amwell Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,5494,11900,4100
19,Hunterdon,1160,East Amwell Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,380081,364915,317820
19,Hunterdon,1160,East Amwell Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,137419,161265,149585
19,Hunterdon,1160,East Amwell Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,199252,248879,246500
19,Hunterdon,1160,East Amwell Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,7559,25728,5450
19,Hunterdon,1160,East Amwell Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,860038,919048,913335
19,Hunterdon,1160,East Amwell Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,549369,625367,627400
19,Hunterdon,1160,East Amwell Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1863166,2037606,2524118
19,Hunterdon,1160,East Amwell Twp,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,0,5000,2000
19,Hunterdon,1160,East Amwell Twp,72140,',Total Undistributed Expenditures,5107383,5654180,6028928
19,Hunterdon,1160,East Amwell Twp,72260,',Total General Current Expense,9054017,9907610,10349895
19,Hunterdon,1160,East Amwell Twp,75880,'12-XXX-XXX-73,Total Equipment,194532,101699,0
19,Hunterdon,1160,East Amwell Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,244239,240768,881183
19,Hunterdon,1160,East Amwell Twp,76360,'10-604,Increase In Capital Reserve,550000,0,0
19,Hunterdon,1160,East Amwell Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,1000,1000
19,Hunterdon,1160,East Amwell Twp,76400,',Total Capital Outlay,988771,343467,882183
19,Hunterdon,1160,East Amwell Twp,84060,',General Fund Grand Total,10042788,10251077,11232078
19,Hunterdon,1160,East Amwell Twp,84100,'20-XXX-XXX-XX,Local Projects,12938,0,0
19,Hunterdon,1160,East Amwell Twp,84200,'20-475-XXX-XX,Student Activity Fund,62451,0,0
19,Hunterdon,1160,East Amwell Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,580995,612998,612998
19,Hunterdon,1160,East Amwell Twp,86380,'20-218-200-XX,Total Support Services,346827,376305,406330
19,Hunterdon,1160,East Amwell Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,8550,35900,0
19,Hunterdon,1160,East Amwell Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,936372,1025203,1019328
19,Hunterdon,1160,East Amwell Twp,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,5683,0,0
19,Hunterdon,1160,East Amwell Twp,88180,',Total Other State Projects,5683,0,0
19,Hunterdon,1160,East Amwell Twp,88200,'20-XXX-XXX-XX,Total State Projects,942055,1025203,1019328
19,Hunterdon,1160,East Amwell Twp,88500,'20-XXX-XXX-XX,Title I,13220,10574,10574
19,Hunterdon,1160,East Amwell Twp,88520,'20-XXX-XXX-XX,Title II,5405,4323,4323
19,Hunterdon,1160,East Amwell Twp,88540,'20-XXX-XXX-XX,Title III,0,949,949
19,Hunterdon,1160,East Amwell Twp,88560,'20-XXX-XXX-XX,Title IV,14821,10000,10000
19,Hunterdon,1160,East Amwell Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),107753,86202,86202
19,Hunterdon,1160,East Amwell Twp,88700,'20-XXX-XXX-XX,Other,41532,58092,58092
19,Hunterdon,1160,East Amwell Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,13309,0,0
19,Hunterdon,1160,East Amwell Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,3192,0,0
19,Hunterdon,1160,East Amwell Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,9672,0,0
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,1429,0,0
19,Hunterdon,1160,East Amwell Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,210333,170140,170140
19,Hunterdon,1160,East Amwell Twp,88760,',Total Special Revenue Funds,1227777,1195343,1189468
19,Hunterdon,1160,East Amwell Twp,89660,'40-701-510-XX,Total Regular Debt Service,220050,222150,222650
19,Hunterdon,1160,East Amwell Twp,89980,',Total Debt Service Funds,220050,222150,222650
19,Hunterdon,1160,East Amwell Twp,90000,',Total Expenditures/Appropriations,11490615,11668570,12644196
19,Hunterdon,1160,East Amwell Twp,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,110075,114009,0
19,Hunterdon,1160,East Amwell Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,0,118090
19,Hunterdon,1160,East Amwell Twp,90010,',Total Expenditures Net of Transfers,11380540,11554561,12526106
19,Hunterdon,1376,South Hunterdon Regional School District,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,6576064,6845661,6791728
19,Hunterdon,1376,South Hunterdon Regional School District,10300,'11-2XX-100-XX,Total Special Education-Instruction,2099352,2146567,2038798
19,Hunterdon,1376,South Hunterdon Regional School District,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,234761,317947,258990
19,Hunterdon,1376,South Hunterdon Regional School District,12160,'11-240-100-XX,Total Bilingual Education-Instruction,431639,363508,378733
19,Hunterdon,1376,South Hunterdon Regional School District,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,209094,235517,226987
19,Hunterdon,1376,South Hunterdon Regional School District,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,648784,684963,734714
19,Hunterdon,1376,South Hunterdon Regional School District,19620,'11-421-XXX-XX,Total Before/After School Programs,0,3000,0
19,Hunterdon,1376,South Hunterdon Regional School District,20620,'11-422-XXX-XX,Total Summer School,68625,72673,65500
19,Hunterdon,1376,South Hunterdon Regional School District,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1303466,1350558,1201817
19,Hunterdon,1376,South Hunterdon Regional School District,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,100360,111708,160948
19,Hunterdon,1376,South Hunterdon Regional School District,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,392779,370404,383484
19,Hunterdon,1376,South Hunterdon Regional School District,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",282294,279283,287043
19,Hunterdon,1376,South Hunterdon Regional School District,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,699369,705919,839120
19,Hunterdon,1376,South Hunterdon Regional School District,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,579461,529690,520205
19,Hunterdon,1376,South Hunterdon Regional School District,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,349733,531063,622250
19,Hunterdon,1376,South Hunterdon Regional School District,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,411209,430095,376262
19,Hunterdon,1376,South Hunterdon Regional School District,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,7252,20000,20000
19,Hunterdon,1376,South Hunterdon Regional School District,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,467492,445368,420435
19,Hunterdon,1376,South Hunterdon Regional School District,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,560402,635238,416664
19,Hunterdon,1376,South Hunterdon Regional School District,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,372546,487747,431537
19,Hunterdon,1376,South Hunterdon Regional School District,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,115587,165228,213959
19,Hunterdon,1376,South Hunterdon Regional School District,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1951927,2185882,2303540
19,Hunterdon,1376,South Hunterdon Regional School District,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1165733,1284393,1340729
19,Hunterdon,1376,South Hunterdon Regional School District,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,4224021,4847211,5802006
19,Hunterdon,1376,South Hunterdon Regional School District,72140,',Total Undistributed Expenditures,12983631,14379787,15339999
19,Hunterdon,1376,South Hunterdon Regional School District,72180,'10-606,Interest Earned on Maintenance Reserve,3867,1000,1000
19,Hunterdon,1376,South Hunterdon Regional School District,72260,',Total General Current Expense,23255817,25050623,25836449
19,Hunterdon,1376,South Hunterdon Regional School District,75880,'12-XXX-XXX-73,Total Equipment,244659,50000,42600
19,Hunterdon,1376,South Hunterdon Regional School District,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,81685,663746,493801
19,Hunterdon,1376,South Hunterdon Regional School District,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,2000000,0,0
19,Hunterdon,1376,South Hunterdon Regional School District,76360,'10-604,Increase In Capital Reserve,767000,0,0
19,Hunterdon,1376,South Hunterdon Regional School District,76380,'10-604,Interest Deposit to Capital Reserve,27696,3000,3000
19,Hunterdon,1376,South Hunterdon Regional School District,76400,',Total Capital Outlay,3121040,716746,539401
19,Hunterdon,1376,South Hunterdon Regional School District,84060,',General Fund Grand Total,26376857,25767369,26375850
19,Hunterdon,1376,South Hunterdon Regional School District,84100,'20-XXX-XXX-XX,Local Projects,134549,0,0
19,Hunterdon,1376,South Hunterdon Regional School District,84200,'20-475-XXX-XX,Student Activity Fund,234879,0,0
19,Hunterdon,1376,South Hunterdon Regional School District,84220,'20-476-XXX-XX,Scholarship Fund,4415,0,0
19,Hunterdon,1376,South Hunterdon Regional School District,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,588430,605774,544425
19,Hunterdon,1376,South Hunterdon Regional School District,86380,'20-218-200-XX,Total Support Services,590945,641704,753237
19,Hunterdon,1376,South Hunterdon Regional School District,87100,'20-218-XXX-XX,Total Preschool Education Aid,1179375,1247478,1297662
19,Hunterdon,1376,South Hunterdon Regional School District,88200,'20-XXX-XXX-XX,Total State Projects,1179375,1247478,1297662
19,Hunterdon,1376,South Hunterdon Regional School District,88500,'20-XXX-XXX-XX,Title I,93765,78000,77883
19,Hunterdon,1376,South Hunterdon Regional School District,88520,'20-XXX-XXX-XX,Title II,14790,9000,13604
19,Hunterdon,1376,South Hunterdon Regional School District,88540,'20-XXX-XXX-XX,Title III,8937,10125,8420
19,Hunterdon,1376,South Hunterdon Regional School District,88560,'20-XXX-XXX-XX,Title IV,10000,8494,7500
19,Hunterdon,1376,South Hunterdon Regional School District,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),228893,150000,167227
19,Hunterdon,1376,South Hunterdon Regional School District,88700,'20-XXX-XXX-XX,Other,21632,0,0
19,Hunterdon,1376,South Hunterdon Regional School District,88713,'20-487-xxx-xx,Arp ESSER Grant Program,500,0,0
19,Hunterdon,1376,South Hunterdon Regional School District,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,1000,0,0
19,Hunterdon,1376,South Hunterdon Regional School District,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,128,0,0
19,Hunterdon,1376,South Hunterdon Regional School District,88740,'20-XXX-XXX-XX,Total Federal Projects,379645,255619,274634
19,Hunterdon,1376,South Hunterdon Regional School District,88760,',Total Special Revenue Funds,1932863,1503097,1572296
19,Hunterdon,1376,South Hunterdon Regional School District,89660,'40-701-510-XX,Total Regular Debt Service,3435646,3357000,2192889
19,Hunterdon,1376,South Hunterdon Regional School District,89980,',Total Debt Service Funds,3435646,3357000,2192889
19,Hunterdon,1376,South Hunterdon Regional School District,90000,',Total Expenditures/Appropriations,31745366,30627466,30141035
19,Hunterdon,1376,South Hunterdon Regional School District,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,172975,0,32412
19,Hunterdon,1376,South Hunterdon Regional School District,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,211731,202440
19,Hunterdon,1376,South Hunterdon Regional School District,90010,',Total Expenditures Net of Transfers,31572391,30415735,29906183
19,Hunterdon,1510,Flemington-Raritan Reg,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,20111790,18847587,19837265
19,Hunterdon,1510,Flemington-Raritan Reg,10300,'11-2XX-100-XX,Total Special Education-Instruction,8324495,9240847,9388332
19,Hunterdon,1510,Flemington-Raritan Reg,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,1577655,1045076,926106
19,Hunterdon,1510,Flemington-Raritan Reg,12160,'11-240-100-XX,Total Bilingual Education-Instruction,775794,928317,820147
19,Hunterdon,1510,Flemington-Raritan Reg,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,115999,117786,117340
19,Hunterdon,1510,Flemington-Raritan Reg,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,153073,144392,152746
19,Hunterdon,1510,Flemington-Raritan Reg,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1433626,1345266,1000543
19,Hunterdon,1510,Flemington-Raritan Reg,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,779679,791477,949417
19,Hunterdon,1510,Flemington-Raritan Reg,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1433514,1474579,1674921
19,Hunterdon,1510,Flemington-Raritan Reg,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",77397,126243,150854
19,Hunterdon,1510,Flemington-Raritan Reg,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1090725,907799,991646
19,Hunterdon,1510,Flemington-Raritan Reg,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1466810,1602480,1721593
19,Hunterdon,1510,Flemington-Raritan Reg,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,398230,381278,385902
19,Hunterdon,1510,Flemington-Raritan Reg,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,408243,491380,504906
19,Hunterdon,1510,Flemington-Raritan Reg,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,527872,439969,463584
19,Hunterdon,1510,Flemington-Raritan Reg,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,925708,1060350,1077044
19,Hunterdon,1510,Flemington-Raritan Reg,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,3391435,3665678,3535004
19,Hunterdon,1510,Flemington-Raritan Reg,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,626506,665369,649549
19,Hunterdon,1510,Flemington-Raritan Reg,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,601783,699026,667986
19,Hunterdon,1510,Flemington-Raritan Reg,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,7143715,8092013,8256779
19,Hunterdon,1510,Flemington-Raritan Reg,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,7157818,6632316,6128026
19,Hunterdon,1510,Flemington-Raritan Reg,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,12768321,14234789,18503019
19,Hunterdon,1510,Flemington-Raritan Reg,72140,',Total Undistributed Expenditures,40231382,42610012,46660773
19,Hunterdon,1510,Flemington-Raritan Reg,72260,',Total General Current Expense,71290188,72934017,77902709
19,Hunterdon,1510,Flemington-Raritan Reg,75880,'12-XXX-XXX-73,Total Equipment,61239,153936,281589
19,Hunterdon,1510,Flemington-Raritan Reg,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,50735,652000,150735
19,Hunterdon,1510,Flemington-Raritan Reg,76380,'10-604,Interest Deposit to Capital Reserve,0,10000,10000
19,Hunterdon,1510,Flemington-Raritan Reg,76400,',Total Capital Outlay,111974,815936,442324
19,Hunterdon,1510,Flemington-Raritan Reg,84000,'10-000-100-56,Transfer of Funds to Charter Schools,0,15800,17848
19,Hunterdon,1510,Flemington-Raritan Reg,84060,',General Fund Grand Total,71402162,73765753,78362881
19,Hunterdon,1510,Flemington-Raritan Reg,84100,'20-XXX-XXX-XX,Local Projects,23960,76639,15000
19,Hunterdon,1510,Flemington-Raritan Reg,84200,'20-475-XXX-XX,Student Activity Fund,218373,0,0
19,Hunterdon,1510,Flemington-Raritan Reg,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,1284315,1451750,1540415
19,Hunterdon,1510,Flemington-Raritan Reg,86380,'20-218-200-XX,Total Support Services,1858711,2825755,4604645
19,Hunterdon,1510,Flemington-Raritan Reg,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,157544,313723,50000
19,Hunterdon,1510,Flemington-Raritan Reg,87100,'20-218-XXX-XX,Total Preschool Education Aid,3300570,4591228,6195060
19,Hunterdon,1510,Flemington-Raritan Reg,88200,'20-XXX-XXX-XX,Total State Projects,3300570,4591228,6195060
19,Hunterdon,1510,Flemington-Raritan Reg,88500,'20-XXX-XXX-XX,Title I,283165,167130,142061
19,Hunterdon,1510,Flemington-Raritan Reg,88520,'20-XXX-XXX-XX,Title II,51418,50319,42771
19,Hunterdon,1510,Flemington-Raritan Reg,88540,'20-XXX-XXX-XX,Title III,65407,52435,44570
19,Hunterdon,1510,Flemington-Raritan Reg,88560,'20-XXX-XXX-XX,Title IV,18536,18116,15399
19,Hunterdon,1510,Flemington-Raritan Reg,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),821117,829409,704998
19,Hunterdon,1510,Flemington-Raritan Reg,88700,'20-XXX-XXX-XX,Other,148280,0,0
19,Hunterdon,1510,Flemington-Raritan Reg,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,9845,0,0
19,Hunterdon,1510,Flemington-Raritan Reg,88719,'20-496-xxx-xx,Arp Homeless Children and Youth II,600,0,0
19,Hunterdon,1510,Flemington-Raritan Reg,88740,'20-XXX-XXX-XX,Total Federal Projects,1398368,1117409,949799
19,Hunterdon,1510,Flemington-Raritan Reg,88760,',Total Special Revenue Funds,4941271,5785276,7159859
19,Hunterdon,1510,Flemington-Raritan Reg,89660,'40-701-510-XX,Total Regular Debt Service,5912010,5941820,5977585
19,Hunterdon,1510,Flemington-Raritan Reg,89980,',Total Debt Service Funds,5912010,5941820,5977585
19,Hunterdon,1510,Flemington-Raritan Reg,90000,',Total Expenditures/Appropriations,82255443,85492849,91500325
19,Hunterdon,1510,Flemington-Raritan Reg,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,1080658,1403960,1106285
19,Hunterdon,1510,Flemington-Raritan Reg,90010,',Total Expenditures Net of Transfers,81174785,84088889,90394040
19,Hunterdon,1600,Franklin Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,1873120,2101326,2026207
19,Hunterdon,1600,Franklin Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,429066,441676,585367
19,Hunterdon,1600,Franklin Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,178868,146736,136302
19,Hunterdon,1600,Franklin Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,12429,24667,15902
19,Hunterdon,1600,Franklin Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,30637,41851,36342
19,Hunterdon,1600,Franklin Twp,20620,'11-422-XXX-XX,Total Summer School,3720,0,0
19,Hunterdon,1600,Franklin Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),438908,568000,238235
19,Hunterdon,1600,Franklin Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,27302,38004,42122
19,Hunterdon,1600,Franklin Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,86316,97670,95448
19,Hunterdon,1600,Franklin Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",227423,283362,242708
19,Hunterdon,1600,Franklin Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",541860,555900,670459
19,Hunterdon,1600,Franklin Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,87243,69894,68338
19,Hunterdon,1600,Franklin Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,414295,494097,473972
19,Hunterdon,1600,Franklin Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,157529,185800,92028
19,Hunterdon,1600,Franklin Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,150962,163985,159387
19,Hunterdon,1600,Franklin Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,3651,8060,1800
19,Hunterdon,1600,Franklin Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,286763,360332,208191
19,Hunterdon,1600,Franklin Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,144781,136126,139632
19,Hunterdon,1600,Franklin Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,196980,321130,300893
19,Hunterdon,1600,Franklin Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,746660,996063,1030776
19,Hunterdon,1600,Franklin Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,571075,727891,437735
19,Hunterdon,1600,Franklin Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1188094,1436001,2220317
19,Hunterdon,1600,Franklin Twp,72140,',Total Undistributed Expenditures,5269842,6442315,6422041
19,Hunterdon,1600,Franklin Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,500,500
19,Hunterdon,1600,Franklin Twp,72200,'10-606,Increase In Maintenance Reserve,100000,0,0
19,Hunterdon,1600,Franklin Twp,72260,',Total General Current Expense,7897682,9199071,9222661
19,Hunterdon,1600,Franklin Twp,75880,'12-XXX-XXX-73,Total Equipment,41831,30201,4500
19,Hunterdon,1600,Franklin Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,297663,276136,1142839
19,Hunterdon,1600,Franklin Twp,76360,'10-604,Increase In Capital Reserve,1010166,0,0
19,Hunterdon,1600,Franklin Twp,76380,'10-604,Interest Deposit to Capital Reserve,20914,1000,1000
19,Hunterdon,1600,Franklin Twp,76400,',Total Capital Outlay,1370574,307337,1148339
19,Hunterdon,1600,Franklin Twp,84060,',General Fund Grand Total,9268256,9506408,10371000
19,Hunterdon,1600,Franklin Twp,84100,'20-XXX-XXX-XX,Local Projects,16891,34737,18500
19,Hunterdon,1600,Franklin Twp,84200,'20-475-XXX-XX,Student Activity Fund,31999,0,0
19,Hunterdon,1600,Franklin Twp,84220,'20-476-XXX-XX,Scholarship Fund,825,0,0
19,Hunterdon,1600,Franklin Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,244405,414872,377215
19,Hunterdon,1600,Franklin Twp,86380,'20-218-200-XX,Total Support Services,214977,444360,367303
19,Hunterdon,1600,Franklin Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,10000,63600,17000
19,Hunterdon,1600,Franklin Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,469382,922832,761518
19,Hunterdon,1600,Franklin Twp,88140,'20-XXX-XXX-XX,Other,37545,65147,0
19,Hunterdon,1600,Franklin Twp,88180,',Total Other State Projects,37545,65147,0
19,Hunterdon,1600,Franklin Twp,88200,'20-XXX-XXX-XX,Total State Projects,506927,987979,761518
19,Hunterdon,1600,Franklin Twp,88500,'20-XXX-XXX-XX,Title I,0,11999,9000
19,Hunterdon,1600,Franklin Twp,88520,'20-XXX-XXX-XX,Title II,4102,4689,3500
19,Hunterdon,1600,Franklin Twp,88560,'20-XXX-XXX-XX,Title IV,10000,0,0
19,Hunterdon,1600,Franklin Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),75670,80359,60000
19,Hunterdon,1600,Franklin Twp,88700,'20-XXX-XXX-XX,Other,44261,36824,25000
19,Hunterdon,1600,Franklin Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,134033,133871,97500
19,Hunterdon,1600,Franklin Twp,88760,',Total Special Revenue Funds,690675,1156587,877518
19,Hunterdon,1600,Franklin Twp,89660,'40-701-510-XX,Total Regular Debt Service,644800,184600,194325
19,Hunterdon,1600,Franklin Twp,89980,',Total Debt Service Funds,644800,184600,194325
19,Hunterdon,1600,Franklin Twp,90000,',Total Expenditures/Appropriations,10603731,10847595,11442843
19,Hunterdon,1600,Franklin Twp,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,78625,0,0
19,Hunterdon,1600,Franklin Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,97722,134960
19,Hunterdon,1600,Franklin Twp,90010,',Total Expenditures Net of Transfers,10525106,10749873,11307883
19,Hunterdon,1680,Frenchtown Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,944217,946443,983924
19,Hunterdon,1680,Frenchtown Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,285232,314918,326127
19,Hunterdon,1680,Frenchtown Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,25674,50025,48525
19,Hunterdon,1680,Frenchtown Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),33593,30113,0
19,Hunterdon,1680,Frenchtown Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,17381,17893,18216
19,Hunterdon,1680,Frenchtown Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,59669,63964,67756
19,Hunterdon,1680,Frenchtown Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",72188,84000,51500
19,Hunterdon,1680,Frenchtown Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",62605,146906,153846
19,Hunterdon,1680,Frenchtown Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,34592,29138,31580
19,Hunterdon,1680,Frenchtown Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,142150,141088,140863
19,Hunterdon,1680,Frenchtown Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,17056,32213,42975
19,Hunterdon,1680,Frenchtown Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,16768,27037,25590
19,Hunterdon,1680,Frenchtown Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,4306,6340,4000
19,Hunterdon,1680,Frenchtown Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,52182,56603,57546
19,Hunterdon,1680,Frenchtown Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,83331,76432,71195
19,Hunterdon,1680,Frenchtown Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,98170,94100,97110
19,Hunterdon,1680,Frenchtown Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,249982,290253,280469
19,Hunterdon,1680,Frenchtown Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,46726,50392,28004
19,Hunterdon,1680,Frenchtown Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,509899,693516,772311
19,Hunterdon,1680,Frenchtown Boro,72140,',Total Undistributed Expenditures,1500598,1839988,1842961
19,Hunterdon,1680,Frenchtown Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,10,10
19,Hunterdon,1680,Frenchtown Boro,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,0,25
19,Hunterdon,1680,Frenchtown Boro,72260,',Total General Current Expense,2755721,3151384,3201572
19,Hunterdon,1680,Frenchtown Boro,75880,'12-XXX-XXX-73,Total Equipment,46020,19405,5000
19,Hunterdon,1680,Frenchtown Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,12808,12808,12808
19,Hunterdon,1680,Frenchtown Boro,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,259200,0,0
19,Hunterdon,1680,Frenchtown Boro,76340,'12-000-400-93,Capital Reserve-Transfer to Repayment of Debt,0,0,17940
19,Hunterdon,1680,Frenchtown Boro,76360,'10-604,Increase In Capital Reserve,237692,0,0
19,Hunterdon,1680,Frenchtown Boro,76380,'10-604,Interest Deposit to Capital Reserve,20,10,20
19,Hunterdon,1680,Frenchtown Boro,76400,',Total Capital Outlay,555740,32223,35768
19,Hunterdon,1680,Frenchtown Boro,84060,',General Fund Grand Total,3311461,3183607,3237340
19,Hunterdon,1680,Frenchtown Boro,84100,'20-XXX-XXX-XX,Local Projects,4750,1750,0
19,Hunterdon,1680,Frenchtown Boro,84200,'20-475-XXX-XX,Student Activity Fund,11358,0,0
19,Hunterdon,1680,Frenchtown Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,146113,164006,190241
19,Hunterdon,1680,Frenchtown Boro,86380,'20-218-200-XX,Total Support Services,277778,541143,419083
19,Hunterdon,1680,Frenchtown Boro,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,5236,9500,0
19,Hunterdon,1680,Frenchtown Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,429127,714649,609324
19,Hunterdon,1680,Frenchtown Boro,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,150,111,105
19,Hunterdon,1680,Frenchtown Boro,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,390,582,553
19,Hunterdon,1680,Frenchtown Boro,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,115,79,75
19,Hunterdon,1680,Frenchtown Boro,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,0,820,779
19,Hunterdon,1680,Frenchtown Boro,88180,',Total Other State Projects,655,1592,1512
19,Hunterdon,1680,Frenchtown Boro,88200,'20-XXX-XXX-XX,Total State Projects,429782,716241,610836
19,Hunterdon,1680,Frenchtown Boro,88500,'20-XXX-XXX-XX,Title I,21820,19072,16211
19,Hunterdon,1680,Frenchtown Boro,88520,'20-XXX-XXX-XX,Title II,4091,2869,2439
19,Hunterdon,1680,Frenchtown Boro,88540,'20-XXX-XXX-XX,Title III,0,634,539
19,Hunterdon,1680,Frenchtown Boro,88560,'20-XXX-XXX-XX,Title IV,0,10000,8500
19,Hunterdon,1680,Frenchtown Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),42766,39116,33249
19,Hunterdon,1680,Frenchtown Boro,88700,'20-XXX-XXX-XX,Other,0,31032,26632
19,Hunterdon,1680,Frenchtown Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,7503,0,0
19,Hunterdon,1680,Frenchtown Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,14597,0,0
19,Hunterdon,1680,Frenchtown Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,1263,0,0
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,7748,0,0
19,Hunterdon,1680,Frenchtown Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,99788,102723,87570
19,Hunterdon,1680,Frenchtown Boro,88760,',Total Special Revenue Funds,545678,820714,698406
19,Hunterdon,1680,Frenchtown Boro,89660,'40-701-510-XX,Total Regular Debt Service,110544,112769,114782
19,Hunterdon,1680,Frenchtown Boro,89980,',Total Debt Service Funds,110544,112769,114782
19,Hunterdon,1680,Frenchtown Boro,90000,',Total Expenditures/Appropriations,3967683,4117090,4050528
19,Hunterdon,1680,Frenchtown Boro,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,62900,0,0
19,Hunterdon,1680,Frenchtown Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,48861,50610
19,Hunterdon,1680,Frenchtown Boro,90004,'12-000-400-93,Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt,0,0,17940
19,Hunterdon,1680,Frenchtown Boro,90010,',Total Expenditures Net of Transfers,3904783,4068229,3981978
19,Hunterdon,1970,Hampton Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,631077,692770,786447
19,Hunterdon,1970,Hampton Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,305954,330485,233862
19,Hunterdon,1970,Hampton Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,125,125,0
19,Hunterdon,1970,Hampton Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,9355,8000,7500
19,Hunterdon,1970,Hampton Boro,20620,'11-422-XXX-XX,Total Summer School,24337,25000,20300
19,Hunterdon,1970,Hampton Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),600026,929392,791132
19,Hunterdon,1970,Hampton Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,74572,83065,83980
19,Hunterdon,1970,Hampton Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",177471,281115,274395
19,Hunterdon,1970,Hampton Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",112691,168793,144296
19,Hunterdon,1970,Hampton Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,191243,231266,145813
19,Hunterdon,1970,Hampton Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,1632,12861,13500
19,Hunterdon,1970,Hampton Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,29608,30750,20017
19,Hunterdon,1970,Hampton Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,0,291,1800
19,Hunterdon,1970,Hampton Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,95896,135863,114697
19,Hunterdon,1970,Hampton Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,10338,46859,81861
19,Hunterdon,1970,Hampton Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,51041,56527,51376
19,Hunterdon,1970,Hampton Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,300296,428367,441224
19,Hunterdon,1970,Hampton Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,203058,253705,327797
19,Hunterdon,1970,Hampton Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,468972,611481,884747
19,Hunterdon,1970,Hampton Boro,72140,',Total Undistributed Expenditures,2316844,3270335,3376635
19,Hunterdon,1970,Hampton Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,1300,1300
19,Hunterdon,1970,Hampton Boro,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,25,25
19,Hunterdon,1970,Hampton Boro,72260,',Total General Current Expense,3287692,4328040,4426069
19,Hunterdon,1970,Hampton Boro,75880,'12-XXX-XXX-73,Total Equipment,48794,0,0
19,Hunterdon,1970,Hampton Boro,76340,'12-000-400-93,Capital Reserve-Transfer to Repayment of Debt,113788,140061,137905
19,Hunterdon,1970,Hampton Boro,76360,'10-604,Increase In Capital Reserve,638000,0,0
19,Hunterdon,1970,Hampton Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,12000,12000
19,Hunterdon,1970,Hampton Boro,76400,',Total Capital Outlay,800582,152061,149905
19,Hunterdon,1970,Hampton Boro,84060,',General Fund Grand Total,4088274,4480101,4575974
19,Hunterdon,1970,Hampton Boro,84100,'20-XXX-XXX-XX,Local Projects,2000,0,0
19,Hunterdon,1970,Hampton Boro,84200,'20-475-XXX-XX,Student Activity Fund,1879,0,0
19,Hunterdon,1970,Hampton Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,207336,246076,246365
19,Hunterdon,1970,Hampton Boro,86380,'20-218-200-XX,Total Support Services,222170,297764,388041
19,Hunterdon,1970,Hampton Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,429506,543840,634406
19,Hunterdon,1970,Hampton Boro,88140,'20-XXX-XXX-XX,Other,0,640,0
19,Hunterdon,1970,Hampton Boro,88180,',Total Other State Projects,0,640,0
19,Hunterdon,1970,Hampton Boro,88200,'20-XXX-XXX-XX,Total State Projects,429506,544480,634406
19,Hunterdon,1970,Hampton Boro,88500,'20-XXX-XXX-XX,Title I,30988,41178,0
19,Hunterdon,1970,Hampton Boro,88520,'20-XXX-XXX-XX,Title II,4653,5405,0
19,Hunterdon,1970,Hampton Boro,88560,'20-XXX-XXX-XX,Title IV,10000,10000,0
19,Hunterdon,1970,Hampton Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),36143,36349,0
19,Hunterdon,1970,Hampton Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,81784,92932,0
19,Hunterdon,1970,Hampton Boro,88760,',Total Special Revenue Funds,515169,637412,634406
19,Hunterdon,1970,Hampton Boro,89660,'40-701-510-XX,Total Regular Debt Service,245200,246800,243000
19,Hunterdon,1970,Hampton Boro,89980,',Total Debt Service Funds,245200,246800,243000
19,Hunterdon,1970,Hampton Boro,90000,',Total Expenditures/Appropriations,4848643,5364313,5453380
19,Hunterdon,1970,Hampton Boro,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,94350,0,0
19,Hunterdon,1970,Hampton Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,65148,101220
19,Hunterdon,1970,Hampton Boro,90004,'12-000-400-93,Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt,113788,140061,137905
19,Hunterdon,1970,Hampton Boro,90010,',Total Expenditures Net of Transfers,4640505,5159104,5214255
19,Hunterdon,2140,High Bridge Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,2347582,2519212,2565766
19,Hunterdon,2140,High Bridge Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,1005459,1186202,1041148
19,Hunterdon,2140,High Bridge Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,104832,108807,111061
19,Hunterdon,2140,High Bridge Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,36239,34000,27000
19,Hunterdon,2140,High Bridge Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,10487,17500,19500
19,Hunterdon,2140,High Bridge Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2953,50900,51000
19,Hunterdon,2140,High Bridge Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,82750,77549,86820
19,Hunterdon,2140,High Bridge Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,121746,118668,128361
19,Hunterdon,2140,High Bridge Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",120642,169585,167920
19,Hunterdon,2140,High Bridge Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",632644,495158,479000
19,Hunterdon,2140,High Bridge Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,196466,207043,187263
19,Hunterdon,2140,High Bridge Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,282025,246521,346979
19,Hunterdon,2140,High Bridge Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,86859,90414,134682
19,Hunterdon,2140,High Bridge Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,58846,52530,28358
19,Hunterdon,2140,High Bridge Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,4738,10000,7000
19,Hunterdon,2140,High Bridge Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,200566,245051,216988
19,Hunterdon,2140,High Bridge Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,168187,186390,163103
19,Hunterdon,2140,High Bridge Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,99499,89585,126867
19,Hunterdon,2140,High Bridge Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,10841,20000,20000
19,Hunterdon,2140,High Bridge Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1035966,1016226,1118927
19,Hunterdon,2140,High Bridge Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,49416,74000,91000
19,Hunterdon,2140,High Bridge Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1663656,1947058,2220050
19,Hunterdon,2140,High Bridge Boro,72140,',Total Undistributed Expenditures,4817800,5096678,5574318
19,Hunterdon,2140,High Bridge Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,5000,3500
19,Hunterdon,2140,High Bridge Boro,72260,',Total General Current Expense,8322399,8967399,9342293
19,Hunterdon,2140,High Bridge Boro,75880,'12-XXX-XXX-73,Total Equipment,59132,20000,30000
19,Hunterdon,2140,High Bridge Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,83955,487761,8
19,Hunterdon,2140,High Bridge Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,35000,30000
19,Hunterdon,2140,High Bridge Boro,76400,',Total Capital Outlay,143087,542761,60008
19,Hunterdon,2140,High Bridge Boro,84060,',General Fund Grand Total,8465486,9510160,9402301
19,Hunterdon,2140,High Bridge Boro,84100,'20-XXX-XXX-XX,Local Projects,3733,0,0
19,Hunterdon,2140,High Bridge Boro,84200,'20-475-XXX-XX,Student Activity Fund,44637,0,0
19,Hunterdon,2140,High Bridge Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,604115,618863,516905
19,Hunterdon,2140,High Bridge Boro,86380,'20-218-200-XX,Total Support Services,528102,994162,643939
19,Hunterdon,2140,High Bridge Boro,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,32892,62000,14000
19,Hunterdon,2140,High Bridge Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,1165109,1675025,1174844
19,Hunterdon,2140,High Bridge Boro,88200,'20-XXX-XXX-XX,Total State Projects,1165109,1675025,1174844
19,Hunterdon,2140,High Bridge Boro,88500,'20-XXX-XXX-XX,Title I,36487,46970,23485
19,Hunterdon,2140,High Bridge Boro,88520,'20-XXX-XXX-XX,Title II,4471,13680,6840
19,Hunterdon,2140,High Bridge Boro,88540,'20-XXX-XXX-XX,Title III,1301,950,0
19,Hunterdon,2140,High Bridge Boro,88560,'20-XXX-XXX-XX,Title IV,8294,15957,7979
19,Hunterdon,2140,High Bridge Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),101969,122242,61121
19,Hunterdon,2140,High Bridge Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,23068,0,0
19,Hunterdon,2140,High Bridge Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,3813,0,0
19,Hunterdon,2140,High Bridge Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,179403,199799,99425
19,Hunterdon,2140,High Bridge Boro,88760,',Total Special Revenue Funds,1392882,1874824,1274269
19,Hunterdon,2140,High Bridge Boro,89660,'40-701-510-XX,Total Regular Debt Service,545750,546000,0
19,Hunterdon,2140,High Bridge Boro,89980,',Total Debt Service Funds,545750,546000,0
19,Hunterdon,2140,High Bridge Boro,90000,',Total Expenditures/Appropriations,10404118,11930984,10676570
19,Hunterdon,2140,High Bridge Boro,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,78625,0,0
19,Hunterdon,2140,High Bridge Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,162870,168700
19,Hunterdon,2140,High Bridge Boro,90010,',Total Expenditures Net of Transfers,10325493,11768114,10507870
19,Hunterdon,2220,Holland Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,2948815,3021660,3062152
19,Hunterdon,2220,Holland Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,1572794,1729615,1760626
19,Hunterdon,2220,Holland Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,194804,219996,229495
19,Hunterdon,2220,Holland Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,100947,89904,83489
19,Hunterdon,2220,Holland Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,75419,52450,52455
19,Hunterdon,2220,Holland Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),116088,159736,289100
19,Hunterdon,2220,Holland Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,8642,2800,2800
19,Hunterdon,2220,Holland Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,140063,153228,157859
19,Hunterdon,2220,Holland Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",363250,407811,380990
19,Hunterdon,2220,Holland Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",669111,743161,771754
19,Hunterdon,2220,Holland Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,147523,157128,165925
19,Hunterdon,2220,Holland Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,372538,386018,312781
19,Hunterdon,2220,Holland Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,22053,45020,15020
19,Hunterdon,2220,Holland Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,221079,239684,209761
19,Hunterdon,2220,Holland Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,22181,32800,16500
19,Hunterdon,2220,Holland Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,371575,438824,440116
19,Hunterdon,2220,Holland Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,162712,166675,169020
19,Hunterdon,2220,Holland Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,229129,254069,251184
19,Hunterdon,2220,Holland Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,0,41000,0
19,Hunterdon,2220,Holland Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,998251,1275002,1246992
19,Hunterdon,2220,Holland Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,563925,554179,575667
19,Hunterdon,2220,Holland Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,2216062,2547405,2977240
19,Hunterdon,2220,Holland Twp,72140,',Total Undistributed Expenditures,6624182,7604540,7982709
19,Hunterdon,2220,Holland Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,200,200
19,Hunterdon,2220,Holland Twp,72260,',Total General Current Expense,11516961,12718365,13171126
19,Hunterdon,2220,Holland Twp,75880,'12-XXX-XXX-73,Total Equipment,13443,156711,25500
19,Hunterdon,2220,Holland Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,170305,431374,15049
19,Hunterdon,2220,Holland Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,595020,0,0
19,Hunterdon,2220,Holland Twp,76360,'10-604,Increase In Capital Reserve,800000,0,0
19,Hunterdon,2220,Holland Twp,76380,'10-604,Interest Deposit to Capital Reserve,4902,1500,1500
19,Hunterdon,2220,Holland Twp,76400,',Total Capital Outlay,1583670,589585,42049
19,Hunterdon,2220,Holland Twp,84060,',General Fund Grand Total,13100631,13307950,13213175
19,Hunterdon,2220,Holland Twp,84200,'20-475-XXX-XX,Student Activity Fund,70338,0,0
19,Hunterdon,2220,Holland Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,606421,722388,782213
19,Hunterdon,2220,Holland Twp,86380,'20-218-200-XX,Total Support Services,333579,489137,483037
19,Hunterdon,2220,Holland Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,0,10000,0
19,Hunterdon,2220,Holland Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,940000,1221525,1265250
19,Hunterdon,2220,Holland Twp,88140,'20-XXX-XXX-XX,Other,98000,20000,0
19,Hunterdon,2220,Holland Twp,88180,',Total Other State Projects,98000,20000,0
19,Hunterdon,2220,Holland Twp,88200,'20-XXX-XXX-XX,Total State Projects,1038000,1241525,1265250
19,Hunterdon,2220,Holland Twp,88500,'20-XXX-XXX-XX,Title I,14021,13748,11685
19,Hunterdon,2220,Holland Twp,88520,'20-XXX-XXX-XX,Title II,6423,6232,5297
19,Hunterdon,2220,Holland Twp,88540,'20-XXX-XXX-XX,Title III,0,318,270
19,Hunterdon,2220,Holland Twp,88560,'20-XXX-XXX-XX,Title IV,10000,10000,8500
19,Hunterdon,2220,Holland Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),143231,145260,123471
19,Hunterdon,2220,Holland Twp,88700,'20-XXX-XXX-XX,Other,59719,58793,49974
19,Hunterdon,2220,Holland Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,37097,0,0
19,Hunterdon,2220,Holland Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,270491,234351,199197
19,Hunterdon,2220,Holland Twp,88760,',Total Special Revenue Funds,1378829,1475876,1464447
19,Hunterdon,2220,Holland Twp,90000,',Total Expenditures/Appropriations,14479460,14783826,14677622
19,Hunterdon,2220,Holland Twp,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,188700,0,0
19,Hunterdon,2220,Holland Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,162870,168700
19,Hunterdon,2220,Holland Twp,90010,',Total Expenditures Net of Transfers,14290760,14620956,14508922
19,Hunterdon,2300,Hunterdon Central Reg,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,17647920,18468900,18398189
19,Hunterdon,2300,Hunterdon Central Reg,10300,'11-2XX-100-XX,Total Special Education-Instruction,3992303,4656703,4485480
19,Hunterdon,2300,Hunterdon Central Reg,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,0,1200,600
19,Hunterdon,2300,Hunterdon Central Reg,12160,'11-240-100-XX,Total Bilingual Education-Instruction,424710,541379,464740
19,Hunterdon,2300,Hunterdon Central Reg,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,305943,336905,313990
19,Hunterdon,2300,Hunterdon Central Reg,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1661783,1718062,1746445
19,Hunterdon,2300,Hunterdon Central Reg,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),3105003,4556343,5959824
19,Hunterdon,2300,Hunterdon Central Reg,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,9132,9500,10064
19,Hunterdon,2300,Hunterdon Central Reg,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,635360,821819,815944
19,Hunterdon,2300,Hunterdon Central Reg,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",215833,234250,232334
19,Hunterdon,2300,Hunterdon Central Reg,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",500789,507250,556601
19,Hunterdon,2300,Hunterdon Central Reg,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,2322669,2467481,2198628
19,Hunterdon,2300,Hunterdon Central Reg,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1805745,1944629,1709535
19,Hunterdon,2300,Hunterdon Central Reg,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,1403512,1496765,1550759
19,Hunterdon,2300,Hunterdon Central Reg,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,1022669,1111323,1157312
19,Hunterdon,2300,Hunterdon Central Reg,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,0,9000,5000
19,Hunterdon,2300,Hunterdon Central Reg,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,839101,968042,1065794
19,Hunterdon,2300,Hunterdon Central Reg,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1153218,1328474,1246151
19,Hunterdon,2300,Hunterdon Central Reg,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1056245,1375813,1178323
19,Hunterdon,2300,Hunterdon Central Reg,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,64845,109522,77931
19,Hunterdon,2300,Hunterdon Central Reg,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,5278553,7260306,6799622
19,Hunterdon,2300,Hunterdon Central Reg,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,3717550,4089658,4127712
19,Hunterdon,2300,Hunterdon Central Reg,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,13805566,16566915,18179872
19,Hunterdon,2300,Hunterdon Central Reg,72140,',Total Undistributed Expenditures,36935790,44857090,46871406
19,Hunterdon,2300,Hunterdon Central Reg,72180,'10-606,Interest Earned on Maintenance Reserve,122358,7000,25000
19,Hunterdon,2300,Hunterdon Central Reg,72200,'10-606,Increase In Maintenance Reserve,340881,0,0
19,Hunterdon,2300,Hunterdon Central Reg,72260,',Total General Current Expense,61431688,70587239,72305850
19,Hunterdon,2300,Hunterdon Central Reg,75880,'12-XXX-XXX-73,Total Equipment,1181578,1787489,455805
19,Hunterdon,2300,Hunterdon Central Reg,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,849690,3849685,12147358
19,Hunterdon,2300,Hunterdon Central Reg,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,1886308,3045803,0
19,Hunterdon,2300,Hunterdon Central Reg,76360,'10-604,Increase In Capital Reserve,5270156,0,0
19,Hunterdon,2300,Hunterdon Central Reg,76380,'10-604,Interest Deposit to Capital Reserve,1086484,90000,120000
19,Hunterdon,2300,Hunterdon Central Reg,76400,',Total Capital Outlay,10274216,8772977,12723163
19,Hunterdon,2300,Hunterdon Central Reg,84000,'10-000-100-56,Transfer of Funds to Charter Schools,21913,22096,0
19,Hunterdon,2300,Hunterdon Central Reg,84060,',General Fund Grand Total,71727817,79382312,85029013
19,Hunterdon,2300,Hunterdon Central Reg,84100,'20-XXX-XXX-XX,Local Projects,15654,0,0
19,Hunterdon,2300,Hunterdon Central Reg,84200,'20-475-XXX-XX,Student Activity Fund,760994,0,0
19,Hunterdon,2300,Hunterdon Central Reg,84220,'20-476-XXX-XX,Scholarship Fund,58420,0,0
19,Hunterdon,2300,Hunterdon Central Reg,88500,'20-XXX-XXX-XX,Title I,73205,75130,56345
19,Hunterdon,2300,Hunterdon Central Reg,88520,'20-XXX-XXX-XX,Title II,34059,34883,26163
19,Hunterdon,2300,Hunterdon Central Reg,88540,'20-XXX-XXX-XX,Title III,28622,18847,14136
19,Hunterdon,2300,Hunterdon Central Reg,88560,'20-XXX-XXX-XX,Title IV,10000,10000,7500
19,Hunterdon,2300,Hunterdon Central Reg,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),557037,523985,392989
19,Hunterdon,2300,Hunterdon Central Reg,88712,'20-486-XXX-XX,Additional Or Compensatory Special Education and Related Services (Acsers) Program,10075,0,0
19,Hunterdon,2300,Hunterdon Central Reg,88740,'20-XXX-XXX-XX,Total Federal Projects,712998,662845,497133
19,Hunterdon,2300,Hunterdon Central Reg,88760,',Total Special Revenue Funds,1548066,662845,497133
19,Hunterdon,2300,Hunterdon Central Reg,90000,',Total Expenditures/Appropriations,73275883,80045157,85526146
19,Hunterdon,2300,Hunterdon Central Reg,90010,',Total Expenditures Net of Transfers,73275883,80045157,85526146
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,0,3790,3840
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,27400,40060,52234
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,91031,128880,130050
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,28752,35000,40300
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,64119,71530,76135
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,89372,170740,190582
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,72140,',Total Undistributed Expenditures,300674,450000,493141
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,72260,',Total General Current Expense,300674,450000,493141
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,80180,'13-602-100-XX,Total Adult Education-Local-Instruction,315199,313981,316258
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,80320,'13-602-200-XX,Total Adult Education-Local-Support Services,607376,786019,870569
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,80340,'13-602-X00-XX,Total Adult Education-Local,922575,1100000,1186827
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,83080,'13-XXX-XXX-XX,Total Special Schools,922575,1100000,1186827
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,84060,',General Fund Grand Total,1223249,1550000,1679968
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,84100,'20-XXX-XXX-XX,Local Projects,916157,399561,399561
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,88140,'20-XXX-XXX-XX,Other,95585,0,0
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,88180,',Total Other State Projects,95585,0,0
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,88200,'20-XXX-XXX-XX,Total State Projects,95585,0,0
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,88660,'20-XXX-XXX-XX,Adult Education,418493,720526,720526
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,88740,'20-XXX-XXX-XX,Total Federal Projects,418493,720526,720526
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,88760,',Total Special Revenue Funds,1430235,1120087,1120087
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,89660,'40-701-510-XX,Total Regular Debt Service,343282,350000,350000
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,89980,',Total Debt Service Funds,343282,350000,350000
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,90000,',Total Expenditures/Appropriations,2996766,3020087,3150055
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,90010,',Total Expenditures Net of Transfers,2996766,3020087,3150055
19,Hunterdon,2308,Hunterdon Co Vocational,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,2298523,3208802,3568989
19,Hunterdon,2308,Hunterdon Co Vocational,15180,'11-3XX-100-XX,Total Vocational Programs,2384737,2914741,3062879
19,Hunterdon,2308,Hunterdon Co Vocational,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,80803,112000,111500
19,Hunterdon,2308,Hunterdon Co Vocational,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,246786,258607,273912
19,Hunterdon,2308,Hunterdon Co Vocational,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,115018,141257,116476
19,Hunterdon,2308,Hunterdon Co Vocational,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,244870,257315,264936
19,Hunterdon,2308,Hunterdon Co Vocational,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,60015,64954,67227
19,Hunterdon,2308,Hunterdon Co Vocational,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,351911,536286,414106
19,Hunterdon,2308,Hunterdon Co Vocational,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,408098,467657,422884
19,Hunterdon,2308,Hunterdon Co Vocational,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,228377,250130,266029
19,Hunterdon,2308,Hunterdon Co Vocational,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,93901,179045,148960
19,Hunterdon,2308,Hunterdon Co Vocational,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,687708,1669213,1207239
19,Hunterdon,2308,Hunterdon Co Vocational,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,69438,90511,90150
19,Hunterdon,2308,Hunterdon Co Vocational,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,964721,1271755,1685854
19,Hunterdon,2308,Hunterdon Co Vocational,72140,',Total Undistributed Expenditures,3470843,5186730,4957773
19,Hunterdon,2308,Hunterdon Co Vocational,72260,',Total General Current Expense,8234906,11422273,11701141
19,Hunterdon,2308,Hunterdon Co Vocational,75880,'12-XXX-XXX-73,Total Equipment,44993,523167,11221
19,Hunterdon,2308,Hunterdon Co Vocational,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,622181,2015005,37934
19,Hunterdon,2308,Hunterdon Co Vocational,76360,'10-604,Increase In Capital Reserve,316002,0,0
19,Hunterdon,2308,Hunterdon Co Vocational,76380,'10-604,Interest Deposit to Capital Reserve,19071,2500,2500
19,Hunterdon,2308,Hunterdon Co Vocational,76400,',Total Capital Outlay,1002247,2540672,51655
19,Hunterdon,2308,Hunterdon Co Vocational,81180,'13-629-100-XX,Total Vocational Evening-Local-Instruction,146564,195629,164235
19,Hunterdon,2308,Hunterdon Co Vocational,81320,'13-629-200-XX,Total Vocational Evening-Local-Support Services,190125,316534,322480
19,Hunterdon,2308,Hunterdon Co Vocational,81340,'13-629-X00-XX,Total Vocational Evening-Local,336689,512163,486715
19,Hunterdon,2308,Hunterdon Co Vocational,83080,'13-XXX-XXX-XX,Total Special Schools,336689,512163,486715
19,Hunterdon,2308,Hunterdon Co Vocational,84060,',General Fund Grand Total,9573842,14475108,12239511
19,Hunterdon,2308,Hunterdon Co Vocational,84100,'20-XXX-XXX-XX,Local Projects,63380,80000,60000
19,Hunterdon,2308,Hunterdon Co Vocational,84200,'20-475-XXX-XX,Student Activity Fund,96168,0,0
19,Hunterdon,2308,Hunterdon Co Vocational,84220,'20-476-XXX-XX,Scholarship Fund,1500,0,0
19,Hunterdon,2308,Hunterdon Co Vocational,88140,'20-XXX-XXX-XX,Other,405079,554905,273098
19,Hunterdon,2308,Hunterdon Co Vocational,88180,',Total Other State Projects,405079,554905,273098
19,Hunterdon,2308,Hunterdon Co Vocational,88200,'20-XXX-XXX-XX,Total State Projects,405079,554905,273098
19,Hunterdon,2308,Hunterdon Co Vocational,88500,'20-XXX-XXX-XX,Title I,32950,36959,27719
19,Hunterdon,2308,Hunterdon Co Vocational,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),64770,62887,47165
19,Hunterdon,2308,Hunterdon Co Vocational,88700,'20-XXX-XXX-XX,Other,138909,115568,86676
19,Hunterdon,2308,Hunterdon Co Vocational,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,17310,0,0
19,Hunterdon,2308,Hunterdon Co Vocational,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,3827,0,0
19,Hunterdon,2308,Hunterdon Co Vocational,88740,'20-XXX-XXX-XX,Total Federal Projects,257766,215414,161560
19,Hunterdon,2308,Hunterdon Co Vocational,88760,',Total Special Revenue Funds,823893,850319,494658
19,Hunterdon,2308,Hunterdon Co Vocational,90000,',Total Expenditures/Appropriations,10397735,15325427,12734169
19,Hunterdon,2308,Hunterdon Co Vocational,90010,',Total Expenditures Net of Transfers,10397735,15325427,12734169
19,Hunterdon,2450,Kingwood Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,2180572,2221670,2232501
19,Hunterdon,2450,Kingwood Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,707319,728544,714149
19,Hunterdon,2450,Kingwood Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,210109,193023,218315
19,Hunterdon,2450,Kingwood Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,30474,32208,32996
19,Hunterdon,2450,Kingwood Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,23561,34591,38637
19,Hunterdon,2450,Kingwood Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),154846,223304,67267
19,Hunterdon,2450,Kingwood Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,36054,49450,59953
19,Hunterdon,2450,Kingwood Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,74259,79378,77951
19,Hunterdon,2450,Kingwood Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",86492,98333,106223
19,Hunterdon,2450,Kingwood Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",110000,124844,149649
19,Hunterdon,2450,Kingwood Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,53544,75519,75422
19,Hunterdon,2450,Kingwood Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,246322,277022,291170
19,Hunterdon,2450,Kingwood Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,232304,241377,262625
19,Hunterdon,2450,Kingwood Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,68285,40989,1500
19,Hunterdon,2450,Kingwood Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,673,0,0
19,Hunterdon,2450,Kingwood Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,132033,177951,151587
19,Hunterdon,2450,Kingwood Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,61021,46663,46156
19,Hunterdon,2450,Kingwood Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,137633,80108,69415
19,Hunterdon,2450,Kingwood Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,804346,846626,823917
19,Hunterdon,2450,Kingwood Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,570436,640469,629007
19,Hunterdon,2450,Kingwood Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1691024,2110251,2487517
19,Hunterdon,2450,Kingwood Twp,72140,',Total Undistributed Expenditures,4459272,5112284,5299359
19,Hunterdon,2450,Kingwood Twp,72200,'10-606,Increase In Maintenance Reserve,21209,0,0
19,Hunterdon,2450,Kingwood Twp,72260,',Total General Current Expense,7632516,8322320,8535957
19,Hunterdon,2450,Kingwood Twp,75880,'12-XXX-XXX-73,Total Equipment,219109,78627,0
19,Hunterdon,2450,Kingwood Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,276366,1059503,20885
19,Hunterdon,2450,Kingwood Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,503284,0,0
19,Hunterdon,2450,Kingwood Twp,76360,'10-604,Increase In Capital Reserve,485000,0,0
19,Hunterdon,2450,Kingwood Twp,76380,'10-604,Interest Deposit to Capital Reserve,29881,3500,5000
19,Hunterdon,2450,Kingwood Twp,76400,',Total Capital Outlay,1513640,1141630,25885
19,Hunterdon,2450,Kingwood Twp,84060,',General Fund Grand Total,9146156,9463950,8561842
19,Hunterdon,2450,Kingwood Twp,84200,'20-475-XXX-XX,Student Activity Fund,69338,0,0
19,Hunterdon,2450,Kingwood Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,325674,332986,327833
19,Hunterdon,2450,Kingwood Twp,86380,'20-218-200-XX,Total Support Services,161802,156640,380401
19,Hunterdon,2450,Kingwood Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,487476,489626,708234
19,Hunterdon,2450,Kingwood Twp,88135,'20-481-XXX-XX,Nonpublic Teacher Stem Grant,1942,0,0
19,Hunterdon,2450,Kingwood Twp,88180,',Total Other State Projects,1942,0,0
19,Hunterdon,2450,Kingwood Twp,88200,'20-XXX-XXX-XX,Total State Projects,489418,489626,708234
19,Hunterdon,2450,Kingwood Twp,88500,'20-XXX-XXX-XX,Title I,38517,38602,19500
19,Hunterdon,2450,Kingwood Twp,88520,'20-XXX-XXX-XX,Title II,6996,6585,2264
19,Hunterdon,2450,Kingwood Twp,88560,'20-XXX-XXX-XX,Title IV,10000,10000,0
19,Hunterdon,2450,Kingwood Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),84370,83796,30031
19,Hunterdon,2450,Kingwood Twp,88700,'20-XXX-XXX-XX,Other,40520,37799,0
19,Hunterdon,2450,Kingwood Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,180403,176782,51795
19,Hunterdon,2450,Kingwood Twp,88760,',Total Special Revenue Funds,739159,666408,760029
19,Hunterdon,2450,Kingwood Twp,90000,',Total Expenditures/Appropriations,9885315,10130358,9321871
19,Hunterdon,2450,Kingwood Twp,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,31450,0,50610
19,Hunterdon,2450,Kingwood Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,48861,0
19,Hunterdon,2450,Kingwood Twp,90010,',Total Expenditures Net of Transfers,9853865,10081497,9271261
19,Hunterdon,2590,Lebanon Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,769272,837677,747319
19,Hunterdon,2590,Lebanon Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,151166,160270,165770
19,Hunterdon,2590,Lebanon Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,87715,100194,77339
19,Hunterdon,2590,Lebanon Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,5631,5800,5800
19,Hunterdon,2590,Lebanon Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),488236,489153,462260
19,Hunterdon,2590,Lebanon Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,101758,105914,105680
19,Hunterdon,2590,Lebanon Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",11522,14000,12500
19,Hunterdon,2590,Lebanon Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",170683,208613,212807
19,Hunterdon,2590,Lebanon Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,171542,163843,178848
19,Hunterdon,2590,Lebanon Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,68160,87182,87870
19,Hunterdon,2590,Lebanon Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,10551,22711,20000
19,Hunterdon,2590,Lebanon Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,60,0,0
19,Hunterdon,2590,Lebanon Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,109831,91956,99129
19,Hunterdon,2590,Lebanon Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,116469,120125,125985
19,Hunterdon,2590,Lebanon Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,0,5000,5000
19,Hunterdon,2590,Lebanon Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,305874,304620,297489
19,Hunterdon,2590,Lebanon Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,56131,60800,73000
19,Hunterdon,2590,Lebanon Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,595042,650078,770555
19,Hunterdon,2590,Lebanon Boro,72140,',Total Undistributed Expenditures,2205859,2323995,2451123
19,Hunterdon,2590,Lebanon Boro,72180,'10-606,Interest Earned on Maintenance Reserve,5141,5000,5000
19,Hunterdon,2590,Lebanon Boro,72200,'10-606,Increase In Maintenance Reserve,60000,0,0
19,Hunterdon,2590,Lebanon Boro,72240,'10-607,Interest Earned on Current Expense Emergency Res,6312,6400,5000
19,Hunterdon,2590,Lebanon Boro,72260,',Total General Current Expense,3291096,3439336,3457351
19,Hunterdon,2590,Lebanon Boro,75880,'12-XXX-XXX-73,Total Equipment,29477,0,0
19,Hunterdon,2590,Lebanon Boro,76360,'10-604,Increase In Capital Reserve,20829,0,0
19,Hunterdon,2590,Lebanon Boro,76380,'10-604,Interest Deposit to Capital Reserve,13885,12000,10000
19,Hunterdon,2590,Lebanon Boro,76400,',Total Capital Outlay,64191,12000,10000
19,Hunterdon,2590,Lebanon Boro,84060,',General Fund Grand Total,3355287,3451336,3467351
19,Hunterdon,2590,Lebanon Boro,84100,'20-XXX-XXX-XX,Local Projects,2000,0,0
19,Hunterdon,2590,Lebanon Boro,84200,'20-475-XXX-XX,Student Activity Fund,2214,250,250
19,Hunterdon,2590,Lebanon Boro,88520,'20-XXX-XXX-XX,Title II,1968,2665,1991
19,Hunterdon,2590,Lebanon Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),31458,29075,21806
19,Hunterdon,2590,Lebanon Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,5668,0,0
19,Hunterdon,2590,Lebanon Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,20,0,0
19,Hunterdon,2590,Lebanon Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,39114,31740,23797
19,Hunterdon,2590,Lebanon Boro,88760,',Total Special Revenue Funds,43328,31990,24047
19,Hunterdon,2590,Lebanon Boro,90000,',Total Expenditures/Appropriations,3398615,3483326,3491398
19,Hunterdon,2590,Lebanon Boro,90010,',Total Expenditures Net of Transfers,3398615,3483326,3491398
19,Hunterdon,2600,Lebanon Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,3607999,3741485,3801933
19,Hunterdon,2600,Lebanon Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,1709699,1819610,1851384
19,Hunterdon,2600,Lebanon Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,242982,254228,259164
19,Hunterdon,2600,Lebanon Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,53553,0,0
19,Hunterdon,2600,Lebanon Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,136708,115885,114641
19,Hunterdon,2600,Lebanon Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,0,10900,6450
19,Hunterdon,2600,Lebanon Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),77236,174174,304185
19,Hunterdon,2600,Lebanon Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,80592,84598,85566
19,Hunterdon,2600,Lebanon Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,185034,177762,175954
19,Hunterdon,2600,Lebanon Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",335828,376517,415597
19,Hunterdon,2600,Lebanon Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",48646,69448,52756
19,Hunterdon,2600,Lebanon Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,238413,239969,242450
19,Hunterdon,2600,Lebanon Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,495768,520202,504683
19,Hunterdon,2600,Lebanon Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,203743,283397,229339
19,Hunterdon,2600,Lebanon Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,313107,323887,361601
19,Hunterdon,2600,Lebanon Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,10500,10000,12000
19,Hunterdon,2600,Lebanon Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,285400,387923,243071
19,Hunterdon,2600,Lebanon Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,269826,337809,312833
19,Hunterdon,2600,Lebanon Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,333831,353026,336612
19,Hunterdon,2600,Lebanon Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,0,8687,0
19,Hunterdon,2600,Lebanon Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1318736,1708882,1439866
19,Hunterdon,2600,Lebanon Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,778534,845107,867258
19,Hunterdon,2600,Lebanon Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,3086719,3378144,3762165
19,Hunterdon,2600,Lebanon Twp,72140,',Total Undistributed Expenditures,8061913,9279532,9345936
19,Hunterdon,2600,Lebanon Twp,72200,'10-606,Increase In Maintenance Reserve,165389,0,0
19,Hunterdon,2600,Lebanon Twp,72260,',Total General Current Expense,13978243,15221640,15379508
19,Hunterdon,2600,Lebanon Twp,75880,'12-XXX-XXX-73,Total Equipment,10874,25760,10000
19,Hunterdon,2600,Lebanon Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,124122,22915,433415
19,Hunterdon,2600,Lebanon Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,1513560,0,0
19,Hunterdon,2600,Lebanon Twp,76360,'10-604,Increase In Capital Reserve,848000,0,0
19,Hunterdon,2600,Lebanon Twp,76380,'10-604,Interest Deposit to Capital Reserve,21845,12000,12000
19,Hunterdon,2600,Lebanon Twp,76400,',Total Capital Outlay,2518401,60675,455415
19,Hunterdon,2600,Lebanon Twp,84060,',General Fund Grand Total,16496644,15282315,15834923
19,Hunterdon,2600,Lebanon Twp,84100,'20-XXX-XXX-XX,Local Projects,15499,11500,0
19,Hunterdon,2600,Lebanon Twp,84200,'20-475-XXX-XX,Student Activity Fund,53933,0,0
19,Hunterdon,2600,Lebanon Twp,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,13115,0,0
19,Hunterdon,2600,Lebanon Twp,88140,'20-XXX-XXX-XX,Other,72000,2030,0
19,Hunterdon,2600,Lebanon Twp,88180,',Total Other State Projects,85115,2030,0
19,Hunterdon,2600,Lebanon Twp,88200,'20-XXX-XXX-XX,Total State Projects,85115,2030,0
19,Hunterdon,2600,Lebanon Twp,88500,'20-XXX-XXX-XX,Title I,20662,37460,0
19,Hunterdon,2600,Lebanon Twp,88520,'20-XXX-XXX-XX,Title II,897,14156,5517
19,Hunterdon,2600,Lebanon Twp,88540,'20-XXX-XXX-XX,Title III,0,2227,1670
19,Hunterdon,2600,Lebanon Twp,88560,'20-XXX-XXX-XX,Title IV,7158,10000,0
19,Hunterdon,2600,Lebanon Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),162182,148393,110615
19,Hunterdon,2600,Lebanon Twp,88700,'20-XXX-XXX-XX,Other,55148,57392,0
19,Hunterdon,2600,Lebanon Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,28479,0,0
19,Hunterdon,2600,Lebanon Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,10347,0,0
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,10842,0,0
19,Hunterdon,2600,Lebanon Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,295715,269628,117802
19,Hunterdon,2600,Lebanon Twp,88760,',Total Special Revenue Funds,450262,283158,117802
19,Hunterdon,2600,Lebanon Twp,90000,',Total Expenditures/Appropriations,16946906,15565473,15952725
19,Hunterdon,2600,Lebanon Twp,90010,',Total Expenditures Net of Transfers,16946906,15565473,15952725
19,Hunterdon,3180,Milford Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,524671,588801,545870
19,Hunterdon,3180,Milford Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,77181,95808,99781
19,Hunterdon,3180,Milford Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,0,575,0
19,Hunterdon,3180,Milford Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,1375,6000,1000
19,Hunterdon,3180,Milford Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),231966,376592,399396
19,Hunterdon,3180,Milford Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,17893,51953,39500
19,Hunterdon,3180,Milford Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,56625,61702,68907
19,Hunterdon,3180,Milford Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",43549,59518,44466
19,Hunterdon,3180,Milford Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",55986,109137,168409
19,Hunterdon,3180,Milford Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,13657,11096,18410
19,Hunterdon,3180,Milford Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,59469,80896,94669
19,Hunterdon,3180,Milford Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,50745,69822,71000
19,Hunterdon,3180,Milford Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,1305,3400,8400
19,Hunterdon,3180,Milford Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,4304,3400,295
19,Hunterdon,3180,Milford Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,51417,57676,55648
19,Hunterdon,3180,Milford Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,16678,12813,12847
19,Hunterdon,3180,Milford Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,44383,45745,36019
19,Hunterdon,3180,Milford Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,256991,421622,337746
19,Hunterdon,3180,Milford Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,23834,114274,60810
19,Hunterdon,3180,Milford Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,291716,634167,548132
19,Hunterdon,3180,Milford Boro,72140,',Total Undistributed Expenditures,1220518,2113813,1964654
19,Hunterdon,3180,Milford Boro,72260,',Total General Current Expense,1823745,2804997,2611305
19,Hunterdon,3180,Milford Boro,75880,'12-XXX-XXX-73,Total Equipment,148184,138662,0
19,Hunterdon,3180,Milford Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,3977,1825,1825
19,Hunterdon,3180,Milford Boro,76360,'10-604,Increase In Capital Reserve,839486,0,0
19,Hunterdon,3180,Milford Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,0,6000
19,Hunterdon,3180,Milford Boro,76400,',Total Capital Outlay,991647,140487,7825
19,Hunterdon,3180,Milford Boro,84060,',General Fund Grand Total,2815392,2945484,2619130
19,Hunterdon,3180,Milford Boro,84200,'20-475-XXX-XX,Student Activity Fund,2436,0,0
19,Hunterdon,3180,Milford Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,123399,150275,144367
19,Hunterdon,3180,Milford Boro,86380,'20-218-200-XX,Total Support Services,112476,90925,108683
19,Hunterdon,3180,Milford Boro,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,0,13322,0
19,Hunterdon,3180,Milford Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,235875,254522,253050
19,Hunterdon,3180,Milford Boro,88200,'20-XXX-XXX-XX,Total State Projects,235875,254522,253050
19,Hunterdon,3180,Milford Boro,88520,'20-XXX-XXX-XX,Title II,2237,2306,1153
19,Hunterdon,3180,Milford Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),28764,25922,15000
19,Hunterdon,3180,Milford Boro,88700,'20-XXX-XXX-XX,Other,0,25303,0
19,Hunterdon,3180,Milford Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,31001,53531,16153
19,Hunterdon,3180,Milford Boro,88760,',Total Special Revenue Funds,269312,308053,269203
19,Hunterdon,3180,Milford Boro,89660,'40-701-510-XX,Total Regular Debt Service,41025,0,0
19,Hunterdon,3180,Milford Boro,89980,',Total Debt Service Funds,41025,0,0
19,Hunterdon,3180,Milford Boro,90000,',Total Expenditures/Appropriations,3125729,3253537,2888333
19,Hunterdon,3180,Milford Boro,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,15725,0,0
19,Hunterdon,3180,Milford Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,32574,33740
19,Hunterdon,3180,Milford Boro,90010,',Total Expenditures Net of Transfers,3110004,3220963,2854593
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,16469278,18232712,18295357
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,10300,'11-2XX-100-XX,Total Special Education-Instruction,4224707,4595131,4889432
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,12160,'11-240-100-XX,Total Bilingual Education-Instruction,0,0,88630
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,597731,548584,560259
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,2609525,2727760,2796012
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),3443810,2943824,2652786
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,347559,390701,405601
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,1356964,1088729,1144540
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",177691,175862,180500
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",135544,273866,175780
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1663281,1813780,1797642
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1083810,1360528,1412062
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,1095383,1120979,1128590
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,341181,375383,352238
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,17200,25000,25000
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1133852,1633078,1471092
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1134883,1404681,1293903
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,664895,1001896,814717
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,1081147,1102930,1125094
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,7571288,8583907,7958595
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,5528044,6405779,7080121
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,9777665,10696749,12808657
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,72140,',Total Undistributed Expenditures,36554197,40397672,41826918
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,72180,'10-606,Interest Earned on Maintenance Reserve,0,3000,3000
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,72260,',Total General Current Expense,60455438,66504859,68459608
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,75880,'12-XXX-XXX-73,Total Equipment,270213,238306,97200
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,37522,37522,37522
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,1661903,0,0
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,76380,'10-604,Interest Deposit to Capital Reserve,0,7000,7000
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,76400,',Total Capital Outlay,1969638,282828,141722
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,84060,',General Fund Grand Total,62425076,66787687,68601330
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,84100,'20-XXX-XXX-XX,Local Projects,12013,64653,51722
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,84200,'20-475-XXX-XX,Student Activity Fund,592337,1250000,1250000
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,84220,'20-476-XXX-XX,Scholarship Fund,2050,0,0
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,88135,'20-481-XXX-XX,Nonpublic Teacher Stem Grant,8900,0,0
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,88180,',Total Other State Projects,8900,0,0
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,88200,'20-XXX-XXX-XX,Total State Projects,8900,0,0
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,88500,'20-XXX-XXX-XX,Title I,49500,53682,42946
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,88520,'20-XXX-XXX-XX,Title II,18389,27802,22242
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,88540,'20-XXX-XXX-XX,Title III,841,1361,1089
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,88560,'20-XXX-XXX-XX,Title IV,5577,10000,8000
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),479369,468461,374769
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,88713,'20-487-xxx-xx,Arp ESSER Grant Program,4089,0,0
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,45730,0,0
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,4903,0,0
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,2213,0,0
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,88740,'20-XXX-XXX-XX,Total Federal Projects,610611,561306,449046
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,88760,',Total Special Revenue Funds,1225911,1875959,1750768
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,89660,'40-701-510-XX,Total Regular Debt Service,0,796688,802663
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,89980,',Total Debt Service Funds,0,796688,802663
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,90000,',Total Expenditures/Appropriations,63650987,69460334,71154761
19,Hunterdon,3660,North Hunterdon-Voorhees Regional,90010,',Total Expenditures Net of Transfers,63650987,69460334,71154761
19,Hunterdon,4350,Readington Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,10396576,10306293,10294495
19,Hunterdon,4350,Readington Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,4090906,4300290,4191491
19,Hunterdon,4350,Readington Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,778913,793370,809661
19,Hunterdon,4350,Readington Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,166507,177050,182550
19,Hunterdon,4350,Readington Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,119112,120500,120600
19,Hunterdon,4350,Readington Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,161504,180000,180303
19,Hunterdon,4350,Readington Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),398287,485826,567692
19,Hunterdon,4350,Readington Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,470135,520035,538882
19,Hunterdon,4350,Readington Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",824459,827230,849075
19,Hunterdon,4350,Readington Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",262168,308774,291000
19,Hunterdon,4350,Readington Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,589616,624180,640914
19,Hunterdon,4350,Readington Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1090781,1217228,1202958
19,Hunterdon,4350,Readington Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,565916,577575,533385
19,Hunterdon,4350,Readington Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,861979,950850,916023
19,Hunterdon,4350,Readington Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,323307,405830,437524
19,Hunterdon,4350,Readington Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,657571,761324,653870
19,Hunterdon,4350,Readington Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1496317,1669010,1467845
19,Hunterdon,4350,Readington Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,518981,589575,501050
19,Hunterdon,4350,Readington Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,62449,67500,41000
19,Hunterdon,4350,Readington Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,3166378,3148663,3164972
19,Hunterdon,4350,Readington Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1867230,2055036,2190742
19,Hunterdon,4350,Readington Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,7268736,8595274,10472634
19,Hunterdon,4350,Readington Twp,72140,',Total Undistributed Expenditures,20424310,22803910,24469566
19,Hunterdon,4350,Readington Twp,72200,'10-606,Increase In Maintenance Reserve,50000,0,0
19,Hunterdon,4350,Readington Twp,72240,'10-607,Interest Earned on Current Expense Emergency Res,195,0,0
19,Hunterdon,4350,Readington Twp,72260,',Total General Current Expense,36188023,38681413,40248666
19,Hunterdon,4350,Readington Twp,75880,'12-XXX-XXX-73,Total Equipment,1535558,152091,66800
19,Hunterdon,4350,Readington Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,3459371,137811,67811
19,Hunterdon,4350,Readington Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,0,0,254545
19,Hunterdon,4350,Readington Twp,76360,'10-604,Increase In Capital Reserve,437371,0,0
19,Hunterdon,4350,Readington Twp,76380,'10-604,Interest Deposit to Capital Reserve,16523,10000,10000
19,Hunterdon,4350,Readington Twp,76400,',Total Capital Outlay,5448823,299902,399156
19,Hunterdon,4350,Readington Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,18113,17860,18025
19,Hunterdon,4350,Readington Twp,84060,',General Fund Grand Total,41654959,38999175,40665847
19,Hunterdon,4350,Readington Twp,84100,'20-XXX-XXX-XX,Local Projects,9452,47407,0
19,Hunterdon,4350,Readington Twp,84200,'20-475-XXX-XX,Student Activity Fund,172874,0,0
19,Hunterdon,4350,Readington Twp,84220,'20-476-XXX-XX,Scholarship Fund,200,0,0
19,Hunterdon,4350,Readington Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,731955,569617,429786
19,Hunterdon,4350,Readington Twp,86380,'20-218-200-XX,Total Support Services,2880560,3291321,4311174
19,Hunterdon,4350,Readington Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,3612515,3860938,4740960
19,Hunterdon,4350,Readington Twp,88200,'20-XXX-XXX-XX,Total State Projects,3612515,3860938,4740960
19,Hunterdon,4350,Readington Twp,88500,'20-XXX-XXX-XX,Title I,51120,49662,65000
19,Hunterdon,4350,Readington Twp,88520,'20-XXX-XXX-XX,Title II,22394,21270,14000
19,Hunterdon,4350,Readington Twp,88540,'20-XXX-XXX-XX,Title III,34158,5251,10000
19,Hunterdon,4350,Readington Twp,88560,'20-XXX-XXX-XX,Title IV,10000,10000,8500
19,Hunterdon,4350,Readington Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),400834,421588,316500
19,Hunterdon,4350,Readington Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,10658,0,0
19,Hunterdon,4350,Readington Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,2591,0,0
19,Hunterdon,4350,Readington Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,16036,0,0
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,7370,0,0
19,Hunterdon,4350,Readington Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,555161,507771,414000
19,Hunterdon,4350,Readington Twp,88760,',Total Special Revenue Funds,4350202,4416116,5154960
19,Hunterdon,4350,Readington Twp,89660,'40-701-510-XX,Total Regular Debt Service,2062888,2066125,2011125
19,Hunterdon,4350,Readington Twp,89980,',Total Debt Service Funds,2062888,2066125,2011125
19,Hunterdon,4350,Readington Twp,90000,',Total Expenditures/Appropriations,48068049,45481416,47831932
19,Hunterdon,4350,Readington Twp,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,235875,0,0
19,Hunterdon,4350,Readington Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,130296,101220
19,Hunterdon,4350,Readington Twp,90010,',Total Expenditures Net of Transfers,47832174,45351120,47730712
19,Hunterdon,5180,Tewksbury Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,3899938,3962921,3856651
19,Hunterdon,5180,Tewksbury Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,1315399,1452189,1373826
19,Hunterdon,5180,Tewksbury Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,200194,205802,108065
19,Hunterdon,5180,Tewksbury Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,59549,77545,77050
19,Hunterdon,5180,Tewksbury Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,88360,115951,115951
19,Hunterdon,5180,Tewksbury Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),165279,209164,327021
19,Hunterdon,5180,Tewksbury Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,181769,188612,177362
19,Hunterdon,5180,Tewksbury Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,207293,217303,223707
19,Hunterdon,5180,Tewksbury Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",292188,342830,357473
19,Hunterdon,5180,Tewksbury Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",86308,181462,195200
19,Hunterdon,5180,Tewksbury Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,171465,181252,189888
19,Hunterdon,5180,Tewksbury Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,371309,434033,448777
19,Hunterdon,5180,Tewksbury Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,161534,171124,144200
19,Hunterdon,5180,Tewksbury Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,489762,477113,471384
19,Hunterdon,5180,Tewksbury Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,25796,28900,21000
19,Hunterdon,5180,Tewksbury Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,219613,281125,271735
19,Hunterdon,5180,Tewksbury Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,286773,342293,278065
19,Hunterdon,5180,Tewksbury Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,226657,258353,245034
19,Hunterdon,5180,Tewksbury Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1749621,1903008,1917100
19,Hunterdon,5180,Tewksbury Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,835373,811891,926676
19,Hunterdon,5180,Tewksbury Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,3601342,4402497,4937181
19,Hunterdon,5180,Tewksbury Twp,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,20000,20000,20000
19,Hunterdon,5180,Tewksbury Twp,72140,',Total Undistributed Expenditures,9092082,10450960,11151803
19,Hunterdon,5180,Tewksbury Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,150,150
19,Hunterdon,5180,Tewksbury Twp,72260,',Total General Current Expense,14655522,16265518,16683496
19,Hunterdon,5180,Tewksbury Twp,75880,'12-XXX-XXX-73,Total Equipment,287948,186742,103253
19,Hunterdon,5180,Tewksbury Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,518127,532989,448644
19,Hunterdon,5180,Tewksbury Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,2079520,0,0
19,Hunterdon,5180,Tewksbury Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,400,400
19,Hunterdon,5180,Tewksbury Twp,76400,',Total Capital Outlay,2885595,720131,552297
19,Hunterdon,5180,Tewksbury Twp,84060,',General Fund Grand Total,17541117,16985649,17235793
19,Hunterdon,5180,Tewksbury Twp,84100,'20-XXX-XXX-XX,Local Projects,1000,0,0
19,Hunterdon,5180,Tewksbury Twp,84200,'20-475-XXX-XX,Student Activity Fund,142191,0,0
19,Hunterdon,5180,Tewksbury Twp,84220,'20-476-XXX-XX,Scholarship Fund,500,0,0
19,Hunterdon,5180,Tewksbury Twp,88500,'20-XXX-XXX-XX,Title I,15041,11990,14000
19,Hunterdon,5180,Tewksbury Twp,88520,'20-XXX-XXX-XX,Title II,6874,6712,9000
19,Hunterdon,5180,Tewksbury Twp,88560,'20-XXX-XXX-XX,Title IV,10000,10000,14987
19,Hunterdon,5180,Tewksbury Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),117234,121340,112207
19,Hunterdon,5180,Tewksbury Twp,88700,'20-XXX-XXX-XX,Other,64545,0,0
19,Hunterdon,5180,Tewksbury Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,213694,150042,150194
19,Hunterdon,5180,Tewksbury Twp,88760,',Total Special Revenue Funds,357385,150042,150194
19,Hunterdon,5180,Tewksbury Twp,89660,'40-701-510-XX,Total Regular Debt Service,758393,763759,1684278
19,Hunterdon,5180,Tewksbury Twp,89980,',Total Debt Service Funds,758393,763759,1684278
19,Hunterdon,5180,Tewksbury Twp,90000,',Total Expenditures/Appropriations,18656895,17899450,19070265
19,Hunterdon,5180,Tewksbury Twp,90010,',Total Expenditures Net of Transfers,18656895,17899450,19070265
19,Hunterdon,5270,Union Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,2951408,3072672,3335410
19,Hunterdon,5270,Union Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,1039589,925603,750089
19,Hunterdon,5270,Union Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,49730,73965,170655
19,Hunterdon,5270,Union Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,33563,67279,61156
19,Hunterdon,5270,Union Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,36880,30304,32200
19,Hunterdon,5270,Union Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,44972,52087,56000
19,Hunterdon,5270,Union Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),941991,716347,445000
19,Hunterdon,5270,Union Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,39757,42693,38568
19,Hunterdon,5270,Union Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,167853,169844,157574
19,Hunterdon,5270,Union Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",307197,407684,307197
19,Hunterdon,5270,Union Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",181101,191191,231975
19,Hunterdon,5270,Union Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,142510,168990,152831
19,Hunterdon,5270,Union Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,383187,423555,448197
19,Hunterdon,5270,Union Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,65752,103046,105552
19,Hunterdon,5270,Union Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,162751,208935,190660
19,Hunterdon,5270,Union Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,10312,15000,13000
19,Hunterdon,5270,Union Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,264235,273753,263910
19,Hunterdon,5270,Union Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,291695,328869,202912
19,Hunterdon,5270,Union Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,190809,218932,210406
19,Hunterdon,5270,Union Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1380555,1562778,1434497
19,Hunterdon,5270,Union Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,822160,956990,868915
19,Hunterdon,5270,Union Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,2053406,2143325,2579500
19,Hunterdon,5270,Union Twp,72140,',Total Undistributed Expenditures,7405271,7931932,7650694
19,Hunterdon,5270,Union Twp,72200,'10-606,Increase In Maintenance Reserve,0,0,377840
19,Hunterdon,5270,Union Twp,72260,',Total General Current Expense,11561413,12153842,12434044
19,Hunterdon,5270,Union Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,385223,281417,72017
19,Hunterdon,5270,Union Twp,76340,'12-000-400-93,Capital Reserve-Transfer to Repayment of Debt,612093,619938,401415
19,Hunterdon,5270,Union Twp,76360,'10-604,Increase In Capital Reserve,237917,0,0
19,Hunterdon,5270,Union Twp,76380,'10-604,Interest Deposit to Capital Reserve,13857,12461,5000
19,Hunterdon,5270,Union Twp,76400,',Total Capital Outlay,1249090,913816,478432
19,Hunterdon,5270,Union Twp,84060,',General Fund Grand Total,12810503,13067658,12912476
19,Hunterdon,5270,Union Twp,84100,'20-XXX-XXX-XX,Local Projects,13535,0,0
19,Hunterdon,5270,Union Twp,84200,'20-475-XXX-XX,Student Activity Fund,20100,0,0
19,Hunterdon,5270,Union Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,422857,454145,652241
19,Hunterdon,5270,Union Twp,86380,'20-218-200-XX,Total Support Services,422205,582935,826059
19,Hunterdon,5270,Union Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,0,76915,40000
19,Hunterdon,5270,Union Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,845062,1113995,1518300
19,Hunterdon,5270,Union Twp,88140,'20-XXX-XXX-XX,Other,160951,0,0
19,Hunterdon,5270,Union Twp,88180,',Total Other State Projects,160951,0,0
19,Hunterdon,5270,Union Twp,88200,'20-XXX-XXX-XX,Total State Projects,1006013,1113995,1518300
19,Hunterdon,5270,Union Twp,88500,'20-XXX-XXX-XX,Title I,11445,11207,7000
19,Hunterdon,5270,Union Twp,88520,'20-XXX-XXX-XX,Title II,8098,5992,2000
19,Hunterdon,5270,Union Twp,88540,'20-XXX-XXX-XX,Title III,0,1431,0
19,Hunterdon,5270,Union Twp,88560,'20-XXX-XXX-XX,Title IV,16555,10000,0
19,Hunterdon,5270,Union Twp,88600,'20-XXX-XXX-XX,Title Vi,0,53127,45000
19,Hunterdon,5270,Union Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),126606,123142,95000
19,Hunterdon,5270,Union Twp,88700,'20-XXX-XXX-XX,Other,94452,0,0
19,Hunterdon,5270,Union Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,2442,0,0
19,Hunterdon,5270,Union Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,3267,0,0
19,Hunterdon,5270,Union Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,39783,0,0
19,Hunterdon,5270,Union Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,5683,0,0
19,Hunterdon,5270,Union Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,308331,204899,149000
19,Hunterdon,5270,Union Twp,88760,',Total Special Revenue Funds,1347979,1318894,1667300
19,Hunterdon,5270,Union Twp,89660,'40-701-510-XX,Total Regular Debt Service,1555222,1563022,1554625
19,Hunterdon,5270,Union Twp,89980,',Total Debt Service Funds,1555222,1563022,1554625
19,Hunterdon,5270,Union Twp,90000,',Total Expenditures/Appropriations,15713704,15949574,16134401
19,Hunterdon,5270,Union Twp,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,125800,0,0
19,Hunterdon,5270,Union Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,114009,118090
19,Hunterdon,5270,Union Twp,90004,'12-000-400-93,Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt,612093,619938,401415
19,Hunterdon,5270,Union Twp,90010,',Total Expenditures Net of Transfers,14975811,15215627,15614896
21,Mercer,1245,East Windsor Regional,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,31256135,35078974,33940945
21,Mercer,1245,East Windsor Regional,10300,'11-2XX-100-XX,Total Special Education-Instruction,9158557,9713807,10593318
21,Mercer,1245,East Windsor Regional,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,1101238,1329030,1417737
21,Mercer,1245,East Windsor Regional,12160,'11-240-100-XX,Total Bilingual Education-Instruction,4385994,4748409,4818715
21,Mercer,1245,East Windsor Regional,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,490352,535971,475580
21,Mercer,1245,East Windsor Regional,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1376507,1333424,1280627
21,Mercer,1245,East Windsor Regional,22620,'11-424-XXX-XX,Total Other Supplemental/At-Risk Programs,0,100000,25000
21,Mercer,1245,East Windsor Regional,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),6589532,8092735,8005616
21,Mercer,1245,East Windsor Regional,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,140691,151654,183525
21,Mercer,1245,East Windsor Regional,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,1428905,1645917,1612856
21,Mercer,1245,East Windsor Regional,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",752999,904007,857576
21,Mercer,1245,East Windsor Regional,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",939753,868976,690799
21,Mercer,1245,East Windsor Regional,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,2328251,2663689,2573859
21,Mercer,1245,East Windsor Regional,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,3610568,3940165,3895165
21,Mercer,1245,East Windsor Regional,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,872156,1458371,1435052
21,Mercer,1245,East Windsor Regional,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,2095451,2363615,2393307
21,Mercer,1245,East Windsor Regional,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,460941,408659,354875
21,Mercer,1245,East Windsor Regional,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1232747,1344854,1213104
21,Mercer,1245,East Windsor Regional,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,4153388,4182340,4116144
21,Mercer,1245,East Windsor Regional,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1498803,1706636,1669800
21,Mercer,1245,East Windsor Regional,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,175606,216193,219052
21,Mercer,1245,East Windsor Regional,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,10390034,11636832,11658680
21,Mercer,1245,East Windsor Regional,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,5707308,6222099,5784362
21,Mercer,1245,East Windsor Regional,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,22434848,21325838,24046557
21,Mercer,1245,East Windsor Regional,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,75632,0,100000
21,Mercer,1245,East Windsor Regional,72140,',Total Undistributed Expenditures,64887613,69132580,70810329
21,Mercer,1245,East Windsor Regional,72180,'10-606,Interest Earned on Maintenance Reserve,0,100,100
21,Mercer,1245,East Windsor Regional,72260,',Total General Current Expense,112656396,121972295,123362351
21,Mercer,1245,East Windsor Regional,75880,'12-XXX-XXX-73,Total Equipment,2072444,3956616,2380842
21,Mercer,1245,East Windsor Regional,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,7979562,13381366,1851945
21,Mercer,1245,East Windsor Regional,76360,'10-604,Increase In Capital Reserve,0,0,3187289
21,Mercer,1245,East Windsor Regional,76380,'10-604,Interest Deposit to Capital Reserve,0,100,100
21,Mercer,1245,East Windsor Regional,76400,',Total Capital Outlay,10052006,17338082,7420176
21,Mercer,1245,East Windsor Regional,77680,'13-422-100-XX,Total Summer School-Instruction,253541,213225,211000
21,Mercer,1245,East Windsor Regional,77840,'13-422-X00-XX,Total Summer School,253541,213225,211000
21,Mercer,1245,East Windsor Regional,83080,'13-XXX-XXX-XX,Total Special Schools,253541,213225,211000
21,Mercer,1245,East Windsor Regional,84000,'10-000-100-56,Transfer of Funds to Charter Schools,54995,74040,168591
21,Mercer,1245,East Windsor Regional,84060,',General Fund Grand Total,123016938,139597642,131162118
21,Mercer,1245,East Windsor Regional,84200,'20-475-XXX-XX,Student Activity Fund,558268,10000,10000
21,Mercer,1245,East Windsor Regional,84220,'20-476-XXX-XX,Scholarship Fund,32700,30000,30000
21,Mercer,1245,East Windsor Regional,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,3195,0,0
21,Mercer,1245,East Windsor Regional,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,13780,0,0
21,Mercer,1245,East Windsor Regional,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,5168,0,0
21,Mercer,1245,East Windsor Regional,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,21585,0,0
21,Mercer,1245,East Windsor Regional,88140,'20-XXX-XXX-XX,Other,1240000,30000,30000
21,Mercer,1245,East Windsor Regional,88180,',Total Other State Projects,1283728,30000,30000
21,Mercer,1245,East Windsor Regional,88200,'20-XXX-XXX-XX,Total State Projects,1283728,30000,30000
21,Mercer,1245,East Windsor Regional,88500,'20-XXX-XXX-XX,Title I,556723,480000,480000
21,Mercer,1245,East Windsor Regional,88520,'20-XXX-XXX-XX,Title II,85887,80000,80000
21,Mercer,1245,East Windsor Regional,88540,'20-XXX-XXX-XX,Title III,158744,180000,180000
21,Mercer,1245,East Windsor Regional,88560,'20-XXX-XXX-XX,Title IV,34219,35000,35000
21,Mercer,1245,East Windsor Regional,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),1510904,1300000,1100000
21,Mercer,1245,East Windsor Regional,88700,'20-XXX-XXX-XX,Other,124032,0,0
21,Mercer,1245,East Windsor Regional,88713,'20-487-xxx-xx,Arp ESSER Grant Program,5650,0,0
21,Mercer,1245,East Windsor Regional,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,61950,0,0
21,Mercer,1245,East Windsor Regional,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,40000,0,0
21,Mercer,1245,East Windsor Regional,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,19407,0,0
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,6125,0,0
21,Mercer,1245,East Windsor Regional,88740,'20-XXX-XXX-XX,Total Federal Projects,2603641,2075000,1875000
21,Mercer,1245,East Windsor Regional,88760,',Total Special Revenue Funds,4478337,2145000,1945000
21,Mercer,1245,East Windsor Regional,89660,'40-701-510-XX,Total Regular Debt Service,2376419,2274406,2200592
21,Mercer,1245,East Windsor Regional,89980,',Total Debt Service Funds,2376419,2274406,2200592
21,Mercer,1245,East Windsor Regional,90000,',Total Expenditures/Appropriations,129871694,144017048,135307710
21,Mercer,1245,East Windsor Regional,90010,',Total Expenditures Net of Transfers,129871694,144017048,135307710
21,Mercer,1430,Ewing Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,23089914,23931404,24017075
21,Mercer,1430,Ewing Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,7653554,9355035,9784228
21,Mercer,1430,Ewing Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,932096,938273,965919
21,Mercer,1430,Ewing Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,664156,680715,811765
21,Mercer,1430,Ewing Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,155497,106775,64300
21,Mercer,1430,Ewing Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1104955,1186721,1190629
21,Mercer,1430,Ewing Twp,20620,'11-422-XXX-XX,Total Summer School,392445,410803,425000
21,Mercer,1430,Ewing Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),6442685,7761515,7939471
21,Mercer,1430,Ewing Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,391316,460908,469221
21,Mercer,1430,Ewing Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,1038439,1473262,1600336
21,Mercer,1430,Ewing Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1871665,2214336,2463689
21,Mercer,1430,Ewing Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1230375,1334921,1389548
21,Mercer,1430,Ewing Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,2502729,2188031,2240232
21,Mercer,1430,Ewing Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,1470853,1595393,1697278
21,Mercer,1430,Ewing Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,557411,601845,611690
21,Mercer,1430,Ewing Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,1798,3515,3300
21,Mercer,1430,Ewing Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1029634,1049531,1071021
21,Mercer,1430,Ewing Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,2853678,2887528,2772767
21,Mercer,1430,Ewing Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1426965,1305445,1310565
21,Mercer,1430,Ewing Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,1008357,1016840,1031353
21,Mercer,1430,Ewing Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,7253510,8130131,8201642
21,Mercer,1430,Ewing Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,9716366,10086455,9883113
21,Mercer,1430,Ewing Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,19064044,21357733,23068066
21,Mercer,1430,Ewing Twp,72140,',Total Undistributed Expenditures,57859825,63467389,65753292
21,Mercer,1430,Ewing Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,12000,12000
21,Mercer,1430,Ewing Twp,72200,'10-606,Increase In Maintenance Reserve,1000000,0,0
21,Mercer,1430,Ewing Twp,72220,'10-607,Increase In Current Expense Emergency Reserve,135000,0,0
21,Mercer,1430,Ewing Twp,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,5500,5500
21,Mercer,1430,Ewing Twp,72260,',Total General Current Expense,92987442,100094615,103029708
21,Mercer,1430,Ewing Twp,75880,'12-XXX-XXX-73,Total Equipment,7433,0,0
21,Mercer,1430,Ewing Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1175000,0,3904000
21,Mercer,1430,Ewing Twp,76360,'10-604,Increase In Capital Reserve,2500000,0,0
21,Mercer,1430,Ewing Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,25000,25000
21,Mercer,1430,Ewing Twp,76400,',Total Capital Outlay,3682433,25000,3929000
21,Mercer,1430,Ewing Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,1070631,1472140,1323216
21,Mercer,1430,Ewing Twp,84060,',General Fund Grand Total,97740506,101591755,108281924
21,Mercer,1430,Ewing Twp,84100,'20-XXX-XXX-XX,Local Projects,6845,0,0
21,Mercer,1430,Ewing Twp,84200,'20-475-XXX-XX,Student Activity Fund,45491,150000,150000
21,Mercer,1430,Ewing Twp,84220,'20-476-XXX-XX,Scholarship Fund,2000,0,0
21,Mercer,1430,Ewing Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,2388,3965,2973
21,Mercer,1430,Ewing Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,523,0,0
21,Mercer,1430,Ewing Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,10962,2885,2163
21,Mercer,1430,Ewing Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,11507,9776,7332
21,Mercer,1430,Ewing Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,3828,3097,2322
21,Mercer,1430,Ewing Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,19195,15416,11562
21,Mercer,1430,Ewing Twp,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,248063,0,0
21,Mercer,1430,Ewing Twp,88180,',Total Other State Projects,296466,35139,26352
21,Mercer,1430,Ewing Twp,88200,'20-XXX-XXX-XX,Total State Projects,296466,35139,26352
21,Mercer,1430,Ewing Twp,88500,'20-XXX-XXX-XX,Title I,715781,688326,516244
21,Mercer,1430,Ewing Twp,88520,'20-XXX-XXX-XX,Title II,83353,113696,85272
21,Mercer,1430,Ewing Twp,88540,'20-XXX-XXX-XX,Title III,45906,66986,44003
21,Mercer,1430,Ewing Twp,88560,'20-XXX-XXX-XX,Title IV,56766,46818,35113
21,Mercer,1430,Ewing Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),1070439,1234657,880719
21,Mercer,1430,Ewing Twp,88640,'20-XXX-XXX-XX,Vocational Education,19274,23646,17734
21,Mercer,1430,Ewing Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,310892,0,0
21,Mercer,1430,Ewing Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,144052,0,0
21,Mercer,1430,Ewing Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,28103,0,0
21,Mercer,1430,Ewing Twp,88719,'20-496-xxx-xx,Arp Homeless Children and Youth II,3327,0,0
21,Mercer,1430,Ewing Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,2477893,2174129,1579085
21,Mercer,1430,Ewing Twp,88760,',Total Special Revenue Funds,2828695,2359268,1755437
21,Mercer,1430,Ewing Twp,89660,'40-701-510-XX,Total Regular Debt Service,4140206,4143132,4143807
21,Mercer,1430,Ewing Twp,89980,',Total Debt Service Funds,4140206,4143132,4143807
21,Mercer,1430,Ewing Twp,90000,',Total Expenditures/Appropriations,104709407,108094155,114181168
21,Mercer,1430,Ewing Twp,90010,',Total Expenditures Net of Transfers,104709407,108094155,114181168
21,Mercer,1950,Hamilton Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,64167794,67235901,71685038
21,Mercer,1950,Hamilton Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,25196221,27072522,28613418
21,Mercer,1950,Hamilton Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,3335074,3636481,3625134
21,Mercer,1950,Hamilton Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,1996729,2092745,2197999
21,Mercer,1950,Hamilton Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,844097,950323,981005
21,Mercer,1950,Hamilton Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1938388,2090162,2115619
21,Mercer,1950,Hamilton Twp,19620,'11-421-XXX-XX,Total Before/After School Programs,0,4000,4000
21,Mercer,1950,Hamilton Twp,20620,'11-422-XXX-XX,Total Summer School,114431,282100,282100
21,Mercer,1950,Hamilton Twp,21620,'11-423-XXX-XX,Total Instructional Alternative Ed Program,277446,260500,260500
21,Mercer,1950,Hamilton Twp,27100,'11-800-330-XX,Total Community Services Programs/Operations,14891,14750,14750
21,Mercer,1950,Hamilton Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),10337272,10744455,11202371
21,Mercer,1950,Hamilton Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,403601,489556,509571
21,Mercer,1950,Hamilton Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,2693909,2760031,2906334
21,Mercer,1950,Hamilton Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",4446563,4769674,4918095
21,Mercer,1950,Hamilton Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2360263,3068197,2910691
21,Mercer,1950,Hamilton Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,5639126,6202744,6471324
21,Mercer,1950,Hamilton Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,7341358,7934331,8063282
21,Mercer,1950,Hamilton Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,2012562,2184844,2169967
21,Mercer,1950,Hamilton Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,1403998,1650940,1612395
21,Mercer,1950,Hamilton Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,472966,607970,593180
21,Mercer,1950,Hamilton Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,4788947,4707985,4456354
21,Mercer,1950,Hamilton Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,10416784,10894326,10999708
21,Mercer,1950,Hamilton Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,2306508,2554578,2431126
21,Mercer,1950,Hamilton Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,2668847,3271097,2983971
21,Mercer,1950,Hamilton Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,20882152,24844369,27906538
21,Mercer,1950,Hamilton Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,19794513,21326674,21982339
21,Mercer,1950,Hamilton Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,41953648,51252625,59984174
21,Mercer,1950,Hamilton Twp,72140,',Total Undistributed Expenditures,139923017,159264396,172101420
21,Mercer,1950,Hamilton Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,8300,8300
21,Mercer,1950,Hamilton Twp,72260,',Total General Current Expense,237808088,262912180,281889283
21,Mercer,1950,Hamilton Twp,75880,'12-XXX-XXX-73,Total Equipment,105164,755206,315065
21,Mercer,1950,Hamilton Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,4790529,19498765,1384170
21,Mercer,1950,Hamilton Twp,76360,'10-604,Increase In Capital Reserve,0,3411782,3508654
21,Mercer,1950,Hamilton Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,65000,65000
21,Mercer,1950,Hamilton Twp,76400,',Total Capital Outlay,4895693,23730753,5272889
21,Mercer,1950,Hamilton Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,8045201,9593931,9756134
21,Mercer,1950,Hamilton Twp,84060,',General Fund Grand Total,250748982,296236864,296918306
21,Mercer,1950,Hamilton Twp,84100,'20-XXX-XXX-XX,Local Projects,54721,150000,50000
21,Mercer,1950,Hamilton Twp,84200,'20-475-XXX-XX,Student Activity Fund,993524,300000,300000
21,Mercer,1950,Hamilton Twp,84220,'20-476-XXX-XX,Scholarship Fund,20255,500,500
21,Mercer,1950,Hamilton Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,42730,50781,35547
21,Mercer,1950,Hamilton Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,219312,250137,169108
21,Mercer,1950,Hamilton Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,317345,303415,72853
21,Mercer,1950,Hamilton Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,98403,134680,94276
21,Mercer,1950,Hamilton Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,0,36238,25367
21,Mercer,1950,Hamilton Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,182448,189625,132738
21,Mercer,1950,Hamilton Twp,88140,'20-XXX-XXX-XX,Other,43622,0,0
21,Mercer,1950,Hamilton Twp,88180,',Total Other State Projects,903860,964876,529889
21,Mercer,1950,Hamilton Twp,88200,'20-XXX-XXX-XX,Total State Projects,903860,964876,529889
21,Mercer,1950,Hamilton Twp,88500,'20-XXX-XXX-XX,Title I,2287291,3509560,1792924
21,Mercer,1950,Hamilton Twp,88520,'20-XXX-XXX-XX,Title II,318862,375377,250132
21,Mercer,1950,Hamilton Twp,88540,'20-XXX-XXX-XX,Title III,298145,298816,152883
21,Mercer,1950,Hamilton Twp,88560,'20-XXX-XXX-XX,Title IV,53271,330853,107524
21,Mercer,1950,Hamilton Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),4293899,4231690,2848788
21,Mercer,1950,Hamilton Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,415184,0,0
21,Mercer,1950,Hamilton Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,68632,0,0
21,Mercer,1950,Hamilton Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,7735284,8746296,5152251
21,Mercer,1950,Hamilton Twp,88760,',Total Special Revenue Funds,9707644,10161672,6032640
21,Mercer,1950,Hamilton Twp,89660,'40-701-510-XX,Total Regular Debt Service,6649400,6669975,3446975
21,Mercer,1950,Hamilton Twp,89980,',Total Debt Service Funds,6649400,6669975,3446975
21,Mercer,1950,Hamilton Twp,90000,',Total Expenditures/Appropriations,267106026,313068511,306397921
21,Mercer,1950,Hamilton Twp,90010,',Total Expenditures Net of Transfers,267106026,313068511,306397921
21,Mercer,2280,Hopewell Valley Regional,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,27325709,27688996,28460641
21,Mercer,2280,Hopewell Valley Regional,10300,'11-2XX-100-XX,Total Special Education-Instruction,9529264,10184750,10414223
21,Mercer,2280,Hopewell Valley Regional,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,1756953,1707190,1564523
21,Mercer,2280,Hopewell Valley Regional,12160,'11-240-100-XX,Total Bilingual Education-Instruction,299780,307252,317985
21,Mercer,2280,Hopewell Valley Regional,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,436478,581436,503106
21,Mercer,2280,Hopewell Valley Regional,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1214096,1350890,1352412
21,Mercer,2280,Hopewell Valley Regional,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),4224892,4595678,4986538
21,Mercer,2280,Hopewell Valley Regional,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,0,2255,2255
21,Mercer,2280,Hopewell Valley Regional,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,918694,892888,914194
21,Mercer,2280,Hopewell Valley Regional,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1437306,1597153,1537632
21,Mercer,2280,Hopewell Valley Regional,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1374945,1664436,1475988
21,Mercer,2280,Hopewell Valley Regional,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1503230,1421941,1456228
21,Mercer,2280,Hopewell Valley Regional,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,2204140,2344165,2422811
21,Mercer,2280,Hopewell Valley Regional,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,2181322,2189415,2193550
21,Mercer,2280,Hopewell Valley Regional,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,1683255,1747665,1668669
21,Mercer,2280,Hopewell Valley Regional,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,82925,112161,126226
21,Mercer,2280,Hopewell Valley Regional,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1158228,1582306,1345841
21,Mercer,2280,Hopewell Valley Regional,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,2582877,2966791,2756934
21,Mercer,2280,Hopewell Valley Regional,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1159199,1403258,1262388
21,Mercer,2280,Hopewell Valley Regional,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,259101,270805,279741
21,Mercer,2280,Hopewell Valley Regional,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,7461355,7782080,8103507
21,Mercer,2280,Hopewell Valley Regional,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,5887211,6921376,7263475
21,Mercer,2280,Hopewell Valley Regional,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,20734579,21168424,25021118
21,Mercer,2280,Hopewell Valley Regional,72140,',Total Undistributed Expenditures,54853259,58662797,62817095
21,Mercer,2280,Hopewell Valley Regional,72180,'10-606,Interest Earned on Maintenance Reserve,0,2100,2100
21,Mercer,2280,Hopewell Valley Regional,72260,',Total General Current Expense,95415539,100485411,105432085
21,Mercer,2280,Hopewell Valley Regional,75880,'12-XXX-XXX-73,Total Equipment,294971,387381,426267
21,Mercer,2280,Hopewell Valley Regional,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,221714,442562,101068
21,Mercer,2280,Hopewell Valley Regional,76380,'10-604,Interest Deposit to Capital Reserve,0,25000,25000
21,Mercer,2280,Hopewell Valley Regional,76400,',Total Capital Outlay,516685,854943,552335
21,Mercer,2280,Hopewell Valley Regional,77680,'13-422-100-XX,Total Summer School-Instruction,247383,306901,341000
21,Mercer,2280,Hopewell Valley Regional,77840,'13-422-X00-XX,Total Summer School,247383,306901,341000
21,Mercer,2280,Hopewell Valley Regional,83080,'13-XXX-XXX-XX,Total Special Schools,247383,306901,341000
21,Mercer,2280,Hopewell Valley Regional,84000,'10-000-100-56,Transfer of Funds to Charter Schools,19111,18186,18336
21,Mercer,2280,Hopewell Valley Regional,84060,',General Fund Grand Total,96198718,101665441,106343756
21,Mercer,2280,Hopewell Valley Regional,84100,'20-XXX-XXX-XX,Local Projects,109423,328753,0
21,Mercer,2280,Hopewell Valley Regional,84200,'20-475-XXX-XX,Student Activity Fund,680499,0,0
21,Mercer,2280,Hopewell Valley Regional,84220,'20-476-XXX-XX,Scholarship Fund,12600,0,0
21,Mercer,2280,Hopewell Valley Regional,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,6382,22804,0
21,Mercer,2280,Hopewell Valley Regional,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,0,648,0
21,Mercer,2280,Hopewell Valley Regional,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,10989,11183,0
21,Mercer,2280,Hopewell Valley Regional,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,90485,93475,0
21,Mercer,2280,Hopewell Valley Regional,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,19559,16272,0
21,Mercer,2280,Hopewell Valley Regional,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,132675,131610,0
21,Mercer,2280,Hopewell Valley Regional,88131,'20-471-xxx-xx,Climate Awareness Education Grant Program,0,30500,0
21,Mercer,2280,Hopewell Valley Regional,88135,'20-481-XXX-XX,Nonpublic Teacher Stem Grant,16583,17840,0
21,Mercer,2280,Hopewell Valley Regional,88180,',Total Other State Projects,276673,324332,0
21,Mercer,2280,Hopewell Valley Regional,88200,'20-XXX-XXX-XX,Total State Projects,276673,324332,0
21,Mercer,2280,Hopewell Valley Regional,88500,'20-XXX-XXX-XX,Title I,117173,81468,56071
21,Mercer,2280,Hopewell Valley Regional,88520,'20-XXX-XXX-XX,Title II,44704,45074,33806
21,Mercer,2280,Hopewell Valley Regional,88540,'20-XXX-XXX-XX,Title III,7912,7338,6397
21,Mercer,2280,Hopewell Valley Regional,88560,'20-XXX-XXX-XX,Title IV,10642,10000,7500
21,Mercer,2280,Hopewell Valley Regional,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),928764,939742,789645
21,Mercer,2280,Hopewell Valley Regional,88740,'20-XXX-XXX-XX,Total Federal Projects,1109195,1083622,893419
21,Mercer,2280,Hopewell Valley Regional,88760,',Total Special Revenue Funds,2188390,1736707,893419
21,Mercer,2280,Hopewell Valley Regional,89660,'40-701-510-XX,Total Regular Debt Service,4167511,4149975,6662071
21,Mercer,2280,Hopewell Valley Regional,89980,',Total Debt Service Funds,4167511,4149975,6662071
21,Mercer,2280,Hopewell Valley Regional,90000,',Total Expenditures/Appropriations,102554619,107552123,113899246
21,Mercer,2280,Hopewell Valley Regional,90010,',Total Expenditures Net of Transfers,102554619,107552123,113899246
21,Mercer,2580,Lawrence Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,22444429,22594084,22918425
21,Mercer,2580,Lawrence Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,9535827,9941060,10301320
21,Mercer,2580,Lawrence Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,1454775,1509337,1564851
21,Mercer,2580,Lawrence Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,557034,552914,580066
21,Mercer,2580,Lawrence Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,238919,292686,299438
21,Mercer,2580,Lawrence Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1105528,1147934,1175620
21,Mercer,2580,Lawrence Twp,19620,'11-421-XXX-XX,Total Before/After School Programs,155581,217199,213931
21,Mercer,2580,Lawrence Twp,20620,'11-422-XXX-XX,Total Summer School,50979,54248,36500
21,Mercer,2580,Lawrence Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),4249877,4544259,4888549
21,Mercer,2580,Lawrence Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,219376,234933,243471
21,Mercer,2580,Lawrence Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,994145,1013857,996528
21,Mercer,2580,Lawrence Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1556642,1705111,1701401
21,Mercer,2580,Lawrence Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",525382,704249,669433
21,Mercer,2580,Lawrence Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,2016950,2206836,2217865
21,Mercer,2580,Lawrence Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,2211117,2403359,2429284
21,Mercer,2580,Lawrence Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,1622201,1660297,1720924
21,Mercer,2580,Lawrence Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,902539,981679,966167
21,Mercer,2580,Lawrence Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,76686,32755,55850
21,Mercer,2580,Lawrence Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,996564,1021210,956190
21,Mercer,2580,Lawrence Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,2706241,2642689,2573789
21,Mercer,2580,Lawrence Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1270900,1273368,1230617
21,Mercer,2580,Lawrence Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,578587,542657,540816
21,Mercer,2580,Lawrence Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,9290773,8984243,7997346
21,Mercer,2580,Lawrence Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,5622490,6009225,5908891
21,Mercer,2580,Lawrence Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,14882086,17219391,19969912
21,Mercer,2580,Lawrence Twp,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,41000,0,0
21,Mercer,2580,Lawrence Twp,72140,',Total Undistributed Expenditures,49763556,53180118,55067033
21,Mercer,2580,Lawrence Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,5000,5000
21,Mercer,2580,Lawrence Twp,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,5000,5000
21,Mercer,2580,Lawrence Twp,72260,',Total General Current Expense,85306628,89499580,92167184
21,Mercer,2580,Lawrence Twp,75880,'12-XXX-XXX-73,Total Equipment,62786,239924,0
21,Mercer,2580,Lawrence Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,4887070,193576,131864
21,Mercer,2580,Lawrence Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,0,50000,0
21,Mercer,2580,Lawrence Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,10000,10000
21,Mercer,2580,Lawrence Twp,76400,',Total Capital Outlay,4949856,493500,141864
21,Mercer,2580,Lawrence Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,150959,236696,222456
21,Mercer,2580,Lawrence Twp,84060,',General Fund Grand Total,90407443,90229776,92531504
21,Mercer,2580,Lawrence Twp,84100,'20-XXX-XXX-XX,Local Projects,151150,91804,100000
21,Mercer,2580,Lawrence Twp,84200,'20-475-XXX-XX,Student Activity Fund,304768,100000,100000
21,Mercer,2580,Lawrence Twp,84220,'20-476-XXX-XX,Scholarship Fund,5050,10000,2000
21,Mercer,2580,Lawrence Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,1015400,1942153,1941282
21,Mercer,2580,Lawrence Twp,86380,'20-218-200-XX,Total Support Services,832867,2576994,2993613
21,Mercer,2580,Lawrence Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,39333,0,0
21,Mercer,2580,Lawrence Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,1887600,4519147,4934895
21,Mercer,2580,Lawrence Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,55887,80037,80037
21,Mercer,2580,Lawrence Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,68036,67008,67008
21,Mercer,2580,Lawrence Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,182112,197491,197491
21,Mercer,2580,Lawrence Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,206523,307361,307361
21,Mercer,2580,Lawrence Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,54732,57115,57115
21,Mercer,2580,Lawrence Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,252363,495611,495611
21,Mercer,2580,Lawrence Twp,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,88055,21922,0
21,Mercer,2580,Lawrence Twp,88140,'20-XXX-XXX-XX,Other,19720,72805,0
21,Mercer,2580,Lawrence Twp,88180,',Total Other State Projects,927428,1299350,1204623
21,Mercer,2580,Lawrence Twp,88200,'20-XXX-XXX-XX,Total State Projects,2815028,5818497,6139518
21,Mercer,2580,Lawrence Twp,88500,'20-XXX-XXX-XX,Title I,564266,576827,490303
21,Mercer,2580,Lawrence Twp,88520,'20-XXX-XXX-XX,Title II,113291,175223,149940
21,Mercer,2580,Lawrence Twp,88540,'20-XXX-XXX-XX,Title III,53237,95656,81308
21,Mercer,2580,Lawrence Twp,88560,'20-XXX-XXX-XX,Title IV,19671,81311,69114
21,Mercer,2580,Lawrence Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),1485616,1582419,1482419
21,Mercer,2580,Lawrence Twp,88712,'20-486-XXX-XX,Additional Or Compensatory Special Education and Related Services (Acsers) Program,13737,0,0
21,Mercer,2580,Lawrence Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,87050,0,0
21,Mercer,2580,Lawrence Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,32748,0,0
21,Mercer,2580,Lawrence Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,3886,0,0
21,Mercer,2580,Lawrence Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,24697,0,0
21,Mercer,2580,Lawrence Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,2398199,2511436,2273084
21,Mercer,2580,Lawrence Twp,88760,',Total Special Revenue Funds,5674195,8531737,8614602
21,Mercer,2580,Lawrence Twp,89660,'40-701-510-XX,Total Regular Debt Service,3350350,3282225,9015122
21,Mercer,2580,Lawrence Twp,89980,',Total Debt Service Funds,3350350,3282225,9015122
21,Mercer,2580,Lawrence Twp,90000,',Total Expenditures/Appropriations,99431988,102043738,110161228
21,Mercer,2580,Lawrence Twp,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,534820,0,0
21,Mercer,2580,Lawrence Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,521344,421875
21,Mercer,2580,Lawrence Twp,90010,',Total Expenditures Net of Transfers,98897168,101522394,109739353
21,Mercer,3103,Mercer Co Special Services School District,10300,'11-2XX-100-XX,Total Special Education-Instruction,15668187,16639651,16448005
21,Mercer,3103,Mercer Co Special Services School District,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,525,2500,2500
21,Mercer,3103,Mercer Co Special Services School District,25100,'11-4XX-100-XX,Total Other Instructional Programs-Instruction,33571,47215,46844
21,Mercer,3103,Mercer Co Special Services School District,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,696447,683541,702569
21,Mercer,3103,Mercer Co Special Services School District,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",4730180,5004505,5281550
21,Mercer,3103,Mercer Co Special Services School District,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1203607,1222661,1270256
21,Mercer,3103,Mercer Co Special Services School District,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,380192,498182,447800
21,Mercer,3103,Mercer Co Special Services School District,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,0,7200,250
21,Mercer,3103,Mercer Co Special Services School District,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,38481,90200,93750
21,Mercer,3103,Mercer Co Special Services School District,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,450385,526508,608805
21,Mercer,3103,Mercer Co Special Services School District,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1102511,1293178,1286371
21,Mercer,3103,Mercer Co Special Services School District,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,732118,740242,722914
21,Mercer,3103,Mercer Co Special Services School District,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,726600,975563,867948
21,Mercer,3103,Mercer Co Special Services School District,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,3283232,3944239,3979545
21,Mercer,3103,Mercer Co Special Services School District,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,41050,88550,158516
21,Mercer,3103,Mercer Co Special Services School District,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,11284546,13303985,15860597
21,Mercer,3103,Mercer Co Special Services School District,72140,',Total Undistributed Expenditures,24669349,28378554,31280871
21,Mercer,3103,Mercer Co Special Services School District,72260,',Total General Current Expense,40371632,45067920,47778220
21,Mercer,3103,Mercer Co Special Services School District,75880,'12-XXX-XXX-73,Total Equipment,184609,450369,380919
21,Mercer,3103,Mercer Co Special Services School District,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,688800,316138,205000
21,Mercer,3103,Mercer Co Special Services School District,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,4441802,0,0
21,Mercer,3103,Mercer Co Special Services School District,76380,'10-604,Interest Deposit to Capital Reserve,0,1000,1000
21,Mercer,3103,Mercer Co Special Services School District,76400,',Total Capital Outlay,5315211,767507,586919
21,Mercer,3103,Mercer Co Special Services School District,84060,',General Fund Grand Total,45686843,45835427,48365139
21,Mercer,3103,Mercer Co Special Services School District,84100,'20-XXX-XXX-XX,Local Projects,221019,248872,83476
21,Mercer,3103,Mercer Co Special Services School District,84200,'20-475-XXX-XX,Student Activity Fund,46313,1000,1000
21,Mercer,3103,Mercer Co Special Services School District,88140,'20-XXX-XXX-XX,Other,158352,169968,187918
21,Mercer,3103,Mercer Co Special Services School District,88180,',Total Other State Projects,158352,169968,187918
21,Mercer,3103,Mercer Co Special Services School District,88200,'20-XXX-XXX-XX,Total State Projects,158352,169968,187918
21,Mercer,3103,Mercer Co Special Services School District,88700,'20-XXX-XXX-XX,Other,344540,1269871,0
21,Mercer,3103,Mercer Co Special Services School District,88740,'20-XXX-XXX-XX,Total Federal Projects,344540,1269871,0
21,Mercer,3103,Mercer Co Special Services School District,88760,',Total Special Revenue Funds,770224,1689711,272394
21,Mercer,3103,Mercer Co Special Services School District,90000,',Total Expenditures/Appropriations,46457067,47525138,48637533
21,Mercer,3103,Mercer Co Special Services School District,90010,',Total Expenditures Net of Transfers,46457067,47525138,48637533
21,Mercer,3105,Mercer County Vocational,15180,'11-3XX-100-XX,Total Vocational Programs,5875389,7054507,7662269
21,Mercer,3105,Mercer County Vocational,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,37503,12000,14000
21,Mercer,3105,Mercer County Vocational,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,18750,19407,81269
21,Mercer,3105,Mercer County Vocational,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,168020,180370,195409
21,Mercer,3105,Mercer County Vocational,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,665340,729053,854469
21,Mercer,3105,Mercer County Vocational,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,496695,505287,606946
21,Mercer,3105,Mercer County Vocational,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,609926,642548,639315
21,Mercer,3105,Mercer County Vocational,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,128527,193990,251980
21,Mercer,3105,Mercer County Vocational,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,385393,535845,646330
21,Mercer,3105,Mercer County Vocational,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,781544,839238,908021
21,Mercer,3105,Mercer County Vocational,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,735760,791858,871054
21,Mercer,3105,Mercer County Vocational,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,676950,795594,1061910
21,Mercer,3105,Mercer County Vocational,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2968572,3177500,3787504
21,Mercer,3105,Mercer County Vocational,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,72923,78273,105972
21,Mercer,3105,Mercer County Vocational,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,3037666,3778000,4733337
21,Mercer,3105,Mercer County Vocational,72140,',Total Undistributed Expenditures,10746066,12266963,14743516
21,Mercer,3105,Mercer County Vocational,72260,',Total General Current Expense,16658958,19333470,22419785
21,Mercer,3105,Mercer County Vocational,75880,'12-XXX-XXX-73,Total Equipment,244821,335500,507835
21,Mercer,3105,Mercer County Vocational,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,2059636,1144777,3000000
21,Mercer,3105,Mercer County Vocational,76380,'10-604,Interest Deposit to Capital Reserve,0,1000,1000
21,Mercer,3105,Mercer County Vocational,76400,',Total Capital Outlay,2304457,1481277,3508835
21,Mercer,3105,Mercer County Vocational,78180,'13-4XX-100-XX,Total Other Special Schools-Instruction,57970,16850,15000
21,Mercer,3105,Mercer County Vocational,78320,'13-4XX-200-XX,Total Other Special Schools-Support Services,7223,800,6200
21,Mercer,3105,Mercer County Vocational,78340,'13-4XX-X00-XX,Total Other Special Schools,65193,17650,21200
21,Mercer,3105,Mercer County Vocational,81180,'13-629-100-XX,Total Vocational Evening-Local-Instruction,384787,426861,426861
21,Mercer,3105,Mercer County Vocational,81320,'13-629-200-XX,Total Vocational Evening-Local-Support Services,468314,582906,48000
21,Mercer,3105,Mercer County Vocational,81340,'13-629-X00-XX,Total Vocational Evening-Local,853101,1009767,474861
21,Mercer,3105,Mercer County Vocational,83080,'13-XXX-XXX-XX,Total Special Schools,918294,1027417,496061
21,Mercer,3105,Mercer County Vocational,84060,',General Fund Grand Total,19881709,21842164,26424681
21,Mercer,3105,Mercer County Vocational,84100,'20-XXX-XXX-XX,Local Projects,1703,0,0
21,Mercer,3105,Mercer County Vocational,84200,'20-475-XXX-XX,Student Activity Fund,30364,20545,20500
21,Mercer,3105,Mercer County Vocational,84220,'20-476-XXX-XX,Scholarship Fund,5000,2250,2250
21,Mercer,3105,Mercer County Vocational,88120,'20-XXX-XXX-XX,Vocational Education,0,85787,76235
21,Mercer,3105,Mercer County Vocational,88140,'20-XXX-XXX-XX,Other,223027,0,0
21,Mercer,3105,Mercer County Vocational,88180,',Total Other State Projects,223027,85787,76235
21,Mercer,3105,Mercer County Vocational,88200,'20-XXX-XXX-XX,Total State Projects,223027,85787,76235
21,Mercer,3105,Mercer County Vocational,88500,'20-XXX-XXX-XX,Title I,16026,224343,190692
21,Mercer,3105,Mercer County Vocational,88520,'20-XXX-XXX-XX,Title II,26950,13605,11564
21,Mercer,3105,Mercer County Vocational,88560,'20-XXX-XXX-XX,Title IV,22195,29772,25306
21,Mercer,3105,Mercer County Vocational,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),53431,76824,65300
21,Mercer,3105,Mercer County Vocational,88640,'20-XXX-XXX-XX,Vocational Education,637136,656003,454768
21,Mercer,3105,Mercer County Vocational,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,7750,0,0
21,Mercer,3105,Mercer County Vocational,88740,'20-XXX-XXX-XX,Total Federal Projects,763488,1000547,747630
21,Mercer,3105,Mercer County Vocational,88760,',Total Special Revenue Funds,1023582,1109129,846615
21,Mercer,3105,Mercer County Vocational,90000,',Total Expenditures/Appropriations,20905291,22951293,27271296
21,Mercer,3105,Mercer County Vocational,90010,',Total Expenditures Net of Transfers,20905291,22951293,27271296
21,Mercer,4255,Princeton,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,28005818,29701658,29549428
21,Mercer,4255,Princeton,10300,'11-2XX-100-XX,Total Special Education-Instruction,9992004,10316032,10940393
21,Mercer,4255,Princeton,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,881741,957942,936829
21,Mercer,4255,Princeton,12160,'11-240-100-XX,Total Bilingual Education-Instruction,1362886,1462284,1501099
21,Mercer,4255,Princeton,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,387150,426356,445682
21,Mercer,4255,Princeton,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1725785,1741617,1781277
21,Mercer,4255,Princeton,22620,'11-424-XXX-XX,Total Other Supplemental/At-Risk Programs,91948,112164,58012
21,Mercer,4255,Princeton,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),3881718,3802500,3914966
21,Mercer,4255,Princeton,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,336348,331091,279109
21,Mercer,4255,Princeton,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,1037275,1279580,1221982
21,Mercer,4255,Princeton,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1530132,1624320,1627044
21,Mercer,4255,Princeton,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,2196204,2300298,2360248
21,Mercer,4255,Princeton,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,3676421,4056519,3676496
21,Mercer,4255,Princeton,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,341468,356645,368100
21,Mercer,4255,Princeton,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,1093650,1124397,1266638
21,Mercer,4255,Princeton,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,1156896,1187065,1296341
21,Mercer,4255,Princeton,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1135460,1227230,1228666
21,Mercer,4255,Princeton,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,2656313,2710846,2696119
21,Mercer,4255,Princeton,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1624440,1684094,1640795
21,Mercer,4255,Princeton,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,1302415,1162941,1136407
21,Mercer,4255,Princeton,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,9165938,8497696,8692080
21,Mercer,4255,Princeton,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,5928573,6374310,7003823
21,Mercer,4255,Princeton,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,17806275,20684860,22984358
21,Mercer,4255,Princeton,72140,',Total Undistributed Expenditures,54869526,58404392,61393172
21,Mercer,4255,Princeton,72180,'10-606,Interest Earned on Maintenance Reserve,0,2000,2000
21,Mercer,4255,Princeton,72260,',Total General Current Expense,97316858,103124445,106607892
21,Mercer,4255,Princeton,75880,'12-XXX-XXX-73,Total Equipment,336119,13000,0
21,Mercer,4255,Princeton,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,239765,239765,239765
21,Mercer,4255,Princeton,76380,'10-604,Interest Deposit to Capital Reserve,0,5000,5000
21,Mercer,4255,Princeton,76400,',Total Capital Outlay,575884,257765,244765
21,Mercer,4255,Princeton,84000,'10-000-100-56,Transfer of Funds to Charter Schools,7908671,8002002,8427045
21,Mercer,4255,Princeton,84060,',General Fund Grand Total,105801413,111384212,115279702
21,Mercer,4255,Princeton,84100,'20-XXX-XXX-XX,Local Projects,537290,500000,500000
21,Mercer,4255,Princeton,84200,'20-475-XXX-XX,Student Activity Fund,1066608,0,0
21,Mercer,4255,Princeton,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,533201,538516,607181
21,Mercer,4255,Princeton,86380,'20-218-200-XX,Total Support Services,2516435,2878181,3049637
21,Mercer,4255,Princeton,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,0,0,8000
21,Mercer,4255,Princeton,87100,'20-218-XXX-XX,Total Preschool Education Aid,3049636,3416697,3664818
21,Mercer,4255,Princeton,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,110623,95607,117914
21,Mercer,4255,Princeton,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,34078,36100,32895
21,Mercer,4255,Princeton,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,110312,88306,122109
21,Mercer,4255,Princeton,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,319670,218311,345072
21,Mercer,4255,Princeton,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,104188,81306,84142
21,Mercer,4255,Princeton,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,459705,372948,397868
21,Mercer,4255,Princeton,88140,'20-XXX-XXX-XX,Other,842347,0,0
21,Mercer,4255,Princeton,88180,',Total Other State Projects,1980923,892578,1100000
21,Mercer,4255,Princeton,88200,'20-XXX-XXX-XX,Total State Projects,5030559,4309275,4764818
21,Mercer,4255,Princeton,88500,'20-XXX-XXX-XX,Title I,119990,144845,120000
21,Mercer,4255,Princeton,88520,'20-XXX-XXX-XX,Title II,66801,63324,40000
21,Mercer,4255,Princeton,88540,'20-XXX-XXX-XX,Title III,61034,71157,0
21,Mercer,4255,Princeton,88560,'20-XXX-XXX-XX,Title IV,7207,10457,7500
21,Mercer,4255,Princeton,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),1331798,1127730,1050000
21,Mercer,4255,Princeton,88700,'20-XXX-XXX-XX,Other,40047,0,0
21,Mercer,4255,Princeton,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,19,0,0
21,Mercer,4255,Princeton,88740,'20-XXX-XXX-XX,Total Federal Projects,1626896,1417513,1217500
21,Mercer,4255,Princeton,88760,',Total Special Revenue Funds,8261353,6226788,6482318
21,Mercer,4255,Princeton,89660,'40-701-510-XX,Total Regular Debt Service,4817537,8947163,10600414
21,Mercer,4255,Princeton,89980,',Total Debt Service Funds,4817537,8947163,10600414
21,Mercer,4255,Princeton,90000,',Total Expenditures/Appropriations,118880303,126558163,132362434
21,Mercer,4255,Princeton,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,78650,78650,151875
21,Mercer,4255,Princeton,90010,',Total Expenditures Net of Transfers,118801653,126479513,132210559
21,Mercer,5210,Trenton Public School District,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,8781744,10196733,10820985
21,Mercer,5210,Trenton Public School District,10300,'11-2XX-100-XX,Total Special Education-Instruction,1924433,2141954,2141954
21,Mercer,5210,Trenton Public School District,12160,'11-240-100-XX,Total Bilingual Education-Instruction,171936,161875,617000
21,Mercer,5210,Trenton Public School District,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,918721,999948,989495
21,Mercer,5210,Trenton Public School District,25100,'11-4XX-100-XX,Total Other Instructional Programs-Instruction,315657,355000,376500
21,Mercer,5210,Trenton Public School District,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),28428845,31995281,38306953
21,Mercer,5210,Trenton Public School District,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,1266184,1501957,1348939
21,Mercer,5210,Trenton Public School District,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,1486653,1556458,1592326
21,Mercer,5210,Trenton Public School District,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",5881257,5564250,6179204
21,Mercer,5210,Trenton Public School District,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",8587576,9550000,9550000
21,Mercer,5210,Trenton Public School District,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,8501,18000,16000
21,Mercer,5210,Trenton Public School District,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,4769774,5537536,5563358
21,Mercer,5210,Trenton Public School District,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,4039718,5007271,4318535
21,Mercer,5210,Trenton Public School District,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,22858,20000,20000
21,Mercer,5210,Trenton Public School District,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,71082,103260,55000
21,Mercer,5210,Trenton Public School District,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,3760621,5666293,4237561
21,Mercer,5210,Trenton Public School District,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,2557108,2737779,2826499
21,Mercer,5210,Trenton Public School District,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,3403149,3802496,3723262
21,Mercer,5210,Trenton Public School District,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,2194517,2479360,2465834
21,Mercer,5210,Trenton Public School District,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,55484310,87005029,76799299
21,Mercer,5210,Trenton Public School District,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,11473285,15728001,15241936
21,Mercer,5210,Trenton Public School District,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,13312391,19720948,23019017
21,Mercer,5210,Trenton Public School District,72140,',Total Undistributed Expenditures,146747829,197993919,195263723
21,Mercer,5210,Trenton Public School District,72180,'10-606,Interest Earned on Maintenance Reserve,380922,28000,150000
21,Mercer,5210,Trenton Public School District,72200,'10-606,Increase In Maintenance Reserve,10272840,0,0
21,Mercer,5210,Trenton Public School District,72260,',Total General Current Expense,169514082,211877429,210359657
21,Mercer,5210,Trenton Public School District,75880,'12-XXX-XXX-73,Total Equipment,3900225,4453435,2401401
21,Mercer,5210,Trenton Public School District,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,15903809,7588613,0
21,Mercer,5210,Trenton Public School District,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,0,9402717,0
21,Mercer,5210,Trenton Public School District,76360,'10-604,Increase In Capital Reserve,10338590,0,0
21,Mercer,5210,Trenton Public School District,76380,'10-604,Interest Deposit to Capital Reserve,605116,140000,200000
21,Mercer,5210,Trenton Public School District,76400,',Total Capital Outlay,30747740,21584765,2601401
21,Mercer,5210,Trenton Public School District,79180,'13-601-100-XX,Total Accredited Evening/Adult High School/Post-Graduate-Instruction,144959,150000,150000
21,Mercer,5210,Trenton Public School District,79640,'13-601-X00-XX,Total Accredited Evening/Adult High School/Post-Graduate,144959,150000,150000
21,Mercer,5210,Trenton Public School District,83080,'13-XXX-XXX-XX,Total Special Schools,144959,150000,150000
21,Mercer,5210,Trenton Public School District,84000,'10-000-100-56,Transfer of Funds to Charter Schools,69000157,68072280,76512681
21,Mercer,5210,Trenton Public School District,84020,'10-000-520-93,General Fund Contribution to School Based Budgeting,153412196,177044610,191835997
21,Mercer,5210,Trenton Public School District,84060,',General Fund Grand Total,422819134,478729084,481459736
21,Mercer,5210,Trenton Public School District,84100,'20-XXX-XXX-XX,Local Projects,263099,320687,27441
21,Mercer,5210,Trenton Public School District,84200,'20-475-XXX-XX,Student Activity Fund,249917,8000,33149
21,Mercer,5210,Trenton Public School District,84220,'20-476-XXX-XX,Scholarship Fund,148466,15000,103156
21,Mercer,5210,Trenton Public School District,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,111066,130000,130000
21,Mercer,5210,Trenton Public School District,86380,'20-218-200-XX,Total Support Services,33677723,38896705,37955975
21,Mercer,5210,Trenton Public School District,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,24706,0,0
21,Mercer,5210,Trenton Public School District,87100,'20-218-XXX-XX,Total Preschool Education Aid,33813495,39026705,38085975
21,Mercer,5210,Trenton Public School District,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,0,4838,3629
21,Mercer,5210,Trenton Public School District,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,11568,42224,31668
21,Mercer,5210,Trenton Public School District,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,9879,11034,8276
21,Mercer,5210,Trenton Public School District,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,0,59450,44588
21,Mercer,5210,Trenton Public School District,88135,'20-481-XXX-XX,Nonpublic Teacher Stem Grant,27659,26950,20213
21,Mercer,5210,Trenton Public School District,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,1791985,4059739,0
21,Mercer,5210,Trenton Public School District,88140,'20-XXX-XXX-XX,Other,369581,714757,523900
21,Mercer,5210,Trenton Public School District,88180,',Total Other State Projects,2210672,4918992,632274
21,Mercer,5210,Trenton Public School District,88200,'20-XXX-XXX-XX,Total State Projects,36024167,43945697,38718249
21,Mercer,5210,Trenton Public School District,88500,'20-XXX-XXX-XX,Title I,5202203,12309337,4153934
21,Mercer,5210,Trenton Public School District,88520,'20-XXX-XXX-XX,Title II,684491,658936,611299
21,Mercer,5210,Trenton Public School District,88540,'20-XXX-XXX-XX,Title III,256206,2441694,898636
21,Mercer,5210,Trenton Public School District,88560,'20-XXX-XXX-XX,Title IV,202330,0,456419
21,Mercer,5210,Trenton Public School District,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),8710151,6665095,3659901
21,Mercer,5210,Trenton Public School District,88700,'20-XXX-XXX-XX,Other,334446,0,0
21,Mercer,5210,Trenton Public School District,88713,'20-487-xxx-xx,Arp ESSER Grant Program,747371,0,0
21,Mercer,5210,Trenton Public School District,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,311093,0,0
21,Mercer,5210,Trenton Public School District,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,96597,0,0
21,Mercer,5210,Trenton Public School District,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,67025,0,0
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,19305,0,0
21,Mercer,5210,Trenton Public School District,88719,'20-496-xxx-xx,Arp Homeless Children and Youth II,9967,0,0
21,Mercer,5210,Trenton Public School District,88720,'20-XXX-520-93,Contribution to School Based Budgeting-Other Federal Projects,4604824,8375000,5200000
21,Mercer,5210,Trenton Public School District,88740,'20-XXX-XXX-XX,Total Federal Projects,21246009,30450062,14980189
21,Mercer,5210,Trenton Public School District,88760,',Total Special Revenue Funds,57931658,74739446,53862184
21,Mercer,5210,Trenton Public School District,90000,',Total Expenditures/Appropriations,480750792,553468530,535321920
21,Mercer,5210,Trenton Public School District,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,619663,683775
21,Mercer,5210,Trenton Public School District,90010,',Total Expenditures Net of Transfers,480750792,552848867,534638145
21,Mercer,5510,Robbinsville Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,15972478,15562211,15827389
21,Mercer,5510,Robbinsville Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,6010681,6355371,6577422
21,Mercer,5510,Robbinsville Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,365949,588742,448440
21,Mercer,5510,Robbinsville Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,135403,174185,180700
21,Mercer,5510,Robbinsville Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,284876,360928,290621
21,Mercer,5510,Robbinsville Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,863810,930040,896490
21,Mercer,5510,Robbinsville Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2315898,3636705,3676337
21,Mercer,5510,Robbinsville Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,375,3000,2000
21,Mercer,5510,Robbinsville Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,518054,490312,510040
21,Mercer,5510,Robbinsville Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",878702,942397,966624
21,Mercer,5510,Robbinsville Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",302783,338058,354490
21,Mercer,5510,Robbinsville Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1799787,1829300,1473036
21,Mercer,5510,Robbinsville Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1381215,1415630,1287526
21,Mercer,5510,Robbinsville Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,1517972,1631482,1347784
21,Mercer,5510,Robbinsville Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,184909,213028,212405
21,Mercer,5510,Robbinsville Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,126526,117565,72793
21,Mercer,5510,Robbinsville Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,879243,1045257,1073688
21,Mercer,5510,Robbinsville Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,2263518,2407939,2456735
21,Mercer,5510,Robbinsville Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,760004,852463,813430
21,Mercer,5510,Robbinsville Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,570157,596833,586256
21,Mercer,5510,Robbinsville Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,5800972,6542742,6987509
21,Mercer,5510,Robbinsville Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,3718616,4350837,3960777
21,Mercer,5510,Robbinsville Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,7810788,9968142,11829676
21,Mercer,5510,Robbinsville Twp,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,200000,200000,0
21,Mercer,5510,Robbinsville Twp,72140,',Total Undistributed Expenditures,31029519,36581690,37611106
21,Mercer,5510,Robbinsville Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,35000,25000
21,Mercer,5510,Robbinsville Twp,72260,',Total General Current Expense,54662716,60588167,61857168
21,Mercer,5510,Robbinsville Twp,75880,'12-XXX-XXX-73,Total Equipment,443840,117147,60000
21,Mercer,5510,Robbinsville Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,177109,4302589,5472317
21,Mercer,5510,Robbinsville Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,2306200,0,0
21,Mercer,5510,Robbinsville Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,150000,0
21,Mercer,5510,Robbinsville Twp,76400,',Total Capital Outlay,2927149,4569736,5532317
21,Mercer,5510,Robbinsville Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,24184,86100,72503
21,Mercer,5510,Robbinsville Twp,84060,',General Fund Grand Total,57614049,65244003,67461988
21,Mercer,5510,Robbinsville Twp,84100,'20-XXX-XXX-XX,Local Projects,55552,0,0
21,Mercer,5510,Robbinsville Twp,84200,'20-475-XXX-XX,Student Activity Fund,686893,0,0
21,Mercer,5510,Robbinsville Twp,84220,'20-476-XXX-XX,Scholarship Fund,7700,0,0
21,Mercer,5510,Robbinsville Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,1858496,1970688,2214456
21,Mercer,5510,Robbinsville Twp,86380,'20-218-200-XX,Total Support Services,1940722,2086122,2382038
21,Mercer,5510,Robbinsville Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,207886,40000,40000
21,Mercer,5510,Robbinsville Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,4007104,4096810,4636494
21,Mercer,5510,Robbinsville Twp,88200,'20-XXX-XXX-XX,Total State Projects,4007104,4096810,4636494
21,Mercer,5510,Robbinsville Twp,88500,'20-XXX-XXX-XX,Title I,111708,62270,60117
21,Mercer,5510,Robbinsville Twp,88520,'20-XXX-XXX-XX,Title II,35065,26298,29328
21,Mercer,5510,Robbinsville Twp,88540,'20-XXX-XXX-XX,Title III,11878,8130,13951
21,Mercer,5510,Robbinsville Twp,88560,'20-XXX-XXX-XX,Title IV,10000,7500,8500
21,Mercer,5510,Robbinsville Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),638177,478032,547490
21,Mercer,5510,Robbinsville Twp,88700,'20-XXX-XXX-XX,Other,130843,0,0
21,Mercer,5510,Robbinsville Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,38512,0,0
21,Mercer,5510,Robbinsville Twp,88718,'20-495-xxx-xx,Arp Homeless Children and Youth I,272,0,0
21,Mercer,5510,Robbinsville Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,976455,582230,659386
21,Mercer,5510,Robbinsville Twp,88760,',Total Special Revenue Funds,5733704,4679040,5295880
21,Mercer,5510,Robbinsville Twp,89660,'40-701-510-XX,Total Regular Debt Service,5869176,5883308,5903370
21,Mercer,5510,Robbinsville Twp,89980,',Total Debt Service Funds,5869176,5883308,5903370
21,Mercer,5510,Robbinsville Twp,90000,',Total Expenditures/Appropriations,69216929,75806351,78661238
21,Mercer,5510,Robbinsville Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,487630,325840,202500
21,Mercer,5510,Robbinsville Twp,90010,',Total Expenditures Net of Transfers,68729299,75480511,78458738
21,Mercer,5715,W Windsor-Plainsboro Reg,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,57000350,61552201,62905169
21,Mercer,5715,W Windsor-Plainsboro Reg,10300,'11-2XX-100-XX,Total Special Education-Instruction,16082887,18379326,19036556
21,Mercer,5715,W Windsor-Plainsboro Reg,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,2336263,2575821,2367727
21,Mercer,5715,W Windsor-Plainsboro Reg,12160,'11-240-100-XX,Total Bilingual Education-Instruction,1227231,1332332,1703952
21,Mercer,5715,W Windsor-Plainsboro Reg,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,1125971,1206888,1113660
21,Mercer,5715,W Windsor-Plainsboro Reg,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,2127334,2284864,2381339
21,Mercer,5715,W Windsor-Plainsboro Reg,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),6245879,11338128,10560843
21,Mercer,5715,W Windsor-Plainsboro Reg,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,2479927,2593080,2649302
21,Mercer,5715,W Windsor-Plainsboro Reg,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",2333253,2649300,2834788
21,Mercer,5715,W Windsor-Plainsboro Reg,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1143646,2005607,1210900
21,Mercer,5715,W Windsor-Plainsboro Reg,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,3921819,4104688,4261305
21,Mercer,5715,W Windsor-Plainsboro Reg,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,3968222,4259925,4412280
21,Mercer,5715,W Windsor-Plainsboro Reg,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,4190824,4271390,4305687
21,Mercer,5715,W Windsor-Plainsboro Reg,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,2442467,2704061,2552875
21,Mercer,5715,W Windsor-Plainsboro Reg,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,723874,1185585,892539
21,Mercer,5715,W Windsor-Plainsboro Reg,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,2106780,2789875,2567338
21,Mercer,5715,W Windsor-Plainsboro Reg,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,8370664,8268798,8227080
21,Mercer,5715,W Windsor-Plainsboro Reg,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,2559314,2829628,2770519
21,Mercer,5715,W Windsor-Plainsboro Reg,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,330184,504394,541408
21,Mercer,5715,W Windsor-Plainsboro Reg,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,20535894,24005508,23162397
21,Mercer,5715,W Windsor-Plainsboro Reg,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,18180124,19913432,19686567
21,Mercer,5715,W Windsor-Plainsboro Reg,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,32102580,44241016,50044390
21,Mercer,5715,W Windsor-Plainsboro Reg,72140,',Total Undistributed Expenditures,111635451,137664415,140680218
21,Mercer,5715,W Windsor-Plainsboro Reg,72180,'10-606,Interest Earned on Maintenance Reserve,0,10500,10500
21,Mercer,5715,W Windsor-Plainsboro Reg,72260,',Total General Current Expense,191535487,225006347,230199121
21,Mercer,5715,W Windsor-Plainsboro Reg,75880,'12-XXX-XXX-73,Total Equipment,417974,329204,0
21,Mercer,5715,W Windsor-Plainsboro Reg,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,2611410,9901982,7927562
21,Mercer,5715,W Windsor-Plainsboro Reg,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,0,4400000,0
21,Mercer,5715,W Windsor-Plainsboro Reg,76340,'12-000-400-93,Capital Reserve-Transfer to Repayment of Debt,10023367,7940689,8066814
21,Mercer,5715,W Windsor-Plainsboro Reg,76360,'10-604,Increase In Capital Reserve,0,8325679,7387277
21,Mercer,5715,W Windsor-Plainsboro Reg,76380,'10-604,Interest Deposit to Capital Reserve,0,150000,150000
21,Mercer,5715,W Windsor-Plainsboro Reg,76400,',Total Capital Outlay,13052751,31047554,23531653
21,Mercer,5715,W Windsor-Plainsboro Reg,84000,'10-000-100-56,Transfer of Funds to Charter Schools,191523,203715,170841
21,Mercer,5715,W Windsor-Plainsboro Reg,84060,',General Fund Grand Total,204779761,256257616,253901615
21,Mercer,5715,W Windsor-Plainsboro Reg,84100,'20-XXX-XXX-XX,Local Projects,276760,0,0
21,Mercer,5715,W Windsor-Plainsboro Reg,84200,'20-475-XXX-XX,Student Activity Fund,3235918,1000000,1000000
21,Mercer,5715,W Windsor-Plainsboro Reg,84220,'20-476-XXX-XX,Scholarship Fund,35286,0,0
21,Mercer,5715,W Windsor-Plainsboro Reg,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,5486,3590,19481
21,Mercer,5715,W Windsor-Plainsboro Reg,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,30663,19190,19514
21,Mercer,5715,W Windsor-Plainsboro Reg,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,14131,9380,53399
21,Mercer,5715,W Windsor-Plainsboro Reg,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,5152,3440,13901
21,Mercer,5715,W Windsor-Plainsboro Reg,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,22646,14791,75184
21,Mercer,5715,W Windsor-Plainsboro Reg,88140,'20-XXX-XXX-XX,Other,66000,0,0
21,Mercer,5715,W Windsor-Plainsboro Reg,88180,',Total Other State Projects,144078,50391,181479
21,Mercer,5715,W Windsor-Plainsboro Reg,88200,'20-XXX-XXX-XX,Total State Projects,144078,50391,181479
21,Mercer,5715,W Windsor-Plainsboro Reg,88500,'20-XXX-XXX-XX,Title I,143104,148748,176722
21,Mercer,5715,W Windsor-Plainsboro Reg,88520,'20-XXX-XXX-XX,Title II,141350,75320,94126
21,Mercer,5715,W Windsor-Plainsboro Reg,88540,'20-XXX-XXX-XX,Title III,107126,80128,93927
21,Mercer,5715,W Windsor-Plainsboro Reg,88560,'20-XXX-XXX-XX,Title IV,19399,9716,11407
21,Mercer,5715,W Windsor-Plainsboro Reg,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),1884271,1327987,1504924
21,Mercer,5715,W Windsor-Plainsboro Reg,88641,'20-223-xxx-xx,Arp- Idea Basic Grant Program,360,0,0
21,Mercer,5715,W Windsor-Plainsboro Reg,88700,'20-XXX-XXX-XX,Other,10365,0,0
21,Mercer,5715,W Windsor-Plainsboro Reg,88712,'20-486-XXX-XX,Additional Or Compensatory Special Education and Related Services (Acsers) Program,114477,0,0
21,Mercer,5715,W Windsor-Plainsboro Reg,88713,'20-487-xxx-xx,Arp ESSER Grant Program,578,0,0
21,Mercer,5715,W Windsor-Plainsboro Reg,88740,'20-XXX-XXX-XX,Total Federal Projects,2421030,1641899,1881106
21,Mercer,5715,W Windsor-Plainsboro Reg,88760,',Total Special Revenue Funds,6113072,2692290,3062585
21,Mercer,5715,W Windsor-Plainsboro Reg,89660,'40-701-510-XX,Total Regular Debt Service,11862650,9920525,9929075
21,Mercer,5715,W Windsor-Plainsboro Reg,89980,',Total Debt Service Funds,11862650,9920525,9929075
21,Mercer,5715,W Windsor-Plainsboro Reg,90000,',Total Expenditures/Appropriations,222755483,268870431,266893275
21,Mercer,5715,W Windsor-Plainsboro Reg,90004,'12-000-400-93,Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt,10023367,7940689,8066814
21,Mercer,5715,W Windsor-Plainsboro Reg,90010,',Total Expenditures Net of Transfers,212732116,260929742,258826461
23,Middlesex,0750,Carteret Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,25815001,27362770,25431916
23,Middlesex,0750,Carteret Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,6615296,7600041,7965945
23,Middlesex,0750,Carteret Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,3080850,3139018,3016977
23,Middlesex,0750,Carteret Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,133784,107676,275000
23,Middlesex,0750,Carteret Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,486360,635109,638337
23,Middlesex,0750,Carteret Boro,21620,'11-423-XXX-XX,Total Instructional Alternative Ed Program,33000,0,0
23,Middlesex,0750,Carteret Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),6107272,8805539,11252366
23,Middlesex,0750,Carteret Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,423092,508094,462492
23,Middlesex,0750,Carteret Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,636073,751734,634081
23,Middlesex,0750,Carteret Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",564503,668964,698138
23,Middlesex,0750,Carteret Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1879577,2010199,1863966
23,Middlesex,0750,Carteret Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,3603757,4121831,4116160
23,Middlesex,0750,Carteret Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,623132,582036,558900
23,Middlesex,0750,Carteret Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,0,3100,4000
23,Middlesex,0750,Carteret Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,50226,58500,54500
23,Middlesex,0750,Carteret Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1018024,986597,1012999
23,Middlesex,0750,Carteret Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,2666488,2788211,2580524
23,Middlesex,0750,Carteret Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,570358,582412,554051
23,Middlesex,0750,Carteret Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,420302,447712,453308
23,Middlesex,0750,Carteret Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,5546674,6387041,6402865
23,Middlesex,0750,Carteret Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,5765926,6868396,6948244
23,Middlesex,0750,Carteret Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,14133505,18141764,19606339
23,Middlesex,0750,Carteret Boro,72140,',Total Undistributed Expenditures,44008909,53712130,57202933
23,Middlesex,0750,Carteret Boro,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,1500,5000
23,Middlesex,0750,Carteret Boro,72260,',Total General Current Expense,80173200,92558244,94536108
23,Middlesex,0750,Carteret Boro,75880,'12-XXX-XXX-73,Total Equipment,400432,70000,0
23,Middlesex,0750,Carteret Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1918875,5128276,4200348
23,Middlesex,0750,Carteret Boro,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,0,5863500,0
23,Middlesex,0750,Carteret Boro,76340,'12-000-400-93,Capital Reserve-Transfer to Repayment of Debt,1500000,0,760000
23,Middlesex,0750,Carteret Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,5000,5000
23,Middlesex,0750,Carteret Boro,76400,',Total Capital Outlay,3819307,11066776,4965348
23,Middlesex,0750,Carteret Boro,77680,'13-422-100-XX,Total Summer School-Instruction,0,135000,0
23,Middlesex,0750,Carteret Boro,77840,'13-422-X00-XX,Total Summer School,0,135000,0
23,Middlesex,0750,Carteret Boro,78180,'13-4XX-100-XX,Total Other Special Schools-Instruction,169486,0,200000
23,Middlesex,0750,Carteret Boro,78320,'13-4XX-200-XX,Total Other Special Schools-Support Services,4472,0,13500
23,Middlesex,0750,Carteret Boro,78340,'13-4XX-X00-XX,Total Other Special Schools,173958,0,213500
23,Middlesex,0750,Carteret Boro,82180,'13-631-100-XX,Total Evening School-Foreign-Born-Local-Instruction,165,0,0
23,Middlesex,0750,Carteret Boro,82340,'13-631-X00-XX,Total Evening School-Foreign-Born-Local,165,0,0
23,Middlesex,0750,Carteret Boro,83080,'13-XXX-XXX-XX,Total Special Schools,174123,135000,213500
23,Middlesex,0750,Carteret Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,443918,413544,330679
23,Middlesex,0750,Carteret Boro,84060,',General Fund Grand Total,84610548,104173564,100045635
23,Middlesex,0750,Carteret Boro,84200,'20-475-XXX-XX,Student Activity Fund,404646,5000,5000
23,Middlesex,0750,Carteret Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,2265006,2191820,2562496
23,Middlesex,0750,Carteret Boro,86380,'20-218-200-XX,Total Support Services,1369788,1336962,1825124
23,Middlesex,0750,Carteret Boro,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,0,0,150000
23,Middlesex,0750,Carteret Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,3634794,3528782,4537620
23,Middlesex,0750,Carteret Boro,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,4165,5012,5562
23,Middlesex,0750,Carteret Boro,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,12860,26025,26401
23,Middlesex,0750,Carteret Boro,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,17651,30304,22907
23,Middlesex,0750,Carteret Boro,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,11460,15600,18054
23,Middlesex,0750,Carteret Boro,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,3356,4802,3969
23,Middlesex,0750,Carteret Boro,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,22030,24600,25420
23,Middlesex,0750,Carteret Boro,88140,'20-XXX-XXX-XX,Other,320257,299395,299395
23,Middlesex,0750,Carteret Boro,88180,',Total Other State Projects,391779,405738,401708
23,Middlesex,0750,Carteret Boro,88200,'20-XXX-XXX-XX,Total State Projects,4026573,3934520,4939328
23,Middlesex,0750,Carteret Boro,88500,'20-XXX-XXX-XX,Title I,1426109,875538,1051545
23,Middlesex,0750,Carteret Boro,88520,'20-XXX-XXX-XX,Title II,187730,0,135234
23,Middlesex,0750,Carteret Boro,88540,'20-XXX-XXX-XX,Title III,147691,94301,121210
23,Middlesex,0750,Carteret Boro,88560,'20-XXX-XXX-XX,Title IV,128188,70357,66735
23,Middlesex,0750,Carteret Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),1160138,828233,823527
23,Middlesex,0750,Carteret Boro,88700,'20-XXX-XXX-XX,Other,51014,0,0
23,Middlesex,0750,Carteret Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,373129,0,0
23,Middlesex,0750,Carteret Boro,88718,'20-495-xxx-xx,Arp Homeless Children and Youth I,151,0,0
23,Middlesex,0750,Carteret Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,3474150,1868429,2198251
23,Middlesex,0750,Carteret Boro,88760,',Total Special Revenue Funds,7905369,5807949,7142579
23,Middlesex,0750,Carteret Boro,89660,'40-701-510-XX,Total Regular Debt Service,2455200,2449450,2448100
23,Middlesex,0750,Carteret Boro,89980,',Total Debt Service Funds,2455200,2449450,2448100
23,Middlesex,0750,Carteret Boro,90000,',Total Expenditures/Appropriations,94971117,112430963,109636314
23,Middlesex,0750,Carteret Boro,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,626640,649000,0
23,Middlesex,0750,Carteret Boro,90004,'12-000-400-93,Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt,1500000,0,760000
23,Middlesex,0750,Carteret Boro,90010,',Total Expenditures Net of Transfers,92844477,111781963,108876314
23,Middlesex,0970,Cranbury Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,3852322,4404967,4290157
23,Middlesex,0970,Cranbury Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,1088929,1413095,1344520
23,Middlesex,0970,Cranbury Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,316978,315051,325325
23,Middlesex,0970,Cranbury Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,54415,99972,88720
23,Middlesex,0970,Cranbury Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,96836,110620,110620
23,Middlesex,0970,Cranbury Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),5573685,5915864,6139797
23,Middlesex,0970,Cranbury Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,38325,41912,43519
23,Middlesex,0970,Cranbury Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,504863,628668,436600
23,Middlesex,0970,Cranbury Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",240902,263227,251675
23,Middlesex,0970,Cranbury Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,144661,150606,153845
23,Middlesex,0970,Cranbury Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,381453,401420,410923
23,Middlesex,0970,Cranbury Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,338404,373264,371183
23,Middlesex,0970,Cranbury Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,88117,99413,96308
23,Middlesex,0970,Cranbury Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,20799,51162,36000
23,Middlesex,0970,Cranbury Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,377214,463288,453142
23,Middlesex,0970,Cranbury Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,216943,197439,155965
23,Middlesex,0970,Cranbury Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,257753,319839,288574
23,Middlesex,0970,Cranbury Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,2500,2500,2500
23,Middlesex,0970,Cranbury Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1240768,1586374,1813364
23,Middlesex,0970,Cranbury Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1627038,1844720,1809905
23,Middlesex,0970,Cranbury Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,2598155,3415186,4033199
23,Middlesex,0970,Cranbury Twp,72140,',Total Undistributed Expenditures,13651580,15754882,16496499
23,Middlesex,0970,Cranbury Twp,72260,',Total General Current Expense,19061060,22098587,22655841
23,Middlesex,0970,Cranbury Twp,75880,'12-XXX-XXX-73,Total Equipment,335099,5000,0
23,Middlesex,0970,Cranbury Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,19308,304308,393867
23,Middlesex,0970,Cranbury Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,1043183,0,0
23,Middlesex,0970,Cranbury Twp,76400,',Total Capital Outlay,1397590,309308,393867
23,Middlesex,0970,Cranbury Twp,77680,'13-422-100-XX,Total Summer School-Instruction,0,15000,15000
23,Middlesex,0970,Cranbury Twp,77840,'13-422-X00-XX,Total Summer School,0,15000,15000
23,Middlesex,0970,Cranbury Twp,83080,'13-XXX-XXX-XX,Total Special Schools,0,15000,15000
23,Middlesex,0970,Cranbury Twp,84060,',General Fund Grand Total,20458650,22422895,23064708
23,Middlesex,0970,Cranbury Twp,84100,'20-XXX-XXX-XX,Local Projects,61962,34600,0
23,Middlesex,0970,Cranbury Twp,84200,'20-475-XXX-XX,Student Activity Fund,57714,5000,5000
23,Middlesex,0970,Cranbury Twp,84220,'20-476-XXX-XX,Scholarship Fund,400,500,500
23,Middlesex,0970,Cranbury Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,0,171,171
23,Middlesex,0970,Cranbury Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,0,394,394
23,Middlesex,0970,Cranbury Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,0,319,319
23,Middlesex,0970,Cranbury Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,0,119,119
23,Middlesex,0970,Cranbury Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,0,664,664
23,Middlesex,0970,Cranbury Twp,88180,',Total Other State Projects,0,1667,1667
23,Middlesex,0970,Cranbury Twp,88200,'20-XXX-XXX-XX,Total State Projects,0,1667,1667
23,Middlesex,0970,Cranbury Twp,88500,'20-XXX-XXX-XX,Title I,20686,0,0
23,Middlesex,0970,Cranbury Twp,88520,'20-XXX-XXX-XX,Title II,9350,8124,6093
23,Middlesex,0970,Cranbury Twp,88540,'20-XXX-XXX-XX,Title III,13724,14643,10982
23,Middlesex,0970,Cranbury Twp,88560,'20-XXX-XXX-XX,Title IV,10421,10000,7500
23,Middlesex,0970,Cranbury Twp,88600,'20-XXX-XXX-XX,Title Vi,0,99213,89000
23,Middlesex,0970,Cranbury Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),129218,123134,92625
23,Middlesex,0970,Cranbury Twp,88700,'20-XXX-XXX-XX,Other,103794,0,0
23,Middlesex,0970,Cranbury Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,14823,0,0
23,Middlesex,0970,Cranbury Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,17897,0,0
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,9200,0,0
23,Middlesex,0970,Cranbury Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,329113,255114,206200
23,Middlesex,0970,Cranbury Twp,88760,',Total Special Revenue Funds,449189,296881,213367
23,Middlesex,0970,Cranbury Twp,89660,'40-701-510-XX,Total Regular Debt Service,1202346,1201497,1205297
23,Middlesex,0970,Cranbury Twp,89940,'40-608,Increase In Debt Service Reserve,0,344392,0
23,Middlesex,0970,Cranbury Twp,89980,',Total Debt Service Funds,1202346,1545889,1205297
23,Middlesex,0970,Cranbury Twp,90000,',Total Expenditures/Appropriations,22110185,24265665,24483372
23,Middlesex,0970,Cranbury Twp,90010,',Total Expenditures Net of Transfers,22110185,24265665,24483372
23,Middlesex,1140,Dunellen Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,8339198,9517346,10209311
23,Middlesex,1140,Dunellen Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,2112389,2412372,2237668
23,Middlesex,1140,Dunellen Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,358765,518015,514430
23,Middlesex,1140,Dunellen Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,164805,180420,204000
23,Middlesex,1140,Dunellen Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,489911,618095,650366
23,Middlesex,1140,Dunellen Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1531970,2146966,2619284
23,Middlesex,1140,Dunellen Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,190883,207079,211845
23,Middlesex,1140,Dunellen Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,269938,270000,263246
23,Middlesex,1140,Dunellen Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",855829,1004517,964121
23,Middlesex,1140,Dunellen Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",60307,75791,6600
23,Middlesex,1140,Dunellen Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,557855,714430,869627
23,Middlesex,1140,Dunellen Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,833896,823851,691967
23,Middlesex,1140,Dunellen Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,649560,601736,454963
23,Middlesex,1140,Dunellen Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,93559,97045,98470
23,Middlesex,1140,Dunellen Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,79504,392363,291940
23,Middlesex,1140,Dunellen Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,599959,660854,790072
23,Middlesex,1140,Dunellen Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1076900,1153755,1090900
23,Middlesex,1140,Dunellen Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,485386,548037,490569
23,Middlesex,1140,Dunellen Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,334481,354812,357826
23,Middlesex,1140,Dunellen Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2715653,3637322,3726621
23,Middlesex,1140,Dunellen Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1062373,1870151,1369720
23,Middlesex,1140,Dunellen Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,5387401,6729101,8496691
23,Middlesex,1140,Dunellen Boro,72140,',Total Undistributed Expenditures,16785454,21287810,22794462
23,Middlesex,1140,Dunellen Boro,72260,',Total General Current Expense,28250522,34534058,36610237
23,Middlesex,1140,Dunellen Boro,75880,'12-XXX-XXX-73,Total Equipment,142404,136689,20000
23,Middlesex,1140,Dunellen Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,314073,3685823,2281271
23,Middlesex,1140,Dunellen Boro,76340,'12-000-400-93,Capital Reserve-Transfer to Repayment of Debt,999344,1012721,1025518
23,Middlesex,1140,Dunellen Boro,76360,'10-604,Increase In Capital Reserve,0,116257,88274
23,Middlesex,1140,Dunellen Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,100000,100000
23,Middlesex,1140,Dunellen Boro,76400,',Total Capital Outlay,1455821,5051490,3515063
23,Middlesex,1140,Dunellen Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,206234,377415,456674
23,Middlesex,1140,Dunellen Boro,84060,',General Fund Grand Total,29912577,39962963,40581974
23,Middlesex,1140,Dunellen Boro,84100,'20-XXX-XXX-XX,Local Projects,3486,13609,0
23,Middlesex,1140,Dunellen Boro,84200,'20-475-XXX-XX,Student Activity Fund,179851,100000,150000
23,Middlesex,1140,Dunellen Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,458553,510869,559240
23,Middlesex,1140,Dunellen Boro,86380,'20-218-200-XX,Total Support Services,963550,2377516,2488115
23,Middlesex,1140,Dunellen Boro,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,0,0,72271
23,Middlesex,1140,Dunellen Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,1422103,2888385,3119626
23,Middlesex,1140,Dunellen Boro,88140,'20-XXX-XXX-XX,Other,49498,124851,0
23,Middlesex,1140,Dunellen Boro,88180,',Total Other State Projects,49498,124851,0
23,Middlesex,1140,Dunellen Boro,88200,'20-XXX-XXX-XX,Total State Projects,1471601,3013236,3119626
23,Middlesex,1140,Dunellen Boro,88500,'20-XXX-XXX-XX,Title I,151859,228367,171275
23,Middlesex,1140,Dunellen Boro,88520,'20-XXX-XXX-XX,Title II,44020,37348,28011
23,Middlesex,1140,Dunellen Boro,88540,'20-XXX-XXX-XX,Title III,34480,44108,33081
23,Middlesex,1140,Dunellen Boro,88560,'20-XXX-XXX-XX,Title IV,3715,14625,10969
23,Middlesex,1140,Dunellen Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),346534,331028,281374
23,Middlesex,1140,Dunellen Boro,88700,'20-XXX-XXX-XX,Other,188238,0,0
23,Middlesex,1140,Dunellen Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,345031,0,0
23,Middlesex,1140,Dunellen Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,26762,0,0
23,Middlesex,1140,Dunellen Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,40000,0,0
23,Middlesex,1140,Dunellen Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,20785,0,0
23,Middlesex,1140,Dunellen Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,1201424,655476,524710
23,Middlesex,1140,Dunellen Boro,88760,',Total Special Revenue Funds,2856362,3782321,3794336
23,Middlesex,1140,Dunellen Boro,89660,'40-701-510-XX,Total Regular Debt Service,2619200,2650200,2674000
23,Middlesex,1140,Dunellen Boro,89980,',Total Debt Service Funds,2619200,2650200,2674000
23,Middlesex,1140,Dunellen Boro,90000,',Total Expenditures/Appropriations,35388139,46395484,47050310
23,Middlesex,1140,Dunellen Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,381094,333895
23,Middlesex,1140,Dunellen Boro,90004,'12-000-400-93,Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt,999344,1012721,1025518
23,Middlesex,1140,Dunellen Boro,90010,',Total Expenditures Net of Transfers,34388795,45001669,45690897
23,Middlesex,1170,East Brunswick Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,49537094,49205956,49628954
23,Middlesex,1170,East Brunswick Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,16033147,17454680,17679881
23,Middlesex,1170,East Brunswick Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,2003761,2281288,2397289
23,Middlesex,1170,East Brunswick Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,1281030,1412211,1518833
23,Middlesex,1170,East Brunswick Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,396492,457873,409703
23,Middlesex,1170,East Brunswick Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1230675,1201337,1310128
23,Middlesex,1170,East Brunswick Twp,21620,'11-423-XXX-XX,Total Instructional Alternative Ed Program,101582,105693,90594
23,Middlesex,1170,East Brunswick Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),4279674,5376834,6612503
23,Middlesex,1170,East Brunswick Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,295317,327564,334316
23,Middlesex,1170,East Brunswick Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,1904628,1711288,1610198
23,Middlesex,1170,East Brunswick Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",3344049,3687967,3690762
23,Middlesex,1170,East Brunswick Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3720949,4614401,4996475
23,Middlesex,1170,East Brunswick Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,4140517,4328164,4407874
23,Middlesex,1170,East Brunswick Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,3303439,3716817,3611508
23,Middlesex,1170,East Brunswick Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,3360636,2966353,3020516
23,Middlesex,1170,East Brunswick Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,1177169,1235400,1128063
23,Middlesex,1170,East Brunswick Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,457311,419066,352567
23,Middlesex,1170,East Brunswick Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1595688,2071232,1945129
23,Middlesex,1170,East Brunswick Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,5061999,5269263,5315808
23,Middlesex,1170,East Brunswick Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,3195499,3332051,3089468
23,Middlesex,1170,East Brunswick Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,2581090,2615924,2388355
23,Middlesex,1170,East Brunswick Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,20389108,22000078,21131868
23,Middlesex,1170,East Brunswick Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,14962589,15736375,16278808
23,Middlesex,1170,East Brunswick Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,35885245,32789384,40357120
23,Middlesex,1170,East Brunswick Twp,72140,',Total Undistributed Expenditures,109654907,112198161,120271338
23,Middlesex,1170,East Brunswick Twp,72260,',Total General Current Expense,180238688,184317199,193306720
23,Middlesex,1170,East Brunswick Twp,75880,'12-XXX-XXX-73,Total Equipment,152160,191689,350040
23,Middlesex,1170,East Brunswick Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,11634094,9793518,8097496
23,Middlesex,1170,East Brunswick Twp,76400,',Total Capital Outlay,11786254,9985207,8447536
23,Middlesex,1170,East Brunswick Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,5891347,6587811,7462691
23,Middlesex,1170,East Brunswick Twp,84060,',General Fund Grand Total,197916289,200890217,209216947
23,Middlesex,1170,East Brunswick Twp,84100,'20-XXX-XXX-XX,Local Projects,125886,50000,110285
23,Middlesex,1170,East Brunswick Twp,84200,'20-475-XXX-XX,Student Activity Fund,754162,0,0
23,Middlesex,1170,East Brunswick Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,26345,25308,25000
23,Middlesex,1170,East Brunswick Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,131519,153345,125000
23,Middlesex,1170,East Brunswick Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,85535,99510,85000
23,Middlesex,1170,East Brunswick Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,54575,67705,60000
23,Middlesex,1170,East Brunswick Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,25134,18020,17500
23,Middlesex,1170,East Brunswick Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,101623,95120,95000
23,Middlesex,1170,East Brunswick Twp,88135,'20-481-XXX-XX,Nonpublic Teacher Stem Grant,10777,14098,0
23,Middlesex,1170,East Brunswick Twp,88180,',Total Other State Projects,435508,473106,407500
23,Middlesex,1170,East Brunswick Twp,88200,'20-XXX-XXX-XX,Total State Projects,435508,473106,407500
23,Middlesex,1170,East Brunswick Twp,88500,'20-XXX-XXX-XX,Title I,802889,765057,750000
23,Middlesex,1170,East Brunswick Twp,88520,'20-XXX-XXX-XX,Title II,93168,151602,140000
23,Middlesex,1170,East Brunswick Twp,88540,'20-XXX-XXX-XX,Title III,54136,80036,45000
23,Middlesex,1170,East Brunswick Twp,88560,'20-XXX-XXX-XX,Title IV,55014,52737,50000
23,Middlesex,1170,East Brunswick Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),2279330,2207588,2000000
23,Middlesex,1170,East Brunswick Twp,88660,'20-XXX-XXX-XX,Adult Education,339876,633352,500000
23,Middlesex,1170,East Brunswick Twp,88706,'20-479-XXX-XX,Coronavirus Relief Fund (CRF) Grant Program,125975,0,0
23,Middlesex,1170,East Brunswick Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,6408,0,0
23,Middlesex,1170,East Brunswick Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,4683,0,0
23,Middlesex,1170,East Brunswick Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,3761479,3890372,3485000
23,Middlesex,1170,East Brunswick Twp,88760,',Total Special Revenue Funds,5077035,4413478,4002785
23,Middlesex,1170,East Brunswick Twp,89660,'40-701-510-XX,Total Regular Debt Service,4875667,5098872,4953162
23,Middlesex,1170,East Brunswick Twp,89980,',Total Debt Service Funds,4875667,5098872,4953162
23,Middlesex,1170,East Brunswick Twp,90000,',Total Expenditures/Appropriations,207868991,210402567,218172894
23,Middlesex,1170,East Brunswick Twp,90010,',Total Expenditures Net of Transfers,207868991,210402567,218172894
23,Middlesex,1290,Edison Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,114138911,119385954,111016116
23,Middlesex,1290,Edison Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,20478435,24036578,30064088
23,Middlesex,1290,Edison Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,1646303,2538898,3096965
23,Middlesex,1290,Edison Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,1365685,938843,886359
23,Middlesex,1290,Edison Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,2223184,2077541,2317042
23,Middlesex,1290,Edison Twp,20620,'11-422-XXX-XX,Total Summer School,0,0,822180
23,Middlesex,1290,Edison Twp,21620,'11-423-XXX-XX,Total Instructional Alternative Ed Program,1581,0,0
23,Middlesex,1290,Edison Twp,23620,'11-425-XXX-XX,Total Other Alternative Education Program,0,0,32500
23,Middlesex,1290,Edison Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),17888430,18069941,16434018
23,Middlesex,1290,Edison Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,361247,386981,402000
23,Middlesex,1290,Edison Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,2737029,2816290,2739559
23,Middlesex,1290,Edison Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",5760599,5615854,6361420
23,Middlesex,1290,Edison Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3338747,1859050,1682900
23,Middlesex,1290,Edison Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,7116038,6641656,6267318
23,Middlesex,1290,Edison Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,6523634,5616242,6004048
23,Middlesex,1290,Edison Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,3831684,3885070,3342331
23,Middlesex,1290,Edison Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,987925,1011008,1083664
23,Middlesex,1290,Edison Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,792765,826800,590657
23,Middlesex,1290,Edison Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,4084205,5154924,3777262
23,Middlesex,1290,Edison Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,11524252,11419064,12384614
23,Middlesex,1290,Edison Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,2599989,3287225,3346633
23,Middlesex,1290,Edison Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,3526315,3040109,3027290
23,Middlesex,1290,Edison Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,25654463,27988036,26870489
23,Middlesex,1290,Edison Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,23732390,25581449,21745044
23,Middlesex,1290,Edison Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,54121131,58584813,66313790
23,Middlesex,1290,Edison Twp,72140,',Total Undistributed Expenditures,174580843,181784512,182373037
23,Middlesex,1290,Edison Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,500,2000
23,Middlesex,1290,Edison Twp,72260,',Total General Current Expense,314434942,330762826,330610287
23,Middlesex,1290,Edison Twp,75880,'12-XXX-XXX-73,Total Equipment,1535727,730198,0
23,Middlesex,1290,Edison Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,24793672,17035612,19589921
23,Middlesex,1290,Edison Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,10000000,22000000,1000000
23,Middlesex,1290,Edison Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,500,5000
23,Middlesex,1290,Edison Twp,76400,',Total Capital Outlay,36329399,39766310,20594921
23,Middlesex,1290,Edison Twp,77680,'13-422-100-XX,Total Summer School-Instruction,0,375900,0
23,Middlesex,1290,Edison Twp,77820,'13-422-200-XX,Total Summer School-Support Services,753657,29901,0
23,Middlesex,1290,Edison Twp,77840,'13-422-X00-XX,Total Summer School,753657,405801,0
23,Middlesex,1290,Edison Twp,78180,'13-4XX-100-XX,Total Other Special Schools-Instruction,0,5000,0
23,Middlesex,1290,Edison Twp,78340,'13-4XX-X00-XX,Total Other Special Schools,0,5000,0
23,Middlesex,1290,Edison Twp,80180,'13-602-100-XX,Total Adult Education-Local-Instruction,192798,205000,245000
23,Middlesex,1290,Edison Twp,80320,'13-602-200-XX,Total Adult Education-Local-Support Services,5971,0,0
23,Middlesex,1290,Edison Twp,80340,'13-602-X00-XX,Total Adult Education-Local,198769,205000,245000
23,Middlesex,1290,Edison Twp,83080,'13-XXX-XXX-XX,Total Special Schools,952426,615801,245000
23,Middlesex,1290,Edison Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,1415679,965200,918442
23,Middlesex,1290,Edison Twp,84060,',General Fund Grand Total,353132446,372110137,352368650
23,Middlesex,1290,Edison Twp,84100,'20-XXX-XXX-XX,Local Projects,136634,0,0
23,Middlesex,1290,Edison Twp,84200,'20-475-XXX-XX,Student Activity Fund,2063743,250000,250000
23,Middlesex,1290,Edison Twp,84220,'20-476-XXX-XX,Scholarship Fund,2000,0,0
23,Middlesex,1290,Edison Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,84300,97278,68094
23,Middlesex,1290,Edison Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,66490,158622,111035
23,Middlesex,1290,Edison Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,247506,227426,159198
23,Middlesex,1290,Edison Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,210373,254654,178257
23,Middlesex,1290,Edison Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,85065,69418,48926
23,Middlesex,1290,Edison Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,306094,358545,250981
23,Middlesex,1290,Edison Twp,88135,'20-481-XXX-XX,Nonpublic Teacher Stem Grant,7214,93638,65546
23,Middlesex,1290,Edison Twp,88140,'20-XXX-XXX-XX,Other,233381,0,0
23,Middlesex,1290,Edison Twp,88180,',Total Other State Projects,1240423,1259581,882037
23,Middlesex,1290,Edison Twp,88200,'20-XXX-XXX-XX,Total State Projects,1240423,1259581,882037
23,Middlesex,1290,Edison Twp,88500,'20-XXX-XXX-XX,Title I,2152382,1937735,1356414
23,Middlesex,1290,Edison Twp,88520,'20-XXX-XXX-XX,Title II,460020,355665,248965
23,Middlesex,1290,Edison Twp,88540,'20-XXX-XXX-XX,Title III,215163,199247,139472
23,Middlesex,1290,Edison Twp,88560,'20-XXX-XXX-XX,Title IV,249136,96832,65618
23,Middlesex,1290,Edison Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),4366694,3496995,2958264
23,Middlesex,1290,Edison Twp,88700,'20-XXX-XXX-XX,Other,160250,0,0
23,Middlesex,1290,Edison Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,51949,3000,0
23,Middlesex,1290,Edison Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,868321,0,0
23,Middlesex,1290,Edison Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,5454,0,0
23,Middlesex,1290,Edison Twp,88719,'20-496-xxx-xx,Arp Homeless Children and Youth II,231282,0,0
23,Middlesex,1290,Edison Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,8760651,6089474,4768733
23,Middlesex,1290,Edison Twp,88760,',Total Special Revenue Funds,12203451,7599055,5900770
23,Middlesex,1290,Edison Twp,90000,',Total Expenditures/Appropriations,365335897,379709192,358269420
23,Middlesex,1290,Edison Twp,90010,',Total Expenditures Net of Transfers,365335897,379709192,358269420
23,Middlesex,2150,Highland Park Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,8936418,9465768,9356031
23,Middlesex,2150,Highland Park Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,3996207,4225178,4539509
23,Middlesex,2150,Highland Park Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,369898,318278,329345
23,Middlesex,2150,Highland Park Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,279570,318648,330897
23,Middlesex,2150,Highland Park Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,385690,475427,518445
23,Middlesex,2150,Highland Park Boro,22620,'11-424-XXX-XX,Total Other Supplemental/At-Risk Programs,410473,430122,424509
23,Middlesex,2150,Highland Park Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2990140,4030367,3848435
23,Middlesex,2150,Highland Park Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,396575,516447,617855
23,Middlesex,2150,Highland Park Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,403423,498597,506884
23,Middlesex,2150,Highland Park Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",840187,788431,822812
23,Middlesex,2150,Highland Park Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1145495,1228304,1290080
23,Middlesex,2150,Highland Park Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,720028,782091,808289
23,Middlesex,2150,Highland Park Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1268419,1607771,1471653
23,Middlesex,2150,Highland Park Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,261836,232986,225609
23,Middlesex,2150,Highland Park Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,420847,472380,447193
23,Middlesex,2150,Highland Park Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,192662,132363,139851
23,Middlesex,2150,Highland Park Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,919990,938554,1036696
23,Middlesex,2150,Highland Park Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1612620,1604296,1497812
23,Middlesex,2150,Highland Park Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,565017,601131,610509
23,Middlesex,2150,Highland Park Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,166009,210172,192766
23,Middlesex,2150,Highland Park Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,3052219,3656630,3669533
23,Middlesex,2150,Highland Park Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,2507634,2940972,2743559
23,Middlesex,2150,Highland Park Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,5747703,6601621,7814108
23,Middlesex,2150,Highland Park Boro,72140,',Total Undistributed Expenditures,23210804,26843113,27743644
23,Middlesex,2150,Highland Park Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,280,280
23,Middlesex,2150,Highland Park Boro,72200,'10-606,Increase In Maintenance Reserve,250000,0,0
23,Middlesex,2150,Highland Park Boro,72220,'10-607,Increase In Current Expense Emergency Reserve,150000,0,0
23,Middlesex,2150,Highland Park Boro,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,20,20
23,Middlesex,2150,Highland Park Boro,72260,',Total General Current Expense,37989060,42076834,43242680
23,Middlesex,2150,Highland Park Boro,75880,'12-XXX-XXX-73,Total Equipment,141041,333984,164478
23,Middlesex,2150,Highland Park Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,450876,2583062,828418
23,Middlesex,2150,Highland Park Boro,76360,'10-604,Increase In Capital Reserve,1625532,0,0
23,Middlesex,2150,Highland Park Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,1000,1000
23,Middlesex,2150,Highland Park Boro,76400,',Total Capital Outlay,2217449,2918046,993896
23,Middlesex,2150,Highland Park Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,384601,397202,367667
23,Middlesex,2150,Highland Park Boro,84060,',General Fund Grand Total,40591110,45392082,44604243
23,Middlesex,2150,Highland Park Boro,84100,'20-XXX-XXX-XX,Local Projects,360699,507948,80000
23,Middlesex,2150,Highland Park Boro,84200,'20-475-XXX-XX,Student Activity Fund,337874,20000,20000
23,Middlesex,2150,Highland Park Boro,84220,'20-476-XXX-XX,Scholarship Fund,13190,0,0
23,Middlesex,2150,Highland Park Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,689211,756621,919444
23,Middlesex,2150,Highland Park Boro,86380,'20-218-200-XX,Total Support Services,615114,703629,841686
23,Middlesex,2150,Highland Park Boro,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,105615,12395,3500
23,Middlesex,2150,Highland Park Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,1409940,1472645,1764630
23,Middlesex,2150,Highland Park Boro,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,15812,17075,12806
23,Middlesex,2150,Highland Park Boro,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,4708,13990,10493
23,Middlesex,2150,Highland Park Boro,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,30879,37183,27887
23,Middlesex,2150,Highland Park Boro,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,44344,48921,36691
23,Middlesex,2150,Highland Park Boro,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,15221,12185,9139
23,Middlesex,2150,Highland Park Boro,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,70105,68880,51660
23,Middlesex,2150,Highland Park Boro,88140,'20-XXX-XXX-XX,Other,0,4405,0
23,Middlesex,2150,Highland Park Boro,88180,',Total Other State Projects,181069,202639,148676
23,Middlesex,2150,Highland Park Boro,88200,'20-XXX-XXX-XX,Total State Projects,1591009,1675284,1913306
23,Middlesex,2150,Highland Park Boro,88500,'20-XXX-XXX-XX,Title I,564711,477421,293318
23,Middlesex,2150,Highland Park Boro,88520,'20-XXX-XXX-XX,Title II,68651,61833,39479
23,Middlesex,2150,Highland Park Boro,88540,'20-XXX-XXX-XX,Title III,47167,56986,29418
23,Middlesex,2150,Highland Park Boro,88560,'20-XXX-XXX-XX,Title IV,36165,39349,15973
23,Middlesex,2150,Highland Park Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),528866,534371,387654
23,Middlesex,2150,Highland Park Boro,88700,'20-XXX-XXX-XX,Other,307322,307265,307265
23,Middlesex,2150,Highland Park Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,27974,0,0
23,Middlesex,2150,Highland Park Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,8261,0,0
23,Middlesex,2150,Highland Park Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,1560,0,0
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,20304,0,0
23,Middlesex,2150,Highland Park Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,1610981,1477225,1073107
23,Middlesex,2150,Highland Park Boro,88760,',Total Special Revenue Funds,3913753,3680457,3086413
23,Middlesex,2150,Highland Park Boro,89660,'40-701-510-XX,Total Regular Debt Service,1821431,2045579,2055509
23,Middlesex,2150,Highland Park Boro,89980,',Total Debt Service Funds,1821431,2045579,2055509
23,Middlesex,2150,Highland Park Boro,90000,',Total Expenditures/Appropriations,46326294,51118118,49746165
23,Middlesex,2150,Highland Park Boro,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,140994,0,0
23,Middlesex,2150,Highland Park Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,81125,134448
23,Middlesex,2150,Highland Park Boro,90010,',Total Expenditures Net of Transfers,46185300,51036993,49611717
23,Middlesex,2370,Jamesburg Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,3971101,4670850,4881811
23,Middlesex,2370,Jamesburg Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,1545084,1917880,1917758
23,Middlesex,2370,Jamesburg Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,983,1530,1560
23,Middlesex,2370,Jamesburg Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,58259,252573,261591
23,Middlesex,2370,Jamesburg Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,18440,28246,32810
23,Middlesex,2370,Jamesburg Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,34231,52881,61939
23,Middlesex,2370,Jamesburg Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),5483449,6866875,6616755
23,Middlesex,2370,Jamesburg Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,213188,249903,263901
23,Middlesex,2370,Jamesburg Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",710674,771433,747179
23,Middlesex,2370,Jamesburg Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",90699,255000,210100
23,Middlesex,2370,Jamesburg Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,211604,235551,234813
23,Middlesex,2370,Jamesburg Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,13940,42053,42894
23,Middlesex,2370,Jamesburg Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,334257,469960,566163
23,Middlesex,2370,Jamesburg Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,43667,61835,63072
23,Middlesex,2370,Jamesburg Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,435132,540015,515431
23,Middlesex,2370,Jamesburg Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,374029,579856,554469
23,Middlesex,2370,Jamesburg Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,260159,399877,361562
23,Middlesex,2370,Jamesburg Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,164077,133287,138679
23,Middlesex,2370,Jamesburg Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,926616,1285936,1359944
23,Middlesex,2370,Jamesburg Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,954109,1315736,1292051
23,Middlesex,2370,Jamesburg Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,2164324,2747248,2974776
23,Middlesex,2370,Jamesburg Boro,72140,',Total Undistributed Expenditures,12379924,15954565,15941789
23,Middlesex,2370,Jamesburg Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,100,100
23,Middlesex,2370,Jamesburg Boro,72260,',Total General Current Expense,18008022,22878625,23099358
23,Middlesex,2370,Jamesburg Boro,75880,'12-XXX-XXX-73,Total Equipment,106363,38436,83685
23,Middlesex,2370,Jamesburg Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1373072,13221085,270000
23,Middlesex,2370,Jamesburg Boro,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,5852948,0,0
23,Middlesex,2370,Jamesburg Boro,76360,'10-604,Increase In Capital Reserve,4838183,0,0
23,Middlesex,2370,Jamesburg Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,300,300
23,Middlesex,2370,Jamesburg Boro,76400,',Total Capital Outlay,12170566,13259821,353985
23,Middlesex,2370,Jamesburg Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,75213,72110,33689
23,Middlesex,2370,Jamesburg Boro,84060,',General Fund Grand Total,30253801,36210556,23487032
23,Middlesex,2370,Jamesburg Boro,84200,'20-475-XXX-XX,Student Activity Fund,16720,30000,30000
23,Middlesex,2370,Jamesburg Boro,84220,'20-476-XXX-XX,Scholarship Fund,744,0,0
23,Middlesex,2370,Jamesburg Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,1171450,1032890,999823
23,Middlesex,2370,Jamesburg Boro,86380,'20-218-200-XX,Total Support Services,631424,712019,966897
23,Middlesex,2370,Jamesburg Boro,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,445772,325000,50000
23,Middlesex,2370,Jamesburg Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,2248646,2069909,2016720
23,Middlesex,2370,Jamesburg Boro,88200,'20-XXX-XXX-XX,Total State Projects,2248646,2069909,2016720
23,Middlesex,2370,Jamesburg Boro,88500,'20-XXX-XXX-XX,Title I,170877,153354,160000
23,Middlesex,2370,Jamesburg Boro,88520,'20-XXX-XXX-XX,Title II,26593,21695,20000
23,Middlesex,2370,Jamesburg Boro,88540,'20-XXX-XXX-XX,Title III,34035,34100,26000
23,Middlesex,2370,Jamesburg Boro,88560,'20-XXX-XXX-XX,Title IV,11174,14310,10000
23,Middlesex,2370,Jamesburg Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),222956,219995,200000
23,Middlesex,2370,Jamesburg Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,465635,443454,416000
23,Middlesex,2370,Jamesburg Boro,88760,',Total Special Revenue Funds,2731745,2543363,2462720
23,Middlesex,2370,Jamesburg Boro,90000,',Total Expenditures/Appropriations,32985546,38753919,25949752
23,Middlesex,2370,Jamesburg Boro,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,219324,0,0
23,Middlesex,2370,Jamesburg Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,259600,268896
23,Middlesex,2370,Jamesburg Boro,90010,',Total Expenditures Net of Transfers,32766222,38494319,25680856
23,Middlesex,3120,Metuchen Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,14658333,15623738,16035642
23,Middlesex,3120,Metuchen Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,6015094,6472238,6424697
23,Middlesex,3120,Metuchen Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,90119,126143,119540
23,Middlesex,3120,Metuchen Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,165904,174157,181103
23,Middlesex,3120,Metuchen Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,247869,268763,266278
23,Middlesex,3120,Metuchen Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,732253,760310,765160
23,Middlesex,3120,Metuchen Boro,25100,'11-4XX-100-XX,Total Other Instructional Programs-Instruction,0,3000,3000
23,Middlesex,3120,Metuchen Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1097916,1441957,1482117
23,Middlesex,3120,Metuchen Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,1985830,2208202,2305184
23,Middlesex,3120,Metuchen Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",325395,366479,381018
23,Middlesex,3120,Metuchen Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,864214,1007440,1024904
23,Middlesex,3120,Metuchen Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1328037,1402621,1459370
23,Middlesex,3120,Metuchen Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,978872,1250881,1073913
23,Middlesex,3120,Metuchen Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,320395,333375,341966
23,Middlesex,3120,Metuchen Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,723006,813054,775101
23,Middlesex,3120,Metuchen Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1998774,2144029,2191475
23,Middlesex,3120,Metuchen Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,429783,510045,524777
23,Middlesex,3120,Metuchen Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,253942,264599,271217
23,Middlesex,3120,Metuchen Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,3778613,3972254,4223442
23,Middlesex,3120,Metuchen Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,2519029,2494926,2544964
23,Middlesex,3120,Metuchen Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,6924293,9489603,10429484
23,Middlesex,3120,Metuchen Boro,72140,',Total Undistributed Expenditures,23528099,27699465,29028932
23,Middlesex,3120,Metuchen Boro,72260,',Total General Current Expense,45437671,51127814,52824352
23,Middlesex,3120,Metuchen Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,100314,100314,100314
23,Middlesex,3120,Metuchen Boro,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,6265500,1500000,0
23,Middlesex,3120,Metuchen Boro,76340,'12-000-400-93,Capital Reserve-Transfer to Repayment of Debt,0,639552,554743
23,Middlesex,3120,Metuchen Boro,76360,'10-604,Increase In Capital Reserve,0,1309555,0
23,Middlesex,3120,Metuchen Boro,76400,',Total Capital Outlay,6365814,3549421,655057
23,Middlesex,3120,Metuchen Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,42431,40975,55663
23,Middlesex,3120,Metuchen Boro,84060,',General Fund Grand Total,51845916,54718210,53535072
23,Middlesex,3120,Metuchen Boro,84200,'20-475-XXX-XX,Student Activity Fund,584135,90000,90000
23,Middlesex,3120,Metuchen Boro,84220,'20-476-XXX-XX,Scholarship Fund,9600,80000,80000
23,Middlesex,3120,Metuchen Boro,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,56126,90229,90229
23,Middlesex,3120,Metuchen Boro,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,69273,60411,60411
23,Middlesex,3120,Metuchen Boro,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,100701,135572,135572
23,Middlesex,3120,Metuchen Boro,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,116887,107000,107000
23,Middlesex,3120,Metuchen Boro,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,53625,43925,43925
23,Middlesex,3120,Metuchen Boro,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,223940,0,200000
23,Middlesex,3120,Metuchen Boro,88180,',Total Other State Projects,620552,437137,637137
23,Middlesex,3120,Metuchen Boro,88200,'20-XXX-XXX-XX,Total State Projects,620552,437137,637137
23,Middlesex,3120,Metuchen Boro,88500,'20-XXX-XXX-XX,Title I,64050,85500,59850
23,Middlesex,3120,Metuchen Boro,88520,'20-XXX-XXX-XX,Title II,30319,30206,21144
23,Middlesex,3120,Metuchen Boro,88540,'20-XXX-XXX-XX,Title III,16423,11294,7905
23,Middlesex,3120,Metuchen Boro,88560,'20-XXX-XXX-XX,Title IV,15149,7377,5163
23,Middlesex,3120,Metuchen Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),691984,610000,610000
23,Middlesex,3120,Metuchen Boro,88711,'20-485-xxx-xx,CRRSA Act-Mental Health Grant Program,56346,0,0
23,Middlesex,3120,Metuchen Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,1778,0,0
23,Middlesex,3120,Metuchen Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,1403,0,0
23,Middlesex,3120,Metuchen Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,15364,0,0
23,Middlesex,3120,Metuchen Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,13439,0,0
23,Middlesex,3120,Metuchen Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,906255,744377,704062
23,Middlesex,3120,Metuchen Boro,88760,',Total Special Revenue Funds,2120542,1351514,1511199
23,Middlesex,3120,Metuchen Boro,89660,'40-701-510-XX,Total Regular Debt Service,5435373,6138640,5983350
23,Middlesex,3120,Metuchen Boro,89980,',Total Debt Service Funds,5435373,6138640,5983350
23,Middlesex,3120,Metuchen Boro,90000,',Total Expenditures/Appropriations,59401831,62208364,61029621
23,Middlesex,3120,Metuchen Boro,90004,'12-000-400-93,Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt,0,639552,554743
23,Middlesex,3120,Metuchen Boro,90010,',Total Expenditures Net of Transfers,59401831,61568812,60474878
23,Middlesex,3140,Middlesex Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,12959488,13742611,13630009
23,Middlesex,3140,Middlesex Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,4475848,5760354,5627397
23,Middlesex,3140,Middlesex Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,490152,530502,562183
23,Middlesex,3140,Middlesex Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,586593,665096,665819
23,Middlesex,3140,Middlesex Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,168512,252334,184327
23,Middlesex,3140,Middlesex Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,593349,639542,625212
23,Middlesex,3140,Middlesex Boro,19620,'11-421-XXX-XX,Total Before/After School Programs,0,20000,0
23,Middlesex,3140,Middlesex Boro,27100,'11-800-330-XX,Total Community Services Programs/Operations,751,2000,1000
23,Middlesex,3140,Middlesex Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2094183,2963900,4054430
23,Middlesex,3140,Middlesex Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,52237,58293,57047
23,Middlesex,3140,Middlesex Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,526820,600229,583653
23,Middlesex,3140,Middlesex Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",857351,1013282,1071168
23,Middlesex,3140,Middlesex Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",460373,638904,598100
23,Middlesex,3140,Middlesex Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1174060,1281611,1282155
23,Middlesex,3140,Middlesex Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1378378,1475867,1493635
23,Middlesex,3140,Middlesex Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,468614,505537,536359
23,Middlesex,3140,Middlesex Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,501670,541393,613756
23,Middlesex,3140,Middlesex Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,29189,63536,75985
23,Middlesex,3140,Middlesex Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1071817,1324620,1231397
23,Middlesex,3140,Middlesex Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,2147880,2336216,2422827
23,Middlesex,3140,Middlesex Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,426994,528445,577816
23,Middlesex,3140,Middlesex Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,197312,294211,323833
23,Middlesex,3140,Middlesex Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,3919800,4955720,4590137
23,Middlesex,3140,Middlesex Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1709245,1902073,2099553
23,Middlesex,3140,Middlesex Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,6850979,7447149,9207558
23,Middlesex,3140,Middlesex Boro,72140,',Total Undistributed Expenditures,23866902,27930986,30819409
23,Middlesex,3140,Middlesex Boro,72260,',Total General Current Expense,43141595,49543425,52115356
23,Middlesex,3140,Middlesex Boro,75880,'12-XXX-XXX-73,Total Equipment,220369,173187,9432
23,Middlesex,3140,Middlesex Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,13673,13673,13673
23,Middlesex,3140,Middlesex Boro,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,1532816,1597000,641400
23,Middlesex,3140,Middlesex Boro,76400,',Total Capital Outlay,1766858,1783860,664505
23,Middlesex,3140,Middlesex Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,158322,191248,213094
23,Middlesex,3140,Middlesex Boro,84060,',General Fund Grand Total,45066775,51518533,52992955
23,Middlesex,3140,Middlesex Boro,84100,'20-XXX-XXX-XX,Local Projects,6865,0,0
23,Middlesex,3140,Middlesex Boro,84200,'20-475-XXX-XX,Student Activity Fund,203172,185000,185000
23,Middlesex,3140,Middlesex Boro,84220,'20-476-XXX-XX,Scholarship Fund,18525,17000,17000
23,Middlesex,3140,Middlesex Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,107215,189484,180951
23,Middlesex,3140,Middlesex Boro,86380,'20-218-200-XX,Total Support Services,374126,1317546,2337819
23,Middlesex,3140,Middlesex Boro,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,0,130565,0
23,Middlesex,3140,Middlesex Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,481341,1637595,2518770
23,Middlesex,3140,Middlesex Boro,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,8125,0,0
23,Middlesex,3140,Middlesex Boro,88180,',Total Other State Projects,8125,0,0
23,Middlesex,3140,Middlesex Boro,88200,'20-XXX-XXX-XX,Total State Projects,489466,1637595,2518770
23,Middlesex,3140,Middlesex Boro,88500,'20-XXX-XXX-XX,Title I,211391,266056,288246
23,Middlesex,3140,Middlesex Boro,88520,'20-XXX-XXX-XX,Title II,67509,73819,54842
23,Middlesex,3140,Middlesex Boro,88540,'20-XXX-XXX-XX,Title III,27629,41240,46775
23,Middlesex,3140,Middlesex Boro,88560,'20-XXX-XXX-XX,Title IV,16956,28544,14552
23,Middlesex,3140,Middlesex Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),590722,472578,429159
23,Middlesex,3140,Middlesex Boro,88700,'20-XXX-XXX-XX,Other,105705,0,101853
23,Middlesex,3140,Middlesex Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,40000,0,0
23,Middlesex,3140,Middlesex Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,1059912,882237,935427
23,Middlesex,3140,Middlesex Boro,88760,',Total Special Revenue Funds,1777940,2721832,3656197
23,Middlesex,3140,Middlesex Boro,89660,'40-701-510-XX,Total Regular Debt Service,481638,482863,483763
23,Middlesex,3140,Middlesex Boro,89980,',Total Debt Service Funds,481638,482863,483763
23,Middlesex,3140,Middlesex Boro,90000,',Total Expenditures/Appropriations,47326353,54723228,57132915
23,Middlesex,3140,Middlesex Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,166370,87161,333753
23,Middlesex,3140,Middlesex Boro,90010,',Total Expenditures Net of Transfers,47159983,54636067,56799162
23,Middlesex,3145,Educational Services Commission of New Jersey,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,417734,456500,450000
23,Middlesex,3145,Educational Services Commission of New Jersey,10300,'11-2XX-100-XX,Total Special Education-Instruction,16032883,16812870,19115786
23,Middlesex,3145,Educational Services Commission of New Jersey,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,1726418,1965714,2101819
23,Middlesex,3145,Educational Services Commission of New Jersey,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",6719778,6623942,7116438
23,Middlesex,3145,Educational Services Commission of New Jersey,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",5306577,5292104,5706800
23,Middlesex,3145,Educational Services Commission of New Jersey,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,735073,790814,774900
23,Middlesex,3145,Educational Services Commission of New Jersey,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,3271780,3814063,4453599
23,Middlesex,3145,Educational Services Commission of New Jersey,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,106430,136384,291238
23,Middlesex,3145,Educational Services Commission of New Jersey,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1290801,2370029,2215150
23,Middlesex,3145,Educational Services Commission of New Jersey,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,2799455,3574990,3509830
23,Middlesex,3145,Educational Services Commission of New Jersey,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,2839958,3568482,3817355
23,Middlesex,3145,Educational Services Commission of New Jersey,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,679950,919565,958200
23,Middlesex,3145,Educational Services Commission of New Jersey,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,9906191,15610368,7810595
23,Middlesex,3145,Educational Services Commission of New Jersey,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,43403291,43145990,43304417
23,Middlesex,3145,Educational Services Commission of New Jersey,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,19161505,18546417,19878105
23,Middlesex,3145,Educational Services Commission of New Jersey,72140,',Total Undistributed Expenditures,97947207,106358862,101938446
23,Middlesex,3145,Educational Services Commission of New Jersey,72200,'10-606,Increase In Maintenance Reserve,0,853635,0
23,Middlesex,3145,Educational Services Commission of New Jersey,72260,',Total General Current Expense,114397824,124481867,121504232
23,Middlesex,3145,Educational Services Commission of New Jersey,75880,'12-XXX-XXX-73,Total Equipment,493030,2122806,2346800
23,Middlesex,3145,Educational Services Commission of New Jersey,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1305238,14366532,13707800
23,Middlesex,3145,Educational Services Commission of New Jersey,76400,',Total Capital Outlay,1798268,16489338,16054600
23,Middlesex,3145,Educational Services Commission of New Jersey,77680,'13-422-100-XX,Total Summer School-Instruction,2124885,2254606,2545948
23,Middlesex,3145,Educational Services Commission of New Jersey,77820,'13-422-200-XX,Total Summer School-Support Services,2022939,2534694,2084430
23,Middlesex,3145,Educational Services Commission of New Jersey,77840,'13-422-X00-XX,Total Summer School,4147824,4789300,4630378
23,Middlesex,3145,Educational Services Commission of New Jersey,83080,'13-XXX-XXX-XX,Total Special Schools,4147824,4789300,4630378
23,Middlesex,3145,Educational Services Commission of New Jersey,84060,',General Fund Grand Total,120343916,145760505,142189210
23,Middlesex,3145,Educational Services Commission of New Jersey,84100,'20-XXX-XXX-XX,Local Projects,9730,7282,0
23,Middlesex,3145,Educational Services Commission of New Jersey,84200,'20-475-XXX-XX,Student Activity Fund,11177,16637,16637
23,Middlesex,3145,Educational Services Commission of New Jersey,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,396908,503138,503138
23,Middlesex,3145,Educational Services Commission of New Jersey,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,1852723,1972658,1900049
23,Middlesex,3145,Educational Services Commission of New Jersey,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,2300692,2453262,2439578
23,Middlesex,3145,Educational Services Commission of New Jersey,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,2072143,2594589,2594589
23,Middlesex,3145,Educational Services Commission of New Jersey,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,511769,435082,435082
23,Middlesex,3145,Educational Services Commission of New Jersey,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,1958688,2162955,2162955
23,Middlesex,3145,Educational Services Commission of New Jersey,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,0,35680,0
23,Middlesex,3145,Educational Services Commission of New Jersey,88180,',Total Other State Projects,9092923,10157364,10035391
23,Middlesex,3145,Educational Services Commission of New Jersey,88200,'20-XXX-XXX-XX,Total State Projects,9092923,10157364,10035391
23,Middlesex,3145,Educational Services Commission of New Jersey,88500,'20-XXX-XXX-XX,Title I,299669,299808,318648
23,Middlesex,3145,Educational Services Commission of New Jersey,88540,'20-XXX-XXX-XX,Title III,1445,3130,0
23,Middlesex,3145,Educational Services Commission of New Jersey,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),1626024,3624286,1982020
23,Middlesex,3145,Educational Services Commission of New Jersey,88740,'20-XXX-XXX-XX,Total Federal Projects,1927138,3927224,2300668
23,Middlesex,3145,Educational Services Commission of New Jersey,88760,',Total Special Revenue Funds,11040968,14108507,12352696
23,Middlesex,3145,Educational Services Commission of New Jersey,89660,'40-701-510-XX,Total Regular Debt Service,6082193,5982355,3403375
23,Middlesex,3145,Educational Services Commission of New Jersey,89980,',Total Debt Service Funds,6082193,5982355,3403375
23,Middlesex,3145,Educational Services Commission of New Jersey,90000,',Total Expenditures/Appropriations,137467077,165851367,157945281
23,Middlesex,3145,Educational Services Commission of New Jersey,90010,',Total Expenditures Net of Transfers,137467077,165851367,157945281
23,Middlesex,3150,Middlesex Co Vocational,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,8092584,8391523,9032295
23,Middlesex,3150,Middlesex Co Vocational,12160,'11-240-100-XX,Total Bilingual Education-Instruction,83115,92614,95052
23,Middlesex,3150,Middlesex Co Vocational,15180,'11-3XX-100-XX,Total Vocational Programs,8560704,8857130,9649267
23,Middlesex,3150,Middlesex Co Vocational,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,219994,232659,252403
23,Middlesex,3150,Middlesex Co Vocational,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,595450,641088,650388
23,Middlesex,3150,Middlesex Co Vocational,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,480131,588381,644567
23,Middlesex,3150,Middlesex Co Vocational,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",97523,100327,101207
23,Middlesex,3150,Middlesex Co Vocational,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1300121,1427455,1542618
23,Middlesex,3150,Middlesex Co Vocational,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,910007,936784,961720
23,Middlesex,3150,Middlesex Co Vocational,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,765942,805603,836391
23,Middlesex,3150,Middlesex Co Vocational,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,414317,452740,464528
23,Middlesex,3150,Middlesex Co Vocational,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,169165,187146,192578
23,Middlesex,3150,Middlesex Co Vocational,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1897541,2211048,2115341
23,Middlesex,3150,Middlesex Co Vocational,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,3035571,3167745,3484969
23,Middlesex,3150,Middlesex Co Vocational,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1165756,1154907,1261042
23,Middlesex,3150,Middlesex Co Vocational,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,965099,982584,899553
23,Middlesex,3150,Middlesex Co Vocational,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,9750742,10453037,11010290
23,Middlesex,3150,Middlesex Co Vocational,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,238963,322130,325595
23,Middlesex,3150,Middlesex Co Vocational,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,8786631,9944486,13360434
23,Middlesex,3150,Middlesex Co Vocational,72140,',Total Undistributed Expenditures,29977509,32734373,37200833
23,Middlesex,3150,Middlesex Co Vocational,72260,',Total General Current Expense,47529356,50949387,56880238
23,Middlesex,3150,Middlesex Co Vocational,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,98382,98382,98382
23,Middlesex,3150,Middlesex Co Vocational,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,15000000,0,0
23,Middlesex,3150,Middlesex Co Vocational,76360,'10-604,Increase In Capital Reserve,5600000,0,0
23,Middlesex,3150,Middlesex Co Vocational,76380,'10-604,Interest Deposit to Capital Reserve,582635,2000,2000
23,Middlesex,3150,Middlesex Co Vocational,76400,',Total Capital Outlay,21281017,100382,100382
23,Middlesex,3150,Middlesex Co Vocational,77140,'13-330-100-XX,Total Post-Secondary Programs-Instruction,627869,684707,785045
23,Middlesex,3150,Middlesex Co Vocational,77280,'13-330-200-XX,Total Post-Secondary Programs-Support Services,45378,66198,58344
23,Middlesex,3150,Middlesex Co Vocational,77300,'13-330-X00-XX,Total Post-Secondary Programs,673247,750905,843389
23,Middlesex,3150,Middlesex Co Vocational,81180,'13-629-100-XX,Total Vocational Evening-Local-Instruction,220187,277432,297432
23,Middlesex,3150,Middlesex Co Vocational,81320,'13-629-200-XX,Total Vocational Evening-Local-Support Services,351163,421307,386728
23,Middlesex,3150,Middlesex Co Vocational,81340,'13-629-X00-XX,Total Vocational Evening-Local,571350,698739,684160
23,Middlesex,3150,Middlesex Co Vocational,83080,'13-XXX-XXX-XX,Total Special Schools,1244597,1449644,1527549
23,Middlesex,3150,Middlesex Co Vocational,84060,',General Fund Grand Total,70054970,52499413,58508169
23,Middlesex,3150,Middlesex Co Vocational,84100,'20-XXX-XXX-XX,Local Projects,397561,539826,339625
23,Middlesex,3150,Middlesex Co Vocational,84200,'20-475-XXX-XX,Student Activity Fund,551256,525000,575000
23,Middlesex,3150,Middlesex Co Vocational,84220,'20-476-XXX-XX,Scholarship Fund,711,1000,1000
23,Middlesex,3150,Middlesex Co Vocational,88120,'20-XXX-XXX-XX,Vocational Education,137123,129851,97000
23,Middlesex,3150,Middlesex Co Vocational,88135,'20-481-XXX-XX,Nonpublic Teacher Stem Grant,0,3461,0
23,Middlesex,3150,Middlesex Co Vocational,88140,'20-XXX-XXX-XX,Other,188065,445118,42000
23,Middlesex,3150,Middlesex Co Vocational,88180,',Total Other State Projects,325188,578430,139000
23,Middlesex,3150,Middlesex Co Vocational,88200,'20-XXX-XXX-XX,Total State Projects,325188,578430,139000
23,Middlesex,3150,Middlesex Co Vocational,88500,'20-XXX-XXX-XX,Title I,466110,499074,378000
23,Middlesex,3150,Middlesex Co Vocational,88520,'20-XXX-XXX-XX,Title II,81213,106728,77000
23,Middlesex,3150,Middlesex Co Vocational,88560,'20-XXX-XXX-XX,Title IV,34330,34584,23000
23,Middlesex,3150,Middlesex Co Vocational,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),639931,648515,486000
23,Middlesex,3150,Middlesex Co Vocational,88640,'20-XXX-XXX-XX,Vocational Education,858533,891957,631000
23,Middlesex,3150,Middlesex Co Vocational,88700,'20-XXX-XXX-XX,Other,184321,99879,0
23,Middlesex,3150,Middlesex Co Vocational,88713,'20-487-xxx-xx,Arp ESSER Grant Program,4319,0,0
23,Middlesex,3150,Middlesex Co Vocational,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,55931,0,0
23,Middlesex,3150,Middlesex Co Vocational,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,1986,0,0
23,Middlesex,3150,Middlesex Co Vocational,88740,'20-XXX-XXX-XX,Total Federal Projects,2326674,2280737,1595000
23,Middlesex,3150,Middlesex Co Vocational,88760,',Total Special Revenue Funds,3601390,3924993,2649625
23,Middlesex,3150,Middlesex Co Vocational,90000,',Total Expenditures/Appropriations,73656360,56424406,61157794
23,Middlesex,3150,Middlesex Co Vocational,90010,',Total Expenditures Net of Transfers,73656360,56424406,61157794
23,Middlesex,3220,Milltown Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,4798796,4883337,5276159
23,Middlesex,3220,Milltown Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,1787718,2173471,1993181
23,Middlesex,3220,Milltown Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,441169,654076,651872
23,Middlesex,3220,Milltown Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,76902,82500,158746
23,Middlesex,3220,Milltown Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,208299,280200,325200
23,Middlesex,3220,Milltown Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,21347,44200,53200
23,Middlesex,3220,Milltown Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),7904761,8697754,9039603
23,Middlesex,3220,Milltown Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,166378,191600,201970
23,Middlesex,3220,Milltown Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",334204,514595,518780
23,Middlesex,3220,Milltown Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,20247,195100,173492
23,Middlesex,3220,Milltown Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,582526,674872,711299
23,Middlesex,3220,Milltown Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,445130,453788,397263
23,Middlesex,3220,Milltown Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,414642,430574,449035
23,Middlesex,3220,Milltown Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,79068,128000,133000
23,Middlesex,3220,Milltown Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,469037,501915,497940
23,Middlesex,3220,Milltown Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,688742,760335,719050
23,Middlesex,3220,Milltown Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,396852,441284,454302
23,Middlesex,3220,Milltown Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1380970,1706591,1790909
23,Middlesex,3220,Milltown Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1256246,1700000,1585000
23,Middlesex,3220,Milltown Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,2895909,3278498,3796034
23,Middlesex,3220,Milltown Boro,72140,',Total Undistributed Expenditures,17034712,19674906,20467677
23,Middlesex,3220,Milltown Boro,72260,',Total General Current Expense,24368943,27792690,28926035
23,Middlesex,3220,Milltown Boro,75880,'12-XXX-XXX-73,Total Equipment,475535,0,0
23,Middlesex,3220,Milltown Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,801165,2068,2068
23,Middlesex,3220,Milltown Boro,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,0,1400000,0
23,Middlesex,3220,Milltown Boro,76400,',Total Capital Outlay,1276700,1402068,2068
23,Middlesex,3220,Milltown Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,76621,82419,73356
23,Middlesex,3220,Milltown Boro,84060,',General Fund Grand Total,25722264,29277177,29001459
23,Middlesex,3220,Milltown Boro,84100,'20-XXX-XXX-XX,Local Projects,2161,0,0
23,Middlesex,3220,Milltown Boro,84200,'20-475-XXX-XX,Student Activity Fund,119455,0,0
23,Middlesex,3220,Milltown Boro,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,98,0,0
23,Middlesex,3220,Milltown Boro,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,648,0,0
23,Middlesex,3220,Milltown Boro,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,400,0,0
23,Middlesex,3220,Milltown Boro,88180,',Total Other State Projects,1146,0,0
23,Middlesex,3220,Milltown Boro,88200,'20-XXX-XXX-XX,Total State Projects,1146,0,0
23,Middlesex,3220,Milltown Boro,88500,'20-XXX-XXX-XX,Title I,111219,41410,41079
23,Middlesex,3220,Milltown Boro,88520,'20-XXX-XXX-XX,Title II,18098,15383,16578
23,Middlesex,3220,Milltown Boro,88560,'20-XXX-XXX-XX,Title IV,10000,8500,8500
23,Middlesex,3220,Milltown Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),233589,191189,187070
23,Middlesex,3220,Milltown Boro,88700,'20-XXX-XXX-XX,Other,60590,0,0
23,Middlesex,3220,Milltown Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,49288,0,0
23,Middlesex,3220,Milltown Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,7576,0,0
23,Middlesex,3220,Milltown Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,490360,256482,253227
23,Middlesex,3220,Milltown Boro,88760,',Total Special Revenue Funds,613122,256482,253227
23,Middlesex,3220,Milltown Boro,90000,',Total Expenditures/Appropriations,26335386,29533659,29254686
23,Middlesex,3220,Milltown Boro,90010,',Total Expenditures Net of Transfers,26335386,29533659,29254686
23,Middlesex,3290,Monroe Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,38637964,39406829,40554094
23,Middlesex,3290,Monroe Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,15551587,16288053,16281398
23,Middlesex,3290,Monroe Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,999447,1074279,1112124
23,Middlesex,3290,Monroe Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,843987,977049,1011798
23,Middlesex,3290,Monroe Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,466800,561961,582107
23,Middlesex,3290,Monroe Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1331349,1264994,1300482
23,Middlesex,3290,Monroe Twp,20620,'11-422-XXX-XX,Total Summer School,147861,195760,167365
23,Middlesex,3290,Monroe Twp,22620,'11-424-XXX-XX,Total Other Supplemental/At-Risk Programs,42699,63674,54635
23,Middlesex,3290,Monroe Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2939215,4233234,4561829
23,Middlesex,3290,Monroe Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,14749,15000,15421
23,Middlesex,3290,Monroe Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,1450644,1388389,1435999
23,Middlesex,3290,Monroe Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",3739429,3798649,3940140
23,Middlesex,3290,Monroe Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,2059516,2177222,2256279
23,Middlesex,3290,Monroe Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,3882837,4082335,4221727
23,Middlesex,3290,Monroe Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,1641048,1748750,1805542
23,Middlesex,3290,Monroe Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,800213,735643,698080
23,Middlesex,3290,Monroe Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,453256,471890,487607
23,Middlesex,3290,Monroe Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1997597,1823413,1750503
23,Middlesex,3290,Monroe Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,4895733,4924399,5034805
23,Middlesex,3290,Monroe Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1278602,1316700,1378810
23,Middlesex,3290,Monroe Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,1068961,1120217,1159341
23,Middlesex,3290,Monroe Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,11990829,13543334,14061615
23,Middlesex,3290,Monroe Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,10255171,9968000,9826494
23,Middlesex,3290,Monroe Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,29482140,35007840,43170088
23,Middlesex,3290,Monroe Twp,72140,',Total Undistributed Expenditures,77949940,86355015,95804280
23,Middlesex,3290,Monroe Twp,72200,'10-606,Increase In Maintenance Reserve,500,0,0
23,Middlesex,3290,Monroe Twp,72260,',Total General Current Expense,135972134,146187614,156868283
23,Middlesex,3290,Monroe Twp,75880,'12-XXX-XXX-73,Total Equipment,11200,15396,726400
23,Middlesex,3290,Monroe Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,374724,680815,287785
23,Middlesex,3290,Monroe Twp,76360,'10-604,Increase In Capital Reserve,0,0,2092000
23,Middlesex,3290,Monroe Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,500,500
23,Middlesex,3290,Monroe Twp,76400,',Total Capital Outlay,385924,696711,3106685
23,Middlesex,3290,Monroe Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,396979,456491,436906
23,Middlesex,3290,Monroe Twp,84060,',General Fund Grand Total,136755037,147340816,160411874
23,Middlesex,3290,Monroe Twp,84200,'20-475-XXX-XX,Student Activity Fund,1259481,0,0
23,Middlesex,3290,Monroe Twp,84220,'20-476-XXX-XX,Scholarship Fund,14973,0,0
23,Middlesex,3290,Monroe Twp,88135,'20-481-XXX-XX,Nonpublic Teacher Stem Grant,0,28747,0
23,Middlesex,3290,Monroe Twp,88140,'20-XXX-XXX-XX,Other,0,15220,0
23,Middlesex,3290,Monroe Twp,88180,',Total Other State Projects,0,43967,0
23,Middlesex,3290,Monroe Twp,88200,'20-XXX-XXX-XX,Total State Projects,0,43967,0
23,Middlesex,3290,Monroe Twp,88500,'20-XXX-XXX-XX,Title I,161757,199396,112153
23,Middlesex,3290,Monroe Twp,88520,'20-XXX-XXX-XX,Title II,75128,131450,59618
23,Middlesex,3290,Monroe Twp,88540,'20-XXX-XXX-XX,Title III,31701,60911,29805
23,Middlesex,3290,Monroe Twp,88560,'20-XXX-XXX-XX,Title IV,7190,15352,7691
23,Middlesex,3290,Monroe Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),1624550,1431721,1020234
23,Middlesex,3290,Monroe Twp,88700,'20-XXX-XXX-XX,Other,12267,0,0
23,Middlesex,3290,Monroe Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,1912593,1838830,1229501
23,Middlesex,3290,Monroe Twp,88760,',Total Special Revenue Funds,3187047,1882797,1229501
23,Middlesex,3290,Monroe Twp,89660,'40-701-510-XX,Total Regular Debt Service,11191171,11221264,11255437
23,Middlesex,3290,Monroe Twp,89980,',Total Debt Service Funds,11191171,11221264,11255437
23,Middlesex,3290,Monroe Twp,90000,',Total Expenditures/Appropriations,151133255,160444877,172896812
23,Middlesex,3290,Monroe Twp,90010,',Total Expenditures Net of Transfers,151133255,160444877,172896812
23,Middlesex,3530,New Brunswick City,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,8963162,9796033,8791032
23,Middlesex,3530,New Brunswick City,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,832860,774474,802500
23,Middlesex,3530,New Brunswick City,27100,'11-800-330-XX,Total Community Services Programs/Operations,76014,75240,108325
23,Middlesex,3530,New Brunswick City,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),16212574,19899429,20495918
23,Middlesex,3530,New Brunswick City,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,452236,466146,486691
23,Middlesex,3530,New Brunswick City,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,2632292,3185628,2854582
23,Middlesex,3530,New Brunswick City,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",0,0,100000
23,Middlesex,3530,New Brunswick City,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,8353322,8815236,9251384
23,Middlesex,3530,New Brunswick City,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,3132171,3336644,3593856
23,Middlesex,3530,New Brunswick City,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,234828,305292,390777
23,Middlesex,3530,New Brunswick City,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,3408668,3982859,5407639
23,Middlesex,3530,New Brunswick City,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,282809,310429,1006202
23,Middlesex,3530,New Brunswick City,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,3195592,3073136,3004547
23,Middlesex,3530,New Brunswick City,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,1301571,1270494,1348272
23,Middlesex,3530,New Brunswick City,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,23351926,23769910,19465612
23,Middlesex,3530,New Brunswick City,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,12285741,11837689,11009010
23,Middlesex,3530,New Brunswick City,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,14545996,17121026,18375767
23,Middlesex,3530,New Brunswick City,72140,',Total Undistributed Expenditures,89389726,97373918,96790257
23,Middlesex,3530,New Brunswick City,72260,',Total General Current Expense,99261762,108019665,106492114
23,Middlesex,3530,New Brunswick City,75880,'12-XXX-XXX-73,Total Equipment,202907,1231789,351870
23,Middlesex,3530,New Brunswick City,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,2903720,1853728,4675000
23,Middlesex,3530,New Brunswick City,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,0,3000000,0
23,Middlesex,3530,New Brunswick City,76400,',Total Capital Outlay,3106627,6085517,5026870
23,Middlesex,3530,New Brunswick City,79180,'13-601-100-XX,Total Accredited Evening/Adult High School/Post-Graduate-Instruction,662847,824642,0
23,Middlesex,3530,New Brunswick City,79620,'13-601-200-XX,Total Accredited Evening/Adult High School/Post-Graduate-Support Services,1087360,1530031,0
23,Middlesex,3530,New Brunswick City,79640,'13-601-X00-XX,Total Accredited Evening/Adult High School/Post-Graduate,1750207,2354673,0
23,Middlesex,3530,New Brunswick City,83080,'13-XXX-XXX-XX,Total Special Schools,1750207,2354673,0
23,Middlesex,3530,New Brunswick City,84000,'10-000-100-56,Transfer of Funds to Charter Schools,10884781,11725804,14285662
23,Middlesex,3530,New Brunswick City,84020,'10-000-520-93,General Fund Contribution to School Based Budgeting,133996218,154677548,158480012
23,Middlesex,3530,New Brunswick City,84060,',General Fund Grand Total,248999595,282863207,284284658
23,Middlesex,3530,New Brunswick City,84100,'20-XXX-XXX-XX,Local Projects,67291,325187,408629
23,Middlesex,3530,New Brunswick City,84200,'20-475-XXX-XX,Student Activity Fund,240040,172262,172262
23,Middlesex,3530,New Brunswick City,84220,'20-476-XXX-XX,Scholarship Fund,3580,0,0
23,Middlesex,3530,New Brunswick City,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,2473933,3250541,2583697
23,Middlesex,3530,New Brunswick City,86380,'20-218-200-XX,Total Support Services,19185045,21390300,17623781
23,Middlesex,3530,New Brunswick City,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,0,200000,0
23,Middlesex,3530,New Brunswick City,87100,'20-218-XXX-XX,Total Preschool Education Aid,21658978,24840841,20207478
23,Middlesex,3530,New Brunswick City,88135,'20-481-XXX-XX,Nonpublic Teacher Stem Grant,102149,136878,0
23,Middlesex,3530,New Brunswick City,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,658879,4210154,0
23,Middlesex,3530,New Brunswick City,88140,'20-XXX-XXX-XX,Other,712761,800434,800000
23,Middlesex,3530,New Brunswick City,88180,',Total Other State Projects,1473789,5147466,800000
23,Middlesex,3530,New Brunswick City,88200,'20-XXX-XXX-XX,Total State Projects,23132767,29988307,21007478
23,Middlesex,3530,New Brunswick City,88500,'20-XXX-XXX-XX,Title I,5553600,4512603,0
23,Middlesex,3530,New Brunswick City,88520,'20-XXX-XXX-XX,Title II,348788,375265,0
23,Middlesex,3530,New Brunswick City,88540,'20-XXX-XXX-XX,Title III,707899,597284,0
23,Middlesex,3530,New Brunswick City,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),2531464,2537372,0
23,Middlesex,3530,New Brunswick City,88660,'20-XXX-XXX-XX,Adult Education,1809207,2119217,0
23,Middlesex,3530,New Brunswick City,88700,'20-XXX-XXX-XX,Other,94101,659950,800000
23,Middlesex,3530,New Brunswick City,88712,'20-486-XXX-XX,Additional Or Compensatory Special Education and Related Services (Acsers) Program,127649,36300,0
23,Middlesex,3530,New Brunswick City,88713,'20-487-xxx-xx,Arp ESSER Grant Program,135562,0,0
23,Middlesex,3530,New Brunswick City,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,229992,0,0
23,Middlesex,3530,New Brunswick City,88719,'20-496-xxx-xx,Arp Homeless Children and Youth II,16168,0,0
23,Middlesex,3530,New Brunswick City,88740,'20-XXX-XXX-XX,Total Federal Projects,11554430,10837991,800000
23,Middlesex,3530,New Brunswick City,88760,',Total Special Revenue Funds,34998108,41323747,22388369
23,Middlesex,3530,New Brunswick City,90000,',Total Expenditures/Appropriations,283997703,324186954,306673027
23,Middlesex,3530,New Brunswick City,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,1661498,0,0
23,Middlesex,3530,New Brunswick City,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,1580970,1637520
23,Middlesex,3530,New Brunswick City,90010,',Total Expenditures Net of Transfers,282336205,322605984,305035507
23,Middlesex,3620,North Brunswick Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,35536359,35901590,35385657
23,Middlesex,3620,North Brunswick Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,13777750,15106019,15882370
23,Middlesex,3620,North Brunswick Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,2896443,2967733,2813371
23,Middlesex,3620,North Brunswick Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,1757459,1738167,1621923
23,Middlesex,3620,North Brunswick Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,520696,539179,600775
23,Middlesex,3620,North Brunswick Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1209432,1270219,1281090
23,Middlesex,3620,North Brunswick Twp,19620,'11-421-XXX-XX,Total Before/After School Programs,67565,129222,77242
23,Middlesex,3620,North Brunswick Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2686193,3893514,3991304
23,Middlesex,3620,North Brunswick Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,152990,217495,227038
23,Middlesex,3620,North Brunswick Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,1053940,1197580,1181835
23,Middlesex,3620,North Brunswick Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",2230288,2930657,2943656
23,Middlesex,3620,North Brunswick Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1926132,2647782,2622207
23,Middlesex,3620,North Brunswick Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1909735,2002508,2007255
23,Middlesex,3620,North Brunswick Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,4860760,4211270,4768960
23,Middlesex,3620,North Brunswick Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,3796414,3669846,4060191
23,Middlesex,3620,North Brunswick Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,758701,779699,803028
23,Middlesex,3620,North Brunswick Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,252120,238390,303097
23,Middlesex,3620,North Brunswick Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,2267434,2113203,1851924
23,Middlesex,3620,North Brunswick Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,4163958,3985434,4310943
23,Middlesex,3620,North Brunswick Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,684665,924858,881311
23,Middlesex,3620,North Brunswick Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,1878828,1899579,1804871
23,Middlesex,3620,North Brunswick Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,11386859,14427810,14615610
23,Middlesex,3620,North Brunswick Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,9361469,9746530,9545366
23,Middlesex,3620,North Brunswick Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,27070734,27471665,30645204
23,Middlesex,3620,North Brunswick Twp,72140,',Total Undistributed Expenditures,76441220,82357820,86563800
23,Middlesex,3620,North Brunswick Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,500,500
23,Middlesex,3620,North Brunswick Twp,72260,',Total General Current Expense,132206924,140010449,144226728
23,Middlesex,3620,North Brunswick Twp,75880,'12-XXX-XXX-73,Total Equipment,1294226,540000,310159
23,Middlesex,3620,North Brunswick Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,4648279,1664615,2333945
23,Middlesex,3620,North Brunswick Twp,76360,'10-604,Increase In Capital Reserve,1000000,0,0
23,Middlesex,3620,North Brunswick Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,500,500
23,Middlesex,3620,North Brunswick Twp,76400,',Total Capital Outlay,6942505,2205115,2644604
23,Middlesex,3620,North Brunswick Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,8314280,8342900,8142900
23,Middlesex,3620,North Brunswick Twp,84060,',General Fund Grand Total,147463709,150558464,155014232
23,Middlesex,3620,North Brunswick Twp,84100,'20-XXX-XXX-XX,Local Projects,7749,0,0
23,Middlesex,3620,North Brunswick Twp,84200,'20-475-XXX-XX,Student Activity Fund,705196,600000,600000
23,Middlesex,3620,North Brunswick Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,2465610,2350999,2423159
23,Middlesex,3620,North Brunswick Twp,86380,'20-218-200-XX,Total Support Services,4814008,5224506,5425104
23,Middlesex,3620,North Brunswick Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,6038,0,48151
23,Middlesex,3620,North Brunswick Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,7285656,7575505,7896414
23,Middlesex,3620,North Brunswick Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,1841,2500,2500
23,Middlesex,3620,North Brunswick Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,10404,10500,10500
23,Middlesex,3620,North Brunswick Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,14578,17000,17000
23,Middlesex,3620,North Brunswick Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,6157,6500,6500
23,Middlesex,3620,North Brunswick Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,1784,2500,2500
23,Middlesex,3620,North Brunswick Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,8130,10500,10500
23,Middlesex,3620,North Brunswick Twp,88131,'20-471-xxx-xx,Climate Awareness Education Grant Program,82865,0,0
23,Middlesex,3620,North Brunswick Twp,88140,'20-XXX-XXX-XX,Other,317803,0,0
23,Middlesex,3620,North Brunswick Twp,88180,',Total Other State Projects,443562,49500,49500
23,Middlesex,3620,North Brunswick Twp,88200,'20-XXX-XXX-XX,Total State Projects,7729218,7625005,7945914
23,Middlesex,3620,North Brunswick Twp,88500,'20-XXX-XXX-XX,Title I,1211175,705000,750000
23,Middlesex,3620,North Brunswick Twp,88520,'20-XXX-XXX-XX,Title II,145312,0,124000
23,Middlesex,3620,North Brunswick Twp,88540,'20-XXX-XXX-XX,Title III,102895,0,79000
23,Middlesex,3620,North Brunswick Twp,88560,'20-XXX-XXX-XX,Title IV,73553,49000,48000
23,Middlesex,3620,North Brunswick Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),1383895,1600000,1133000
23,Middlesex,3620,North Brunswick Twp,88640,'20-XXX-XXX-XX,Vocational Education,41420,0,0
23,Middlesex,3620,North Brunswick Twp,88700,'20-XXX-XXX-XX,Other,11762,46495,47000
23,Middlesex,3620,North Brunswick Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,18997,0,0
23,Middlesex,3620,North Brunswick Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,50193,0,0
23,Middlesex,3620,North Brunswick Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,2471,0,0
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,3171,0,0
23,Middlesex,3620,North Brunswick Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,3044844,2400495,2181000
23,Middlesex,3620,North Brunswick Twp,88760,',Total Special Revenue Funds,11487007,10625500,10726914
23,Middlesex,3620,North Brunswick Twp,89660,'40-701-510-XX,Total Regular Debt Service,9263983,8694573,11455458
23,Middlesex,3620,North Brunswick Twp,89980,',Total Debt Service Funds,9263983,8694573,11455458
23,Middlesex,3620,North Brunswick Twp,90000,',Total Expenditures/Appropriations,168214699,169878537,177196604
23,Middlesex,3620,North Brunswick Twp,90010,',Total Expenditures Net of Transfers,168214699,169878537,177196604
23,Middlesex,3845,Old Bridge Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,44472312,47391479,45602503
23,Middlesex,3845,Old Bridge Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,16427154,17301798,18815761
23,Middlesex,3845,Old Bridge Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,4676155,4757163,4519283
23,Middlesex,3845,Old Bridge Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,995354,999678,1452406
23,Middlesex,3845,Old Bridge Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,277659,282002,308420
23,Middlesex,3845,Old Bridge Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1540068,1729302,1913726
23,Middlesex,3845,Old Bridge Twp,21620,'11-423-XXX-XX,Total Instructional Alternative Ed Program,49845,50400,56000
23,Middlesex,3845,Old Bridge Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),4801628,6287014,6694824
23,Middlesex,3845,Old Bridge Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,186362,169725,128446
23,Middlesex,3845,Old Bridge Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,1833297,1840855,2622513
23,Middlesex,3845,Old Bridge Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",4038072,3888568,3539190
23,Middlesex,3845,Old Bridge Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1170148,1196569,1845687
23,Middlesex,3845,Old Bridge Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,3436306,3479188,3585398
23,Middlesex,3845,Old Bridge Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,3517210,3886397,3967867
23,Middlesex,3845,Old Bridge Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,1471260,1704110,1977863
23,Middlesex,3845,Old Bridge Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,115470,116241,208902
23,Middlesex,3845,Old Bridge Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,137668,253750,88754
23,Middlesex,3845,Old Bridge Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1977261,2811071,2210178
23,Middlesex,3845,Old Bridge Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,5479484,5296613,5327349
23,Middlesex,3845,Old Bridge Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1033842,964042,1120402
23,Middlesex,3845,Old Bridge Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,660720,659848,655182
23,Middlesex,3845,Old Bridge Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,18534007,20314802,20922827
23,Middlesex,3845,Old Bridge Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,15647029,16516186,17585738
23,Middlesex,3845,Old Bridge Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,33272559,41314312,51009128
23,Middlesex,3845,Old Bridge Twp,72140,',Total Undistributed Expenditures,97312323,110699291,123490248
23,Middlesex,3845,Old Bridge Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,4000,4000
23,Middlesex,3845,Old Bridge Twp,72260,',Total General Current Expense,165750870,183215113,196162347
23,Middlesex,3845,Old Bridge Twp,75880,'12-XXX-XXX-73,Total Equipment,12500,344775,0
23,Middlesex,3845,Old Bridge Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,731947,934432,159432
23,Middlesex,3845,Old Bridge Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,0,0,1636870
23,Middlesex,3845,Old Bridge Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,288000,240000
23,Middlesex,3845,Old Bridge Twp,76400,',Total Capital Outlay,744447,1567207,2036302
23,Middlesex,3845,Old Bridge Twp,79180,'13-601-100-XX,Total Accredited Evening/Adult High School/Post-Graduate-Instruction,0,0,5000
23,Middlesex,3845,Old Bridge Twp,79620,'13-601-200-XX,Total Accredited Evening/Adult High School/Post-Graduate-Support Services,0,0,77850
23,Middlesex,3845,Old Bridge Twp,79640,'13-601-X00-XX,Total Accredited Evening/Adult High School/Post-Graduate,0,0,82850
23,Middlesex,3845,Old Bridge Twp,83080,'13-XXX-XXX-XX,Total Special Schools,0,0,82850
23,Middlesex,3845,Old Bridge Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,568840,518852,701606
23,Middlesex,3845,Old Bridge Twp,84060,',General Fund Grand Total,167064157,185301172,198983105
23,Middlesex,3845,Old Bridge Twp,84100,'20-XXX-XXX-XX,Local Projects,54236,0,0
23,Middlesex,3845,Old Bridge Twp,84200,'20-475-XXX-XX,Student Activity Fund,1676520,0,0
23,Middlesex,3845,Old Bridge Twp,84220,'20-476-XXX-XX,Scholarship Fund,190424,0,0
23,Middlesex,3845,Old Bridge Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,42999,32870,36541
23,Middlesex,3845,Old Bridge Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,127461,119004,111232
23,Middlesex,3845,Old Bridge Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,119068,84413,82833
23,Middlesex,3845,Old Bridge Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,109591,83558,95657
23,Middlesex,3845,Old Bridge Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,41257,31495,26074
23,Middlesex,3845,Old Bridge Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,171835,131764,134682
23,Middlesex,3845,Old Bridge Twp,88131,'20-471-xxx-xx,Climate Awareness Education Grant Program,144808,0,0
23,Middlesex,3845,Old Bridge Twp,88180,',Total Other State Projects,757019,483104,487019
23,Middlesex,3845,Old Bridge Twp,88200,'20-XXX-XXX-XX,Total State Projects,757019,483104,487019
23,Middlesex,3845,Old Bridge Twp,88500,'20-XXX-XXX-XX,Title I,962729,743981,756561
23,Middlesex,3845,Old Bridge Twp,88520,'20-XXX-XXX-XX,Title II,188761,125547,142809
23,Middlesex,3845,Old Bridge Twp,88540,'20-XXX-XXX-XX,Title III,82085,46456,55679
23,Middlesex,3845,Old Bridge Twp,88560,'20-XXX-XXX-XX,Title IV,82724,52743,51589
23,Middlesex,3845,Old Bridge Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),2271136,1691805,1690512
23,Middlesex,3845,Old Bridge Twp,88640,'20-XXX-XXX-XX,Vocational Education,0,44208,42016
23,Middlesex,3845,Old Bridge Twp,88700,'20-XXX-XXX-XX,Other,247402,0,0
23,Middlesex,3845,Old Bridge Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,3834837,2704740,2739166
23,Middlesex,3845,Old Bridge Twp,88760,',Total Special Revenue Funds,6513036,3187844,3226185
23,Middlesex,3845,Old Bridge Twp,89660,'40-701-510-XX,Total Regular Debt Service,2678237,2682544,2681325
23,Middlesex,3845,Old Bridge Twp,89980,',Total Debt Service Funds,2678237,2682544,2681325
23,Middlesex,3845,Old Bridge Twp,90000,',Total Expenditures/Appropriations,176255430,191171560,204890615
23,Middlesex,3845,Old Bridge Twp,90010,',Total Expenditures Net of Transfers,176255430,191171560,204890615
23,Middlesex,4090,Perth Amboy City,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,5530732,11893941,8220522
23,Middlesex,4090,Perth Amboy City,10300,'11-2XX-100-XX,Total Special Education-Instruction,3742221,2809671,3852553
23,Middlesex,4090,Perth Amboy City,12160,'11-240-100-XX,Total Bilingual Education-Instruction,37534,0,0
23,Middlesex,4090,Perth Amboy City,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,4825,123900,0
23,Middlesex,4090,Perth Amboy City,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),9960370,10869228,11454885
23,Middlesex,4090,Perth Amboy City,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,342749,427887,428682
23,Middlesex,4090,Perth Amboy City,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,1726478,2464800,1319533
23,Middlesex,4090,Perth Amboy City,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",0,24000,12000
23,Middlesex,4090,Perth Amboy City,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1901232,1693596,2553500
23,Middlesex,4090,Perth Amboy City,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,288345,782206,537755
23,Middlesex,4090,Perth Amboy City,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,5188260,5139641,5763314
23,Middlesex,4090,Perth Amboy City,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,3356754,3706193,4229956
23,Middlesex,4090,Perth Amboy City,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,164746,255655,0
23,Middlesex,4090,Perth Amboy City,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,3712168,3742681,3909174
23,Middlesex,4090,Perth Amboy City,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,113,3000,2250
23,Middlesex,4090,Perth Amboy City,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1541469,1714146,1716564
23,Middlesex,4090,Perth Amboy City,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,3428947,3968528,3704928
23,Middlesex,4090,Perth Amboy City,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,13390396,15777546,16986796
23,Middlesex,4090,Perth Amboy City,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,10090559,10124829,10330211
23,Middlesex,4090,Perth Amboy City,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,12333493,24387344,22541959
23,Middlesex,4090,Perth Amboy City,72140,',Total Undistributed Expenditures,67426079,85081280,85491507
23,Middlesex,4090,Perth Amboy City,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,3000,0
23,Middlesex,4090,Perth Amboy City,72260,',Total General Current Expense,76741391,99911792,97564582
23,Middlesex,4090,Perth Amboy City,75880,'12-XXX-XXX-73,Total Equipment,506281,166000,916000
23,Middlesex,4090,Perth Amboy City,76400,',Total Capital Outlay,506281,166000,916000
23,Middlesex,4090,Perth Amboy City,79180,'13-601-100-XX,Total Accredited Evening/Adult High School/Post-Graduate-Instruction,43046,0,0
23,Middlesex,4090,Perth Amboy City,79620,'13-601-200-XX,Total Accredited Evening/Adult High School/Post-Graduate-Support Services,0,34261,0
23,Middlesex,4090,Perth Amboy City,79640,'13-601-X00-XX,Total Accredited Evening/Adult High School/Post-Graduate,43046,34261,0
23,Middlesex,4090,Perth Amboy City,83080,'13-XXX-XXX-XX,Total Special Schools,43046,34261,0
23,Middlesex,4090,Perth Amboy City,84000,'10-000-100-56,Transfer of Funds to Charter Schools,17191162,16927647,17729675
23,Middlesex,4090,Perth Amboy City,84020,'10-000-520-93,General Fund Contribution to School Based Budgeting,153190008,145809199,158385946
23,Middlesex,4090,Perth Amboy City,84060,',General Fund Grand Total,247671888,262848899,274596203
23,Middlesex,4090,Perth Amboy City,84100,'20-XXX-XXX-XX,Local Projects,90192,0,0
23,Middlesex,4090,Perth Amboy City,84200,'20-475-XXX-XX,Student Activity Fund,401434,0,0
23,Middlesex,4090,Perth Amboy City,84220,'20-476-XXX-XX,Scholarship Fund,215070,0,0
23,Middlesex,4090,Perth Amboy City,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,10018814,10680644,10567456
23,Middlesex,4090,Perth Amboy City,86380,'20-218-200-XX,Total Support Services,13338912,15273091,16032881
23,Middlesex,4090,Perth Amboy City,87100,'20-218-XXX-XX,Total Preschool Education Aid,23357726,25953735,26600337
23,Middlesex,4090,Perth Amboy City,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,17248,0,0
23,Middlesex,4090,Perth Amboy City,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,35195,0,0
23,Middlesex,4090,Perth Amboy City,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,13475,0,0
23,Middlesex,4090,Perth Amboy City,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,58371,0,0
23,Middlesex,4090,Perth Amboy City,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,1568625,0,0
23,Middlesex,4090,Perth Amboy City,88140,'20-XXX-XXX-XX,Other,379324,0,0
23,Middlesex,4090,Perth Amboy City,88180,',Total Other State Projects,2072238,0,0
23,Middlesex,4090,Perth Amboy City,88200,'20-XXX-XXX-XX,Total State Projects,25429964,25953735,26600337
23,Middlesex,4090,Perth Amboy City,88500,'20-XXX-XXX-XX,Title I,1933800,0,0
23,Middlesex,4090,Perth Amboy City,88520,'20-XXX-XXX-XX,Title II,425881,0,0
23,Middlesex,4090,Perth Amboy City,88540,'20-XXX-XXX-XX,Title III,709906,0,0
23,Middlesex,4090,Perth Amboy City,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),3141997,0,0
23,Middlesex,4090,Perth Amboy City,88660,'20-XXX-XXX-XX,Adult Education,528651,0,0
23,Middlesex,4090,Perth Amboy City,88700,'20-XXX-XXX-XX,Other,65200,0,0
23,Middlesex,4090,Perth Amboy City,88720,'20-XXX-520-93,Contribution to School Based Budgeting-Other Federal Projects,2173900,2204670,3000000
23,Middlesex,4090,Perth Amboy City,88740,'20-XXX-XXX-XX,Total Federal Projects,8979335,2204670,3000000
23,Middlesex,4090,Perth Amboy City,88760,',Total Special Revenue Funds,35115995,28158405,29600337
23,Middlesex,4090,Perth Amboy City,90000,',Total Expenditures/Appropriations,282787883,291007304,304196540
23,Middlesex,4090,Perth Amboy City,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,3915117,4970066,4583352
23,Middlesex,4090,Perth Amboy City,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,3163875,3277170
23,Middlesex,4090,Perth Amboy City,90010,',Total Expenditures Net of Transfers,278872766,282873363,296336018
23,Middlesex,4130,Piscataway Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,39209139,41277092,41381292
23,Middlesex,4130,Piscataway Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,12092922,12946041,13715388
23,Middlesex,4130,Piscataway Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,1472846,1411377,1103312
23,Middlesex,4130,Piscataway Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,1219252,1703021,1880518
23,Middlesex,4130,Piscataway Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,595032,726931,736969
23,Middlesex,4130,Piscataway Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1482510,1526252,1508838
23,Middlesex,4130,Piscataway Twp,22620,'11-424-XXX-XX,Total Other Supplemental/At-Risk Programs,103681,415636,87000
23,Middlesex,4130,Piscataway Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2455438,2754403,3290000
23,Middlesex,4130,Piscataway Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,279762,296624,283554
23,Middlesex,4130,Piscataway Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,1279917,1388181,1441340
23,Middlesex,4130,Piscataway Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",2063663,2109131,2070778
23,Middlesex,4130,Piscataway Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2036085,2221184,2196299
23,Middlesex,4130,Piscataway Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,3044237,3459738,3333452
23,Middlesex,4130,Piscataway Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,3263553,3274251,3080509
23,Middlesex,4130,Piscataway Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,2784194,3077256,2904682
23,Middlesex,4130,Piscataway Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,626178,743039,765831
23,Middlesex,4130,Piscataway Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,27045,34234,37780
23,Middlesex,4130,Piscataway Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,2068571,2761227,2421120
23,Middlesex,4130,Piscataway Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,4306305,5020681,4783588
23,Middlesex,4130,Piscataway Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1466695,1490401,1535770
23,Middlesex,4130,Piscataway Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,1983260,2277701,2012698
23,Middlesex,4130,Piscataway Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,13214734,15135598,14750043
23,Middlesex,4130,Piscataway Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,10722113,11084183,10840376
23,Middlesex,4130,Piscataway Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,25414418,30730387,38542909
23,Middlesex,4130,Piscataway Twp,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,22616,0,0
23,Middlesex,4130,Piscataway Twp,72140,',Total Undistributed Expenditures,77058784,87858219,94290729
23,Middlesex,4130,Piscataway Twp,72180,'10-606,Interest Earned on Maintenance Reserve,284633,0,0
23,Middlesex,4130,Piscataway Twp,72200,'10-606,Increase In Maintenance Reserve,341757,0,0
23,Middlesex,4130,Piscataway Twp,72260,',Total General Current Expense,133860556,147864569,154704046
23,Middlesex,4130,Piscataway Twp,75880,'12-XXX-XXX-73,Total Equipment,1497696,1553169,749400
23,Middlesex,4130,Piscataway Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,4686895,17472965,243505
23,Middlesex,4130,Piscataway Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,0,3402750,0
23,Middlesex,4130,Piscataway Twp,76360,'10-604,Increase In Capital Reserve,2000000,0,0
23,Middlesex,4130,Piscataway Twp,76380,'10-604,Interest Deposit to Capital Reserve,1201660,400000,400000
23,Middlesex,4130,Piscataway Twp,76400,',Total Capital Outlay,9386251,22828884,1392905
23,Middlesex,4130,Piscataway Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,1018741,1011346,1165683
23,Middlesex,4130,Piscataway Twp,84060,',General Fund Grand Total,144265548,171704799,157262634
23,Middlesex,4130,Piscataway Twp,84100,'20-XXX-XXX-XX,Local Projects,135731,225496,0
23,Middlesex,4130,Piscataway Twp,84200,'20-475-XXX-XX,Student Activity Fund,750444,0,0
23,Middlesex,4130,Piscataway Twp,84220,'20-476-XXX-XX,Scholarship Fund,7000,0,0
23,Middlesex,4130,Piscataway Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,3936456,4573849,5862838
23,Middlesex,4130,Piscataway Twp,86380,'20-218-200-XX,Total Support Services,4836255,5356980,6714572
23,Middlesex,4130,Piscataway Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,0,20000,100000
23,Middlesex,4130,Piscataway Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,8772711,9950829,12677410
23,Middlesex,4130,Piscataway Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,67761,86712,0
23,Middlesex,4130,Piscataway Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,167766,233928,800000
23,Middlesex,4130,Piscataway Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,100856,100151,0
23,Middlesex,4130,Piscataway Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,160110,230923,0
23,Middlesex,4130,Piscataway Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,65745,61878,0
23,Middlesex,4130,Piscataway Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,199976,325130,0
23,Middlesex,4130,Piscataway Twp,88180,',Total Other State Projects,762214,1038722,800000
23,Middlesex,4130,Piscataway Twp,88200,'20-XXX-XXX-XX,Total State Projects,9534925,10989551,13477410
23,Middlesex,4130,Piscataway Twp,88500,'20-XXX-XXX-XX,Title I,841398,1289649,686287
23,Middlesex,4130,Piscataway Twp,88520,'20-XXX-XXX-XX,Title II,93889,320005,123148
23,Middlesex,4130,Piscataway Twp,88540,'20-XXX-XXX-XX,Title III,141917,202205,108493
23,Middlesex,4130,Piscataway Twp,88560,'20-XXX-XXX-XX,Title IV,89134,107604,45116
23,Middlesex,4130,Piscataway Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),2175720,2382269,1755838
23,Middlesex,4130,Piscataway Twp,88640,'20-XXX-XXX-XX,Vocational Education,49505,48593,0
23,Middlesex,4130,Piscataway Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,495804,0,0
23,Middlesex,4130,Piscataway Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,184493,0,0
23,Middlesex,4130,Piscataway Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,10596,0,0
23,Middlesex,4130,Piscataway Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,34843,0,0
23,Middlesex,4130,Piscataway Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,4117299,4350325,2718882
23,Middlesex,4130,Piscataway Twp,88760,',Total Special Revenue Funds,14545399,15565372,16196292
23,Middlesex,4130,Piscataway Twp,90000,',Total Expenditures/Appropriations,158810947,187270171,173458926
23,Middlesex,4130,Piscataway Twp,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,0,209890,0
23,Middlesex,4130,Piscataway Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,273225,454300,470568
23,Middlesex,4130,Piscataway Twp,90010,',Total Expenditures Net of Transfers,158537722,186605981,172988358
23,Middlesex,4660,Sayreville Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,32691847,34280568,37034431
23,Middlesex,4660,Sayreville Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,12017799,12478860,12834110
23,Middlesex,4660,Sayreville Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,3127092,3481515,3617614
23,Middlesex,4660,Sayreville Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,662684,723080,714527
23,Middlesex,4660,Sayreville Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,486813,473628,468545
23,Middlesex,4660,Sayreville Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1133420,1241800,1273670
23,Middlesex,4660,Sayreville Boro,27100,'11-800-330-XX,Total Community Services Programs/Operations,0,5000,5000
23,Middlesex,4660,Sayreville Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),4215167,4858119,5616857
23,Middlesex,4660,Sayreville Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,814018,933275,920291
23,Middlesex,4660,Sayreville Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",2106819,2304186,2333955
23,Middlesex,4660,Sayreville Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1497885,1887727,1980526
23,Middlesex,4660,Sayreville Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,3152190,3316094,3441028
23,Middlesex,4660,Sayreville Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,2081175,2314805,2414248
23,Middlesex,4660,Sayreville Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,1762728,1752095,1775125
23,Middlesex,4660,Sayreville Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,1190966,1365700,1399416
23,Middlesex,4660,Sayreville Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,406820,455880,473830
23,Middlesex,4660,Sayreville Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,2240009,2773275,2405859
23,Middlesex,4660,Sayreville Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,3608205,4170767,3896530
23,Middlesex,4660,Sayreville Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1245284,1383103,1249837
23,Middlesex,4660,Sayreville Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,2376450,2872848,1831084
23,Middlesex,4660,Sayreville Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,9065457,9440660,9908039
23,Middlesex,4660,Sayreville Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,7407124,8071834,8413729
23,Middlesex,4660,Sayreville Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,24386308,27240602,35760254
23,Middlesex,4660,Sayreville Boro,72140,',Total Undistributed Expenditures,67556605,75140970,83820608
23,Middlesex,4660,Sayreville Boro,72180,'10-606,Interest Earned on Maintenance Reserve,23528,90,90
23,Middlesex,4660,Sayreville Boro,72200,'10-606,Increase In Maintenance Reserve,500000,0,0
23,Middlesex,4660,Sayreville Boro,72220,'10-607,Increase In Current Expense Emergency Reserve,100000,0,0
23,Middlesex,4660,Sayreville Boro,72240,'10-607,Interest Earned on Current Expense Emergency Res,4013,10,10
23,Middlesex,4660,Sayreville Boro,72260,',Total General Current Expense,118303801,127825521,139768605
23,Middlesex,4660,Sayreville Boro,75880,'12-XXX-XXX-73,Total Equipment,1459452,1149440,892575
23,Middlesex,4660,Sayreville Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,369848,19059480,648533
23,Middlesex,4660,Sayreville Boro,76360,'10-604,Increase In Capital Reserve,2700000,0,0
23,Middlesex,4660,Sayreville Boro,76380,'10-604,Interest Deposit to Capital Reserve,721343,100,100
23,Middlesex,4660,Sayreville Boro,76400,',Total Capital Outlay,5250643,20209020,1541208
23,Middlesex,4660,Sayreville Boro,77680,'13-422-100-XX,Total Summer School-Instruction,30226,9150,12192
23,Middlesex,4660,Sayreville Boro,77840,'13-422-X00-XX,Total Summer School,30226,9150,12192
23,Middlesex,4660,Sayreville Boro,78180,'13-4XX-100-XX,Total Other Special Schools-Instruction,99840,140480,140000
23,Middlesex,4660,Sayreville Boro,78340,'13-4XX-X00-XX,Total Other Special Schools,99840,140480,140000
23,Middlesex,4660,Sayreville Boro,83080,'13-XXX-XXX-XX,Total Special Schools,130066,149630,152192
23,Middlesex,4660,Sayreville Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,1261667,1206324,1032325
23,Middlesex,4660,Sayreville Boro,84060,',General Fund Grand Total,124946177,149390495,142494330
23,Middlesex,4660,Sayreville Boro,84100,'20-XXX-XXX-XX,Local Projects,23640,68513,0
23,Middlesex,4660,Sayreville Boro,84200,'20-475-XXX-XX,Student Activity Fund,587135,0,0
23,Middlesex,4660,Sayreville Boro,84220,'20-476-XXX-XX,Scholarship Fund,3825,0,0
23,Middlesex,4660,Sayreville Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,3841768,4170044,4220158
23,Middlesex,4660,Sayreville Boro,86380,'20-218-200-XX,Total Support Services,7453301,6941085,7832826
23,Middlesex,4660,Sayreville Boro,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,10184,75473,135000
23,Middlesex,4660,Sayreville Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,11305253,11186602,12187984
23,Middlesex,4660,Sayreville Boro,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,6931,6674,5673
23,Middlesex,4660,Sayreville Boro,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,25662,36517,31039
23,Middlesex,4660,Sayreville Boro,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,28867,41436,35221
23,Middlesex,4660,Sayreville Boro,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,18070,17472,14851
23,Middlesex,4660,Sayreville Boro,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,6811,4763,4049
23,Middlesex,4660,Sayreville Boro,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,17313,24600,20910
23,Middlesex,4660,Sayreville Boro,88131,'20-471-xxx-xx,Climate Awareness Education Grant Program,0,15000,0
23,Middlesex,4660,Sayreville Boro,88140,'20-XXX-XXX-XX,Other,0,17340,0
23,Middlesex,4660,Sayreville Boro,88180,',Total Other State Projects,103654,163802,111743
23,Middlesex,4660,Sayreville Boro,88200,'20-XXX-XXX-XX,Total State Projects,11408907,11350404,12299727
23,Middlesex,4660,Sayreville Boro,88500,'20-XXX-XXX-XX,Title I,946554,1079932,797202
23,Middlesex,4660,Sayreville Boro,88520,'20-XXX-XXX-XX,Title II,229654,237852,137383
23,Middlesex,4660,Sayreville Boro,88540,'20-XXX-XXX-XX,Title III,83947,133327,74295
23,Middlesex,4660,Sayreville Boro,88560,'20-XXX-XXX-XX,Title IV,65491,109294,52691
23,Middlesex,4660,Sayreville Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),1749406,1730513,1470936
23,Middlesex,4660,Sayreville Boro,88660,'20-XXX-XXX-XX,Adult Education,13809,14836,12611
23,Middlesex,4660,Sayreville Boro,88700,'20-XXX-XXX-XX,Other,50698,0,0
23,Middlesex,4660,Sayreville Boro,88712,'20-486-XXX-XX,Additional Or Compensatory Special Education and Related Services (Acsers) Program,2635,0,0
23,Middlesex,4660,Sayreville Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,12098,0,0
23,Middlesex,4660,Sayreville Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,3154292,3305754,2545118
23,Middlesex,4660,Sayreville Boro,88760,',Total Special Revenue Funds,15177799,14724671,14844845
23,Middlesex,4660,Sayreville Boro,89660,'40-701-510-XX,Total Regular Debt Service,10532221,10585823,10644720
23,Middlesex,4660,Sayreville Boro,89980,',Total Debt Service Funds,10532221,10585823,10644720
23,Middlesex,4660,Sayreville Boro,90000,',Total Expenditures/Appropriations,150656197,174700989,167983895
23,Middlesex,4660,Sayreville Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,830298,859925,890718
23,Middlesex,4660,Sayreville Boro,90010,',Total Expenditures Net of Transfers,149825899,173841064,167093177
23,Middlesex,4830,South Amboy City,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,6589922,6364020,6215142
23,Middlesex,4830,South Amboy City,10300,'11-2XX-100-XX,Total Special Education-Instruction,1864574,2101583,2020593
23,Middlesex,4830,South Amboy City,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,0,500,500
23,Middlesex,4830,South Amboy City,12160,'11-240-100-XX,Total Bilingual Education-Instruction,160724,165430,187762
23,Middlesex,4830,South Amboy City,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,110036,103779,91304
23,Middlesex,4830,South Amboy City,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,316124,349199,356578
23,Middlesex,4830,South Amboy City,20620,'11-422-XXX-XX,Total Summer School,5980,56227,55000
23,Middlesex,4830,South Amboy City,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2223999,1743415,2059892
23,Middlesex,4830,South Amboy City,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,115328,117460,132842
23,Middlesex,4830,South Amboy City,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,201744,146953,136011
23,Middlesex,4830,South Amboy City,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",285350,282632,325716
23,Middlesex,4830,South Amboy City,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,638744,592386,599685
23,Middlesex,4830,South Amboy City,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,651218,729238,802369
23,Middlesex,4830,South Amboy City,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,53407,71642,185445
23,Middlesex,4830,South Amboy City,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,214818,146568,195113
23,Middlesex,4830,South Amboy City,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,12518,14049,11000
23,Middlesex,4830,South Amboy City,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,862245,910760,670353
23,Middlesex,4830,South Amboy City,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,935558,1092393,907405
23,Middlesex,4830,South Amboy City,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,334557,427356,435435
23,Middlesex,4830,South Amboy City,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,9762,35884,31800
23,Middlesex,4830,South Amboy City,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1746244,1795741,1709479
23,Middlesex,4830,South Amboy City,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1133541,1374268,1322229
23,Middlesex,4830,South Amboy City,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,3380316,3119782,3915617
23,Middlesex,4830,South Amboy City,72140,',Total Undistributed Expenditures,12799349,12600527,13440391
23,Middlesex,4830,South Amboy City,72180,'10-606,Interest Earned on Maintenance Reserve,0,500,500
23,Middlesex,4830,South Amboy City,72260,',Total General Current Expense,21846709,21741765,22367770
23,Middlesex,4830,South Amboy City,75880,'12-XXX-XXX-73,Total Equipment,10773,22700,50000
23,Middlesex,4830,South Amboy City,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1230,384800,119950
23,Middlesex,4830,South Amboy City,76340,'12-000-400-93,Capital Reserve-Transfer to Repayment of Debt,0,100000,100000
23,Middlesex,4830,South Amboy City,76380,'10-604,Interest Deposit to Capital Reserve,0,20000,20000
23,Middlesex,4830,South Amboy City,76400,',Total Capital Outlay,12003,527500,289950
23,Middlesex,4830,South Amboy City,84000,'10-000-100-56,Transfer of Funds to Charter Schools,126172,128312,105941
23,Middlesex,4830,South Amboy City,84060,',General Fund Grand Total,21984884,22397577,22763661
23,Middlesex,4830,South Amboy City,84200,'20-475-XXX-XX,Student Activity Fund,134981,68000,0
23,Middlesex,4830,South Amboy City,84220,'20-476-XXX-XX,Scholarship Fund,1300,0,0
23,Middlesex,4830,South Amboy City,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,319094,339589,383538
23,Middlesex,4830,South Amboy City,86380,'20-218-200-XX,Total Support Services,1267218,1226401,1536608
23,Middlesex,4830,South Amboy City,87100,'20-218-XXX-XX,Total Preschool Education Aid,1586312,1565990,1920146
23,Middlesex,4830,South Amboy City,88200,'20-XXX-XXX-XX,Total State Projects,1586312,1565990,1920146
23,Middlesex,4830,South Amboy City,88500,'20-XXX-XXX-XX,Title I,362038,343945,284940
23,Middlesex,4830,South Amboy City,88520,'20-XXX-XXX-XX,Title II,45731,38158,38158
23,Middlesex,4830,South Amboy City,88540,'20-XXX-XXX-XX,Title III,21533,18201,16806
23,Middlesex,4830,South Amboy City,88560,'20-XXX-XXX-XX,Title IV,22933,22706,19732
23,Middlesex,4830,South Amboy City,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),376296,250000,291557
23,Middlesex,4830,South Amboy City,88713,'20-487-xxx-xx,Arp ESSER Grant Program,182181,0,0
23,Middlesex,4830,South Amboy City,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,47647,0,0
23,Middlesex,4830,South Amboy City,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,11270,0,0
23,Middlesex,4830,South Amboy City,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,9972,0,0
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,4807,0,0
23,Middlesex,4830,South Amboy City,88740,'20-XXX-XXX-XX,Total Federal Projects,1084408,673010,651193
23,Middlesex,4830,South Amboy City,88760,',Total Special Revenue Funds,2807001,2307000,2571339
23,Middlesex,4830,South Amboy City,89660,'40-701-510-XX,Total Regular Debt Service,604390,587250,578500
23,Middlesex,4830,South Amboy City,89980,',Total Debt Service Funds,604390,587250,578500
23,Middlesex,4830,South Amboy City,90000,',Total Expenditures/Appropriations,25396275,25291827,25913500
23,Middlesex,4830,South Amboy City,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,0,81125,0
23,Middlesex,4830,South Amboy City,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,31332,0,142684
23,Middlesex,4830,South Amboy City,90004,'12-000-400-93,Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt,0,100000,100000
23,Middlesex,4830,South Amboy City,90010,',Total Expenditures Net of Transfers,25364943,25110702,25670816
23,Middlesex,4860,South Brunswick Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,44541853,45611354,46654577
23,Middlesex,4860,South Brunswick Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,13994388,14754691,15992336
23,Middlesex,4860,South Brunswick Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,2850075,3058723,2670125
23,Middlesex,4860,South Brunswick Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,754816,794372,927805
23,Middlesex,4860,South Brunswick Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,189770,383690,369206
23,Middlesex,4860,South Brunswick Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1043385,1112670,1110090
23,Middlesex,4860,South Brunswick Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),4762222,5054972,4839000
23,Middlesex,4860,South Brunswick Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,1220,0,1000
23,Middlesex,4860,South Brunswick Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,1609988,1935526,1923653
23,Middlesex,4860,South Brunswick Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1915488,1884646,2145642
23,Middlesex,4860,South Brunswick Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,2550953,2688077,2687138
23,Middlesex,4860,South Brunswick Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,3471790,3721110,3858596
23,Middlesex,4860,South Brunswick Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,865225,1011291,997382
23,Middlesex,4860,South Brunswick Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,1084852,1136200,1168354
23,Middlesex,4860,South Brunswick Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,900005,1026622,953524
23,Middlesex,4860,South Brunswick Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1082691,1251382,1278575
23,Middlesex,4860,South Brunswick Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,6378978,6671264,6647684
23,Middlesex,4860,South Brunswick Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,2366885,2415509,2258250
23,Middlesex,4860,South Brunswick Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,1024597,1136161,882524
23,Middlesex,4860,South Brunswick Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,13991154,17475261,16467619
23,Middlesex,4860,South Brunswick Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,13684478,14771727,14767092
23,Middlesex,4860,South Brunswick Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,34519056,35279400,36944915
23,Middlesex,4860,South Brunswick Twp,72140,',Total Undistributed Expenditures,90209582,97459148,97820948
23,Middlesex,4860,South Brunswick Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,0,15000
23,Middlesex,4860,South Brunswick Twp,72260,',Total General Current Expense,153583869,163174648,165560087
23,Middlesex,4860,South Brunswick Twp,75880,'12-XXX-XXX-73,Total Equipment,61865,0,0
23,Middlesex,4860,South Brunswick Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,108445,112445,108445
23,Middlesex,4860,South Brunswick Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,0,15000
23,Middlesex,4860,South Brunswick Twp,76400,',Total Capital Outlay,170310,112445,123445
23,Middlesex,4860,South Brunswick Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,1100938,1182782,1245361
23,Middlesex,4860,South Brunswick Twp,84060,',General Fund Grand Total,154855117,164469875,166928893
23,Middlesex,4860,South Brunswick Twp,84100,'20-XXX-XXX-XX,Local Projects,7656,29416,29416
23,Middlesex,4860,South Brunswick Twp,84200,'20-475-XXX-XX,Student Activity Fund,1551800,100000,0
23,Middlesex,4860,South Brunswick Twp,84220,'20-476-XXX-XX,Scholarship Fund,5000,5000,0
23,Middlesex,4860,South Brunswick Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,2191261,2469382,2353413
23,Middlesex,4860,South Brunswick Twp,86380,'20-218-200-XX,Total Support Services,3668300,5617652,6634009
23,Middlesex,4860,South Brunswick Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,109531,208000,12000
23,Middlesex,4860,South Brunswick Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,5969092,8295034,8999422
23,Middlesex,4860,South Brunswick Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,38975,34037,36923
23,Middlesex,4860,South Brunswick Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,89091,41309,60098
23,Middlesex,4860,South Brunswick Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,52570,86182,82804
23,Middlesex,4860,South Brunswick Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,102843,89616,99504
23,Middlesex,4860,South Brunswick Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,38303,32612,26348
23,Middlesex,4860,South Brunswick Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,145591,141317,140097
23,Middlesex,4860,South Brunswick Twp,88180,',Total Other State Projects,467373,425073,445774
23,Middlesex,4860,South Brunswick Twp,88200,'20-XXX-XXX-XX,Total State Projects,6436465,8720107,9445196
23,Middlesex,4860,South Brunswick Twp,88500,'20-XXX-XXX-XX,Title I,337858,275754,270819
23,Middlesex,4860,South Brunswick Twp,88520,'20-XXX-XXX-XX,Title II,188136,105908,117655
23,Middlesex,4860,South Brunswick Twp,88540,'20-XXX-XXX-XX,Title III,31283,69105,71272
23,Middlesex,4860,South Brunswick Twp,88560,'20-XXX-XXX-XX,Title IV,6549,19660,18662
23,Middlesex,4860,South Brunswick Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),1997883,1725146,1668670
23,Middlesex,4860,South Brunswick Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,680377,0,0
23,Middlesex,4860,South Brunswick Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,38370,0,0
23,Middlesex,4860,South Brunswick Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,32762,0,0
23,Middlesex,4860,South Brunswick Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,14339,0,0
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,12669,0,0
23,Middlesex,4860,South Brunswick Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,3340226,2195573,2147078
23,Middlesex,4860,South Brunswick Twp,88760,',Total Special Revenue Funds,11341147,11050096,11621690
23,Middlesex,4860,South Brunswick Twp,89660,'40-701-510-XX,Total Regular Debt Service,6800475,1837125,1803250
23,Middlesex,4860,South Brunswick Twp,89980,',Total Debt Service Funds,6800475,1837125,1803250
23,Middlesex,4860,South Brunswick Twp,90000,',Total Expenditures/Appropriations,172996739,177357096,180353833
23,Middlesex,4860,South Brunswick Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,548310,567875,588210
23,Middlesex,4860,South Brunswick Twp,90010,',Total Expenditures Net of Transfers,172448429,176789221,179765623
23,Middlesex,4910,South Plainfield Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,22552599,23244528,23647635
23,Middlesex,4910,South Plainfield Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,7310603,7740726,7930959
23,Middlesex,4910,South Plainfield Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,456685,506407,551405
23,Middlesex,4910,South Plainfield Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,325466,399548,412151
23,Middlesex,4910,South Plainfield Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,180637,254415,216915
23,Middlesex,4910,South Plainfield Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1131405,1413003,1312016
23,Middlesex,4910,South Plainfield Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),3137296,3515466,4050602
23,Middlesex,4910,South Plainfield Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,110610,115542,118360
23,Middlesex,4910,South Plainfield Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,643052,659346,768906
23,Middlesex,4910,South Plainfield Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",2251255,1797889,1852195
23,Middlesex,4910,South Plainfield Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",162909,145794,132880
23,Middlesex,4910,South Plainfield Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1403184,1374728,1404570
23,Middlesex,4910,South Plainfield Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1061861,1099374,1346600
23,Middlesex,4910,South Plainfield Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,251350,270651,307151
23,Middlesex,4910,South Plainfield Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,360521,277910,342664
23,Middlesex,4910,South Plainfield Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,469530,472931,484098
23,Middlesex,4910,South Plainfield Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1217572,1367999,1247865
23,Middlesex,4910,South Plainfield Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,3376413,3626903,3499468
23,Middlesex,4910,South Plainfield Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1010689,1252837,962043
23,Middlesex,4910,South Plainfield Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,930414,1053108,1129743
23,Middlesex,4910,South Plainfield Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,7320933,7498162,7219761
23,Middlesex,4910,South Plainfield Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,3841684,3958904,3711073
23,Middlesex,4910,South Plainfield Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,13464497,15175000,17236289
23,Middlesex,4910,South Plainfield Boro,72140,',Total Undistributed Expenditures,41013770,43662544,45814268
23,Middlesex,4910,South Plainfield Boro,72260,',Total General Current Expense,72971165,77221171,79885349
23,Middlesex,4910,South Plainfield Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,2484614,2925410,2416436
23,Middlesex,4910,South Plainfield Boro,76380,'10-604,Interest Deposit to Capital Reserve,10491,0,0
23,Middlesex,4910,South Plainfield Boro,76400,',Total Capital Outlay,2495105,2925410,2416436
23,Middlesex,4910,South Plainfield Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,151374,317768,300000
23,Middlesex,4910,South Plainfield Boro,84060,',General Fund Grand Total,75617644,80464349,82601785
23,Middlesex,4910,South Plainfield Boro,84100,'20-XXX-XXX-XX,Local Projects,47659,25000,25000
23,Middlesex,4910,South Plainfield Boro,84200,'20-475-XXX-XX,Student Activity Fund,254003,0,0
23,Middlesex,4910,South Plainfield Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,1939077,2189470,2262112
23,Middlesex,4910,South Plainfield Boro,86380,'20-218-200-XX,Total Support Services,2318251,2221224,2275565
23,Middlesex,4910,South Plainfield Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,4257328,4410694,4537677
23,Middlesex,4910,South Plainfield Boro,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,6186,10000,10000
23,Middlesex,4910,South Plainfield Boro,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,28963,22903,22903
23,Middlesex,4910,South Plainfield Boro,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,35704,42433,42433
23,Middlesex,4910,South Plainfield Boro,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,15728,12903,12903
23,Middlesex,4910,South Plainfield Boro,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,5500,10000,10000
23,Middlesex,4910,South Plainfield Boro,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,24513,10000,10000
23,Middlesex,4910,South Plainfield Boro,88140,'20-XXX-XXX-XX,Other,9989,0,0
23,Middlesex,4910,South Plainfield Boro,88180,',Total Other State Projects,126583,108239,108239
23,Middlesex,4910,South Plainfield Boro,88200,'20-XXX-XXX-XX,Total State Projects,4383911,4518933,4645916
23,Middlesex,4910,South Plainfield Boro,88500,'20-XXX-XXX-XX,Title I,386487,310000,305000
23,Middlesex,4910,South Plainfield Boro,88520,'20-XXX-XXX-XX,Title II,76356,0,58000
23,Middlesex,4910,South Plainfield Boro,88540,'20-XXX-XXX-XX,Title III,31498,0,36000
23,Middlesex,4910,South Plainfield Boro,88560,'20-XXX-XXX-XX,Title IV,23611,24540,21000
23,Middlesex,4910,South Plainfield Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),1106749,909000,750000
23,Middlesex,4910,South Plainfield Boro,88700,'20-XXX-XXX-XX,Other,24105,0,0
23,Middlesex,4910,South Plainfield Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,32672,0,0
23,Middlesex,4910,South Plainfield Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,6707,0,0
23,Middlesex,4910,South Plainfield Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,10217,0,0
23,Middlesex,4910,South Plainfield Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,1698402,1243540,1170000
23,Middlesex,4910,South Plainfield Boro,88760,',Total Special Revenue Funds,6383975,5787473,5840916
23,Middlesex,4910,South Plainfield Boro,89660,'40-701-510-XX,Total Regular Debt Service,2243820,2199820,2151820
23,Middlesex,4910,South Plainfield Boro,89980,',Total Debt Service Funds,2243820,2199820,2151820
23,Middlesex,4910,South Plainfield Boro,90000,',Total Expenditures/Appropriations,84245439,88451642,90594521
23,Middlesex,4910,South Plainfield Boro,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,469980,0,0
23,Middlesex,4910,South Plainfield Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,486750,504180
23,Middlesex,4910,South Plainfield Boro,90010,',Total Expenditures Net of Transfers,83775459,87964892,90090341
23,Middlesex,4920,South River Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,11211426,12539151,13214758
23,Middlesex,4920,South River Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,4803335,5223546,5477853
23,Middlesex,4920,South River Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,330285,624995,594605
23,Middlesex,4920,South River Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,1420519,1514720,1677780
23,Middlesex,4920,South River Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,172639,150111,183897
23,Middlesex,4920,South River Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,622467,633371,730314
23,Middlesex,4920,South River Boro,21620,'11-423-XXX-XX,Total Instructional Alternative Ed Program,13865,35000,37000
23,Middlesex,4920,South River Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),707136,351595,500059
23,Middlesex,4920,South River Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,87418,151930,158373
23,Middlesex,4920,South River Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,341540,373604,440044
23,Middlesex,4920,South River Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1187701,1183784,1283551
23,Middlesex,4920,South River Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",256470,571900,635040
23,Middlesex,4920,South River Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1094147,918417,1013782
23,Middlesex,4920,South River Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1760787,2190625,2596288
23,Middlesex,4920,South River Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,590412,1165689,738274
23,Middlesex,4920,South River Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,228075,202555,278963
23,Middlesex,4920,South River Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,58615,74464,79458
23,Middlesex,4920,South River Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,623518,839041,812489
23,Middlesex,4920,South River Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1477380,1740723,1701863
23,Middlesex,4920,South River Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,688341,707138,725005
23,Middlesex,4920,South River Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,421829,566274,571037
23,Middlesex,4920,South River Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,5270317,6986884,7247999
23,Middlesex,4920,South River Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,2070609,2902891,3132946
23,Middlesex,4920,South River Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,8247299,9951801,11947177
23,Middlesex,4920,South River Boro,72140,',Total Undistributed Expenditures,25111594,30879315,33862348
23,Middlesex,4920,South River Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,1,1
23,Middlesex,4920,South River Boro,72200,'10-606,Increase In Maintenance Reserve,0,0,64999
23,Middlesex,4920,South River Boro,72260,',Total General Current Expense,43686130,51600210,55843555
23,Middlesex,4920,South River Boro,75880,'12-XXX-XXX-73,Total Equipment,502705,693719,432094
23,Middlesex,4920,South River Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,6467808,6430194,3132199
23,Middlesex,4920,South River Boro,76340,'12-000-400-93,Capital Reserve-Transfer to Repayment of Debt,20600,0,353599
23,Middlesex,4920,South River Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,1,1
23,Middlesex,4920,South River Boro,76400,',Total Capital Outlay,6991113,7123914,3917893
23,Middlesex,4920,South River Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,430543,429903,420963
23,Middlesex,4920,South River Boro,84060,',General Fund Grand Total,51107786,59154027,60182411
23,Middlesex,4920,South River Boro,84100,'20-XXX-XXX-XX,Local Projects,5521,0,0
23,Middlesex,4920,South River Boro,84200,'20-475-XXX-XX,Student Activity Fund,204623,50000,65000
23,Middlesex,4920,South River Boro,84220,'20-476-XXX-XX,Scholarship Fund,554,0,0
23,Middlesex,4920,South River Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,1213301,1433040,1474520
23,Middlesex,4920,South River Boro,86380,'20-218-200-XX,Total Support Services,1738727,1692890,1858700
23,Middlesex,4920,South River Boro,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,250504,5000,5000
23,Middlesex,4920,South River Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,3202532,3130930,3338220
23,Middlesex,4920,South River Boro,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,40851,22800,22800
23,Middlesex,4920,South River Boro,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,109157,86450,86450
23,Middlesex,4920,South River Boro,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,48835,0,0
23,Middlesex,4920,South River Boro,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,87883,42750,42750
23,Middlesex,4920,South River Boro,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,39760,0,0
23,Middlesex,4920,South River Boro,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,167979,0,0
23,Middlesex,4920,South River Boro,88140,'20-XXX-XXX-XX,Other,2005476,0,0
23,Middlesex,4920,South River Boro,88180,',Total Other State Projects,2499941,152000,152000
23,Middlesex,4920,South River Boro,88200,'20-XXX-XXX-XX,Total State Projects,5702473,3282930,3490220
23,Middlesex,4920,South River Boro,88500,'20-XXX-XXX-XX,Title I,515756,575310,431483
23,Middlesex,4920,South River Boro,88520,'20-XXX-XXX-XX,Title II,80119,73828,55371
23,Middlesex,4920,South River Boro,88540,'20-XXX-XXX-XX,Title III,91983,50114,37586
23,Middlesex,4920,South River Boro,88560,'20-XXX-XXX-XX,Title IV,24995,42720,32040
23,Middlesex,4920,South River Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),789131,602300,451725
23,Middlesex,4920,South River Boro,88660,'20-XXX-XXX-XX,Adult Education,70867,33250,24938
23,Middlesex,4920,South River Boro,88700,'20-XXX-XXX-XX,Other,643143,0,0
23,Middlesex,4920,South River Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,8231,0,0
23,Middlesex,4920,South River Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,10404,0,0
23,Middlesex,4920,South River Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,2554,0,0
23,Middlesex,4920,South River Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,2237183,1377522,1033143
23,Middlesex,4920,South River Boro,88760,',Total Special Revenue Funds,8150354,4710452,4588363
23,Middlesex,4920,South River Boro,89660,'40-701-510-XX,Total Regular Debt Service,1031050,549200,353600
23,Middlesex,4920,South River Boro,89980,',Total Debt Service Funds,1031050,549200,353600
23,Middlesex,4920,South River Boro,90000,',Total Expenditures/Appropriations,60289190,64413679,65124374
23,Middlesex,4920,South River Boro,90004,'12-000-400-93,Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt,20600,0,353599
23,Middlesex,4920,South River Boro,90010,',Total Expenditures Net of Transfers,60268590,64413679,64770775
23,Middlesex,4970,Spotswood Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,10488120,11126122,10944685
23,Middlesex,4970,Spotswood Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,2572676,2642711,2962313
23,Middlesex,4970,Spotswood Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,151534,156526,167738
23,Middlesex,4970,Spotswood Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,153053,157528,225610
23,Middlesex,4970,Spotswood Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,162573,202500,206342
23,Middlesex,4970,Spotswood Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,471309,526857,542394
23,Middlesex,4970,Spotswood Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),793061,1428442,1062521
23,Middlesex,4970,Spotswood Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,62091,66877,66326
23,Middlesex,4970,Spotswood Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,744796,955278,1135964
23,Middlesex,4970,Spotswood Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1130703,1202041,1150348
23,Middlesex,4970,Spotswood Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",192362,423329,400000
23,Middlesex,4970,Spotswood Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,585282,617134,631179
23,Middlesex,4970,Spotswood Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,722529,762736,770045
23,Middlesex,4970,Spotswood Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,251260,309541,391746
23,Middlesex,4970,Spotswood Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,27214,33060,33247
23,Middlesex,4970,Spotswood Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,35466,77393,35500
23,Middlesex,4970,Spotswood Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,384354,459482,436583
23,Middlesex,4970,Spotswood Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1376705,1431300,1415559
23,Middlesex,4970,Spotswood Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,551477,623357,556342
23,Middlesex,4970,Spotswood Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,447048,443773,469793
23,Middlesex,4970,Spotswood Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,3674889,4317189,3592359
23,Middlesex,4970,Spotswood Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1007406,1711963,1616222
23,Middlesex,4970,Spotswood Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,4978909,7428133,8926530
23,Middlesex,4970,Spotswood Boro,72140,',Total Undistributed Expenditures,16965552,22291028,22690264
23,Middlesex,4970,Spotswood Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,50,50
23,Middlesex,4970,Spotswood Boro,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,50,50
23,Middlesex,4970,Spotswood Boro,72260,',Total General Current Expense,30964817,37103372,37739446
23,Middlesex,4970,Spotswood Boro,75880,'12-XXX-XXX-73,Total Equipment,545977,616747,176584
23,Middlesex,4970,Spotswood Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,282518,52518,312744
23,Middlesex,4970,Spotswood Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,50,50
23,Middlesex,4970,Spotswood Boro,76400,',Total Capital Outlay,828495,669315,489378
23,Middlesex,4970,Spotswood Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,33387,46142,0
23,Middlesex,4970,Spotswood Boro,84060,',General Fund Grand Total,31826699,37818829,38228824
23,Middlesex,4970,Spotswood Boro,84100,'20-XXX-XXX-XX,Local Projects,20796,250,0
23,Middlesex,4970,Spotswood Boro,84200,'20-475-XXX-XX,Student Activity Fund,498446,50000,50000
23,Middlesex,4970,Spotswood Boro,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,4756,7284,0
23,Middlesex,4970,Spotswood Boro,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,16472,41441,0
23,Middlesex,4970,Spotswood Boro,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,10160,27485,0
23,Middlesex,4970,Spotswood Boro,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,12090,15120,0
23,Middlesex,4970,Spotswood Boro,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,4557,6174,0
23,Middlesex,4970,Spotswood Boro,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,19065,25830,0
23,Middlesex,4970,Spotswood Boro,88135,'20-481-XXX-XX,Nonpublic Teacher Stem Grant,0,7325,0
23,Middlesex,4970,Spotswood Boro,88180,',Total Other State Projects,67100,130659,0
23,Middlesex,4970,Spotswood Boro,88200,'20-XXX-XXX-XX,Total State Projects,67100,130659,0
23,Middlesex,4970,Spotswood Boro,88500,'20-XXX-XXX-XX,Title I,125277,178691,142953
23,Middlesex,4970,Spotswood Boro,88520,'20-XXX-XXX-XX,Title II,13978,34134,27307
23,Middlesex,4970,Spotswood Boro,88540,'20-XXX-XXX-XX,Title III,15194,9486,7589
23,Middlesex,4970,Spotswood Boro,88560,'20-XXX-XXX-XX,Title IV,13540,17329,13863
23,Middlesex,4970,Spotswood Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),411812,489401,391521
23,Middlesex,4970,Spotswood Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,579801,729041,583233
23,Middlesex,4970,Spotswood Boro,88760,',Total Special Revenue Funds,1166143,909950,633233
23,Middlesex,4970,Spotswood Boro,89660,'40-701-510-XX,Total Regular Debt Service,1518045,1457534,1463434
23,Middlesex,4970,Spotswood Boro,89980,',Total Debt Service Funds,1518045,1457534,1463434
23,Middlesex,4970,Spotswood Boro,90000,',Total Expenditures/Appropriations,34510887,40186313,40325491
23,Middlesex,4970,Spotswood Boro,90010,',Total Expenditures Net of Transfers,34510887,40186313,40325491
23,Middlesex,5850,Woodbridge Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,95799197,106610958,108662886
23,Middlesex,5850,Woodbridge Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,21348518,26182590,26887162
23,Middlesex,5850,Woodbridge Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,3272940,3459077,3740230
23,Middlesex,5850,Woodbridge Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,1191744,1458369,1403703
23,Middlesex,5850,Woodbridge Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,2437997,2724975,2710690
23,Middlesex,5850,Woodbridge Twp,20620,'11-422-XXX-XX,Total Summer School,1436448,1288000,150000
23,Middlesex,5850,Woodbridge Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),16783013,31924895,28313477
23,Middlesex,5850,Woodbridge Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,346360,379762,382364
23,Middlesex,5850,Woodbridge Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,3392037,3958938,4784219
23,Middlesex,5850,Woodbridge Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",5019057,6174536,6371961
23,Middlesex,5850,Woodbridge Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",10380664,12851357,14551482
23,Middlesex,5850,Woodbridge Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,5836997,6029922,6460903
23,Middlesex,5850,Woodbridge Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,6314334,6925449,6998895
23,Middlesex,5850,Woodbridge Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,1940939,1989147,1825095
23,Middlesex,5850,Woodbridge Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,139102,140219,137619
23,Middlesex,5850,Woodbridge Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,64011,208000,140000
23,Middlesex,5850,Woodbridge Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,2784479,3657401,3683547
23,Middlesex,5850,Woodbridge Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,11114933,11852637,12281389
23,Middlesex,5850,Woodbridge Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,3439137,4067273,3756457
23,Middlesex,5850,Woodbridge Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,4009704,4916857,4843700
23,Middlesex,5850,Woodbridge Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,23052511,24722171,27184261
23,Middlesex,5850,Woodbridge Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,21920054,30524011,31316890
23,Middlesex,5850,Woodbridge Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,50854900,70619927,75813439
23,Middlesex,5850,Woodbridge Twp,72140,',Total Undistributed Expenditures,167392232,220942502,228845698
23,Middlesex,5850,Woodbridge Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,5000,97744
23,Middlesex,5850,Woodbridge Twp,72260,',Total General Current Expense,292879076,362671471,372498113
23,Middlesex,5850,Woodbridge Twp,75880,'12-XXX-XXX-73,Total Equipment,1425543,1295500,1279000
23,Middlesex,5850,Woodbridge Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,7455969,437009,8147009
23,Middlesex,5850,Woodbridge Twp,76340,'12-000-400-93,Capital Reserve-Transfer to Repayment of Debt,5000000,0,0
23,Middlesex,5850,Woodbridge Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,15000,2100000
23,Middlesex,5850,Woodbridge Twp,76400,',Total Capital Outlay,13881512,1747509,11526009
23,Middlesex,5850,Woodbridge Twp,78180,'13-4XX-100-XX,Total Other Special Schools-Instruction,547183,590580,670000
23,Middlesex,5850,Woodbridge Twp,78320,'13-4XX-200-XX,Total Other Special Schools-Support Services,420565,432800,453368
23,Middlesex,5850,Woodbridge Twp,78340,'13-4XX-X00-XX,Total Other Special Schools,967748,1023380,1123368
23,Middlesex,5850,Woodbridge Twp,83080,'13-XXX-XXX-XX,Total Special Schools,967748,1023380,1123368
23,Middlesex,5850,Woodbridge Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,2157675,3100000,3400000
23,Middlesex,5850,Woodbridge Twp,84060,',General Fund Grand Total,309886011,368542360,388547490
23,Middlesex,5850,Woodbridge Twp,84100,'20-XXX-XXX-XX,Local Projects,266950,0,0
23,Middlesex,5850,Woodbridge Twp,84200,'20-475-XXX-XX,Student Activity Fund,917584,10000,630000
23,Middlesex,5850,Woodbridge Twp,84220,'20-476-XXX-XX,Scholarship Fund,30220,25000,25000
23,Middlesex,5850,Woodbridge Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,19638,30000,30000
23,Middlesex,5850,Woodbridge Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,91332,80000,85000
23,Middlesex,5850,Woodbridge Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,61309,80000,85000
23,Middlesex,5850,Woodbridge Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,49660,60000,60000
23,Middlesex,5850,Woodbridge Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,18718,0,0
23,Middlesex,5850,Woodbridge Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,78720,80000,80280
23,Middlesex,5850,Woodbridge Twp,88140,'20-XXX-XXX-XX,Other,10305,0,0
23,Middlesex,5850,Woodbridge Twp,88180,',Total Other State Projects,329682,330000,340280
23,Middlesex,5850,Woodbridge Twp,88200,'20-XXX-XXX-XX,Total State Projects,329682,330000,340280
23,Middlesex,5850,Woodbridge Twp,88500,'20-XXX-XXX-XX,Title I,2269030,2140000,2500000
23,Middlesex,5850,Woodbridge Twp,88520,'20-XXX-XXX-XX,Title II,411344,385000,385000
23,Middlesex,5850,Woodbridge Twp,88540,'20-XXX-XXX-XX,Title III,190085,180000,180000
23,Middlesex,5850,Woodbridge Twp,88560,'20-XXX-XXX-XX,Title IV,207148,220000,220000
23,Middlesex,5850,Woodbridge Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),4032526,3630000,3750000
23,Middlesex,5850,Woodbridge Twp,88640,'20-XXX-XXX-XX,Vocational Education,66754,80000,80000
23,Middlesex,5850,Woodbridge Twp,88700,'20-XXX-XXX-XX,Other,20950,0,0
23,Middlesex,5850,Woodbridge Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,1363259,0,0
23,Middlesex,5850,Woodbridge Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,1230866,0,0
23,Middlesex,5850,Woodbridge Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,35586,0,0
23,Middlesex,5850,Woodbridge Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,90824,0,0
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,35720,0,0
23,Middlesex,5850,Woodbridge Twp,88719,'20-496-xxx-xx,Arp Homeless Children and Youth II,1041,0,0
23,Middlesex,5850,Woodbridge Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,9955133,6635000,7115000
23,Middlesex,5850,Woodbridge Twp,88760,',Total Special Revenue Funds,11499569,7000000,8110280
23,Middlesex,5850,Woodbridge Twp,89660,'40-701-510-XX,Total Regular Debt Service,12797248,12822072,12864716
23,Middlesex,5850,Woodbridge Twp,89980,',Total Debt Service Funds,12797248,12822072,12864716
23,Middlesex,5850,Woodbridge Twp,90000,',Total Expenditures/Appropriations,334182828,388364432,409522486
23,Middlesex,5850,Woodbridge Twp,90004,'12-000-400-93,Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt,5000000,0,0
23,Middlesex,5850,Woodbridge Twp,90010,',Total Expenditures Net of Transfers,329182828,388364432,409522486
25,Monmouth,0050,Allenhurst,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),223687,374882,470621
25,Monmouth,0050,Allenhurst,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",27786,98790,110150
25,Monmouth,0050,Allenhurst,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,8213,9942,13250
25,Monmouth,0050,Allenhurst,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,27390,28228,28220
25,Monmouth,0050,Allenhurst,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2088,2068,2300
25,Monmouth,0050,Allenhurst,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,39546,53217,66099
25,Monmouth,0050,Allenhurst,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,659,665,1000
25,Monmouth,0050,Allenhurst,72140,',Total Undistributed Expenditures,329369,567792,691640
25,Monmouth,0050,Allenhurst,72260,',Total General Current Expense,329369,567792,691640
25,Monmouth,0050,Allenhurst,84060,',General Fund Grand Total,329369,567792,691640
25,Monmouth,0050,Allenhurst,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,27754,0,33300
25,Monmouth,0050,Allenhurst,87100,'20-218-XXX-XX,Total Preschool Education Aid,27754,0,33300
25,Monmouth,0050,Allenhurst,88200,'20-XXX-XXX-XX,Total State Projects,27754,0,33300
25,Monmouth,0050,Allenhurst,88760,',Total Special Revenue Funds,27754,0,33300
25,Monmouth,0050,Allenhurst,90000,',Total Expenditures/Appropriations,357123,567792,724940
25,Monmouth,0050,Allenhurst,90010,',Total Expenditures Net of Transfers,357123,567792,724940
25,Monmouth,0100,Asbury Park City,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,1294463,1809188,1358470
25,Monmouth,0100,Asbury Park City,10300,'11-2XX-100-XX,Total Special Education-Instruction,552243,765315,331846
25,Monmouth,0100,Asbury Park City,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,20000,20000,20000
25,Monmouth,0100,Asbury Park City,20620,'11-422-XXX-XX,Total Summer School,149554,180688,187015
25,Monmouth,0100,Asbury Park City,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),3463004,3535173,3748526
25,Monmouth,0100,Asbury Park City,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,276678,283117,146739
25,Monmouth,0100,Asbury Park City,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,111294,140123,135000
25,Monmouth,0100,Asbury Park City,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",663445,758139,966574
25,Monmouth,0100,Asbury Park City,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",544701,761388,643657
25,Monmouth,0100,Asbury Park City,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,418403,320647,149012
25,Monmouth,0100,Asbury Park City,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,874530,933878,854225
25,Monmouth,0100,Asbury Park City,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,911478,947873,817102
25,Monmouth,0100,Asbury Park City,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,648255,637546,627812
25,Monmouth,0100,Asbury Park City,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,994979,1271421,825944
25,Monmouth,0100,Asbury Park City,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,2330,163611,541618
25,Monmouth,0100,Asbury Park City,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,784781,844032,783634
25,Monmouth,0100,Asbury Park City,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,0,20852,22500
25,Monmouth,0100,Asbury Park City,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,5545331,5716574,5122016
25,Monmouth,0100,Asbury Park City,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,3225209,3753408,2901040
25,Monmouth,0100,Asbury Park City,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,4315992,4861736,5081030
25,Monmouth,0100,Asbury Park City,72140,',Total Undistributed Expenditures,22780410,24949518,23366429
25,Monmouth,0100,Asbury Park City,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,0,3000
25,Monmouth,0100,Asbury Park City,72260,',Total General Current Expense,24796670,27724709,25266760
25,Monmouth,0100,Asbury Park City,75880,'12-XXX-XXX-73,Total Equipment,190507,3932,0
25,Monmouth,0100,Asbury Park City,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,0,500000,0
25,Monmouth,0100,Asbury Park City,76380,'10-604,Interest Deposit to Capital Reserve,0,10000,7000
25,Monmouth,0100,Asbury Park City,76400,',Total Capital Outlay,190507,513932,7000
25,Monmouth,0100,Asbury Park City,84000,'10-000-100-56,Transfer of Funds to Charter Schools,11853510,14191080,16931038
25,Monmouth,0100,Asbury Park City,84020,'10-000-520-93,General Fund Contribution to School Based Budgeting,20735342,22725820,21458864
25,Monmouth,0100,Asbury Park City,84060,',General Fund Grand Total,57576029,65155541,63663662
25,Monmouth,0100,Asbury Park City,84100,'20-XXX-XXX-XX,Local Projects,0,4123,4100
25,Monmouth,0100,Asbury Park City,84200,'20-475-XXX-XX,Student Activity Fund,39218,20000,20000
25,Monmouth,0100,Asbury Park City,84220,'20-476-XXX-XX,Scholarship Fund,16600,0,0
25,Monmouth,0100,Asbury Park City,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,2601592,3044162,2419963
25,Monmouth,0100,Asbury Park City,86380,'20-218-200-XX,Total Support Services,4935346,8349899,5360150
25,Monmouth,0100,Asbury Park City,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,4996,691510,243774
25,Monmouth,0100,Asbury Park City,87080,'20-218-520-93,Transfer to General Fund,1200000,0,0
25,Monmouth,0100,Asbury Park City,87100,'20-218-XXX-XX,Total Preschool Education Aid,8741934,12085571,8023887
25,Monmouth,0100,Asbury Park City,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,2550,12515,9386
25,Monmouth,0100,Asbury Park City,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,217018,276571,268574
25,Monmouth,0100,Asbury Park City,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,60525,43909,56473
25,Monmouth,0100,Asbury Park City,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,29146,32760,24570
25,Monmouth,0100,Asbury Park City,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,10528,8930,6698
25,Monmouth,0100,Asbury Park City,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,24690,46125,34594
25,Monmouth,0100,Asbury Park City,88135,'20-481-XXX-XX,Nonpublic Teacher Stem Grant,0,0,21076
25,Monmouth,0100,Asbury Park City,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,1016602,1252927,1252927
25,Monmouth,0100,Asbury Park City,88140,'20-XXX-XXX-XX,Other,71877,0,0
25,Monmouth,0100,Asbury Park City,88180,',Total Other State Projects,1432936,1673737,1674298
25,Monmouth,0100,Asbury Park City,88200,'20-XXX-XXX-XX,Total State Projects,10174870,13759308,9698185
25,Monmouth,0100,Asbury Park City,88500,'20-XXX-XXX-XX,Title I,569901,1804213,1353160
25,Monmouth,0100,Asbury Park City,88520,'20-XXX-XXX-XX,Title II,51718,83673,62755
25,Monmouth,0100,Asbury Park City,88540,'20-XXX-XXX-XX,Title III,16261,67486,50615
25,Monmouth,0100,Asbury Park City,88560,'20-XXX-XXX-XX,Title IV,88510,87623,65717
25,Monmouth,0100,Asbury Park City,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),689374,685351,370549
25,Monmouth,0100,Asbury Park City,88640,'20-XXX-XXX-XX,Vocational Education,0,21531,16149
25,Monmouth,0100,Asbury Park City,88700,'20-XXX-XXX-XX,Other,20387,0,0
25,Monmouth,0100,Asbury Park City,88705,'20-478-XXX-XX,Bridging the Digital Divide Program,0,80678,0
25,Monmouth,0100,Asbury Park City,88713,'20-487-xxx-xx,Arp ESSER Grant Program,425738,0,0
25,Monmouth,0100,Asbury Park City,88720,'20-XXX-520-93,Contribution to School Based Budgeting-Other Federal Projects,1154324,971713,776969
25,Monmouth,0100,Asbury Park City,88740,'20-XXX-XXX-XX,Total Federal Projects,3016213,3802268,2695914
25,Monmouth,0100,Asbury Park City,88760,',Total Special Revenue Funds,13246901,17585699,12418199
25,Monmouth,0100,Asbury Park City,90000,',Total Expenditures/Appropriations,70822930,82741240,76081861
25,Monmouth,0100,Asbury Park City,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,807092,0,0
25,Monmouth,0100,Asbury Park City,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,900200,832500
25,Monmouth,0100,Asbury Park City,90006,'20-218-520-93,Deduct Transfer-Transfer to General Fund,1200000,0,0
25,Monmouth,0100,Asbury Park City,90010,',Total Expenditures Net of Transfers,68815838,81841040,75249361
25,Monmouth,0180,Avon Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,1267104,1343851,1338297
25,Monmouth,0180,Avon Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,240625,258730,268225
25,Monmouth,0180,Avon Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,33707,0,0
25,Monmouth,0180,Avon Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,14211,20437,13631
25,Monmouth,0180,Avon Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,29274,42466,43195
25,Monmouth,0180,Avon Boro,22620,'11-424-XXX-XX,Total Other Supplemental/At-Risk Programs,86576,92362,96237
25,Monmouth,0180,Avon Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),770475,893208,950082
25,Monmouth,0180,Avon Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,113521,118463,121694
25,Monmouth,0180,Avon Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,96451,141026,173885
25,Monmouth,0180,Avon Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",84700,94870,103272
25,Monmouth,0180,Avon Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",58124,75806,78166
25,Monmouth,0180,Avon Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,61080,66957,33016
25,Monmouth,0180,Avon Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,137264,146797,132234
25,Monmouth,0180,Avon Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,74742,80756,73904
25,Monmouth,0180,Avon Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,61814,63363,51582
25,Monmouth,0180,Avon Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,339,2594,22019
25,Monmouth,0180,Avon Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,204214,220863,186471
25,Monmouth,0180,Avon Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,0,1500,500
25,Monmouth,0180,Avon Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,53181,55855,57775
25,Monmouth,0180,Avon Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,284535,369813,395577
25,Monmouth,0180,Avon Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,318417,354792,350824
25,Monmouth,0180,Avon Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,800880,912321,1086314
25,Monmouth,0180,Avon Boro,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,9600,16000,16000
25,Monmouth,0180,Avon Boro,72140,',Total Undistributed Expenditures,3129337,3614984,3833315
25,Monmouth,0180,Avon Boro,72260,',Total General Current Expense,4800834,5372830,5592900
25,Monmouth,0180,Avon Boro,75880,'12-XXX-XXX-73,Total Equipment,2700,142797,0
25,Monmouth,0180,Avon Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,54,117741,150054
25,Monmouth,0180,Avon Boro,76360,'10-604,Increase In Capital Reserve,45000,0,0
25,Monmouth,0180,Avon Boro,76380,'10-604,Interest Deposit to Capital Reserve,5710,2100,2500
25,Monmouth,0180,Avon Boro,76400,',Total Capital Outlay,53464,262638,152554
25,Monmouth,0180,Avon Boro,84060,',General Fund Grand Total,4854298,5635468,5745454
25,Monmouth,0180,Avon Boro,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,8255,0,0
25,Monmouth,0180,Avon Boro,88180,',Total Other State Projects,8255,0,0
25,Monmouth,0180,Avon Boro,88200,'20-XXX-XXX-XX,Total State Projects,8255,0,0
25,Monmouth,0180,Avon Boro,88500,'20-XXX-XXX-XX,Title I,9977,20670,0
25,Monmouth,0180,Avon Boro,88520,'20-XXX-XXX-XX,Title II,4971,3563,2672
25,Monmouth,0180,Avon Boro,88540,'20-XXX-XXX-XX,Title III,0,646,484
25,Monmouth,0180,Avon Boro,88560,'20-XXX-XXX-XX,Title IV,5795,0,0
25,Monmouth,0180,Avon Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),37992,37125,27844
25,Monmouth,0180,Avon Boro,88700,'20-XXX-XXX-XX,Other,2867,0,0
25,Monmouth,0180,Avon Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,56082,0,0
25,Monmouth,0180,Avon Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,17474,0,0
25,Monmouth,0180,Avon Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,14338,0,0
25,Monmouth,0180,Avon Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,7018,0,0
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,1140,0,0
25,Monmouth,0180,Avon Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,157654,62004,31000
25,Monmouth,0180,Avon Boro,88760,',Total Special Revenue Funds,165909,62004,31000
25,Monmouth,0180,Avon Boro,89660,'40-701-510-XX,Total Regular Debt Service,411575,410575,414176
25,Monmouth,0180,Avon Boro,89980,',Total Debt Service Funds,411575,410575,414176
25,Monmouth,0180,Avon Boro,90000,',Total Expenditures/Appropriations,5431782,6108047,6190630
25,Monmouth,0180,Avon Boro,90010,',Total Expenditures Net of Transfers,5431782,6108047,6190630
25,Monmouth,0225,Bayshore Jointure Comm,10300,'11-2XX-100-XX,Total Special Education-Instruction,2668676,3339900,3504153
25,Monmouth,0225,Bayshore Jointure Comm,13160,'11-3XX-100-XX,Total Vocational Programs-Local-Instruction,259,4741,2500
25,Monmouth,0225,Bayshore Jointure Comm,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,21045,26750,26750
25,Monmouth,0225,Bayshore Jointure Comm,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,101548,224365,224223
25,Monmouth,0225,Bayshore Jointure Comm,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",494378,681650,642290
25,Monmouth,0225,Bayshore Jointure Comm,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",119140,235457,304664
25,Monmouth,0225,Bayshore Jointure Comm,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,73445,76167,78838
25,Monmouth,0225,Bayshore Jointure Comm,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,41393,112752,112750
25,Monmouth,0225,Bayshore Jointure Comm,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,203051,201547,200027
25,Monmouth,0225,Bayshore Jointure Comm,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,191916,195322,197186
25,Monmouth,0225,Bayshore Jointure Comm,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,150299,170002,154830
25,Monmouth,0225,Bayshore Jointure Comm,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,15166,101993,78176
25,Monmouth,0225,Bayshore Jointure Comm,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,438782,551036,603740
25,Monmouth,0225,Bayshore Jointure Comm,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,78190,112790,123000
25,Monmouth,0225,Bayshore Jointure Comm,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1347242,1769884,2304157
25,Monmouth,0225,Bayshore Jointure Comm,72140,',Total Undistributed Expenditures,3254550,4432965,5023881
25,Monmouth,0225,Bayshore Jointure Comm,72260,',Total General Current Expense,5944530,7804356,8557284
25,Monmouth,0225,Bayshore Jointure Comm,75880,'12-XXX-XXX-73,Total Equipment,0,162000,0
25,Monmouth,0225,Bayshore Jointure Comm,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,568717,306883,72216
25,Monmouth,0225,Bayshore Jointure Comm,76400,',Total Capital Outlay,568717,468883,72216
25,Monmouth,0225,Bayshore Jointure Comm,77680,'13-422-100-XX,Total Summer School-Instruction,186701,211368,238500
25,Monmouth,0225,Bayshore Jointure Comm,77820,'13-422-200-XX,Total Summer School-Support Services,104775,99300,132000
25,Monmouth,0225,Bayshore Jointure Comm,77840,'13-422-X00-XX,Total Summer School,291476,310668,370500
25,Monmouth,0225,Bayshore Jointure Comm,83080,'13-XXX-XXX-XX,Total Special Schools,291476,310668,370500
25,Monmouth,0225,Bayshore Jointure Comm,84060,',General Fund Grand Total,6804723,8583907,9000000
25,Monmouth,0225,Bayshore Jointure Comm,84100,'20-XXX-XXX-XX,Local Projects,2256,2535,2000
25,Monmouth,0225,Bayshore Jointure Comm,84200,'20-475-XXX-XX,Student Activity Fund,8479,10687,10000
25,Monmouth,0225,Bayshore Jointure Comm,88700,'20-XXX-XXX-XX,Other,40540,14675,0
25,Monmouth,0225,Bayshore Jointure Comm,88740,'20-XXX-XXX-XX,Total Federal Projects,40540,14675,0
25,Monmouth,0225,Bayshore Jointure Comm,88760,',Total Special Revenue Funds,51275,27897,12000
25,Monmouth,0225,Bayshore Jointure Comm,90000,',Total Expenditures/Appropriations,6855998,8611804,9012000
25,Monmouth,0225,Bayshore Jointure Comm,90010,',Total Expenditures Net of Transfers,6855998,8611804,9012000
25,Monmouth,0270,Belmar Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,2384767,2479133,2433726
25,Monmouth,0270,Belmar Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,761246,754941,687483
25,Monmouth,0270,Belmar Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,136200,142104,148870
25,Monmouth,0270,Belmar Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,44637,47000,41000
25,Monmouth,0270,Belmar Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,55166,69337,73000
25,Monmouth,0270,Belmar Boro,22620,'11-424-XXX-XX,Total Other Supplemental/At-Risk Programs,180700,219602,253836
25,Monmouth,0270,Belmar Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),4598408,4984197,4976436
25,Monmouth,0270,Belmar Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,41168,40744,39471
25,Monmouth,0270,Belmar Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,70328,73915,77108
25,Monmouth,0270,Belmar Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",194210,258161,211832
25,Monmouth,0270,Belmar Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",186655,399390,381609
25,Monmouth,0270,Belmar Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,64154,66649,68585
25,Monmouth,0270,Belmar Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,225104,240215,191199
25,Monmouth,0270,Belmar Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,35825,38649,2000
25,Monmouth,0270,Belmar Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,159833,182850,214535
25,Monmouth,0270,Belmar Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,3214,5500,5500
25,Monmouth,0270,Belmar Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,280050,353578,327472
25,Monmouth,0270,Belmar Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,179641,206942,191536
25,Monmouth,0270,Belmar Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,200072,299278,279899
25,Monmouth,0270,Belmar Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,556196,628964,594154
25,Monmouth,0270,Belmar Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,799286,966184,909225
25,Monmouth,0270,Belmar Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1734140,2176938,2836531
25,Monmouth,0270,Belmar Boro,72140,',Total Undistributed Expenditures,9328284,10922154,11307092
25,Monmouth,0270,Belmar Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,5000,5000
25,Monmouth,0270,Belmar Boro,72260,',Total General Current Expense,12891000,14639271,14950007
25,Monmouth,0270,Belmar Boro,75880,'12-XXX-XXX-73,Total Equipment,0,5053,0
25,Monmouth,0270,Belmar Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,60664,148420,19441
25,Monmouth,0270,Belmar Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,10000,20000
25,Monmouth,0270,Belmar Boro,76400,',Total Capital Outlay,60664,163473,39441
25,Monmouth,0270,Belmar Boro,77680,'13-422-100-XX,Total Summer School-Instruction,30796,40000,40000
25,Monmouth,0270,Belmar Boro,77840,'13-422-X00-XX,Total Summer School,30796,40000,40000
25,Monmouth,0270,Belmar Boro,83080,'13-XXX-XXX-XX,Total Special Schools,30796,40000,40000
25,Monmouth,0270,Belmar Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,19706,36698,44822
25,Monmouth,0270,Belmar Boro,84060,',General Fund Grand Total,13002166,14879442,15074270
25,Monmouth,0270,Belmar Boro,84100,'20-XXX-XXX-XX,Local Projects,37561,0,0
25,Monmouth,0270,Belmar Boro,84200,'20-475-XXX-XX,Student Activity Fund,20240,15000,15000
25,Monmouth,0270,Belmar Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,534881,518307,518111
25,Monmouth,0270,Belmar Boro,86380,'20-218-200-XX,Total Support Services,663631,678709,730639
25,Monmouth,0270,Belmar Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,1198512,1197016,1248750
25,Monmouth,0270,Belmar Boro,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,33525,27739,22191
25,Monmouth,0270,Belmar Boro,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,85522,46400,37120
25,Monmouth,0270,Belmar Boro,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,159349,134400,107520
25,Monmouth,0270,Belmar Boro,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,85228,68912,55130
25,Monmouth,0270,Belmar Boro,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,13794,26578,21262
25,Monmouth,0270,Belmar Boro,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,133137,111192,88954
25,Monmouth,0270,Belmar Boro,88180,',Total Other State Projects,510555,415221,332177
25,Monmouth,0270,Belmar Boro,88200,'20-XXX-XXX-XX,Total State Projects,1709067,1612237,1580927
25,Monmouth,0270,Belmar Boro,88500,'20-XXX-XXX-XX,Title I,138164,100731,76000
25,Monmouth,0270,Belmar Boro,88520,'20-XXX-XXX-XX,Title II,11766,13198,9900
25,Monmouth,0270,Belmar Boro,88540,'20-XXX-XXX-XX,Title III,22047,8125,6100
25,Monmouth,0270,Belmar Boro,88560,'20-XXX-XXX-XX,Title IV,6862,8763,6600
25,Monmouth,0270,Belmar Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),297010,162740,61775
25,Monmouth,0270,Belmar Boro,88700,'20-XXX-XXX-XX,Other,11071,0,0
25,Monmouth,0270,Belmar Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,14019,0,0
25,Monmouth,0270,Belmar Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,500939,293557,160375
25,Monmouth,0270,Belmar Boro,88760,',Total Special Revenue Funds,2267807,1920794,1756302
25,Monmouth,0270,Belmar Boro,89660,'40-701-510-XX,Total Regular Debt Service,581700,584856,586257
25,Monmouth,0270,Belmar Boro,89980,',Total Debt Service Funds,581700,584856,586257
25,Monmouth,0270,Belmar Boro,90000,',Total Expenditures/Appropriations,15851673,17385092,17416829
25,Monmouth,0270,Belmar Boro,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,124168,0,0
25,Monmouth,0270,Belmar Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,80375,66600
25,Monmouth,0270,Belmar Boro,90010,',Total Expenditures Net of Transfers,15727505,17304717,17350229
25,Monmouth,0500,Bradley Beach Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,2142437,2225999,2253207
25,Monmouth,0500,Bradley Beach Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,81300,86354,90400
25,Monmouth,0500,Bradley Beach Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,109478,133755,145675
25,Monmouth,0500,Bradley Beach Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,26533,39216,41091
25,Monmouth,0500,Bradley Beach Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,45032,50955,51998
25,Monmouth,0500,Bradley Beach Boro,20620,'11-422-XXX-XX,Total Summer School,17290,24001,24863
25,Monmouth,0500,Bradley Beach Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1422466,1693575,1576000
25,Monmouth,0500,Bradley Beach Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,62689,79098,77875
25,Monmouth,0500,Bradley Beach Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,72531,82822,82014
25,Monmouth,0500,Bradley Beach Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",123540,137586,137350
25,Monmouth,0500,Bradley Beach Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",75712,81750,95069
25,Monmouth,0500,Bradley Beach Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,66639,69306,75284
25,Monmouth,0500,Bradley Beach Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,130464,138404,148553
25,Monmouth,0500,Bradley Beach Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,144448,213847,227971
25,Monmouth,0500,Bradley Beach Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,86543,83100,95123
25,Monmouth,0500,Bradley Beach Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,3797,3000,3000
25,Monmouth,0500,Bradley Beach Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,268298,272929,239714
25,Monmouth,0500,Bradley Beach Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,7000,7286,7514
25,Monmouth,0500,Bradley Beach Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,188813,191203,186163
25,Monmouth,0500,Bradley Beach Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,6482,6300,5000
25,Monmouth,0500,Bradley Beach Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,558092,632711,655128
25,Monmouth,0500,Bradley Beach Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,206149,234045,206939
25,Monmouth,0500,Bradley Beach Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1310895,1426006,1735020
25,Monmouth,0500,Bradley Beach Boro,72140,',Total Undistributed Expenditures,4734558,5352968,5553717
25,Monmouth,0500,Bradley Beach Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,500,500
25,Monmouth,0500,Bradley Beach Boro,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,500,500
25,Monmouth,0500,Bradley Beach Boro,72260,',Total General Current Expense,7156628,7914248,8161951
25,Monmouth,0500,Bradley Beach Boro,75880,'12-XXX-XXX-73,Total Equipment,0,0,37000
25,Monmouth,0500,Bradley Beach Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,21662,21662,199177
25,Monmouth,0500,Bradley Beach Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,1000,1000
25,Monmouth,0500,Bradley Beach Boro,76400,',Total Capital Outlay,21662,22662,237177
25,Monmouth,0500,Bradley Beach Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,127324,94155,107718
25,Monmouth,0500,Bradley Beach Boro,84060,',General Fund Grand Total,7305614,8031065,8506846
25,Monmouth,0500,Bradley Beach Boro,84100,'20-XXX-XXX-XX,Local Projects,26485,0,0
25,Monmouth,0500,Bradley Beach Boro,84200,'20-475-XXX-XX,Student Activity Fund,34350,15000,15000
25,Monmouth,0500,Bradley Beach Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,401345,244484,238201
25,Monmouth,0500,Bradley Beach Boro,86380,'20-218-200-XX,Total Support Services,297100,237766,261299
25,Monmouth,0500,Bradley Beach Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,698445,482250,499500
25,Monmouth,0500,Bradley Beach Boro,88200,'20-XXX-XXX-XX,Total State Projects,698445,482250,499500
25,Monmouth,0500,Bradley Beach Boro,88500,'20-XXX-XXX-XX,Title I,90394,68174,51131
25,Monmouth,0500,Bradley Beach Boro,88520,'20-XXX-XXX-XX,Title II,4840,14167,10625
25,Monmouth,0500,Bradley Beach Boro,88540,'20-XXX-XXX-XX,Title III,16658,21991,16493
25,Monmouth,0500,Bradley Beach Boro,88560,'20-XXX-XXX-XX,Title IV,7600,10000,7500
25,Monmouth,0500,Bradley Beach Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),114978,135014,101261
25,Monmouth,0500,Bradley Beach Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,204869,0,0
25,Monmouth,0500,Bradley Beach Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,25378,0,0
25,Monmouth,0500,Bradley Beach Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,464717,249346,187010
25,Monmouth,0500,Bradley Beach Boro,88760,',Total Special Revenue Funds,1223997,746596,701510
25,Monmouth,0500,Bradley Beach Boro,90000,',Total Expenditures/Appropriations,8529611,8777661,9208356
25,Monmouth,0500,Bradley Beach Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,93126,64300,66600
25,Monmouth,0500,Bradley Beach Boro,90010,',Total Expenditures Net of Transfers,8436485,8713361,9141756
25,Monmouth,0560,Brielle Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,3207040,3177378,3054894
25,Monmouth,0560,Brielle Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,1154479,1125135,1231469
25,Monmouth,0560,Brielle Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,43172,58424,33719
25,Monmouth,0560,Brielle Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,51025,53666,53666
25,Monmouth,0560,Brielle Boro,20620,'11-422-XXX-XX,Total Summer School,20710,23101,27000
25,Monmouth,0560,Brielle Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),5547489,5752995,5922964
25,Monmouth,0560,Brielle Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,130503,138954,130324
25,Monmouth,0560,Brielle Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",378423,267478,269678
25,Monmouth,0560,Brielle Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",230644,178693,230622
25,Monmouth,0560,Brielle Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,162730,165618,161113
25,Monmouth,0560,Brielle Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,309038,337165,347367
25,Monmouth,0560,Brielle Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,235375,89527,134309
25,Monmouth,0560,Brielle Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,196840,186284,101528
25,Monmouth,0560,Brielle Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,10545,50365,58694
25,Monmouth,0560,Brielle Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,355112,332482,310372
25,Monmouth,0560,Brielle Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,194685,286591,253180
25,Monmouth,0560,Brielle Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,185115,72477,61603
25,Monmouth,0560,Brielle Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,97469,57471,56951
25,Monmouth,0560,Brielle Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1183424,1306965,1259459
25,Monmouth,0560,Brielle Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,595272,999047,962214
25,Monmouth,0560,Brielle Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1859625,1920846,2457478
25,Monmouth,0560,Brielle Boro,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,21980,20000,20000
25,Monmouth,0560,Brielle Boro,72140,',Total Undistributed Expenditures,11694269,12162958,12737856
25,Monmouth,0560,Brielle Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,50000,70000
25,Monmouth,0560,Brielle Boro,72260,',Total General Current Expense,16170695,16650662,17208604
25,Monmouth,0560,Brielle Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,350707,30491,30491
25,Monmouth,0560,Brielle Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,50000,70000
25,Monmouth,0560,Brielle Boro,76400,',Total Capital Outlay,350707,80491,100491
25,Monmouth,0560,Brielle Boro,84060,',General Fund Grand Total,16521402,16731153,17309095
25,Monmouth,0560,Brielle Boro,84100,'20-XXX-XXX-XX,Local Projects,75791,0,0
25,Monmouth,0560,Brielle Boro,84200,'20-475-XXX-XX,Student Activity Fund,41531,0,0
25,Monmouth,0560,Brielle Boro,84220,'20-476-XXX-XX,Scholarship Fund,1550,0,0
25,Monmouth,0560,Brielle Boro,88500,'20-XXX-XXX-XX,Title I,45272,23979,17984
25,Monmouth,0560,Brielle Boro,88520,'20-XXX-XXX-XX,Title II,10847,10905,8179
25,Monmouth,0560,Brielle Boro,88560,'20-XXX-XXX-XX,Title IV,10000,10000,7500
25,Monmouth,0560,Brielle Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),133510,128534,96401
25,Monmouth,0560,Brielle Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,1147,0,0
25,Monmouth,0560,Brielle Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,3443,0,0
25,Monmouth,0560,Brielle Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,204219,173418,130064
25,Monmouth,0560,Brielle Boro,88760,',Total Special Revenue Funds,323091,173418,130064
25,Monmouth,0560,Brielle Boro,90000,',Total Expenditures/Appropriations,16844493,16904571,17439159
25,Monmouth,0560,Brielle Boro,90010,',Total Expenditures Net of Transfers,16844493,16904571,17439159
25,Monmouth,0945,Colts Neck Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,7393740,7762070,8332764
25,Monmouth,0945,Colts Neck Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,3448138,3290395,3820959
25,Monmouth,0945,Colts Neck Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,624991,645626,635782
25,Monmouth,0945,Colts Neck Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,97609,98131,56123
25,Monmouth,0945,Colts Neck Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,112774,121164,137602
25,Monmouth,0945,Colts Neck Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,87747,95863,112017
25,Monmouth,0945,Colts Neck Twp,20620,'11-422-XXX-XX,Total Summer School,0,57117,60000
25,Monmouth,0945,Colts Neck Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),792304,1034271,931034
25,Monmouth,0945,Colts Neck Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,113797,161416,181885
25,Monmouth,0945,Colts Neck Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,303542,308017,295195
25,Monmouth,0945,Colts Neck Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",770882,860360,789364
25,Monmouth,0945,Colts Neck Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",681660,1040435,815408
25,Monmouth,0945,Colts Neck Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,416667,456093,456299
25,Monmouth,0945,Colts Neck Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,633392,666339,677887
25,Monmouth,0945,Colts Neck Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,925651,841640,865494
25,Monmouth,0945,Colts Neck Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,279145,369895,372818
25,Monmouth,0945,Colts Neck Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,52154,24292,17570
25,Monmouth,0945,Colts Neck Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,523882,576631,580533
25,Monmouth,0945,Colts Neck Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,691667,852025,864909
25,Monmouth,0945,Colts Neck Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,468185,428270,411479
25,Monmouth,0945,Colts Neck Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,183458,78305,80630
25,Monmouth,0945,Colts Neck Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,3419430,3227751,4246510
25,Monmouth,0945,Colts Neck Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1522454,1625524,1661425
25,Monmouth,0945,Colts Neck Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,5142263,5763356,6565308
25,Monmouth,0945,Colts Neck Twp,72140,',Total Undistributed Expenditures,16920533,18314620,19813748
25,Monmouth,0945,Colts Neck Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,2000,25000
25,Monmouth,0945,Colts Neck Twp,72260,',Total General Current Expense,28685532,30386986,32993995
25,Monmouth,0945,Colts Neck Twp,75880,'12-XXX-XXX-73,Total Equipment,706893,100248,15000
25,Monmouth,0945,Colts Neck Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,78950,1243222,345469
25,Monmouth,0945,Colts Neck Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,5000,50000
25,Monmouth,0945,Colts Neck Twp,76400,',Total Capital Outlay,785843,1348470,410469
25,Monmouth,0945,Colts Neck Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,82035,29056,47403
25,Monmouth,0945,Colts Neck Twp,84060,',General Fund Grand Total,29553410,31764512,33451867
25,Monmouth,0945,Colts Neck Twp,84100,'20-XXX-XXX-XX,Local Projects,42472,0,0
25,Monmouth,0945,Colts Neck Twp,84200,'20-475-XXX-XX,Student Activity Fund,129743,12378,12378
25,Monmouth,0945,Colts Neck Twp,88500,'20-XXX-XXX-XX,Title I,48719,36539,23624
25,Monmouth,0945,Colts Neck Twp,88520,'20-XXX-XXX-XX,Title II,28750,21563,21986
25,Monmouth,0945,Colts Neck Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),238792,202973,187129
25,Monmouth,0945,Colts Neck Twp,88700,'20-XXX-XXX-XX,Other,38836,0,0
25,Monmouth,0945,Colts Neck Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,93423,0,0
25,Monmouth,0945,Colts Neck Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,24400,0,0
25,Monmouth,0945,Colts Neck Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,472920,261075,232739
25,Monmouth,0945,Colts Neck Twp,88760,',Total Special Revenue Funds,645135,273453,245117
25,Monmouth,0945,Colts Neck Twp,89660,'40-701-510-XX,Total Regular Debt Service,1676200,1676600,1679600
25,Monmouth,0945,Colts Neck Twp,89980,',Total Debt Service Funds,1676200,1676600,1679600
25,Monmouth,0945,Colts Neck Twp,90000,',Total Expenditures/Appropriations,31874745,33714565,35376584
25,Monmouth,0945,Colts Neck Twp,90010,',Total Expenditures Net of Transfers,31874745,33714565,35376584
25,Monmouth,1000,Deal Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,1607245,1792722,1855848
25,Monmouth,1000,Deal Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,390925,453255,410346
25,Monmouth,1000,Deal Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,32978,59052,42671
25,Monmouth,1000,Deal Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,37905,43710,45189
25,Monmouth,1000,Deal Boro,20620,'11-422-XXX-XX,Total Summer School,1445,7750,8000
25,Monmouth,1000,Deal Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),208713,522591,425635
25,Monmouth,1000,Deal Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,60707,63825,67077
25,Monmouth,1000,Deal Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,84994,90165,94790
25,Monmouth,1000,Deal Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",125332,130000,60000
25,Monmouth,1000,Deal Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",76855,86000,90000
25,Monmouth,1000,Deal Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,114857,118457,121072
25,Monmouth,1000,Deal Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,136923,145815,153408
25,Monmouth,1000,Deal Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,60296,93400,121500
25,Monmouth,1000,Deal Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,8731,15500,15500
25,Monmouth,1000,Deal Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,203736,217400,208750
25,Monmouth,1000,Deal Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,9085,9875,9875
25,Monmouth,1000,Deal Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,129599,128705,125500
25,Monmouth,1000,Deal Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,871735,1047297,1121214
25,Monmouth,1000,Deal Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,142644,292861,297706
25,Monmouth,1000,Deal Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,793151,1018199,1389104
25,Monmouth,1000,Deal Boro,72140,',Total Undistributed Expenditures,3027358,3980090,4301131
25,Monmouth,1000,Deal Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,1000,500
25,Monmouth,1000,Deal Boro,72260,',Total General Current Expense,5097856,6337579,6663685
25,Monmouth,1000,Deal Boro,75880,'12-XXX-XXX-73,Total Equipment,2649,0,0
25,Monmouth,1000,Deal Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,149,49899,49899
25,Monmouth,1000,Deal Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,500,500
25,Monmouth,1000,Deal Boro,76400,',Total Capital Outlay,2798,50399,50399
25,Monmouth,1000,Deal Boro,84060,',General Fund Grand Total,5100654,6387978,6714084
25,Monmouth,1000,Deal Boro,84200,'20-475-XXX-XX,Student Activity Fund,13848,20000,0
25,Monmouth,1000,Deal Boro,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,0,3200,3200
25,Monmouth,1000,Deal Boro,88180,',Total Other State Projects,0,3200,3200
25,Monmouth,1000,Deal Boro,88200,'20-XXX-XXX-XX,Total State Projects,0,3200,3200
25,Monmouth,1000,Deal Boro,88500,'20-XXX-XXX-XX,Title I,40167,38156,28617
25,Monmouth,1000,Deal Boro,88520,'20-XXX-XXX-XX,Title II,3710,4015,3012
25,Monmouth,1000,Deal Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),43426,44569,33427
25,Monmouth,1000,Deal Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,87303,86740,65056
25,Monmouth,1000,Deal Boro,88760,',Total Special Revenue Funds,101151,109940,68256
25,Monmouth,1000,Deal Boro,90000,',Total Expenditures/Appropriations,5201805,6497918,6782340
25,Monmouth,1000,Deal Boro,90010,',Total Expenditures Net of Transfers,5201805,6497918,6782340
25,Monmouth,1260,Eatontown Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,5534644,5679849,5757547
25,Monmouth,1260,Eatontown Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,2882316,3179653,3268604
25,Monmouth,1260,Eatontown Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,582522,936688,702912
25,Monmouth,1260,Eatontown Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,238771,267276,282217
25,Monmouth,1260,Eatontown Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,53699,156914,66090
25,Monmouth,1260,Eatontown Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,65864,75295,81258
25,Monmouth,1260,Eatontown Boro,20620,'11-422-XXX-XX,Total Summer School,0,70000,30000
25,Monmouth,1260,Eatontown Boro,22620,'11-424-XXX-XX,Total Other Supplemental/At-Risk Programs,172348,178798,4500
25,Monmouth,1260,Eatontown Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1046987,930510,744706
25,Monmouth,1260,Eatontown Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,0,10000,68479
25,Monmouth,1260,Eatontown Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,273903,284319,285837
25,Monmouth,1260,Eatontown Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",373344,419428,419429
25,Monmouth,1260,Eatontown Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",95457,59813,59813
25,Monmouth,1260,Eatontown Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,285184,309607,310066
25,Monmouth,1260,Eatontown Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,665766,726364,676704
25,Monmouth,1260,Eatontown Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,108659,305027,561737
25,Monmouth,1260,Eatontown Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,148795,235672,249482
25,Monmouth,1260,Eatontown Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,44836,42062,25792
25,Monmouth,1260,Eatontown Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,562423,546318,535659
25,Monmouth,1260,Eatontown Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,656569,1016256,924963
25,Monmouth,1260,Eatontown Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,321341,378999,339570
25,Monmouth,1260,Eatontown Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,173861,123452,123347
25,Monmouth,1260,Eatontown Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2722503,3138333,2807471
25,Monmouth,1260,Eatontown Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1043297,1371722,1253398
25,Monmouth,1260,Eatontown Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,4197055,5312533,6072340
25,Monmouth,1260,Eatontown Boro,72140,',Total Undistributed Expenditures,12719980,15210415,15458793
25,Monmouth,1260,Eatontown Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,250,250
25,Monmouth,1260,Eatontown Boro,72260,',Total General Current Expense,22250144,25755138,25652171
25,Monmouth,1260,Eatontown Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,65966,425000,150000
25,Monmouth,1260,Eatontown Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,4800,4800
25,Monmouth,1260,Eatontown Boro,76400,',Total Capital Outlay,65966,429800,154800
25,Monmouth,1260,Eatontown Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,70479,181000,243415
25,Monmouth,1260,Eatontown Boro,84060,',General Fund Grand Total,22386589,26365938,26050386
25,Monmouth,1260,Eatontown Boro,84100,'20-XXX-XXX-XX,Local Projects,5931,0,0
25,Monmouth,1260,Eatontown Boro,84200,'20-475-XXX-XX,Student Activity Fund,43788,4000,4000
25,Monmouth,1260,Eatontown Boro,84220,'20-476-XXX-XX,Scholarship Fund,200,200,200
25,Monmouth,1260,Eatontown Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,749054,803490,821739
25,Monmouth,1260,Eatontown Boro,86380,'20-218-200-XX,Total Support Services,1860326,2424077,2529270
25,Monmouth,1260,Eatontown Boro,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,114014,0,0
25,Monmouth,1260,Eatontown Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,2723394,3227567,3351009
25,Monmouth,1260,Eatontown Boro,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,11183,12515,9386
25,Monmouth,1260,Eatontown Boro,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,47511,45892,34419
25,Monmouth,1260,Eatontown Boro,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,54961,75881,56911
25,Monmouth,1260,Eatontown Boro,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,28407,32760,24570
25,Monmouth,1260,Eatontown Boro,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,10731,8930,6697
25,Monmouth,1260,Eatontown Boro,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,48372,46125,34594
25,Monmouth,1260,Eatontown Boro,88180,',Total Other State Projects,201165,222103,166577
25,Monmouth,1260,Eatontown Boro,88200,'20-XXX-XXX-XX,Total State Projects,2924559,3449670,3517586
25,Monmouth,1260,Eatontown Boro,88500,'20-XXX-XXX-XX,Title I,269597,258341,193756
25,Monmouth,1260,Eatontown Boro,88520,'20-XXX-XXX-XX,Title II,30833,36247,27185
25,Monmouth,1260,Eatontown Boro,88540,'20-XXX-XXX-XX,Title III,19606,22490,16868
25,Monmouth,1260,Eatontown Boro,88560,'20-XXX-XXX-XX,Title IV,21676,17545,13159
25,Monmouth,1260,Eatontown Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),399375,397671,298253
25,Monmouth,1260,Eatontown Boro,88700,'20-XXX-XXX-XX,Other,46224,0,0
25,Monmouth,1260,Eatontown Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,232164,0,0
25,Monmouth,1260,Eatontown Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,9303,0,0
25,Monmouth,1260,Eatontown Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,40000,0,0
25,Monmouth,1260,Eatontown Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,10108,0,0
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,9591,0,0
25,Monmouth,1260,Eatontown Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,1088477,732294,549221
25,Monmouth,1260,Eatontown Boro,88760,',Total Special Revenue Funds,4062955,4186164,4071007
25,Monmouth,1260,Eatontown Boro,89660,'40-701-510-XX,Total Regular Debt Service,1955373,1675375,1614625
25,Monmouth,1260,Eatontown Boro,89980,',Total Debt Service Funds,1955373,1675375,1614625
25,Monmouth,1260,Eatontown Boro,90000,',Total Expenditures/Appropriations,28404917,32227477,31736018
25,Monmouth,1260,Eatontown Boro,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,515912,353650,333000
25,Monmouth,1260,Eatontown Boro,90010,',Total Expenditures Net of Transfers,27889005,31873827,31403018
25,Monmouth,1440,Fair Haven Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,5968608,5698922,5292843
25,Monmouth,1440,Fair Haven Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,2430198,2325010,2148790
25,Monmouth,1440,Fair Haven Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,75902,74710,83550
25,Monmouth,1440,Fair Haven Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,51398,57935,54990
25,Monmouth,1440,Fair Haven Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),77173,111000,185000
25,Monmouth,1440,Fair Haven Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,133788,163862,182001
25,Monmouth,1440,Fair Haven Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",340679,501438,531787
25,Monmouth,1440,Fair Haven Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",320742,295799,209000
25,Monmouth,1440,Fair Haven Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,313676,258449,244304
25,Monmouth,1440,Fair Haven Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,541525,578918,376965
25,Monmouth,1440,Fair Haven Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,407720,603179,467911
25,Monmouth,1440,Fair Haven Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,374231,454866,407668
25,Monmouth,1440,Fair Haven Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,485086,563040,571509
25,Monmouth,1440,Fair Haven Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,472311,547079,495690
25,Monmouth,1440,Fair Haven Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,365029,385515,397821
25,Monmouth,1440,Fair Haven Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1653890,1826143,1996168
25,Monmouth,1440,Fair Haven Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,177259,75200,229500
25,Monmouth,1440,Fair Haven Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,4343964,4944665,6137748
25,Monmouth,1440,Fair Haven Boro,72140,',Total Undistributed Expenditures,10007073,11309153,12433072
25,Monmouth,1440,Fair Haven Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,100,100
25,Monmouth,1440,Fair Haven Boro,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,1,1
25,Monmouth,1440,Fair Haven Boro,72260,',Total General Current Expense,18533179,19465831,20013346
25,Monmouth,1440,Fair Haven Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,16759,516759,316759
25,Monmouth,1440,Fair Haven Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,3500,2000
25,Monmouth,1440,Fair Haven Boro,76400,',Total Capital Outlay,16759,520259,318759
25,Monmouth,1440,Fair Haven Boro,84060,',General Fund Grand Total,18549938,19986090,20332105
25,Monmouth,1440,Fair Haven Boro,84100,'20-XXX-XXX-XX,Local Projects,43000,0,0
25,Monmouth,1440,Fair Haven Boro,84200,'20-475-XXX-XX,Student Activity Fund,105833,0,0
25,Monmouth,1440,Fair Haven Boro,84220,'20-476-XXX-XX,Scholarship Fund,928,0,0
25,Monmouth,1440,Fair Haven Boro,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,1023,1335,1500
25,Monmouth,1440,Fair Haven Boro,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,2600,3494,2000
25,Monmouth,1440,Fair Haven Boro,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,980,953,0
25,Monmouth,1440,Fair Haven Boro,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,4100,4920,1500
25,Monmouth,1440,Fair Haven Boro,88180,',Total Other State Projects,8703,10702,5000
25,Monmouth,1440,Fair Haven Boro,88200,'20-XXX-XXX-XX,Total State Projects,8703,10702,5000
25,Monmouth,1440,Fair Haven Boro,88520,'20-XXX-XXX-XX,Title II,9900,9188,6000
25,Monmouth,1440,Fair Haven Boro,88560,'20-XXX-XXX-XX,Title IV,10602,0,0
25,Monmouth,1440,Fair Haven Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),228177,225093,160000
25,Monmouth,1440,Fair Haven Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,28000,0,0
25,Monmouth,1440,Fair Haven Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,5447,0,0
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,9575,0,0
25,Monmouth,1440,Fair Haven Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,291701,234281,166000
25,Monmouth,1440,Fair Haven Boro,88760,',Total Special Revenue Funds,450165,244983,171000
25,Monmouth,1440,Fair Haven Boro,89660,'40-701-510-XX,Total Regular Debt Service,1391068,1360794,1332480
25,Monmouth,1440,Fair Haven Boro,89980,',Total Debt Service Funds,1391068,1360794,1332480
25,Monmouth,1440,Fair Haven Boro,90000,',Total Expenditures/Appropriations,20391171,21591867,21835585
25,Monmouth,1440,Fair Haven Boro,90010,',Total Expenditures Net of Transfers,20391171,21591867,21835585
25,Monmouth,1456,Henry Hudson Regional,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,5936528,5829091,5845978
25,Monmouth,1456,Henry Hudson Regional,10300,'11-2XX-100-XX,Total Special Education-Instruction,1399339,1498174,1468692
25,Monmouth,1456,Henry Hudson Regional,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,582858,613271,643324
25,Monmouth,1456,Henry Hudson Regional,12160,'11-240-100-XX,Total Bilingual Education-Instruction,218605,232672,238332
25,Monmouth,1456,Henry Hudson Regional,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,193829,240744,225194
25,Monmouth,1456,Henry Hudson Regional,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,464046,547641,542701
25,Monmouth,1456,Henry Hudson Regional,19620,'11-421-XXX-XX,Total Before/After School Programs,38115,89340,81050
25,Monmouth,1456,Henry Hudson Regional,20620,'11-422-XXX-XX,Total Summer School,58437,83255,92531
25,Monmouth,1456,Henry Hudson Regional,22620,'11-424-XXX-XX,Total Other Supplemental/At-Risk Programs,311601,316304,261925
25,Monmouth,1456,Henry Hudson Regional,27100,'11-800-330-XX,Total Community Services Programs/Operations,0,20285,0
25,Monmouth,1456,Henry Hudson Regional,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1179232,1361051,1440370
25,Monmouth,1456,Henry Hudson Regional,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,123984,85219,87261
25,Monmouth,1456,Henry Hudson Regional,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,246564,253818,273645
25,Monmouth,1456,Henry Hudson Regional,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",310308,386263,392478
25,Monmouth,1456,Henry Hudson Regional,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",9231,22724,21115
25,Monmouth,1456,Henry Hudson Regional,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,366760,399118,424899
25,Monmouth,1456,Henry Hudson Regional,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,754786,659722,574634
25,Monmouth,1456,Henry Hudson Regional,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,266346,243989,232503
25,Monmouth,1456,Henry Hudson Regional,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,119928,136018,103522
25,Monmouth,1456,Henry Hudson Regional,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,19765,57250,45000
25,Monmouth,1456,Henry Hudson Regional,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,665550,657979,535935
25,Monmouth,1456,Henry Hudson Regional,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,585081,636252,815978
25,Monmouth,1456,Henry Hudson Regional,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,372297,357603,290358
25,Monmouth,1456,Henry Hudson Regional,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,266964,289743,248839
25,Monmouth,1456,Henry Hudson Regional,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2484298,2405340,2511330
25,Monmouth,1456,Henry Hudson Regional,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1319646,1473621,1536610
25,Monmouth,1456,Henry Hudson Regional,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,3003847,3544564,4511470
25,Monmouth,1456,Henry Hudson Regional,72140,',Total Undistributed Expenditures,12094587,12970274,14045947
25,Monmouth,1456,Henry Hudson Regional,72180,'10-606,Interest Earned on Maintenance Reserve,0,2500,1000
25,Monmouth,1456,Henry Hudson Regional,72260,',Total General Current Expense,21297945,22443551,23446674
25,Monmouth,1456,Henry Hudson Regional,75880,'12-XXX-XXX-73,Total Equipment,111698,0,21000
25,Monmouth,1456,Henry Hudson Regional,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1507517,462514,62514
25,Monmouth,1456,Henry Hudson Regional,76380,'10-604,Interest Deposit to Capital Reserve,0,8000,10000
25,Monmouth,1456,Henry Hudson Regional,76400,',Total Capital Outlay,1619215,470514,93514
25,Monmouth,1456,Henry Hudson Regional,84000,'10-000-100-56,Transfer of Funds to Charter Schools,9716,0,0
25,Monmouth,1456,Henry Hudson Regional,84060,',General Fund Grand Total,22926876,22914065,23540188
25,Monmouth,1456,Henry Hudson Regional,84100,'20-XXX-XXX-XX,Local Projects,1873786,0,0
25,Monmouth,1456,Henry Hudson Regional,84200,'20-475-XXX-XX,Student Activity Fund,108523,0,0
25,Monmouth,1456,Henry Hudson Regional,84220,'20-476-XXX-XX,Scholarship Fund,445,0,0
25,Monmouth,1456,Henry Hudson Regional,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,632567,652608,638497
25,Monmouth,1456,Henry Hudson Regional,86380,'20-218-200-XX,Total Support Services,593780,607383,610253
25,Monmouth,1456,Henry Hudson Regional,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,9307,304394,0
25,Monmouth,1456,Henry Hudson Regional,87100,'20-218-XXX-XX,Total Preschool Education Aid,1235654,1564385,1248750
25,Monmouth,1456,Henry Hudson Regional,88140,'20-XXX-XXX-XX,Other,11461,0,0
25,Monmouth,1456,Henry Hudson Regional,88180,',Total Other State Projects,11461,0,0
25,Monmouth,1456,Henry Hudson Regional,88200,'20-XXX-XXX-XX,Total State Projects,1247115,1564385,1248750
25,Monmouth,1456,Henry Hudson Regional,88500,'20-XXX-XXX-XX,Title I,93677,90671,68003
25,Monmouth,1456,Henry Hudson Regional,88520,'20-XXX-XXX-XX,Title II,14585,16164,12123
25,Monmouth,1456,Henry Hudson Regional,88560,'20-XXX-XXX-XX,Title IV,16025,10000,7500
25,Monmouth,1456,Henry Hudson Regional,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),271042,255225,191419
25,Monmouth,1456,Henry Hudson Regional,88700,'20-XXX-XXX-XX,Other,36737,0,0
25,Monmouth,1456,Henry Hudson Regional,88713,'20-487-xxx-xx,Arp ESSER Grant Program,81430,0,0
25,Monmouth,1456,Henry Hudson Regional,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,8986,0,0
25,Monmouth,1456,Henry Hudson Regional,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,38818,0,0
25,Monmouth,1456,Henry Hudson Regional,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,49315,0,0
25,Monmouth,1456,Henry Hudson Regional,88717,'20-491-xxx-xx,Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant,32266,0,0
25,Monmouth,1456,Henry Hudson Regional,88740,'20-XXX-XXX-XX,Total Federal Projects,642881,372060,279045
25,Monmouth,1456,Henry Hudson Regional,88760,',Total Special Revenue Funds,3872750,1936445,1527795
25,Monmouth,1456,Henry Hudson Regional,89660,'40-701-510-XX,Total Regular Debt Service,857018,609138,606146
25,Monmouth,1456,Henry Hudson Regional,89980,',Total Debt Service Funds,857018,609138,606146
25,Monmouth,1456,Henry Hudson Regional,90000,',Total Expenditures/Appropriations,27656644,25459648,25674129
25,Monmouth,1456,Henry Hudson Regional,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,170731,0,0
25,Monmouth,1456,Henry Hudson Regional,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,80375,116550
25,Monmouth,1456,Henry Hudson Regional,90010,',Total Expenditures Net of Transfers,27485913,25379273,25557579
25,Monmouth,1490,Farmingdale Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,1279897,1305768,1307466
25,Monmouth,1490,Farmingdale Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,400643,416070,407814
25,Monmouth,1490,Farmingdale Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,161,13800,14550
25,Monmouth,1490,Farmingdale Boro,20620,'11-422-XXX-XX,Total Summer School,0,17500,17500
25,Monmouth,1490,Farmingdale Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),22059,15311,89738
25,Monmouth,1490,Farmingdale Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,7500,12725,9989
25,Monmouth,1490,Farmingdale Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,75881,76723,75710
25,Monmouth,1490,Farmingdale Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",56045,94930,65000
25,Monmouth,1490,Farmingdale Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,50162,37819,61426
25,Monmouth,1490,Farmingdale Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,153970,173099,162339
25,Monmouth,1490,Farmingdale Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,0,0,9900
25,Monmouth,1490,Farmingdale Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,85181,95297,98888
25,Monmouth,1490,Farmingdale Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,0,3000,3000
25,Monmouth,1490,Farmingdale Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,92155,99651,93982
25,Monmouth,1490,Farmingdale Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,65811,63552,65328
25,Monmouth,1490,Farmingdale Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,77583,84722,102200
25,Monmouth,1490,Farmingdale Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,260891,384759,418121
25,Monmouth,1490,Farmingdale Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,37066,69589,9550
25,Monmouth,1490,Farmingdale Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,586401,698982,838357
25,Monmouth,1490,Farmingdale Boro,72140,',Total Undistributed Expenditures,1570705,1910159,2103528
25,Monmouth,1490,Farmingdale Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,1750,1750
25,Monmouth,1490,Farmingdale Boro,72260,',Total General Current Expense,3251406,3665047,3852608
25,Monmouth,1490,Farmingdale Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,454,454,74454
25,Monmouth,1490,Farmingdale Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,750,750
25,Monmouth,1490,Farmingdale Boro,76400,',Total Capital Outlay,454,1204,75204
25,Monmouth,1490,Farmingdale Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,20475,21499,0
25,Monmouth,1490,Farmingdale Boro,84060,',General Fund Grand Total,3272335,3687750,3927812
25,Monmouth,1490,Farmingdale Boro,84100,'20-XXX-XXX-XX,Local Projects,84737,0,0
25,Monmouth,1490,Farmingdale Boro,84200,'20-475-XXX-XX,Student Activity Fund,13768,0,0
25,Monmouth,1490,Farmingdale Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,202821,192516,189547
25,Monmouth,1490,Farmingdale Boro,86380,'20-218-200-XX,Total Support Services,343332,354209,309953
25,Monmouth,1490,Farmingdale Boro,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,3322,10000,0
25,Monmouth,1490,Farmingdale Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,549475,556725,499500
25,Monmouth,1490,Farmingdale Boro,88200,'20-XXX-XXX-XX,Total State Projects,549475,556725,499500
25,Monmouth,1490,Farmingdale Boro,88500,'20-XXX-XXX-XX,Title I,25766,0,0
25,Monmouth,1490,Farmingdale Boro,88520,'20-XXX-XXX-XX,Title II,3041,2687,2015
25,Monmouth,1490,Farmingdale Boro,88560,'20-XXX-XXX-XX,Title IV,15047,0,0
25,Monmouth,1490,Farmingdale Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),50381,60686,45515
25,Monmouth,1490,Farmingdale Boro,88700,'20-XXX-XXX-XX,Other,15151,0,0
25,Monmouth,1490,Farmingdale Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,5656,0,0
25,Monmouth,1490,Farmingdale Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,168,0,0
25,Monmouth,1490,Farmingdale Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,33896,0,0
25,Monmouth,1490,Farmingdale Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,6210,0,0
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,11628,0,0
25,Monmouth,1490,Farmingdale Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,166944,63373,47530
25,Monmouth,1490,Farmingdale Boro,88760,',Total Special Revenue Funds,814924,620098,547030
25,Monmouth,1490,Farmingdale Boro,89660,'40-701-510-XX,Total Regular Debt Service,317450,317250,320800
25,Monmouth,1490,Farmingdale Boro,89980,',Total Debt Service Funds,317450,317250,320800
25,Monmouth,1490,Farmingdale Boro,90000,',Total Expenditures/Appropriations,4404709,4625098,4795642
25,Monmouth,1490,Farmingdale Boro,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,31042,0,0
25,Monmouth,1490,Farmingdale Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,16075,33300
25,Monmouth,1490,Farmingdale Boro,90010,',Total Expenditures Net of Transfers,4373667,4609023,4762342
25,Monmouth,1640,Freehold Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,9213393,9809648,9364792
25,Monmouth,1640,Freehold Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,4878577,5593634,5156143
25,Monmouth,1640,Freehold Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,522902,691478,765867
25,Monmouth,1640,Freehold Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,1607378,1637772,1430074
25,Monmouth,1640,Freehold Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,81937,76320,81720
25,Monmouth,1640,Freehold Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,76192,91620,122951
25,Monmouth,1640,Freehold Boro,20620,'11-422-XXX-XX,Total Summer School,0,0,148000
25,Monmouth,1640,Freehold Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1355186,1820134,1781953
25,Monmouth,1640,Freehold Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,49403,61359,63507
25,Monmouth,1640,Freehold Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,447378,617510,534755
25,Monmouth,1640,Freehold Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",665427,726945,756812
25,Monmouth,1640,Freehold Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",17900,31500,31500
25,Monmouth,1640,Freehold Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,385561,481291,487995
25,Monmouth,1640,Freehold Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,801888,909069,908704
25,Monmouth,1640,Freehold Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,629843,365603,469783
25,Monmouth,1640,Freehold Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,642272,795582,737921
25,Monmouth,1640,Freehold Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,18799,26560,26990
25,Monmouth,1640,Freehold Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,691675,905104,855062
25,Monmouth,1640,Freehold Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1012632,1547444,1303271
25,Monmouth,1640,Freehold Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,725573,813210,738812
25,Monmouth,1640,Freehold Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,134762,42855,39855
25,Monmouth,1640,Freehold Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2848561,3279960,2950371
25,Monmouth,1640,Freehold Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1254284,1835968,1539266
25,Monmouth,1640,Freehold Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,7042388,8866782,10023441
25,Monmouth,1640,Freehold Boro,72140,',Total Undistributed Expenditures,18723532,23126876,23249998
25,Monmouth,1640,Freehold Boro,72180,'10-606,Interest Earned on Maintenance Reserve,2500,5500,4500
25,Monmouth,1640,Freehold Boro,72260,',Total General Current Expense,35106411,41032848,40324045
25,Monmouth,1640,Freehold Boro,75880,'12-XXX-XXX-73,Total Equipment,151997,146212,45500
25,Monmouth,1640,Freehold Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,181608,369789,22899
25,Monmouth,1640,Freehold Boro,76360,'10-604,Increase In Capital Reserve,510000,0,0
25,Monmouth,1640,Freehold Boro,76380,'10-604,Interest Deposit to Capital Reserve,7500,9500,12500
25,Monmouth,1640,Freehold Boro,76400,',Total Capital Outlay,851105,525501,80899
25,Monmouth,1640,Freehold Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,0,0,48443
25,Monmouth,1640,Freehold Boro,84060,',General Fund Grand Total,35957516,41558349,40453387
25,Monmouth,1640,Freehold Boro,84100,'20-XXX-XXX-XX,Local Projects,31924,22449,0
25,Monmouth,1640,Freehold Boro,84200,'20-475-XXX-XX,Student Activity Fund,71093,0,0
25,Monmouth,1640,Freehold Boro,84220,'20-476-XXX-XX,Scholarship Fund,200,0,0
25,Monmouth,1640,Freehold Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,1033969,1044233,1145081
25,Monmouth,1640,Freehold Boro,86380,'20-218-200-XX,Total Support Services,955356,1211177,1459137
25,Monmouth,1640,Freehold Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,1989325,2255410,2604218
25,Monmouth,1640,Freehold Boro,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,11049,10902,8176
25,Monmouth,1640,Freehold Boro,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,39596,42471,34152
25,Monmouth,1640,Freehold Boro,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,60360,60659,45495
25,Monmouth,1640,Freehold Boro,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,28758,28538,21404
25,Monmouth,1640,Freehold Boro,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,10753,7779,5834
25,Monmouth,1640,Freehold Boro,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,43961,40180,30135
25,Monmouth,1640,Freehold Boro,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,0,68856,0
25,Monmouth,1640,Freehold Boro,88140,'20-XXX-XXX-XX,Other,40343,0,0
25,Monmouth,1640,Freehold Boro,88180,',Total Other State Projects,234820,259385,145196
25,Monmouth,1640,Freehold Boro,88200,'20-XXX-XXX-XX,Total State Projects,2224145,2514795,2749414
25,Monmouth,1640,Freehold Boro,88500,'20-XXX-XXX-XX,Title I,595898,1016544,489178
25,Monmouth,1640,Freehold Boro,88520,'20-XXX-XXX-XX,Title II,72484,75107,48709
25,Monmouth,1640,Freehold Boro,88540,'20-XXX-XXX-XX,Title III,81578,72885,51003
25,Monmouth,1640,Freehold Boro,88560,'20-XXX-XXX-XX,Title IV,18045,56252,37032
25,Monmouth,1640,Freehold Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),506971,530836,377544
25,Monmouth,1640,Freehold Boro,88700,'20-XXX-XXX-XX,Other,488549,0,0
25,Monmouth,1640,Freehold Boro,88707,'20-482-xxx-xx,Nonpublic Technology Funds Under CRF,0,687340,431250
25,Monmouth,1640,Freehold Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,106148,0,0
25,Monmouth,1640,Freehold Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,1869673,2438964,1434716
25,Monmouth,1640,Freehold Boro,88760,',Total Special Revenue Funds,4197035,4976208,4184130
25,Monmouth,1640,Freehold Boro,89660,'40-701-510-XX,Total Regular Debt Service,1215937,1212125,1210500
25,Monmouth,1640,Freehold Boro,89980,',Total Debt Service Funds,1215937,1212125,1210500
25,Monmouth,1640,Freehold Boro,90000,',Total Expenditures/Appropriations,41370488,47746682,45848017
25,Monmouth,1640,Freehold Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,624068,643000,749250
25,Monmouth,1640,Freehold Boro,90010,',Total Expenditures Net of Transfers,40746420,47103682,45098767
25,Monmouth,1650,Freehold Regional,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,58975811,59635296,62029109
25,Monmouth,1650,Freehold Regional,10300,'11-2XX-100-XX,Total Special Education-Instruction,13305496,14873831,14751411
25,Monmouth,1650,Freehold Regional,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,398793,540671,348248
25,Monmouth,1650,Freehold Regional,12160,'11-240-100-XX,Total Bilingual Education-Instruction,194300,350222,208030
25,Monmouth,1650,Freehold Regional,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,1167351,770581,722857
25,Monmouth,1650,Freehold Regional,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,4505323,4290580,4391946
25,Monmouth,1650,Freehold Regional,19620,'11-421-XXX-XX,Total Before/After School Programs,0,0,32800
25,Monmouth,1650,Freehold Regional,21620,'11-423-XXX-XX,Total Instructional Alternative Ed Program,466976,498863,0
25,Monmouth,1650,Freehold Regional,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),17375488,19623092,19144542
25,Monmouth,1650,Freehold Regional,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,811024,834154,883770
25,Monmouth,1650,Freehold Regional,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,1429386,1611451,1680903
25,Monmouth,1650,Freehold Regional,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",676553,717645,756096
25,Monmouth,1650,Freehold Regional,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",4446079,4942766,5405492
25,Monmouth,1650,Freehold Regional,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,5319696,5842423,5874803
25,Monmouth,1650,Freehold Regional,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,4076057,4743611,4928571
25,Monmouth,1650,Freehold Regional,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,1023154,2881686,2817885
25,Monmouth,1650,Freehold Regional,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,146125,471943,463973
25,Monmouth,1650,Freehold Regional,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,537568,333514,505226
25,Monmouth,1650,Freehold Regional,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1726021,2115112,2220025
25,Monmouth,1650,Freehold Regional,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,7192999,8231313,7722899
25,Monmouth,1650,Freehold Regional,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1821086,2178729,1911533
25,Monmouth,1650,Freehold Regional,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,2533491,2552490,2668598
25,Monmouth,1650,Freehold Regional,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,16310903,21637155,21864797
25,Monmouth,1650,Freehold Regional,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,20166962,23499201,23977302
25,Monmouth,1650,Freehold Regional,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,35927536,39121363,44858025
25,Monmouth,1650,Freehold Regional,72140,',Total Undistributed Expenditures,121520128,141337648,147684440
25,Monmouth,1650,Freehold Regional,72180,'10-606,Interest Earned on Maintenance Reserve,0,14310,33251
25,Monmouth,1650,Freehold Regional,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,95,80
25,Monmouth,1650,Freehold Regional,72260,',Total General Current Expense,200534178,222312097,230202172
25,Monmouth,1650,Freehold Regional,75880,'12-XXX-XXX-73,Total Equipment,1000138,8114645,1469050
25,Monmouth,1650,Freehold Regional,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,921139,6407890,8756810
25,Monmouth,1650,Freehold Regional,76380,'10-604,Interest Deposit to Capital Reserve,0,78095,68300
25,Monmouth,1650,Freehold Regional,76400,',Total Capital Outlay,1921277,14600630,10294160
25,Monmouth,1650,Freehold Regional,84000,'10-000-100-56,Transfer of Funds to Charter Schools,155201,145244,84628
25,Monmouth,1650,Freehold Regional,84060,',General Fund Grand Total,202610656,237057971,240580960
25,Monmouth,1650,Freehold Regional,84100,'20-XXX-XXX-XX,Local Projects,293862,429910,322432
25,Monmouth,1650,Freehold Regional,84200,'20-475-XXX-XX,Student Activity Fund,3102092,2000000,2000000
25,Monmouth,1650,Freehold Regional,84220,'20-476-XXX-XX,Scholarship Fund,42100,50000,50000
25,Monmouth,1650,Freehold Regional,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,9831,22860,17145
25,Monmouth,1650,Freehold Regional,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,50626,59841,44881
25,Monmouth,1650,Freehold Regional,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,20060,16312,12234
25,Monmouth,1650,Freehold Regional,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,83852,84255,63191
25,Monmouth,1650,Freehold Regional,88140,'20-XXX-XXX-XX,Other,185709,0,0
25,Monmouth,1650,Freehold Regional,88180,',Total Other State Projects,350078,183268,137451
25,Monmouth,1650,Freehold Regional,88200,'20-XXX-XXX-XX,Total State Projects,350078,183268,137451
25,Monmouth,1650,Freehold Regional,88500,'20-XXX-XXX-XX,Title I,462468,579856,316138
25,Monmouth,1650,Freehold Regional,88520,'20-XXX-XXX-XX,Title II,166724,176729,134753
25,Monmouth,1650,Freehold Regional,88540,'20-XXX-XXX-XX,Title III,59001,129727,44280
25,Monmouth,1650,Freehold Regional,88560,'20-XXX-XXX-XX,Title IV,64290,68204,21845
25,Monmouth,1650,Freehold Regional,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),2390889,2328954,1746715
25,Monmouth,1650,Freehold Regional,88640,'20-XXX-XXX-XX,Vocational Education,0,109964,82473
25,Monmouth,1650,Freehold Regional,88700,'20-XXX-XXX-XX,Other,201798,27094,20321
25,Monmouth,1650,Freehold Regional,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,24335,0,0
25,Monmouth,1650,Freehold Regional,88740,'20-XXX-XXX-XX,Total Federal Projects,3369505,3420528,2366525
25,Monmouth,1650,Freehold Regional,88760,',Total Special Revenue Funds,7157637,6083706,4876408
25,Monmouth,1650,Freehold Regional,89660,'40-701-510-XX,Total Regular Debt Service,846082,852194,856544
25,Monmouth,1650,Freehold Regional,89980,',Total Debt Service Funds,846082,852194,856544
25,Monmouth,1650,Freehold Regional,90000,',Total Expenditures/Appropriations,210614375,243993871,246313912
25,Monmouth,1650,Freehold Regional,90010,',Total Expenditures Net of Transfers,210614375,243993871,246313912
25,Monmouth,1660,Freehold Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,19391068,19587587,19945975
25,Monmouth,1660,Freehold Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,11230400,10310430,10167760
25,Monmouth,1660,Freehold Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,1333413,1404984,1407380
25,Monmouth,1660,Freehold Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,379544,403917,409868
25,Monmouth,1660,Freehold Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,198662,220500,122326
25,Monmouth,1660,Freehold Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,199682,221815,220000
25,Monmouth,1660,Freehold Twp,25100,'11-4XX-100-XX,Total Other Instructional Programs-Instruction,3814,4000,4000
25,Monmouth,1660,Freehold Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1126744,1336722,1757836
25,Monmouth,1660,Freehold Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,30490,22970,25000
25,Monmouth,1660,Freehold Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,898861,1091382,1060791
25,Monmouth,1660,Freehold Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1686745,1832366,1859469
25,Monmouth,1660,Freehold Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1603127,3630667,4023684
25,Monmouth,1660,Freehold Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,979406,1085364,1039528
25,Monmouth,1660,Freehold Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,2752732,2812440,2945422
25,Monmouth,1660,Freehold Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,1753074,1851622,1882131
25,Monmouth,1660,Freehold Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,602634,531272,804502
25,Monmouth,1660,Freehold Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,159237,227118,208649
25,Monmouth,1660,Freehold Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1526678,1894508,1765610
25,Monmouth,1660,Freehold Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,2583470,2695226,2657525
25,Monmouth,1660,Freehold Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1063690,1116350,1114000
25,Monmouth,1660,Freehold Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,1050901,1222814,853719
25,Monmouth,1660,Freehold Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,7537417,7986050,8670056
25,Monmouth,1660,Freehold Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,4062402,4501339,4645667
25,Monmouth,1660,Freehold Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,21699866,24933162,26971327
25,Monmouth,1660,Freehold Twp,72140,',Total Undistributed Expenditures,51117474,58771372,62284916
25,Monmouth,1660,Freehold Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,5000,25000
25,Monmouth,1660,Freehold Twp,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,1000,5000
25,Monmouth,1660,Freehold Twp,72260,',Total General Current Expense,83854057,90930605,94592225
25,Monmouth,1660,Freehold Twp,75880,'12-XXX-XXX-73,Total Equipment,350448,109068,219500
25,Monmouth,1660,Freehold Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1295777,1568403,111972
25,Monmouth,1660,Freehold Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,5000,50000
25,Monmouth,1660,Freehold Twp,76400,',Total Capital Outlay,1646225,1682471,381472
25,Monmouth,1660,Freehold Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,43508,48053,35495
25,Monmouth,1660,Freehold Twp,84060,',General Fund Grand Total,85543790,92661129,95009192
25,Monmouth,1660,Freehold Twp,84100,'20-XXX-XXX-XX,Local Projects,80333,0,0
25,Monmouth,1660,Freehold Twp,84200,'20-475-XXX-XX,Student Activity Fund,46392,5000,5000
25,Monmouth,1660,Freehold Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,409,0,0
25,Monmouth,1660,Freehold Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,1040,0,0
25,Monmouth,1660,Freehold Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,392,0,0
25,Monmouth,1660,Freehold Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,1640,0,0
25,Monmouth,1660,Freehold Twp,88135,'20-481-XXX-XX,Nonpublic Teacher Stem Grant,6335,0,0
25,Monmouth,1660,Freehold Twp,88180,',Total Other State Projects,9816,0,0
25,Monmouth,1660,Freehold Twp,88200,'20-XXX-XXX-XX,Total State Projects,9816,0,0
25,Monmouth,1660,Freehold Twp,88500,'20-XXX-XXX-XX,Title I,264513,163237,122428
25,Monmouth,1660,Freehold Twp,88520,'20-XXX-XXX-XX,Title II,54153,60235,45176
25,Monmouth,1660,Freehold Twp,88540,'20-XXX-XXX-XX,Title III,24832,13140,9856
25,Monmouth,1660,Freehold Twp,88560,'20-XXX-XXX-XX,Title IV,25161,12058,9044
25,Monmouth,1660,Freehold Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),954377,923585,692689
25,Monmouth,1660,Freehold Twp,88700,'20-XXX-XXX-XX,Other,21490,0,0
25,Monmouth,1660,Freehold Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,110135,0,0
25,Monmouth,1660,Freehold Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,200,0,0
25,Monmouth,1660,Freehold Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,1712,0,0
25,Monmouth,1660,Freehold Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,1456573,1172255,879193
25,Monmouth,1660,Freehold Twp,88760,',Total Special Revenue Funds,1593114,1177255,884193
25,Monmouth,1660,Freehold Twp,89660,'40-701-510-XX,Total Regular Debt Service,3868950,4132900,12170767
25,Monmouth,1660,Freehold Twp,89980,',Total Debt Service Funds,3868950,4132900,12170767
25,Monmouth,1660,Freehold Twp,90000,',Total Expenditures/Appropriations,91005854,97971284,108064152
25,Monmouth,1660,Freehold Twp,90010,',Total Expenditures Net of Transfers,91005854,97971284,108064152
25,Monmouth,2105,Hazlet Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,15411037,16412355,16185749
25,Monmouth,2105,Hazlet Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,4655179,5253082,5187562
25,Monmouth,2105,Hazlet Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,376250,386650,307900
25,Monmouth,2105,Hazlet Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,236500,229647,236000
25,Monmouth,2105,Hazlet Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,181917,203559,210431
25,Monmouth,2105,Hazlet Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,701376,730358,764876
25,Monmouth,2105,Hazlet Twp,19620,'11-421-XXX-XX,Total Before/After School Programs,42816,35858,46358
25,Monmouth,2105,Hazlet Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2752165,3380934,2970111
25,Monmouth,2105,Hazlet Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,358790,357986,403141
25,Monmouth,2105,Hazlet Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,852726,953779,844039
25,Monmouth,2105,Hazlet Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",460550,505640,541095
25,Monmouth,2105,Hazlet Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1250347,1185882,1446893
25,Monmouth,2105,Hazlet Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,790555,913381,1018246
25,Monmouth,2105,Hazlet Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1506411,1441658,1737009
25,Monmouth,2105,Hazlet Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,504725,614455,513014
25,Monmouth,2105,Hazlet Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,380380,432820,444184
25,Monmouth,2105,Hazlet Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,34861,70299,68725
25,Monmouth,2105,Hazlet Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1179667,1474626,1289550
25,Monmouth,2105,Hazlet Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,2555959,2547309,2465764
25,Monmouth,2105,Hazlet Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,568511,700832,640968
25,Monmouth,2105,Hazlet Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,6262778,6888513,6627835
25,Monmouth,2105,Hazlet Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,4308675,4824386,4386765
25,Monmouth,2105,Hazlet Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,9660120,13157775,16163001
25,Monmouth,2105,Hazlet Twp,72140,',Total Undistributed Expenditures,33427220,39450275,41560340
25,Monmouth,2105,Hazlet Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,500,500
25,Monmouth,2105,Hazlet Twp,72260,',Total General Current Expense,55032295,62702284,64499716
25,Monmouth,2105,Hazlet Twp,75880,'12-XXX-XXX-73,Total Equipment,16260,11650,11650
25,Monmouth,2105,Hazlet Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,104388,988579,267579
25,Monmouth,2105,Hazlet Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,0,2000000,0
25,Monmouth,2105,Hazlet Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,16000,16000
25,Monmouth,2105,Hazlet Twp,76400,',Total Capital Outlay,120648,3016229,295229
25,Monmouth,2105,Hazlet Twp,77680,'13-422-100-XX,Total Summer School-Instruction,144873,195328,161067
25,Monmouth,2105,Hazlet Twp,77820,'13-422-200-XX,Total Summer School-Support Services,4310,14000,14500
25,Monmouth,2105,Hazlet Twp,77840,'13-422-X00-XX,Total Summer School,149183,209328,175567
25,Monmouth,2105,Hazlet Twp,83080,'13-XXX-XXX-XX,Total Special Schools,149183,209328,175567
25,Monmouth,2105,Hazlet Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,0,0,33810
25,Monmouth,2105,Hazlet Twp,84060,',General Fund Grand Total,55302126,65927841,65004322
25,Monmouth,2105,Hazlet Twp,84100,'20-XXX-XXX-XX,Local Projects,18373,22484,6000
25,Monmouth,2105,Hazlet Twp,84200,'20-475-XXX-XX,Student Activity Fund,132982,50000,50000
25,Monmouth,2105,Hazlet Twp,84220,'20-476-XXX-XX,Scholarship Fund,0,10000,10000
25,Monmouth,2105,Hazlet Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,4167,4283,3212
25,Monmouth,2105,Hazlet Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,28076,37782,15000
25,Monmouth,2105,Hazlet Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,0,1488,15000
25,Monmouth,2105,Hazlet Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,12832,11211,8408
25,Monmouth,2105,Hazlet Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,3597,3056,2292
25,Monmouth,2105,Hazlet Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,21765,23595,11838
25,Monmouth,2105,Hazlet Twp,88131,'20-471-xxx-xx,Climate Awareness Education Grant Program,45183,30562,0
25,Monmouth,2105,Hazlet Twp,88180,',Total Other State Projects,115620,111977,55750
25,Monmouth,2105,Hazlet Twp,88200,'20-XXX-XXX-XX,Total State Projects,115620,111977,55750
25,Monmouth,2105,Hazlet Twp,88500,'20-XXX-XXX-XX,Title I,114469,115631,86723
25,Monmouth,2105,Hazlet Twp,88520,'20-XXX-XXX-XX,Title II,61878,46123,34591
25,Monmouth,2105,Hazlet Twp,88540,'20-XXX-XXX-XX,Title III,11105,14350,10762
25,Monmouth,2105,Hazlet Twp,88560,'20-XXX-XXX-XX,Title IV,9582,26773,20041
25,Monmouth,2105,Hazlet Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),830204,773477,724309
25,Monmouth,2105,Hazlet Twp,88700,'20-XXX-XXX-XX,Other,23645,0,0
25,Monmouth,2105,Hazlet Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,69874,0,0
25,Monmouth,2105,Hazlet Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,1120757,976354,876426
25,Monmouth,2105,Hazlet Twp,88760,',Total Special Revenue Funds,1387732,1170815,998176
25,Monmouth,2105,Hazlet Twp,89660,'40-701-510-XX,Total Regular Debt Service,3437625,3385600,3380475
25,Monmouth,2105,Hazlet Twp,89980,',Total Debt Service Funds,3437625,3385600,3380475
25,Monmouth,2105,Hazlet Twp,90000,',Total Expenditures/Appropriations,60127483,70484256,69382973
25,Monmouth,2105,Hazlet Twp,90010,',Total Expenditures Net of Transfers,60127483,70484256,69382973
25,Monmouth,2230,Holmdel Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,20715546,20474979,21458339
25,Monmouth,2230,Holmdel Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,6823798,6813234,7281994
25,Monmouth,2230,Holmdel Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,869796,916310,746840
25,Monmouth,2230,Holmdel Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,181337,187332,177030
25,Monmouth,2230,Holmdel Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,246288,265099,272744
25,Monmouth,2230,Holmdel Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,757468,912421,968835
25,Monmouth,2230,Holmdel Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1381665,1756463,1733232
25,Monmouth,2230,Holmdel Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,181662,188854,191682
25,Monmouth,2230,Holmdel Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,602031,537254,607124
25,Monmouth,2230,Holmdel Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1213737,1622855,1635063
25,Monmouth,2230,Holmdel Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1432314,1240865,1146507
25,Monmouth,2230,Holmdel Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1554968,1732909,1600574
25,Monmouth,2230,Holmdel Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1489959,1563399,1617442
25,Monmouth,2230,Holmdel Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,1149763,1089589,1220022
25,Monmouth,2230,Holmdel Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,917786,1001347,805531
25,Monmouth,2230,Holmdel Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,19496,83030,78480
25,Monmouth,2230,Holmdel Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,670988,888545,675327
25,Monmouth,2230,Holmdel Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1855308,1946451,1936620
25,Monmouth,2230,Holmdel Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1023947,821883,875811
25,Monmouth,2230,Holmdel Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,69709,1808,3000
25,Monmouth,2230,Holmdel Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,7067149,7178335,7080020
25,Monmouth,2230,Holmdel Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,5030138,5145638,4740404
25,Monmouth,2230,Holmdel Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,13464944,15396567,19522310
25,Monmouth,2230,Holmdel Twp,72140,',Total Undistributed Expenditures,39125564,42195792,45469149
25,Monmouth,2230,Holmdel Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,2000,2000
25,Monmouth,2230,Holmdel Twp,72260,',Total General Current Expense,68719797,71767167,76376931
25,Monmouth,2230,Holmdel Twp,75880,'12-XXX-XXX-73,Total Equipment,54320,79215,105559
25,Monmouth,2230,Holmdel Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1018239,380993,735515
25,Monmouth,2230,Holmdel Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,3000,3000
25,Monmouth,2230,Holmdel Twp,76400,',Total Capital Outlay,1072559,463208,844074
25,Monmouth,2230,Holmdel Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,0,17286,18765
25,Monmouth,2230,Holmdel Twp,84060,',General Fund Grand Total,69792356,72247661,77239770
25,Monmouth,2230,Holmdel Twp,84100,'20-XXX-XXX-XX,Local Projects,63309,91372,0
25,Monmouth,2230,Holmdel Twp,84200,'20-475-XXX-XX,Student Activity Fund,316761,0,0
25,Monmouth,2230,Holmdel Twp,84220,'20-476-XXX-XX,Scholarship Fund,2450,0,0
25,Monmouth,2230,Holmdel Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,63015,76088,57066
25,Monmouth,2230,Holmdel Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,153492,130749,98062
25,Monmouth,2230,Holmdel Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,245596,243207,181967
25,Monmouth,2230,Holmdel Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,163535,199618,149713
25,Monmouth,2230,Holmdel Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,60689,54296,40722
25,Monmouth,2230,Holmdel Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,258880,281055,210791
25,Monmouth,2230,Holmdel Twp,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,0,3512,0
25,Monmouth,2230,Holmdel Twp,88140,'20-XXX-XXX-XX,Other,7210,85000,0
25,Monmouth,2230,Holmdel Twp,88180,',Total Other State Projects,952417,1073525,738321
25,Monmouth,2230,Holmdel Twp,88200,'20-XXX-XXX-XX,Total State Projects,952417,1073525,738321
25,Monmouth,2230,Holmdel Twp,88500,'20-XXX-XXX-XX,Title I,147531,85051,63788
25,Monmouth,2230,Holmdel Twp,88520,'20-XXX-XXX-XX,Title II,66176,64477,31986
25,Monmouth,2230,Holmdel Twp,88540,'20-XXX-XXX-XX,Title III,1777,3887,1895
25,Monmouth,2230,Holmdel Twp,88560,'20-XXX-XXX-XX,Title IV,8085,13380,7500
25,Monmouth,2230,Holmdel Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),784239,904500,629778
25,Monmouth,2230,Holmdel Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,35488,0,0
25,Monmouth,2230,Holmdel Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,3699,0,0
25,Monmouth,2230,Holmdel Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,2316,0,0
25,Monmouth,2230,Holmdel Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,1049311,1071295,734947
25,Monmouth,2230,Holmdel Twp,88760,',Total Special Revenue Funds,2384248,2236192,1473268
25,Monmouth,2230,Holmdel Twp,89660,'40-701-510-XX,Total Regular Debt Service,3070737,3066550,3060413
25,Monmouth,2230,Holmdel Twp,89980,',Total Debt Service Funds,3070737,3066550,3060413
25,Monmouth,2230,Holmdel Twp,90000,',Total Expenditures/Appropriations,75247341,77550403,81773451
25,Monmouth,2230,Holmdel Twp,90010,',Total Expenditures Net of Transfers,75247341,77550403,81773451
25,Monmouth,2290,Howell Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,30496603,30468114,29404809
25,Monmouth,2290,Howell Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,15417463,17417424,18333440
25,Monmouth,2290,Howell Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,2046699,1816873,1873931
25,Monmouth,2290,Howell Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,575328,1236990,1271326
25,Monmouth,2290,Howell Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,386671,210604,206500
25,Monmouth,2290,Howell Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,428050,430000,430000
25,Monmouth,2290,Howell Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),502970,72206,1161583
25,Monmouth,2290,Howell Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,115153,118608,121573
25,Monmouth,2290,Howell Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,1176300,1279447,1377796
25,Monmouth,2290,Howell Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",2306644,2048374,2171208
25,Monmouth,2290,Howell Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",574290,462615,546839
25,Monmouth,2290,Howell Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1264902,1267440,1210653
25,Monmouth,2290,Howell Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,3292218,3639276,3773774
25,Monmouth,2290,Howell Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,1476543,1815699,1867092
25,Monmouth,2290,Howell Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,1509899,1663111,1672196
25,Monmouth,2290,Howell Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,44779,46500,51810
25,Monmouth,2290,Howell Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1317579,2189536,1626816
25,Monmouth,2290,Howell Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,4384604,5680014,4686457
25,Monmouth,2290,Howell Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1958917,2117582,2223173
25,Monmouth,2290,Howell Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,240572,407936,280852
25,Monmouth,2290,Howell Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,12137967,13216580,13530494
25,Monmouth,2290,Howell Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,8792303,11001051,9200051
25,Monmouth,2290,Howell Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,20617330,30288267,35799668
25,Monmouth,2290,Howell Twp,72140,',Total Undistributed Expenditures,61712970,77314242,81302035
25,Monmouth,2290,Howell Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,10000,200000
25,Monmouth,2290,Howell Twp,72260,',Total General Current Expense,111063784,128904247,133022041
25,Monmouth,2290,Howell Twp,75880,'12-XXX-XXX-73,Total Equipment,0,110000,0
25,Monmouth,2290,Howell Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,3227426,5839372,2622481
25,Monmouth,2290,Howell Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,0,7696575,6953775
25,Monmouth,2290,Howell Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,20000,400000
25,Monmouth,2290,Howell Twp,76400,',Total Capital Outlay,3227426,13665947,9976256
25,Monmouth,2290,Howell Twp,77680,'13-422-100-XX,Total Summer School-Instruction,498911,725000,585000
25,Monmouth,2290,Howell Twp,77840,'13-422-X00-XX,Total Summer School,498911,725000,585000
25,Monmouth,2290,Howell Twp,83080,'13-XXX-XXX-XX,Total Special Schools,498911,725000,585000
25,Monmouth,2290,Howell Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,0,369924,521359
25,Monmouth,2290,Howell Twp,84060,',General Fund Grand Total,114790121,143665118,144104656
25,Monmouth,2290,Howell Twp,84100,'20-XXX-XXX-XX,Local Projects,2291,0,0
25,Monmouth,2290,Howell Twp,84200,'20-475-XXX-XX,Student Activity Fund,85903,0,0
25,Monmouth,2290,Howell Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,5759651,5715375,5623573
25,Monmouth,2290,Howell Twp,86380,'20-218-200-XX,Total Support Services,7342566,6042246,6383065
25,Monmouth,2290,Howell Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,1269153,0,0
25,Monmouth,2290,Howell Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,14371370,11757621,12006638
25,Monmouth,2290,Howell Twp,88200,'20-XXX-XXX-XX,Total State Projects,14371370,11757621,12006638
25,Monmouth,2290,Howell Twp,88500,'20-XXX-XXX-XX,Title I,712191,651520,488640
25,Monmouth,2290,Howell Twp,88520,'20-XXX-XXX-XX,Title II,114945,120598,90449
25,Monmouth,2290,Howell Twp,88540,'20-XXX-XXX-XX,Title III,64277,92630,69473
25,Monmouth,2290,Howell Twp,88560,'20-XXX-XXX-XX,Title IV,33277,42166,31625
25,Monmouth,2290,Howell Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),1645314,1775836,1331877
25,Monmouth,2290,Howell Twp,88700,'20-XXX-XXX-XX,Other,262765,0,0
25,Monmouth,2290,Howell Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,417132,0,0
25,Monmouth,2290,Howell Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,40609,0,0
25,Monmouth,2290,Howell Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,40000,0,0
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,1991,0,0
25,Monmouth,2290,Howell Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,3332501,2682750,2012064
25,Monmouth,2290,Howell Twp,88760,',Total Special Revenue Funds,17792065,14440371,14018702
25,Monmouth,2290,Howell Twp,89660,'40-701-510-XX,Total Regular Debt Service,64801,62139,64356
25,Monmouth,2290,Howell Twp,89980,',Total Debt Service Funds,64801,62139,64356
25,Monmouth,2290,Howell Twp,90000,',Total Expenditures/Appropriations,132646987,158167628,158187714
25,Monmouth,2290,Howell Twp,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,1179596,0,0
25,Monmouth,2290,Howell Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,1060950,1082250
25,Monmouth,2290,Howell Twp,90010,',Total Expenditures Net of Transfers,131467391,157106678,157105464
25,Monmouth,2320,Interlaken,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),830879,934320,1066050
25,Monmouth,2320,Interlaken,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",35017,158501,120000
25,Monmouth,2320,Interlaken,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,582,5000,5000
25,Monmouth,2320,Interlaken,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,17475,34800,37250
25,Monmouth,2320,Interlaken,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,31993,37005,40218
25,Monmouth,2320,Interlaken,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,69574,168071,220000
25,Monmouth,2320,Interlaken,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1767,3000,4000
25,Monmouth,2320,Interlaken,72140,',Total Undistributed Expenditures,987287,1340697,1492518
25,Monmouth,2320,Interlaken,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,50,50
25,Monmouth,2320,Interlaken,72260,',Total General Current Expense,987287,1340747,1492568
25,Monmouth,2320,Interlaken,76380,'10-604,Interest Deposit to Capital Reserve,13,0,0
25,Monmouth,2320,Interlaken,76400,',Total Capital Outlay,13,0,0
25,Monmouth,2320,Interlaken,84060,',General Fund Grand Total,987300,1340747,1492568
25,Monmouth,2320,Interlaken,90000,',Total Expenditures/Appropriations,987300,1340747,1492568
25,Monmouth,2320,Interlaken,90010,',Total Expenditures Net of Transfers,987300,1340747,1492568
25,Monmouth,2400,Keansburg Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,557979,932781,1003062
25,Monmouth,2400,Keansburg Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,9813,40200,10000
25,Monmouth,2400,Keansburg Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,90333,97694,102858
25,Monmouth,2400,Keansburg Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,0,3824,0
25,Monmouth,2400,Keansburg Boro,20620,'11-422-XXX-XX,Total Summer School,18431,56720,30720
25,Monmouth,2400,Keansburg Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2396404,3974902,2613273
25,Monmouth,2400,Keansburg Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,76481,78050,79596
25,Monmouth,2400,Keansburg Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,245291,411541,402042
25,Monmouth,2400,Keansburg Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",505392,709660,595390
25,Monmouth,2400,Keansburg Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",8669,5000,5528
25,Monmouth,2400,Keansburg Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,27297,29216,32409
25,Monmouth,2400,Keansburg Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1089517,1221017,1309706
25,Monmouth,2400,Keansburg Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,419154,256932,282001
25,Monmouth,2400,Keansburg Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,401038,501198,799863
25,Monmouth,2400,Keansburg Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,5653,42866,42462
25,Monmouth,2400,Keansburg Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,894331,993225,942199
25,Monmouth,2400,Keansburg Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,43078,179202,186162
25,Monmouth,2400,Keansburg Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,489632,576379,584796
25,Monmouth,2400,Keansburg Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,11978,168144,175196
25,Monmouth,2400,Keansburg Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,4250206,6135556,5090734
25,Monmouth,2400,Keansburg Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,2093266,2388498,2368498
25,Monmouth,2400,Keansburg Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,2583284,3718809,3682580
25,Monmouth,2400,Keansburg Boro,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,100000,50000,10000
25,Monmouth,2400,Keansburg Boro,72140,',Total Undistributed Expenditures,15640671,21440195,19202435
25,Monmouth,2400,Keansburg Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,7500,25000
25,Monmouth,2400,Keansburg Boro,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,1500,2500
25,Monmouth,2400,Keansburg Boro,72260,',Total General Current Expense,16317227,22580414,20376575
25,Monmouth,2400,Keansburg Boro,75880,'12-XXX-XXX-73,Total Equipment,2247841,1332937,39812
25,Monmouth,2400,Keansburg Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,0,1943863,0
25,Monmouth,2400,Keansburg Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,15000,50000
25,Monmouth,2400,Keansburg Boro,76400,',Total Capital Outlay,2247841,3291800,89812
25,Monmouth,2400,Keansburg Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,223476,227244,343525
25,Monmouth,2400,Keansburg Boro,84020,'10-000-520-93,General Fund Contribution to School Based Budgeting,16373985,17559293,18285437
25,Monmouth,2400,Keansburg Boro,84060,',General Fund Grand Total,35162529,43658751,39095349
25,Monmouth,2400,Keansburg Boro,84200,'20-475-XXX-XX,Student Activity Fund,126319,50000,50000
25,Monmouth,2400,Keansburg Boro,84220,'20-476-XXX-XX,Scholarship Fund,3500,0,0
25,Monmouth,2400,Keansburg Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,1660104,1753755,1779638
25,Monmouth,2400,Keansburg Boro,86380,'20-218-200-XX,Total Support Services,1968434,1621995,1716862
25,Monmouth,2400,Keansburg Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,3628538,3375750,3496500
25,Monmouth,2400,Keansburg Boro,88120,'20-XXX-XXX-XX,Vocational Education,12732,0,0
25,Monmouth,2400,Keansburg Boro,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,222607,0,0
25,Monmouth,2400,Keansburg Boro,88140,'20-XXX-XXX-XX,Other,373333,0,0
25,Monmouth,2400,Keansburg Boro,88180,',Total Other State Projects,608672,0,0
25,Monmouth,2400,Keansburg Boro,88200,'20-XXX-XXX-XX,Total State Projects,4237210,3375750,3496500
25,Monmouth,2400,Keansburg Boro,88500,'20-XXX-XXX-XX,Title I,1326648,1010801,962332
25,Monmouth,2400,Keansburg Boro,88540,'20-XXX-XXX-XX,Title III,12100,12996,9747
25,Monmouth,2400,Keansburg Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),611436,458577,457374
25,Monmouth,2400,Keansburg Boro,88700,'20-XXX-XXX-XX,Other,406552,0,0
25,Monmouth,2400,Keansburg Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,2356736,1482374,1429453
25,Monmouth,2400,Keansburg Boro,88760,',Total Special Revenue Funds,6723765,4908124,4975953
25,Monmouth,2400,Keansburg Boro,90000,',Total Expenditures/Appropriations,41886294,48566875,44071302
25,Monmouth,2400,Keansburg Boro,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,0,0,139080
25,Monmouth,2400,Keansburg Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,93126,241125,249750
25,Monmouth,2400,Keansburg Boro,90010,',Total Expenditures Net of Transfers,41793168,48325750,43682472
25,Monmouth,2430,Keyport Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,6153426,6954703,6731623
25,Monmouth,2430,Keyport Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,1525997,1661549,1856810
25,Monmouth,2430,Keyport Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,265400,276816,288030
25,Monmouth,2430,Keyport Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,86942,88452,105952
25,Monmouth,2430,Keyport Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,398185,402414,362724
25,Monmouth,2430,Keyport Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),961020,1189106,1242858
25,Monmouth,2430,Keyport Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,68614,71359,100195
25,Monmouth,2430,Keyport Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,153151,209508,192817
25,Monmouth,2430,Keyport Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",162368,163829,175058
25,Monmouth,2430,Keyport Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",46931,64052,29822
25,Monmouth,2430,Keyport Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,466664,554888,573003
25,Monmouth,2430,Keyport Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,409017,384452,412309
25,Monmouth,2430,Keyport Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,317525,307595,279428
25,Monmouth,2430,Keyport Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,86232,268789,218183
25,Monmouth,2430,Keyport Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,10098,25000,25000
25,Monmouth,2430,Keyport Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,469491,527143,474818
25,Monmouth,2430,Keyport Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,642571,837362,789863
25,Monmouth,2430,Keyport Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,325993,347059,366243
25,Monmouth,2430,Keyport Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,228689,162602,180600
25,Monmouth,2430,Keyport Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1708509,2049425,2109972
25,Monmouth,2430,Keyport Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,887541,1040000,821240
25,Monmouth,2430,Keyport Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,4074219,5466100,6265140
25,Monmouth,2430,Keyport Boro,72140,',Total Undistributed Expenditures,11018633,13668269,14256549
25,Monmouth,2430,Keyport Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,2000,5000
25,Monmouth,2430,Keyport Boro,72260,',Total General Current Expense,19448583,23054203,23606688
25,Monmouth,2430,Keyport Boro,75880,'12-XXX-XXX-73,Total Equipment,20202,24026,36000
25,Monmouth,2430,Keyport Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,97516,89990,10134
25,Monmouth,2430,Keyport Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,5000,50000
25,Monmouth,2430,Keyport Boro,76400,',Total Capital Outlay,117718,119016,96134
25,Monmouth,2430,Keyport Boro,77680,'13-422-100-XX,Total Summer School-Instruction,65231,90500,106000
25,Monmouth,2430,Keyport Boro,77840,'13-422-X00-XX,Total Summer School,65231,90500,106000
25,Monmouth,2430,Keyport Boro,83080,'13-XXX-XXX-XX,Total Special Schools,65231,90500,106000
25,Monmouth,2430,Keyport Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,22044,11706,12494
25,Monmouth,2430,Keyport Boro,84060,',General Fund Grand Total,19653576,23275425,23821316
25,Monmouth,2430,Keyport Boro,84100,'20-XXX-XXX-XX,Local Projects,350,0,0
25,Monmouth,2430,Keyport Boro,84200,'20-475-XXX-XX,Student Activity Fund,262605,0,0
25,Monmouth,2430,Keyport Boro,84220,'20-476-XXX-XX,Scholarship Fund,27900,0,0
25,Monmouth,2430,Keyport Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,880363,870732,907511
25,Monmouth,2430,Keyport Boro,86380,'20-218-200-XX,Total Support Services,803319,859603,932634
25,Monmouth,2430,Keyport Boro,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,34065,18548,10000
25,Monmouth,2430,Keyport Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,1717747,1748883,1850145
25,Monmouth,2430,Keyport Boro,88131,'20-471-xxx-xx,Climate Awareness Education Grant Program,74322,15000,0
25,Monmouth,2430,Keyport Boro,88140,'20-XXX-XXX-XX,Other,50564,281852,0
25,Monmouth,2430,Keyport Boro,88180,',Total Other State Projects,124886,296852,0
25,Monmouth,2430,Keyport Boro,88200,'20-XXX-XXX-XX,Total State Projects,1842633,2045735,1850145
25,Monmouth,2430,Keyport Boro,88500,'20-XXX-XXX-XX,Title I,243739,242346,230000
25,Monmouth,2430,Keyport Boro,88520,'20-XXX-XXX-XX,Title II,36860,43332,35000
25,Monmouth,2430,Keyport Boro,88540,'20-XXX-XXX-XX,Title III,16781,32917,18000
25,Monmouth,2430,Keyport Boro,88560,'20-XXX-XXX-XX,Title IV,7076,15110,7100
25,Monmouth,2430,Keyport Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),304211,313254,270000
25,Monmouth,2430,Keyport Boro,88700,'20-XXX-XXX-XX,Other,30365,303047,0
25,Monmouth,2430,Keyport Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,57080,0,0
25,Monmouth,2430,Keyport Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,10439,0,0
25,Monmouth,2430,Keyport Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,2834,0,0
25,Monmouth,2430,Keyport Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,606,0,0
25,Monmouth,2430,Keyport Boro,88717,'20-491-xxx-xx,Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant,76,0,0
25,Monmouth,2430,Keyport Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,710067,950006,560100
25,Monmouth,2430,Keyport Boro,88760,',Total Special Revenue Funds,2843555,2995741,2410245
25,Monmouth,2430,Keyport Boro,89660,'40-701-510-XX,Total Regular Debt Service,1235900,1234700,1237200
25,Monmouth,2430,Keyport Boro,89980,',Total Debt Service Funds,1235900,1234700,1237200
25,Monmouth,2430,Keyport Boro,90000,',Total Expenditures/Appropriations,23733031,27505866,27468761
25,Monmouth,2430,Keyport Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,77605,160750,166500
25,Monmouth,2430,Keyport Boro,90010,',Total Expenditures Net of Transfers,23655426,27345116,27302261
25,Monmouth,2720,Little Silver Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,5471644,5773666,5779348
25,Monmouth,2720,Little Silver Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,1257755,1419667,1424098
25,Monmouth,2720,Little Silver Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,306969,395855,380090
25,Monmouth,2720,Little Silver Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,67423,98372,67315
25,Monmouth,2720,Little Silver Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,36412,66354,63733
25,Monmouth,2720,Little Silver Boro,19620,'11-421-XXX-XX,Total Before/After School Programs,0,10000,0
25,Monmouth,2720,Little Silver Boro,20620,'11-422-XXX-XX,Total Summer School,18659,35290,27960
25,Monmouth,2720,Little Silver Boro,27100,'11-800-330-XX,Total Community Services Programs/Operations,0,0,25298
25,Monmouth,2720,Little Silver Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),146875,88685,90424
25,Monmouth,2720,Little Silver Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,169655,184881,184353
25,Monmouth,2720,Little Silver Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",384920,493272,491335
25,Monmouth,2720,Little Silver Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",231120,334564,291778
25,Monmouth,2720,Little Silver Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,262348,323565,319933
25,Monmouth,2720,Little Silver Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,553732,612420,628254
25,Monmouth,2720,Little Silver Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,296250,331082,237364
25,Monmouth,2720,Little Silver Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,221658,290910,301343
25,Monmouth,2720,Little Silver Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,39168,56014,26625
25,Monmouth,2720,Little Silver Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,489264,589593,496710
25,Monmouth,2720,Little Silver Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,504586,567920,636132
25,Monmouth,2720,Little Silver Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,328496,376477,353170
25,Monmouth,2720,Little Silver Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,38231,45951,30986
25,Monmouth,2720,Little Silver Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1683545,2060917,1912440
25,Monmouth,2720,Little Silver Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,237429,407173,213925
25,Monmouth,2720,Little Silver Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,3856597,4300997,4348028
25,Monmouth,2720,Little Silver Boro,72140,',Total Undistributed Expenditures,9443874,11064421,10562800
25,Monmouth,2720,Little Silver Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,2000,5000
25,Monmouth,2720,Little Silver Boro,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,500,1768
25,Monmouth,2720,Little Silver Boro,72260,',Total General Current Expense,16602736,18866125,18337410
25,Monmouth,2720,Little Silver Boro,75880,'12-XXX-XXX-73,Total Equipment,38397,0,0
25,Monmouth,2720,Little Silver Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,80737,342215,515988
25,Monmouth,2720,Little Silver Boro,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,1716360,0,0
25,Monmouth,2720,Little Silver Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,10000,20000
25,Monmouth,2720,Little Silver Boro,76400,',Total Capital Outlay,1835494,352215,535988
25,Monmouth,2720,Little Silver Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,0,56113,0
25,Monmouth,2720,Little Silver Boro,84060,',General Fund Grand Total,18438230,19274453,18873398
25,Monmouth,2720,Little Silver Boro,84100,'20-XXX-XXX-XX,Local Projects,82406,62023,62023
25,Monmouth,2720,Little Silver Boro,84200,'20-475-XXX-XX,Student Activity Fund,60241,0,0
25,Monmouth,2720,Little Silver Boro,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,0,34432,0
25,Monmouth,2720,Little Silver Boro,88140,'20-XXX-XXX-XX,Other,0,2880,0
25,Monmouth,2720,Little Silver Boro,88180,',Total Other State Projects,0,37312,0
25,Monmouth,2720,Little Silver Boro,88200,'20-XXX-XXX-XX,Total State Projects,0,37312,0
25,Monmouth,2720,Little Silver Boro,88500,'20-XXX-XXX-XX,Title I,3031,0,0
25,Monmouth,2720,Little Silver Boro,88520,'20-XXX-XXX-XX,Title II,15937,7830,5873
25,Monmouth,2720,Little Silver Boro,88560,'20-XXX-XXX-XX,Title IV,3375,0,0
25,Monmouth,2720,Little Silver Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),201507,186564,139924
25,Monmouth,2720,Little Silver Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,12881,0,0
25,Monmouth,2720,Little Silver Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,2000,0,0
25,Monmouth,2720,Little Silver Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,11575,0,0
25,Monmouth,2720,Little Silver Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,129,0,0
25,Monmouth,2720,Little Silver Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,250435,194394,145797
25,Monmouth,2720,Little Silver Boro,88760,',Total Special Revenue Funds,393082,293729,207820
25,Monmouth,2720,Little Silver Boro,89660,'40-701-510-XX,Total Regular Debt Service,2682869,2626356,2608825
25,Monmouth,2720,Little Silver Boro,89980,',Total Debt Service Funds,2682869,2626356,2608825
25,Monmouth,2720,Little Silver Boro,90000,',Total Expenditures/Appropriations,21514181,22194538,21690043
25,Monmouth,2720,Little Silver Boro,90010,',Total Expenditures Net of Transfers,21514181,22194538,21690043
25,Monmouth,2770,Long Branch City,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,3158333,3034002,2969506
25,Monmouth,2770,Long Branch City,10300,'11-2XX-100-XX,Total Special Education-Instruction,400738,402198,504196
25,Monmouth,2770,Long Branch City,12160,'11-240-100-XX,Total Bilingual Education-Instruction,27033,34075,25000
25,Monmouth,2770,Long Branch City,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,1800,2000,10000
25,Monmouth,2770,Long Branch City,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,28152,55000,55000
25,Monmouth,2770,Long Branch City,19620,'11-421-XXX-XX,Total Before/After School Programs,27000,3000,0
25,Monmouth,2770,Long Branch City,20620,'11-422-XXX-XX,Total Summer School,220366,1336282,705800
25,Monmouth,2770,Long Branch City,25100,'11-4XX-100-XX,Total Other Instructional Programs-Instruction,0,12000,12000
25,Monmouth,2770,Long Branch City,27100,'11-800-330-XX,Total Community Services Programs/Operations,319736,346104,295327
25,Monmouth,2770,Long Branch City,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),4170385,4976957,4714435
25,Monmouth,2770,Long Branch City,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,425230,495885,497614
25,Monmouth,2770,Long Branch City,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,387095,538931,525186
25,Monmouth,2770,Long Branch City,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",458103,382483,444483
25,Monmouth,2770,Long Branch City,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",942286,1450524,1391432
25,Monmouth,2770,Long Branch City,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,8775,10279,13000
25,Monmouth,2770,Long Branch City,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,3216438,3596373,3614089
25,Monmouth,2770,Long Branch City,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,2530876,2662488,1674391
25,Monmouth,2770,Long Branch City,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,0,0,988362
25,Monmouth,2770,Long Branch City,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,39569,135587,125805
25,Monmouth,2770,Long Branch City,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1362156,1452020,1923036
25,Monmouth,2770,Long Branch City,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,6992,15070,465861
25,Monmouth,2770,Long Branch City,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1784494,1755619,1745721
25,Monmouth,2770,Long Branch City,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,1288878,1356575,282825
25,Monmouth,2770,Long Branch City,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,10432489,10864305,10722933
25,Monmouth,2770,Long Branch City,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,6495474,6747100,7146517
25,Monmouth,2770,Long Branch City,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,12246827,13566719,10889819
25,Monmouth,2770,Long Branch City,72140,',Total Undistributed Expenditures,45796067,50006915,47165509
25,Monmouth,2770,Long Branch City,72180,'10-606,Interest Earned on Maintenance Reserve,0,70000,70000
25,Monmouth,2770,Long Branch City,72200,'10-606,Increase In Maintenance Reserve,13000,0,0
25,Monmouth,2770,Long Branch City,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,20000,20000
25,Monmouth,2770,Long Branch City,72260,',Total General Current Expense,49992225,55321576,51832338
25,Monmouth,2770,Long Branch City,75880,'12-XXX-XXX-73,Total Equipment,401422,719211,75000
25,Monmouth,2770,Long Branch City,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,426865,763473,150000
25,Monmouth,2770,Long Branch City,76400,',Total Capital Outlay,828287,1482684,225000
25,Monmouth,2770,Long Branch City,84000,'10-000-100-56,Transfer of Funds to Charter Schools,469618,586066,653368
25,Monmouth,2770,Long Branch City,84020,'10-000-520-93,General Fund Contribution to School Based Budgeting,59453151,65993584,68645802
25,Monmouth,2770,Long Branch City,84060,',General Fund Grand Total,110743281,123383910,121356508
25,Monmouth,2770,Long Branch City,84100,'20-XXX-XXX-XX,Local Projects,19918,20679,0
25,Monmouth,2770,Long Branch City,84200,'20-475-XXX-XX,Student Activity Fund,182996,150000,150000
25,Monmouth,2770,Long Branch City,84220,'20-476-XXX-XX,Scholarship Fund,49002,50000,50000
25,Monmouth,2770,Long Branch City,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,4829993,4933685,4609996
25,Monmouth,2770,Long Branch City,86380,'20-218-200-XX,Total Support Services,4432846,4900461,4994288
25,Monmouth,2770,Long Branch City,87100,'20-218-XXX-XX,Total Preschool Education Aid,9262839,9834146,9604284
25,Monmouth,2770,Long Branch City,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,103,1724,1293
25,Monmouth,2770,Long Branch City,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,1850,866,650
25,Monmouth,2770,Long Branch City,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,828,4564,3423
25,Monmouth,2770,Long Branch City,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,3900,4514,3386
25,Monmouth,2770,Long Branch City,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,1360,1230,923
25,Monmouth,2770,Long Branch City,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,0,6355,4766
25,Monmouth,2770,Long Branch City,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,1071355,1893045,0
25,Monmouth,2770,Long Branch City,88140,'20-XXX-XXX-XX,Other,444350,551614,283246
25,Monmouth,2770,Long Branch City,88180,',Total Other State Projects,1523746,2463912,297687
25,Monmouth,2770,Long Branch City,88200,'20-XXX-XXX-XX,Total State Projects,10786585,12298058,9901971
25,Monmouth,2770,Long Branch City,88500,'20-XXX-XXX-XX,Title I,294440,455252,755261
25,Monmouth,2770,Long Branch City,88520,'20-XXX-XXX-XX,Title II,207868,247195,172907
25,Monmouth,2770,Long Branch City,88540,'20-XXX-XXX-XX,Title III,468471,474779,209015
25,Monmouth,2770,Long Branch City,88560,'20-XXX-XXX-XX,Title IV,0,1055,791
25,Monmouth,2770,Long Branch City,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),1791632,1885964,1302541
25,Monmouth,2770,Long Branch City,88700,'20-XXX-XXX-XX,Other,2361643,1007665,0
25,Monmouth,2770,Long Branch City,88713,'20-487-xxx-xx,Arp ESSER Grant Program,1452662,0,0
25,Monmouth,2770,Long Branch City,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,207540,0,0
25,Monmouth,2770,Long Branch City,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,5934,0,0
25,Monmouth,2770,Long Branch City,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,9,0,0
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,63940,0,0
25,Monmouth,2770,Long Branch City,88720,'20-XXX-520-93,Contribution to School Based Budgeting-Other Federal Projects,2334349,2248814,1142695
25,Monmouth,2770,Long Branch City,88740,'20-XXX-XXX-XX,Total Federal Projects,9188488,6320724,3583210
25,Monmouth,2770,Long Branch City,88760,',Total Special Revenue Funds,20226989,18839461,13685181
25,Monmouth,2770,Long Branch City,89660,'40-701-510-XX,Total Regular Debt Service,599500,600250,600550
25,Monmouth,2770,Long Branch City,89980,',Total Debt Service Funds,599500,600250,600550
25,Monmouth,2770,Long Branch City,90000,',Total Expenditures/Appropriations,131569770,142823621,135642239
25,Monmouth,2770,Long Branch City,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,232815,241125,249750
25,Monmouth,2770,Long Branch City,90010,',Total Expenditures Net of Transfers,131336955,142582496,135392489
25,Monmouth,2920,Manalapan-Englishtown Reg,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,23593535,26450162,26400346
25,Monmouth,2920,Manalapan-Englishtown Reg,10300,'11-2XX-100-XX,Total Special Education-Instruction,8706588,9353162,10006752
25,Monmouth,2920,Manalapan-Englishtown Reg,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,2112063,2327882,2334931
25,Monmouth,2920,Manalapan-Englishtown Reg,12160,'11-240-100-XX,Total Bilingual Education-Instruction,666875,696664,712843
25,Monmouth,2920,Manalapan-Englishtown Reg,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,179961,223000,222000
25,Monmouth,2920,Manalapan-Englishtown Reg,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,154955,194840,176500
25,Monmouth,2920,Manalapan-Englishtown Reg,19620,'11-421-XXX-XX,Total Before/After School Programs,133649,245000,175000
25,Monmouth,2920,Manalapan-Englishtown Reg,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1687430,2030474,2878574
25,Monmouth,2920,Manalapan-Englishtown Reg,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,267459,272616,279392
25,Monmouth,2920,Manalapan-Englishtown Reg,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,1026420,1221908,1113314
25,Monmouth,2920,Manalapan-Englishtown Reg,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1330085,1475161,2000141
25,Monmouth,2920,Manalapan-Englishtown Reg,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1370187,1742078,2114813
25,Monmouth,2920,Manalapan-Englishtown Reg,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,683120,957259,982412
25,Monmouth,2920,Manalapan-Englishtown Reg,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1622972,1893102,1976953
25,Monmouth,2920,Manalapan-Englishtown Reg,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,986487,1111700,1164149
25,Monmouth,2920,Manalapan-Englishtown Reg,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,1339681,1360722,1388600
25,Monmouth,2920,Manalapan-Englishtown Reg,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,56965,134029,158101
25,Monmouth,2920,Manalapan-Englishtown Reg,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,809405,1453895,1564698
25,Monmouth,2920,Manalapan-Englishtown Reg,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,3780110,4362661,4029620
25,Monmouth,2920,Manalapan-Englishtown Reg,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1183780,1690819,1460836
25,Monmouth,2920,Manalapan-Englishtown Reg,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,642754,833700,843526
25,Monmouth,2920,Manalapan-Englishtown Reg,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,9476993,11756447,11630126
25,Monmouth,2920,Manalapan-Englishtown Reg,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,5430641,6362240,6502988
25,Monmouth,2920,Manalapan-Englishtown Reg,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,19459575,24190020,28012549
25,Monmouth,2920,Manalapan-Englishtown Reg,72140,',Total Undistributed Expenditures,51154064,62848831,68100792
25,Monmouth,2920,Manalapan-Englishtown Reg,72180,'10-606,Interest Earned on Maintenance Reserve,0,2500,15000
25,Monmouth,2920,Manalapan-Englishtown Reg,72260,',Total General Current Expense,86701690,102342041,108144164
25,Monmouth,2920,Manalapan-Englishtown Reg,75880,'12-XXX-XXX-73,Total Equipment,483383,1118171,470807
25,Monmouth,2920,Manalapan-Englishtown Reg,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,977083,131686,1126616
25,Monmouth,2920,Manalapan-Englishtown Reg,76380,'10-604,Interest Deposit to Capital Reserve,0,25000,25000
25,Monmouth,2920,Manalapan-Englishtown Reg,76400,',Total Capital Outlay,1460466,1274857,1622423
25,Monmouth,2920,Manalapan-Englishtown Reg,84000,'10-000-100-56,Transfer of Funds to Charter Schools,12513,30000,35000
25,Monmouth,2920,Manalapan-Englishtown Reg,84060,',General Fund Grand Total,88174669,103646898,109801587
25,Monmouth,2920,Manalapan-Englishtown Reg,84100,'20-XXX-XXX-XX,Local Projects,282414,353994,100000
25,Monmouth,2920,Manalapan-Englishtown Reg,84220,'20-476-XXX-XX,Scholarship Fund,1500,0,0
25,Monmouth,2920,Manalapan-Englishtown Reg,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,0,890,756
25,Monmouth,2920,Manalapan-Englishtown Reg,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,1895,2330,1980
25,Monmouth,2920,Manalapan-Englishtown Reg,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,0,635,539
25,Monmouth,2920,Manalapan-Englishtown Reg,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,0,3280,2788
25,Monmouth,2920,Manalapan-Englishtown Reg,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,0,5200,0
25,Monmouth,2920,Manalapan-Englishtown Reg,88140,'20-XXX-XXX-XX,Other,67687,167660,0
25,Monmouth,2920,Manalapan-Englishtown Reg,88180,',Total Other State Projects,69582,179995,6063
25,Monmouth,2920,Manalapan-Englishtown Reg,88200,'20-XXX-XXX-XX,Total State Projects,69582,179995,6063
25,Monmouth,2920,Manalapan-Englishtown Reg,88500,'20-XXX-XXX-XX,Title I,170516,241741,181305
25,Monmouth,2920,Manalapan-Englishtown Reg,88520,'20-XXX-XXX-XX,Title II,53751,127154,95365
25,Monmouth,2920,Manalapan-Englishtown Reg,88540,'20-XXX-XXX-XX,Title III,34695,28091,21068
25,Monmouth,2920,Manalapan-Englishtown Reg,88560,'20-XXX-XXX-XX,Title IV,14084,14828,11121
25,Monmouth,2920,Manalapan-Englishtown Reg,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),1324336,1301386,976039
25,Monmouth,2920,Manalapan-Englishtown Reg,88700,'20-XXX-XXX-XX,Other,203765,0,0
25,Monmouth,2920,Manalapan-Englishtown Reg,88712,'20-486-XXX-XX,Additional Or Compensatory Special Education and Related Services (Acsers) Program,35811,0,0
25,Monmouth,2920,Manalapan-Englishtown Reg,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,9203,0,0
25,Monmouth,2920,Manalapan-Englishtown Reg,88740,'20-XXX-XXX-XX,Total Federal Projects,1846161,1713200,1284898
25,Monmouth,2920,Manalapan-Englishtown Reg,88760,',Total Special Revenue Funds,2199657,2247189,1390961
25,Monmouth,2920,Manalapan-Englishtown Reg,89660,'40-701-510-XX,Total Regular Debt Service,3601400,3598600,10497841
25,Monmouth,2920,Manalapan-Englishtown Reg,89980,',Total Debt Service Funds,3601400,3598600,10497841
25,Monmouth,2920,Manalapan-Englishtown Reg,90000,',Total Expenditures/Appropriations,93975726,109492687,121690389
25,Monmouth,2920,Manalapan-Englishtown Reg,90010,',Total Expenditures Net of Transfers,93975726,109492687,121690389
25,Monmouth,2930,Manasquan Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,10274829,10639809,11042527
25,Monmouth,2930,Manasquan Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,3058406,3380331,3162490
25,Monmouth,2930,Manasquan Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,104225,202856,206000
25,Monmouth,2930,Manasquan Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,174570,185995,199770
25,Monmouth,2930,Manasquan Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,266126,306581,331242
25,Monmouth,2930,Manasquan Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,896494,931767,982421
25,Monmouth,2930,Manasquan Boro,22620,'11-424-XXX-XX,Total Other Supplemental/At-Risk Programs,0,614,0
25,Monmouth,2930,Manasquan Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),919998,1194104,1187273
25,Monmouth,2930,Manasquan Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,286877,384216,450365
25,Monmouth,2930,Manasquan Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,299926,335968,325310
25,Monmouth,2930,Manasquan Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",404421,376507,483373
25,Monmouth,2930,Manasquan Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",547414,383633,391056
25,Monmouth,2930,Manasquan Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,907270,967710,964283
25,Monmouth,2930,Manasquan Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,751994,666695,677890
25,Monmouth,2930,Manasquan Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,830409,748280,798234
25,Monmouth,2930,Manasquan Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,645867,565547,695438
25,Monmouth,2930,Manasquan Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,33476,59440,76320
25,Monmouth,2930,Manasquan Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,726081,699487,763483
25,Monmouth,2930,Manasquan Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1135148,1431991,1359199
25,Monmouth,2930,Manasquan Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,604495,782992,665943
25,Monmouth,2930,Manasquan Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,7116,7372,7372
25,Monmouth,2930,Manasquan Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,3356895,3329605,3565349
25,Monmouth,2930,Manasquan Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,683316,861104,980853
25,Monmouth,2930,Manasquan Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,6203876,6688709,8303243
25,Monmouth,2930,Manasquan Boro,72140,',Total Undistributed Expenditures,18344579,19483360,21694984
25,Monmouth,2930,Manasquan Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,2000,2000
25,Monmouth,2930,Manasquan Boro,72260,',Total General Current Expense,33119229,35133313,37621434
25,Monmouth,2930,Manasquan Boro,75880,'12-XXX-XXX-73,Total Equipment,120506,168625,16200
25,Monmouth,2930,Manasquan Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,43936,713181,27109
25,Monmouth,2930,Manasquan Boro,76360,'10-604,Increase In Capital Reserve,0,100000,100000
25,Monmouth,2930,Manasquan Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,5000,5000
25,Monmouth,2930,Manasquan Boro,76400,',Total Capital Outlay,164442,986806,148309
25,Monmouth,2930,Manasquan Boro,84060,',General Fund Grand Total,33283671,36120119,37769743
25,Monmouth,2930,Manasquan Boro,84100,'20-XXX-XXX-XX,Local Projects,58858,13384,0
25,Monmouth,2930,Manasquan Boro,84200,'20-475-XXX-XX,Student Activity Fund,393112,15000,15000
25,Monmouth,2930,Manasquan Boro,84220,'20-476-XXX-XX,Scholarship Fund,55849,5000,5000
25,Monmouth,2930,Manasquan Boro,88140,'20-XXX-XXX-XX,Other,0,1838856,0
25,Monmouth,2930,Manasquan Boro,88180,',Total Other State Projects,0,1838856,0
25,Monmouth,2930,Manasquan Boro,88200,'20-XXX-XXX-XX,Total State Projects,0,1838856,0
25,Monmouth,2930,Manasquan Boro,88500,'20-XXX-XXX-XX,Title I,54647,21015,15761
25,Monmouth,2930,Manasquan Boro,88520,'20-XXX-XXX-XX,Title II,14221,10597,7948
25,Monmouth,2930,Manasquan Boro,88540,'20-XXX-XXX-XX,Title III,2257,0,2804
25,Monmouth,2930,Manasquan Boro,88560,'20-XXX-XXX-XX,Title IV,6328,13671,7500
25,Monmouth,2930,Manasquan Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),316079,303301,227476
25,Monmouth,2930,Manasquan Boro,88640,'20-XXX-XXX-XX,Vocational Education,0,16583,12437
25,Monmouth,2930,Manasquan Boro,88700,'20-XXX-XXX-XX,Other,11946,0,0
25,Monmouth,2930,Manasquan Boro,88712,'20-486-XXX-XX,Additional Or Compensatory Special Education and Related Services (Acsers) Program,26002,0,0
25,Monmouth,2930,Manasquan Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,12719,0,0
25,Monmouth,2930,Manasquan Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,9825,0,0
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,10000,0,0
25,Monmouth,2930,Manasquan Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,464024,365167,273926
25,Monmouth,2930,Manasquan Boro,88760,',Total Special Revenue Funds,971843,2237407,293926
25,Monmouth,2930,Manasquan Boro,89660,'40-701-510-XX,Total Regular Debt Service,2444082,2345425,2312350
25,Monmouth,2930,Manasquan Boro,89980,',Total Debt Service Funds,2444082,2345425,2312350
25,Monmouth,2930,Manasquan Boro,90000,',Total Expenditures/Appropriations,36699596,40702951,40376019
25,Monmouth,2930,Manasquan Boro,90010,',Total Expenditures Net of Transfers,36699596,40702951,40376019
25,Monmouth,3030,Marlboro Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,27130102,27223230,27817025
25,Monmouth,3030,Marlboro Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,12579404,13052261,13864146
25,Monmouth,3030,Marlboro Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,1000690,958508,1066482
25,Monmouth,3030,Marlboro Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,468563,391134,318065
25,Monmouth,3030,Marlboro Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,281881,279540,279145
25,Monmouth,3030,Marlboro Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,212660,259750,243126
25,Monmouth,3030,Marlboro Twp,25100,'11-4XX-100-XX,Total Other Instructional Programs-Instruction,654517,679393,497819
25,Monmouth,3030,Marlboro Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1571917,1045371,886128
25,Monmouth,3030,Marlboro Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,1008893,1098251,1145160
25,Monmouth,3030,Marlboro Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,1108868,1255810,1298816
25,Monmouth,3030,Marlboro Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1400006,2158257,2283091
25,Monmouth,3030,Marlboro Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",786531,740926,549773
25,Monmouth,3030,Marlboro Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1533237,1566425,1618376
25,Monmouth,3030,Marlboro Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,2025816,2232767,2120901
25,Monmouth,3030,Marlboro Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,1345544,1188333,1208268
25,Monmouth,3030,Marlboro Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,469480,822879,898295
25,Monmouth,3030,Marlboro Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,135208,195990,195775
25,Monmouth,3030,Marlboro Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1608725,1943734,1816183
25,Monmouth,3030,Marlboro Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,4324964,4841164,4506804
25,Monmouth,3030,Marlboro Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,757629,915656,761005
25,Monmouth,3030,Marlboro Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,716587,758246,727634
25,Monmouth,3030,Marlboro Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,10138361,11711832,11715052
25,Monmouth,3030,Marlboro Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,5405523,6137864,5856729
25,Monmouth,3030,Marlboro Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,19344307,20671095,27094082
25,Monmouth,3030,Marlboro Twp,72140,',Total Undistributed Expenditures,53681596,59284600,64682072
25,Monmouth,3030,Marlboro Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,8000,8000
25,Monmouth,3030,Marlboro Twp,72260,',Total General Current Expense,96009413,102136416,108775880
25,Monmouth,3030,Marlboro Twp,75880,'12-XXX-XXX-73,Total Equipment,186209,359985,174200
25,Monmouth,3030,Marlboro Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,837692,14500,0
25,Monmouth,3030,Marlboro Twp,76340,'12-000-400-93,Capital Reserve-Transfer to Repayment of Debt,0,0,3486933
25,Monmouth,3030,Marlboro Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,8000,8000
25,Monmouth,3030,Marlboro Twp,76400,',Total Capital Outlay,1023901,382485,3669133
25,Monmouth,3030,Marlboro Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,0,142849,173657
25,Monmouth,3030,Marlboro Twp,84060,',General Fund Grand Total,97033314,102661750,112618670
25,Monmouth,3030,Marlboro Twp,84100,'20-XXX-XXX-XX,Local Projects,10686,0,0
25,Monmouth,3030,Marlboro Twp,84200,'20-475-XXX-XX,Student Activity Fund,342092,0,0
25,Monmouth,3030,Marlboro Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,14667,16686,12515
25,Monmouth,3030,Marlboro Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,23025,59888,44916
25,Monmouth,3030,Marlboro Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,74005,89163,66872
25,Monmouth,3030,Marlboro Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,37237,44263,33197
25,Monmouth,3030,Marlboro Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,13447,11907,8930
25,Monmouth,3030,Marlboro Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,58030,62320,46740
25,Monmouth,3030,Marlboro Twp,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,208808,0,0
25,Monmouth,3030,Marlboro Twp,88180,',Total Other State Projects,429219,284227,213170
25,Monmouth,3030,Marlboro Twp,88200,'20-XXX-XXX-XX,Total State Projects,429219,284227,213170
25,Monmouth,3030,Marlboro Twp,88500,'20-XXX-XXX-XX,Title I,204273,170368,127776
25,Monmouth,3030,Marlboro Twp,88520,'20-XXX-XXX-XX,Title II,74951,75390,56543
25,Monmouth,3030,Marlboro Twp,88540,'20-XXX-XXX-XX,Title III,38843,34261,25696
25,Monmouth,3030,Marlboro Twp,88560,'20-XXX-XXX-XX,Title IV,13415,11755,8816
25,Monmouth,3030,Marlboro Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),1150226,1129566,847175
25,Monmouth,3030,Marlboro Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,15258,0,0
25,Monmouth,3030,Marlboro Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,1496966,1421340,1066006
25,Monmouth,3030,Marlboro Twp,88760,',Total Special Revenue Funds,2278963,1705567,1279176
25,Monmouth,3030,Marlboro Twp,89660,'40-701-510-XX,Total Regular Debt Service,0,0,5464997
25,Monmouth,3030,Marlboro Twp,89980,',Total Debt Service Funds,0,0,5464997
25,Monmouth,3030,Marlboro Twp,90000,',Total Expenditures/Appropriations,99312277,104367317,119362843
25,Monmouth,3030,Marlboro Twp,90004,'12-000-400-93,Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt,0,0,3486933
25,Monmouth,3030,Marlboro Twp,90010,',Total Expenditures Net of Transfers,99312277,104367317,115875910
25,Monmouth,3040,Matawan-Aberdeen Regional,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,20784271,20062484,19330243
25,Monmouth,3040,Matawan-Aberdeen Regional,10300,'11-2XX-100-XX,Total Special Education-Instruction,9202439,11079901,11233831
25,Monmouth,3040,Matawan-Aberdeen Regional,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,69639,97675,99275
25,Monmouth,3040,Matawan-Aberdeen Regional,12160,'11-240-100-XX,Total Bilingual Education-Instruction,540608,673150,803650
25,Monmouth,3040,Matawan-Aberdeen Regional,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,377595,454132,343174
25,Monmouth,3040,Matawan-Aberdeen Regional,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1018090,1390100,1043739
25,Monmouth,3040,Matawan-Aberdeen Regional,19620,'11-421-XXX-XX,Total Before/After School Programs,38152,61147,53772
25,Monmouth,3040,Matawan-Aberdeen Regional,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),4650358,4763987,5389691
25,Monmouth,3040,Matawan-Aberdeen Regional,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,51195,52741,30091
25,Monmouth,3040,Matawan-Aberdeen Regional,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,727485,602550,681823
25,Monmouth,3040,Matawan-Aberdeen Regional,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",2655393,2448940,2931339
25,Monmouth,3040,Matawan-Aberdeen Regional,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",599822,638400,1023924
25,Monmouth,3040,Matawan-Aberdeen Regional,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1109490,1243001,1149165
25,Monmouth,3040,Matawan-Aberdeen Regional,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,2256034,2121979,2385194
25,Monmouth,3040,Matawan-Aberdeen Regional,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,99922,209813,264300
25,Monmouth,3040,Matawan-Aberdeen Regional,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,381627,393359,427792
25,Monmouth,3040,Matawan-Aberdeen Regional,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,9773,41168,21000
25,Monmouth,3040,Matawan-Aberdeen Regional,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1437529,1516550,1540595
25,Monmouth,3040,Matawan-Aberdeen Regional,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,2957761,2801145,2890624
25,Monmouth,3040,Matawan-Aberdeen Regional,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,835560,938032,917289
25,Monmouth,3040,Matawan-Aberdeen Regional,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,802839,931824,859835
25,Monmouth,3040,Matawan-Aberdeen Regional,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,7489361,7862998,8460466
25,Monmouth,3040,Matawan-Aberdeen Regional,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,4193654,4608937,4379235
25,Monmouth,3040,Matawan-Aberdeen Regional,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,14708195,17605315,21107692
25,Monmouth,3040,Matawan-Aberdeen Regional,72140,',Total Undistributed Expenditures,44965998,48780739,54460055
25,Monmouth,3040,Matawan-Aberdeen Regional,72180,'10-606,Interest Earned on Maintenance Reserve,0,5000,40000
25,Monmouth,3040,Matawan-Aberdeen Regional,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,2500,3500
25,Monmouth,3040,Matawan-Aberdeen Regional,72260,',Total General Current Expense,76996792,82606828,87411239
25,Monmouth,3040,Matawan-Aberdeen Regional,75880,'12-XXX-XXX-73,Total Equipment,194688,177600,489800
25,Monmouth,3040,Matawan-Aberdeen Regional,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,160536,104974,1604974
25,Monmouth,3040,Matawan-Aberdeen Regional,76380,'10-604,Interest Deposit to Capital Reserve,0,12500,75000
25,Monmouth,3040,Matawan-Aberdeen Regional,76400,',Total Capital Outlay,355224,295074,2169774
25,Monmouth,3040,Matawan-Aberdeen Regional,84000,'10-000-100-56,Transfer of Funds to Charter Schools,158264,208937,189647
25,Monmouth,3040,Matawan-Aberdeen Regional,84060,',General Fund Grand Total,77510280,83110839,89770660
25,Monmouth,3040,Matawan-Aberdeen Regional,84100,'20-XXX-XXX-XX,Local Projects,235565,0,0
25,Monmouth,3040,Matawan-Aberdeen Regional,84200,'20-475-XXX-XX,Student Activity Fund,275699,3000,3000
25,Monmouth,3040,Matawan-Aberdeen Regional,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,3413323,3334835,4355181
25,Monmouth,3040,Matawan-Aberdeen Regional,86380,'20-218-200-XX,Total Support Services,3544809,4699070,3964336
25,Monmouth,3040,Matawan-Aberdeen Regional,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,347614,0,19000
25,Monmouth,3040,Matawan-Aberdeen Regional,87100,'20-218-XXX-XX,Total Preschool Education Aid,7305746,8033905,8338517
25,Monmouth,3040,Matawan-Aberdeen Regional,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,5073,9455,9455
25,Monmouth,3040,Matawan-Aberdeen Regional,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,21503,24752,24752
25,Monmouth,3040,Matawan-Aberdeen Regional,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,8275,6747,6747
25,Monmouth,3040,Matawan-Aberdeen Regional,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,34756,34850,34850
25,Monmouth,3040,Matawan-Aberdeen Regional,88130,'20-470-XXX-XX,Recovery High School Access Grant,557483,819052,574196
25,Monmouth,3040,Matawan-Aberdeen Regional,88180,',Total Other State Projects,627090,894856,650000
25,Monmouth,3040,Matawan-Aberdeen Regional,88200,'20-XXX-XXX-XX,Total State Projects,7932836,8928761,8988517
25,Monmouth,3040,Matawan-Aberdeen Regional,88500,'20-XXX-XXX-XX,Title I,507433,471277,353458
25,Monmouth,3040,Matawan-Aberdeen Regional,88520,'20-XXX-XXX-XX,Title II,109443,78274,58706
25,Monmouth,3040,Matawan-Aberdeen Regional,88540,'20-XXX-XXX-XX,Title III,34642,28030,21023
25,Monmouth,3040,Matawan-Aberdeen Regional,88560,'20-XXX-XXX-XX,Title IV,0,32521,24391
25,Monmouth,3040,Matawan-Aberdeen Regional,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),974500,968577,726433
25,Monmouth,3040,Matawan-Aberdeen Regional,88700,'20-XXX-XXX-XX,Other,7676,0,0
25,Monmouth,3040,Matawan-Aberdeen Regional,88713,'20-487-xxx-xx,Arp ESSER Grant Program,748843,0,0
25,Monmouth,3040,Matawan-Aberdeen Regional,88740,'20-XXX-XXX-XX,Total Federal Projects,2382537,1578679,1184011
25,Monmouth,3040,Matawan-Aberdeen Regional,88760,',Total Special Revenue Funds,10826637,10510440,10175528
25,Monmouth,3040,Matawan-Aberdeen Regional,89660,'40-701-510-XX,Total Regular Debt Service,2693055,2700430,2683555
25,Monmouth,3040,Matawan-Aberdeen Regional,89980,',Total Debt Service Funds,2693055,2700430,2683555
25,Monmouth,3040,Matawan-Aberdeen Regional,90000,',Total Expenditures/Appropriations,91029972,96321709,102629743
25,Monmouth,3040,Matawan-Aberdeen Regional,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,372504,0,0
25,Monmouth,3040,Matawan-Aberdeen Regional,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,321500,499500
25,Monmouth,3040,Matawan-Aberdeen Regional,90010,',Total Expenditures Net of Transfers,90657468,96000209,102130243
25,Monmouth,3160,Middletown Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,64283356,66040604,67599535
25,Monmouth,3160,Middletown Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,20260488,20353992,20830301
25,Monmouth,3160,Middletown Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,639039,681397,603910
25,Monmouth,3160,Middletown Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1786285,1961114,1920299
25,Monmouth,3160,Middletown Twp,19620,'11-421-XXX-XX,Total Before/After School Programs,738,0,0
25,Monmouth,3160,Middletown Twp,20620,'11-422-XXX-XX,Total Summer School,57369,0,0
25,Monmouth,3160,Middletown Twp,25100,'11-4XX-100-XX,Total Other Instructional Programs-Instruction,0,6127,7500
25,Monmouth,3160,Middletown Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),5068723,5679647,6201560
25,Monmouth,3160,Middletown Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,348523,277980,218085
25,Monmouth,3160,Middletown Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,2854665,2774456,2584863
25,Monmouth,3160,Middletown Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",3897028,4632325,4751844
25,Monmouth,3160,Middletown Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,2917895,2810699,2796380
25,Monmouth,3160,Middletown Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,6930881,7087777,7033441
25,Monmouth,3160,Middletown Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,1263422,1406179,1312161
25,Monmouth,3160,Middletown Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,471638,477778,372217
25,Monmouth,3160,Middletown Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,189462,114537,119385
25,Monmouth,3160,Middletown Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,2502408,2073774,2113356
25,Monmouth,3160,Middletown Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,6262839,6889934,6499846
25,Monmouth,3160,Middletown Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1412579,1476642,1482422
25,Monmouth,3160,Middletown Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,972603,949536,1019085
25,Monmouth,3160,Middletown Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,16728176,17201738,17661764
25,Monmouth,3160,Middletown Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,13497818,13771710,14536212
25,Monmouth,3160,Middletown Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,30237737,37878251,37518390
25,Monmouth,3160,Middletown Twp,72140,',Total Undistributed Expenditures,95556397,105502963,106221011
25,Monmouth,3160,Middletown Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,750,1500
25,Monmouth,3160,Middletown Twp,72200,'10-606,Increase In Maintenance Reserve,0,0,2032995
25,Monmouth,3160,Middletown Twp,72260,',Total General Current Expense,182583672,194546947,199217051
25,Monmouth,3160,Middletown Twp,75880,'12-XXX-XXX-73,Total Equipment,520803,754437,686000
25,Monmouth,3160,Middletown Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1420777,608962,837700
25,Monmouth,3160,Middletown Twp,76360,'10-604,Increase In Capital Reserve,0,0,500000
25,Monmouth,3160,Middletown Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,750,1500
25,Monmouth,3160,Middletown Twp,76400,',Total Capital Outlay,1941580,1364149,2025200
25,Monmouth,3160,Middletown Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,227734,213144,203671
25,Monmouth,3160,Middletown Twp,84060,',General Fund Grand Total,184752986,196124240,201445922
25,Monmouth,3160,Middletown Twp,84100,'20-XXX-XXX-XX,Local Projects,10970,71470,25000
25,Monmouth,3160,Middletown Twp,84200,'20-475-XXX-XX,Student Activity Fund,1314653,100000,100000
25,Monmouth,3160,Middletown Twp,84220,'20-476-XXX-XX,Scholarship Fund,74050,5000,5000
25,Monmouth,3160,Middletown Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,104922,114799,115000
25,Monmouth,3160,Middletown Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,123613,188764,189000
25,Monmouth,3160,Middletown Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,270510,339524,340000
25,Monmouth,3160,Middletown Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,273654,300664,300000
25,Monmouth,3160,Middletown Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,72002,81919,82000
25,Monmouth,3160,Middletown Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,427605,423325,425000
25,Monmouth,3160,Middletown Twp,88135,'20-481-XXX-XX,Nonpublic Teacher Stem Grant,19269,24291,25000
25,Monmouth,3160,Middletown Twp,88140,'20-XXX-XXX-XX,Other,135946,25580,25000
25,Monmouth,3160,Middletown Twp,88180,',Total Other State Projects,1427521,1498866,1501000
25,Monmouth,3160,Middletown Twp,88200,'20-XXX-XXX-XX,Total State Projects,1427521,1498866,1501000
25,Monmouth,3160,Middletown Twp,88500,'20-XXX-XXX-XX,Title I,420516,398796,320000
25,Monmouth,3160,Middletown Twp,88520,'20-XXX-XXX-XX,Title II,145625,212999,170400
25,Monmouth,3160,Middletown Twp,88540,'20-XXX-XXX-XX,Title III,11741,24053,19250
25,Monmouth,3160,Middletown Twp,88560,'20-XXX-XXX-XX,Title IV,25769,27282,21825
25,Monmouth,3160,Middletown Twp,88600,'20-XXX-XXX-XX,Title Vi,0,4825,3900
25,Monmouth,3160,Middletown Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),2913883,2846669,2277335
25,Monmouth,3160,Middletown Twp,88700,'20-XXX-XXX-XX,Other,3185,28878,0
25,Monmouth,3160,Middletown Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,47000,0,0
25,Monmouth,3160,Middletown Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,3840,0,0
25,Monmouth,3160,Middletown Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,19207,0,0
25,Monmouth,3160,Middletown Twp,88718,'20-495-xxx-xx,Arp Homeless Children and Youth I,2255,0,0
25,Monmouth,3160,Middletown Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,3593021,3543502,2812710
25,Monmouth,3160,Middletown Twp,88760,',Total Special Revenue Funds,6420215,5218838,4443710
25,Monmouth,3160,Middletown Twp,89660,'40-701-510-XX,Total Regular Debt Service,6503571,6506525,6505975
25,Monmouth,3160,Middletown Twp,89980,',Total Debt Service Funds,6503571,6506525,6505975
25,Monmouth,3160,Middletown Twp,90000,',Total Expenditures/Appropriations,197676772,207849603,212395607
25,Monmouth,3160,Middletown Twp,90010,',Total Expenditures Net of Transfers,197676772,207849603,212395607
25,Monmouth,3200,Millstone Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,7728311,8054889,8051829
25,Monmouth,3200,Millstone Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,2204608,2186534,2037734
25,Monmouth,3200,Millstone Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,790848,751106,730463
25,Monmouth,3200,Millstone Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,130750,97000,104000
25,Monmouth,3200,Millstone Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,130833,149768,148000
25,Monmouth,3200,Millstone Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),9168434,10253426,10610774
25,Monmouth,3200,Millstone Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,251298,252634,241896
25,Monmouth,3200,Millstone Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,427557,401183,414869
25,Monmouth,3200,Millstone Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",567107,575161,634219
25,Monmouth,3200,Millstone Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",483948,631183,569881
25,Monmouth,3200,Millstone Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,280607,315900,254645
25,Monmouth,3200,Millstone Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,614022,723289,713435
25,Monmouth,3200,Millstone Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,257000,346905,292305
25,Monmouth,3200,Millstone Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,364648,347209,251313
25,Monmouth,3200,Millstone Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,317223,152000,152000
25,Monmouth,3200,Millstone Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,626662,671354,695594
25,Monmouth,3200,Millstone Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,909381,1163457,909844
25,Monmouth,3200,Millstone Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,438303,434198,341337
25,Monmouth,3200,Millstone Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,58879,33123,22500
25,Monmouth,3200,Millstone Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2738154,3000253,2824160
25,Monmouth,3200,Millstone Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,3966974,4501071,4197318
25,Monmouth,3200,Millstone Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,5493711,6852245,7807570
25,Monmouth,3200,Millstone Twp,72140,',Total Undistributed Expenditures,26963908,30654591,30933660
25,Monmouth,3200,Millstone Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,5000,5000
25,Monmouth,3200,Millstone Twp,72260,',Total General Current Expense,37949258,41898888,42010686
25,Monmouth,3200,Millstone Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,746743,408327,266352
25,Monmouth,3200,Millstone Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,5000,5000
25,Monmouth,3200,Millstone Twp,76400,',Total Capital Outlay,746743,413327,271352
25,Monmouth,3200,Millstone Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,0,0,165144
25,Monmouth,3200,Millstone Twp,84060,',General Fund Grand Total,38696001,42312215,42447182
25,Monmouth,3200,Millstone Twp,84100,'20-XXX-XXX-XX,Local Projects,58538,0,0
25,Monmouth,3200,Millstone Twp,84200,'20-475-XXX-XX,Student Activity Fund,107251,0,100000
25,Monmouth,3200,Millstone Twp,84220,'20-476-XXX-XX,Scholarship Fund,500,0,0
25,Monmouth,3200,Millstone Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,1059,1052,789
25,Monmouth,3200,Millstone Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,22,119,89
25,Monmouth,3200,Millstone Twp,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,77995,0,0
25,Monmouth,3200,Millstone Twp,88180,',Total Other State Projects,79076,1171,878
25,Monmouth,3200,Millstone Twp,88200,'20-XXX-XXX-XX,Total State Projects,79076,1171,878
25,Monmouth,3200,Millstone Twp,88500,'20-XXX-XXX-XX,Title I,94398,64567,48426
25,Monmouth,3200,Millstone Twp,88520,'20-XXX-XXX-XX,Title II,26986,26555,19916
25,Monmouth,3200,Millstone Twp,88560,'20-XXX-XXX-XX,Title IV,7344,10000,7500
25,Monmouth,3200,Millstone Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),339557,309511,232134
25,Monmouth,3200,Millstone Twp,88700,'20-XXX-XXX-XX,Other,66552,0,0
25,Monmouth,3200,Millstone Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,4050,0,0
25,Monmouth,3200,Millstone Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,3407,0,0
25,Monmouth,3200,Millstone Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,4368,0,0
25,Monmouth,3200,Millstone Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,546662,410633,307976
25,Monmouth,3200,Millstone Twp,88760,',Total Special Revenue Funds,792027,411804,408854
25,Monmouth,3200,Millstone Twp,89660,'40-701-510-XX,Total Regular Debt Service,2678150,2616700,2426800
25,Monmouth,3200,Millstone Twp,89980,',Total Debt Service Funds,2678150,2616700,2426800
25,Monmouth,3200,Millstone Twp,90000,',Total Expenditures/Appropriations,42166178,45340719,45282836
25,Monmouth,3200,Millstone Twp,90010,',Total Expenditures Net of Transfers,42166178,45340719,45282836
25,Monmouth,3250,Monmouth Beach Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,2968148,2766492,2884626
25,Monmouth,3250,Monmouth Beach Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,0,92110,94838
25,Monmouth,3250,Monmouth Beach Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,29021,32086,40783
25,Monmouth,3250,Monmouth Beach Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,25927,38560,39964
25,Monmouth,3250,Monmouth Beach Boro,20620,'11-422-XXX-XX,Total Summer School,13461,33385,37500
25,Monmouth,3250,Monmouth Beach Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),0,77632,50000
25,Monmouth,3250,Monmouth Beach Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,0,500,500
25,Monmouth,3250,Monmouth Beach Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,100191,111157,95561
25,Monmouth,3250,Monmouth Beach Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",74474,80335,83209
25,Monmouth,3250,Monmouth Beach Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,96350,97850,101482
25,Monmouth,3250,Monmouth Beach Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,303025,311291,327075
25,Monmouth,3250,Monmouth Beach Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,108974,230912,246947
25,Monmouth,3250,Monmouth Beach Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,75000,77725,80636
25,Monmouth,3250,Monmouth Beach Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,7870,16400,43400
25,Monmouth,3250,Monmouth Beach Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,222799,264733,194500
25,Monmouth,3250,Monmouth Beach Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,170212,132818,192233
25,Monmouth,3250,Monmouth Beach Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,94506,114045,75857
25,Monmouth,3250,Monmouth Beach Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,22216,11885,14000
25,Monmouth,3250,Monmouth Beach Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,647264,684474,796885
25,Monmouth,3250,Monmouth Beach Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,35545,42140,16140
25,Monmouth,3250,Monmouth Beach Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1287789,1254739,1326606
25,Monmouth,3250,Monmouth Beach Boro,72140,',Total Undistributed Expenditures,3246215,3508636,3645031
25,Monmouth,3250,Monmouth Beach Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,2300,3500
25,Monmouth,3250,Monmouth Beach Boro,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,250,250
25,Monmouth,3250,Monmouth Beach Boro,72260,',Total General Current Expense,6282772,6473819,6746492
25,Monmouth,3250,Monmouth Beach Boro,75880,'12-XXX-XXX-73,Total Equipment,3167,0,0
25,Monmouth,3250,Monmouth Beach Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,12877,12877,12877
25,Monmouth,3250,Monmouth Beach Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,5000,5000
25,Monmouth,3250,Monmouth Beach Boro,76400,',Total Capital Outlay,16044,17877,17877
25,Monmouth,3250,Monmouth Beach Boro,84060,',General Fund Grand Total,6298816,6491696,6764369
25,Monmouth,3250,Monmouth Beach Boro,84100,'20-XXX-XXX-XX,Local Projects,108329,0,0
25,Monmouth,3250,Monmouth Beach Boro,84200,'20-475-XXX-XX,Student Activity Fund,53922,5000,5000
25,Monmouth,3250,Monmouth Beach Boro,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,15203,0,0
25,Monmouth,3250,Monmouth Beach Boro,88180,',Total Other State Projects,15203,0,0
25,Monmouth,3250,Monmouth Beach Boro,88200,'20-XXX-XXX-XX,Total State Projects,15203,0,0
25,Monmouth,3250,Monmouth Beach Boro,88500,'20-XXX-XXX-XX,Title I,8804,11076,8307
25,Monmouth,3250,Monmouth Beach Boro,88520,'20-XXX-XXX-XX,Title II,6474,4136,3102
25,Monmouth,3250,Monmouth Beach Boro,88560,'20-XXX-XXX-XX,Title IV,2999,0,0
25,Monmouth,3250,Monmouth Beach Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),73953,65517,49138
25,Monmouth,3250,Monmouth Beach Boro,88700,'20-XXX-XXX-XX,Other,17903,0,0
25,Monmouth,3250,Monmouth Beach Boro,88709,'20-483-xxx-xx,CRRSA Act-ESSER II Grant Program,57887,0,0
25,Monmouth,3250,Monmouth Beach Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,5538,0,0
25,Monmouth,3250,Monmouth Beach Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,10866,0,0
25,Monmouth,3250,Monmouth Beach Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,184424,80729,60547
25,Monmouth,3250,Monmouth Beach Boro,88760,',Total Special Revenue Funds,361878,85729,65547
25,Monmouth,3250,Monmouth Beach Boro,89660,'40-701-510-XX,Total Regular Debt Service,0,223600,0
25,Monmouth,3250,Monmouth Beach Boro,89980,',Total Debt Service Funds,0,223600,0
25,Monmouth,3250,Monmouth Beach Boro,90000,',Total Expenditures/Appropriations,6660694,6801025,6829916
25,Monmouth,3250,Monmouth Beach Boro,90010,',Total Expenditures Net of Transfers,6660694,6801025,6829916
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,10300,'11-2XX-100-XX,Total Special Education-Instruction,694693,1113956,973519
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,25100,'11-4XX-100-XX,Total Other Instructional Programs-Instruction,394741,535182,540814
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,64639,66837,69043
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,30801,36800,37800
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",187,2500,2500
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,500,25000,15000
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,21639,39047,39000
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1886609,1547856,1568464
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,951015,1020486,1158880
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,945444,1016746,1062356
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,283595,483241,336865
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,579911,724359,876004
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,49982996,63843038,50956796
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1959013,3343718,3948897
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,72140,',Total Undistributed Expenditures,56706349,72149628,60071605
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,72260,',Total General Current Expense,57795783,73798766,61585938
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,75880,'12-XXX-XXX-73,Total Equipment,47188,451319,257062
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,9447,1254632,1000000
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,76400,',Total Capital Outlay,56635,1705951,1257062
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,77680,'13-422-100-XX,Total Summer School-Instruction,145300,172500,160000
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,77840,'13-422-X00-XX,Total Summer School,145300,172500,160000
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,83080,'13-XXX-XXX-XX,Total Special Schools,145300,172500,160000
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,84060,',General Fund Grand Total,57997718,75677217,63003000
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,84100,'20-XXX-XXX-XX,Local Projects,2000,0,0
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,88700,'20-XXX-XXX-XX,Other,836485,798887,475000
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,88718,'20-495-xxx-xx,Arp Homeless Children and Youth I,44142,0,0
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,88719,'20-496-xxx-xx,Arp Homeless Children and Youth II,916,0,0
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,88740,'20-XXX-XXX-XX,Total Federal Projects,881543,798887,475000
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,88760,',Total Special Revenue Funds,883543,798887,475000
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,89660,'40-701-510-XX,Total Regular Debt Service,1179815,1179275,1180425
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,89940,'40-608,Increase In Debt Service Reserve,0,2284601,0
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,89960,'40-608,Interest Earned on Debt Service Reserve,0,1,0
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,89980,',Total Debt Service Funds,1179815,3463877,1180425
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,90000,',Total Expenditures/Appropriations,60061076,79939981,64658425
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,90010,',Total Expenditures Net of Transfers,60061076,79939981,64658425
25,Monmouth,3260,Monmouth Co Vocational,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,18748,12000,25000
25,Monmouth,3260,Monmouth Co Vocational,15180,'11-3XX-100-XX,Total Vocational Programs,19012531,20815799,20601727
25,Monmouth,3260,Monmouth Co Vocational,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,352371,392875,392875
25,Monmouth,3260,Monmouth Co Vocational,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,684896,734662,707219
25,Monmouth,3260,Monmouth Co Vocational,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",529,0,0
25,Monmouth,3260,Monmouth Co Vocational,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1914589,2014875,1762490
25,Monmouth,3260,Monmouth Co Vocational,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,16026,145090,153900
25,Monmouth,3260,Monmouth Co Vocational,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,178535,187694,87770
25,Monmouth,3260,Monmouth Co Vocational,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,185310,177005,155929
25,Monmouth,3260,Monmouth Co Vocational,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,154745,187404,58020
25,Monmouth,3260,Monmouth Co Vocational,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,963388,1096400,1045811
25,Monmouth,3260,Monmouth Co Vocational,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,2926722,3131382,3608226
25,Monmouth,3260,Monmouth Co Vocational,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,623963,691090,726667
25,Monmouth,3260,Monmouth Co Vocational,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,649659,1021286,1072754
25,Monmouth,3260,Monmouth Co Vocational,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,5367726,6346524,6402408
25,Monmouth,3260,Monmouth Co Vocational,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,71037,201320,67705
25,Monmouth,3260,Monmouth Co Vocational,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,8990059,10308061,12184316
25,Monmouth,3260,Monmouth Co Vocational,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,250000,200000,145000
25,Monmouth,3260,Monmouth Co Vocational,72140,',Total Undistributed Expenditures,22977184,26442793,28178215
25,Monmouth,3260,Monmouth Co Vocational,72180,'10-606,Interest Earned on Maintenance Reserve,0,15000,15000
25,Monmouth,3260,Monmouth Co Vocational,72260,',Total General Current Expense,42360834,47678467,49212817
25,Monmouth,3260,Monmouth Co Vocational,75880,'12-XXX-XXX-73,Total Equipment,469552,687154,0
25,Monmouth,3260,Monmouth Co Vocational,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,340544,947644,80586
25,Monmouth,3260,Monmouth Co Vocational,76400,',Total Capital Outlay,810096,1634798,80586
25,Monmouth,3260,Monmouth Co Vocational,77140,'13-330-100-XX,Total Post-Secondary Programs-Instruction,376894,360490,339517
25,Monmouth,3260,Monmouth Co Vocational,77280,'13-330-200-XX,Total Post-Secondary Programs-Support Services,295287,304967,260352
25,Monmouth,3260,Monmouth Co Vocational,77300,'13-330-X00-XX,Total Post-Secondary Programs,672181,665457,599869
25,Monmouth,3260,Monmouth Co Vocational,81180,'13-629-100-XX,Total Vocational Evening-Local-Instruction,306933,313198,325125
25,Monmouth,3260,Monmouth Co Vocational,81320,'13-629-200-XX,Total Vocational Evening-Local-Support Services,127349,90227,123736
25,Monmouth,3260,Monmouth Co Vocational,81340,'13-629-X00-XX,Total Vocational Evening-Local,434282,403425,448861
25,Monmouth,3260,Monmouth Co Vocational,83080,'13-XXX-XXX-XX,Total Special Schools,1106463,1068882,1048730
25,Monmouth,3260,Monmouth Co Vocational,84060,',General Fund Grand Total,44277393,50382147,50342133
25,Monmouth,3260,Monmouth Co Vocational,84100,'20-XXX-XXX-XX,Local Projects,40855,202864,0
25,Monmouth,3260,Monmouth Co Vocational,84200,'20-475-XXX-XX,Student Activity Fund,527249,0,0
25,Monmouth,3260,Monmouth Co Vocational,84220,'20-476-XXX-XX,Scholarship Fund,6800,0,0
25,Monmouth,3260,Monmouth Co Vocational,88140,'20-XXX-XXX-XX,Other,118514,117872,88404
25,Monmouth,3260,Monmouth Co Vocational,88180,',Total Other State Projects,118514,117872,88404
25,Monmouth,3260,Monmouth Co Vocational,88200,'20-XXX-XXX-XX,Total State Projects,118514,117872,88404
25,Monmouth,3260,Monmouth Co Vocational,88500,'20-XXX-XXX-XX,Title I,194591,195391,146543
25,Monmouth,3260,Monmouth Co Vocational,88520,'20-XXX-XXX-XX,Title II,36313,40681,30511
25,Monmouth,3260,Monmouth Co Vocational,88560,'20-XXX-XXX-XX,Title IV,14822,13628,10221
25,Monmouth,3260,Monmouth Co Vocational,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),250345,241776,181331
25,Monmouth,3260,Monmouth Co Vocational,88640,'20-XXX-XXX-XX,Vocational Education,573220,596069,447052
25,Monmouth,3260,Monmouth Co Vocational,88660,'20-XXX-XXX-XX,Adult Education,57520,112191,84143
25,Monmouth,3260,Monmouth Co Vocational,88713,'20-487-xxx-xx,Arp ESSER Grant Program,42372,0,0
25,Monmouth,3260,Monmouth Co Vocational,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,24024,0,0
25,Monmouth,3260,Monmouth Co Vocational,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,10288,0,0
25,Monmouth,3260,Monmouth Co Vocational,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,1213,0,0
25,Monmouth,3260,Monmouth Co Vocational,88740,'20-XXX-XXX-XX,Total Federal Projects,1204708,1199736,899801
25,Monmouth,3260,Monmouth Co Vocational,88760,',Total Special Revenue Funds,1898126,1520472,988205
25,Monmouth,3260,Monmouth Co Vocational,90000,',Total Expenditures/Appropriations,46175519,51902619,51330338
25,Monmouth,3260,Monmouth Co Vocational,90010,',Total Expenditures Net of Transfers,46175519,51902619,51330338
25,Monmouth,3270,Monmouth Regional,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,8638935,9452921,9033548
25,Monmouth,3270,Monmouth Regional,10300,'11-2XX-100-XX,Total Special Education-Instruction,417923,362278,362687
25,Monmouth,3270,Monmouth Regional,12160,'11-240-100-XX,Total Bilingual Education-Instruction,329916,311004,231645
25,Monmouth,3270,Monmouth Regional,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,212893,244700,240092
25,Monmouth,3270,Monmouth Regional,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,657859,656611,829312
25,Monmouth,3270,Monmouth Regional,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2472716,3723700,3557450
25,Monmouth,3270,Monmouth Regional,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,178506,189635,207342
25,Monmouth,3270,Monmouth Regional,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",348116,361699,350999
25,Monmouth,3270,Monmouth Regional,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",284096,309807,293253
25,Monmouth,3270,Monmouth Regional,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,840940,855117,893127
25,Monmouth,3270,Monmouth Regional,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,616061,632786,650962
25,Monmouth,3270,Monmouth Regional,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,686631,735431,579324
25,Monmouth,3270,Monmouth Regional,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,207434,211328,365350
25,Monmouth,3270,Monmouth Regional,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,53454,57400,56000
25,Monmouth,3270,Monmouth Regional,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,506992,652686,690010
25,Monmouth,3270,Monmouth Regional,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,554289,572239,398611
25,Monmouth,3270,Monmouth Regional,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,382853,434761,438236
25,Monmouth,3270,Monmouth Regional,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,16108,89850,84660
25,Monmouth,3270,Monmouth Regional,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2493421,2789249,2914920
25,Monmouth,3270,Monmouth Regional,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,2112084,2516146,2792567
25,Monmouth,3270,Monmouth Regional,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,6058070,6458160,8249169
25,Monmouth,3270,Monmouth Regional,72140,',Total Undistributed Expenditures,17811771,20589994,22521980
25,Monmouth,3270,Monmouth Regional,72180,'10-606,Interest Earned on Maintenance Reserve,0,100,5000
25,Monmouth,3270,Monmouth Regional,72200,'10-606,Increase In Maintenance Reserve,0,280080,0
25,Monmouth,3270,Monmouth Regional,72260,',Total General Current Expense,28069297,31897688,33224264
25,Monmouth,3270,Monmouth Regional,75880,'12-XXX-XXX-73,Total Equipment,103306,384172,0
25,Monmouth,3270,Monmouth Regional,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,324114,10671,10671
25,Monmouth,3270,Monmouth Regional,76360,'10-604,Increase In Capital Reserve,0,341202,0
25,Monmouth,3270,Monmouth Regional,76380,'10-604,Interest Deposit to Capital Reserve,0,1000,10000
25,Monmouth,3270,Monmouth Regional,76400,',Total Capital Outlay,427420,737045,20671
25,Monmouth,3270,Monmouth Regional,84000,'10-000-100-56,Transfer of Funds to Charter Schools,0,30244,210000
25,Monmouth,3270,Monmouth Regional,84060,',General Fund Grand Total,28496717,32664977,33454935
25,Monmouth,3270,Monmouth Regional,84100,'20-XXX-XXX-XX,Local Projects,0,3659,0
25,Monmouth,3270,Monmouth Regional,84200,'20-475-XXX-XX,Student Activity Fund,205582,210000,210000
25,Monmouth,3270,Monmouth Regional,84220,'20-476-XXX-XX,Scholarship Fund,5501,1500,1500
25,Monmouth,3270,Monmouth Regional,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,28805,36932,27699
25,Monmouth,3270,Monmouth Regional,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,855,0,0
25,Monmouth,3270,Monmouth Regional,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,101946,91748,68811
25,Monmouth,3270,Monmouth Regional,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,78007,102794,77096
25,Monmouth,3270,Monmouth Regional,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,30563,26354,19766
25,Monmouth,3270,Monmouth Regional,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,67839,69290,51968
25,Monmouth,3270,Monmouth Regional,88180,',Total Other State Projects,308015,327118,245340
25,Monmouth,3270,Monmouth Regional,88200,'20-XXX-XXX-XX,Total State Projects,308015,327118,245340
25,Monmouth,3270,Monmouth Regional,88500,'20-XXX-XXX-XX,Title I,145575,134238,100679
25,Monmouth,3270,Monmouth Regional,88520,'20-XXX-XXX-XX,Title II,26321,25197,18898
25,Monmouth,3270,Monmouth Regional,88540,'20-XXX-XXX-XX,Title III,65,0,0
25,Monmouth,3270,Monmouth Regional,88560,'20-XXX-XXX-XX,Title IV,9248,13035,7500
25,Monmouth,3270,Monmouth Regional,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),394296,381564,270695
25,Monmouth,3270,Monmouth Regional,88641,'20-223-xxx-xx,Arp- Idea Basic Grant Program,214,0,0
25,Monmouth,3270,Monmouth Regional,88707,'20-482-xxx-xx,Nonpublic Technology Funds Under CRF,26327,0,0
25,Monmouth,3270,Monmouth Regional,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,3000,0,0
25,Monmouth,3270,Monmouth Regional,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,139,0,0
25,Monmouth,3270,Monmouth Regional,88740,'20-XXX-XXX-XX,Total Federal Projects,605185,554034,397772
25,Monmouth,3270,Monmouth Regional,88760,',Total Special Revenue Funds,1124283,1096311,854612
25,Monmouth,3270,Monmouth Regional,89660,'40-701-510-XX,Total Regular Debt Service,4718125,4814801,4014900
25,Monmouth,3270,Monmouth Regional,89980,',Total Debt Service Funds,4718125,4814801,4014900
25,Monmouth,3270,Monmouth Regional,90000,',Total Expenditures/Appropriations,34339125,38576089,38324447
25,Monmouth,3270,Monmouth Regional,90010,',Total Expenditures Net of Transfers,34339125,38576089,38324447
25,Monmouth,3500,Neptune City,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,1497452,1720021,1908916
25,Monmouth,3500,Neptune City,10300,'11-2XX-100-XX,Total Special Education-Instruction,386437,612314,472752
25,Monmouth,3500,Neptune City,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,54,0,0
25,Monmouth,3500,Neptune City,12160,'11-240-100-XX,Total Bilingual Education-Instruction,112344,61578,62266
25,Monmouth,3500,Neptune City,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,11011,22142,24000
25,Monmouth,3500,Neptune City,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,33221,35523,37000
25,Monmouth,3500,Neptune City,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),3178943,3465367,3875588
25,Monmouth,3500,Neptune City,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,33338,27500,28291
25,Monmouth,3500,Neptune City,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,142555,215323,136271
25,Monmouth,3500,Neptune City,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",85422,120429,84687
25,Monmouth,3500,Neptune City,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",232113,354000,238617
25,Monmouth,3500,Neptune City,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,0,0,60766
25,Monmouth,3500,Neptune City,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,327035,370412,352659
25,Monmouth,3500,Neptune City,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,15787,27545,29556
25,Monmouth,3500,Neptune City,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,157780,237879,275025
25,Monmouth,3500,Neptune City,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,18689,18750,39931
25,Monmouth,3500,Neptune City,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,216349,156700,114856
25,Monmouth,3500,Neptune City,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,60086,60037,48531
25,Monmouth,3500,Neptune City,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,121429,107799,108470
25,Monmouth,3500,Neptune City,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,6193,0,0
25,Monmouth,3500,Neptune City,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,504983,468773,400736
25,Monmouth,3500,Neptune City,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,488360,454488,486975
25,Monmouth,3500,Neptune City,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1027910,1642260,2098277
25,Monmouth,3500,Neptune City,72140,',Total Undistributed Expenditures,6616972,7727262,8379236
25,Monmouth,3500,Neptune City,72260,',Total General Current Expense,8657491,10178840,10884170
25,Monmouth,3500,Neptune City,75880,'12-XXX-XXX-73,Total Equipment,75244,0,0
25,Monmouth,3500,Neptune City,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,6000,0,0
25,Monmouth,3500,Neptune City,76380,'10-604,Interest Deposit to Capital Reserve,1595,500,500
25,Monmouth,3500,Neptune City,76400,',Total Capital Outlay,82839,500,500
25,Monmouth,3500,Neptune City,77680,'13-422-100-XX,Total Summer School-Instruction,43713,0,0
25,Monmouth,3500,Neptune City,77840,'13-422-X00-XX,Total Summer School,43713,0,0
25,Monmouth,3500,Neptune City,83080,'13-XXX-XXX-XX,Total Special Schools,43713,0,0
25,Monmouth,3500,Neptune City,84000,'10-000-100-56,Transfer of Funds to Charter Schools,537616,685481,983474
25,Monmouth,3500,Neptune City,84060,',General Fund Grand Total,9321659,10864821,11868144
25,Monmouth,3500,Neptune City,84200,'20-475-XXX-XX,Student Activity Fund,26425,0,0
25,Monmouth,3500,Neptune City,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,194574,195604,178066
25,Monmouth,3500,Neptune City,86380,'20-218-200-XX,Total Support Services,412718,316647,478478
25,Monmouth,3500,Neptune City,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,532,86857,0
25,Monmouth,3500,Neptune City,87100,'20-218-XXX-XX,Total Preschool Education Aid,607824,599108,656544
25,Monmouth,3500,Neptune City,88200,'20-XXX-XXX-XX,Total State Projects,607824,599108,656544
25,Monmouth,3500,Neptune City,88500,'20-XXX-XXX-XX,Title I,160165,97531,128846
25,Monmouth,3500,Neptune City,88520,'20-XXX-XXX-XX,Title II,16615,21879,3133
25,Monmouth,3500,Neptune City,88540,'20-XXX-XXX-XX,Title III,1728,4346,958
25,Monmouth,3500,Neptune City,88560,'20-XXX-XXX-XX,Title IV,0,13283,0
25,Monmouth,3500,Neptune City,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),136429,88736,99229
25,Monmouth,3500,Neptune City,88740,'20-XXX-XXX-XX,Total Federal Projects,314937,225775,232166
25,Monmouth,3500,Neptune City,88760,',Total Special Revenue Funds,949186,824883,888710
25,Monmouth,3500,Neptune City,89660,'40-701-510-XX,Total Regular Debt Service,652325,653942,652912
25,Monmouth,3500,Neptune City,89980,',Total Debt Service Funds,652325,653942,652912
25,Monmouth,3500,Neptune City,90000,',Total Expenditures/Appropriations,10923170,12343646,13409766
25,Monmouth,3500,Neptune City,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,29884,0,0
25,Monmouth,3500,Neptune City,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,48225,33300
25,Monmouth,3500,Neptune City,90010,',Total Expenditures Net of Transfers,10893286,12295421,13376466
25,Monmouth,3510,Neptune Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,1531860,2189648,1741800
25,Monmouth,3510,Neptune Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,604987,619500,625104
25,Monmouth,3510,Neptune Twp,27100,'11-800-330-XX,Total Community Services Programs/Operations,0,6400,4900
25,Monmouth,3510,Neptune Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),6829769,6859914,6576105
25,Monmouth,3510,Neptune Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,74112,114390,194511
25,Monmouth,3510,Neptune Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,65998,68200,65000
25,Monmouth,3510,Neptune Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",2258165,4766497,2380383
25,Monmouth,3510,Neptune Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1532998,1595223,1658186
25,Monmouth,3510,Neptune Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,811076,657537,671410
25,Monmouth,3510,Neptune Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,0,490501,508613
25,Monmouth,3510,Neptune Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1150251,1093604,1119408
25,Monmouth,3510,Neptune Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,16884,199667,206797
25,Monmouth,3510,Neptune Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,758275,737914,722512
25,Monmouth,3510,Neptune Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,484965,17000,14500
25,Monmouth,3510,Neptune Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,8137232,9298073,9643083
25,Monmouth,3510,Neptune Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,5150869,5232273,5254634
25,Monmouth,3510,Neptune Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,7006222,9851890,10403489
25,Monmouth,3510,Neptune Twp,72140,',Total Undistributed Expenditures,34276816,40982683,39418631
25,Monmouth,3510,Neptune Twp,72260,',Total General Current Expense,36413663,43798231,41790435
25,Monmouth,3510,Neptune Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,154129,400000,0
25,Monmouth,3510,Neptune Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,1000,1000
25,Monmouth,3510,Neptune Twp,76400,',Total Capital Outlay,154129,401000,1000
25,Monmouth,3510,Neptune Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,3830807,4177176,5425872
25,Monmouth,3510,Neptune Twp,84020,'10-000-520-93,General Fund Contribution to School Based Budgeting,40981182,47924612,47189598
25,Monmouth,3510,Neptune Twp,84060,',General Fund Grand Total,81379781,96301019,94406905
25,Monmouth,3510,Neptune Twp,84200,'20-475-XXX-XX,Student Activity Fund,282460,100000,100000
25,Monmouth,3510,Neptune Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,3019432,3221694,3210099
25,Monmouth,3510,Neptune Twp,86380,'20-218-200-XX,Total Support Services,3266573,3529806,3533151
25,Monmouth,3510,Neptune Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,6286005,6751500,6743250
25,Monmouth,3510,Neptune Twp,88135,'20-481-XXX-XX,Nonpublic Teacher Stem Grant,30187,0,0
25,Monmouth,3510,Neptune Twp,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,1491210,0,0
25,Monmouth,3510,Neptune Twp,88140,'20-XXX-XXX-XX,Other,48788,0,0
25,Monmouth,3510,Neptune Twp,88180,',Total Other State Projects,1570185,0,0
25,Monmouth,3510,Neptune Twp,88200,'20-XXX-XXX-XX,Total State Projects,7856190,6751500,6743250
25,Monmouth,3510,Neptune Twp,88500,'20-XXX-XXX-XX,Title I,480431,200000,560000
25,Monmouth,3510,Neptune Twp,88520,'20-XXX-XXX-XX,Title II,54877,105000,89250
25,Monmouth,3510,Neptune Twp,88540,'20-XXX-XXX-XX,Title III,55884,20000,17000
25,Monmouth,3510,Neptune Twp,88560,'20-XXX-XXX-XX,Title IV,28401,15000,12750
25,Monmouth,3510,Neptune Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),341972,150000,657500
25,Monmouth,3510,Neptune Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,197000,0,0
25,Monmouth,3510,Neptune Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,67128,0,0
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,18500,0,0
25,Monmouth,3510,Neptune Twp,88720,'20-XXX-520-93,Contribution to School Based Budgeting-Other Federal Projects,1785545,1200000,0
25,Monmouth,3510,Neptune Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,3029738,1690000,1336500
25,Monmouth,3510,Neptune Twp,88760,',Total Special Revenue Funds,11168388,8541500,8179750
25,Monmouth,3510,Neptune Twp,90000,',Total Expenditures/Appropriations,92548169,104842519,102586655
25,Monmouth,3510,Neptune Twp,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,388025,0,0
25,Monmouth,3510,Neptune Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,482250,499500
25,Monmouth,3510,Neptune Twp,90010,',Total Expenditures Net of Transfers,92160144,104360269,102087155
25,Monmouth,3810,Ocean Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,21996393,23342383,22145811
25,Monmouth,3810,Ocean Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,7367664,7876821,7768334
25,Monmouth,3810,Ocean Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,224219,475454,543127
25,Monmouth,3810,Ocean Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,1083224,1243042,1280344
25,Monmouth,3810,Ocean Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,393806,430152,419464
25,Monmouth,3810,Ocean Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1063110,1148110,1169081
25,Monmouth,3810,Ocean Twp,19620,'11-421-XXX-XX,Total Before/After School Programs,102783,108134,108134
25,Monmouth,3810,Ocean Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),3867170,4905121,5512278
25,Monmouth,3810,Ocean Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,98657,102446,106384
25,Monmouth,3810,Ocean Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,681375,518081,530559
25,Monmouth,3810,Ocean Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1514795,2048336,1908839
25,Monmouth,3810,Ocean Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",430435,490041,469346
25,Monmouth,3810,Ocean Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1462346,1568176,1588615
25,Monmouth,3810,Ocean Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,2281282,2437605,2178864
25,Monmouth,3810,Ocean Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,1211902,1177683,1058924
25,Monmouth,3810,Ocean Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,345207,561166,1127879
25,Monmouth,3810,Ocean Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,150919,69293,70971
25,Monmouth,3810,Ocean Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1169770,1564854,1178832
25,Monmouth,3810,Ocean Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,2148210,2171685,2346050
25,Monmouth,3810,Ocean Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,714093,886066,1170041
25,Monmouth,3810,Ocean Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,743271,562622,20508
25,Monmouth,3810,Ocean Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,7398151,8780054,9009738
25,Monmouth,3810,Ocean Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,4725461,5526810,5504637
25,Monmouth,3810,Ocean Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,16942762,20874417,26061438
25,Monmouth,3810,Ocean Twp,72140,',Total Undistributed Expenditures,45885806,54244456,59843903
25,Monmouth,3810,Ocean Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,10000,10000
25,Monmouth,3810,Ocean Twp,72260,',Total General Current Expense,78117005,88878552,93288198
25,Monmouth,3810,Ocean Twp,75880,'12-XXX-XXX-73,Total Equipment,538247,443661,0
25,Monmouth,3810,Ocean Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1203023,812954,60092
25,Monmouth,3810,Ocean Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,53520,0,0
25,Monmouth,3810,Ocean Twp,76360,'10-604,Increase In Capital Reserve,2000000,0,0
25,Monmouth,3810,Ocean Twp,76380,'10-604,Interest Deposit to Capital Reserve,339900,40000,40000
25,Monmouth,3810,Ocean Twp,76400,',Total Capital Outlay,4134690,1296615,100092
25,Monmouth,3810,Ocean Twp,77680,'13-422-100-XX,Total Summer School-Instruction,278360,296292,264125
25,Monmouth,3810,Ocean Twp,77840,'13-422-X00-XX,Total Summer School,278360,296292,264125
25,Monmouth,3810,Ocean Twp,83080,'13-XXX-XXX-XX,Total Special Schools,278360,296292,264125
25,Monmouth,3810,Ocean Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,463642,327102,282991
25,Monmouth,3810,Ocean Twp,84060,',General Fund Grand Total,82993697,90798561,93935406
25,Monmouth,3810,Ocean Twp,84100,'20-XXX-XXX-XX,Local Projects,26440,35297,0
25,Monmouth,3810,Ocean Twp,84200,'20-475-XXX-XX,Student Activity Fund,584536,100000,100000
25,Monmouth,3810,Ocean Twp,84220,'20-476-XXX-XX,Scholarship Fund,19875,5000,5000
25,Monmouth,3810,Ocean Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,2513912,2912420,2960646
25,Monmouth,3810,Ocean Twp,86380,'20-218-200-XX,Total Support Services,2489450,2676526,3367158
25,Monmouth,3810,Ocean Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,351977,447049,9385
25,Monmouth,3810,Ocean Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,5355339,6035995,6337189
25,Monmouth,3810,Ocean Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,57732,67468,50601
25,Monmouth,3810,Ocean Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,403673,477128,357846
25,Monmouth,3810,Ocean Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,430356,445356,334016
25,Monmouth,3810,Ocean Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,159532,191900,143925
25,Monmouth,3810,Ocean Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,54886,48144,36108
25,Monmouth,3810,Ocean Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,251945,270190,202642
25,Monmouth,3810,Ocean Twp,88135,'20-481-XXX-XX,Nonpublic Teacher Stem Grant,0,11821,0
25,Monmouth,3810,Ocean Twp,88140,'20-XXX-XXX-XX,Other,52676,0,0
25,Monmouth,3810,Ocean Twp,88180,',Total Other State Projects,1410800,1512007,1125138
25,Monmouth,3810,Ocean Twp,88200,'20-XXX-XXX-XX,Total State Projects,6766139,7548002,7462327
25,Monmouth,3810,Ocean Twp,88500,'20-XXX-XXX-XX,Title I,537585,570988,428239
25,Monmouth,3810,Ocean Twp,88520,'20-XXX-XXX-XX,Title II,97386,119306,89479
25,Monmouth,3810,Ocean Twp,88540,'20-XXX-XXX-XX,Title III,41929,56667,42499
25,Monmouth,3810,Ocean Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),1095791,1209476,907108
25,Monmouth,3810,Ocean Twp,88700,'20-XXX-XXX-XX,Other,19826,16964,0
25,Monmouth,3810,Ocean Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,85676,0,0
25,Monmouth,3810,Ocean Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,24152,0,0
25,Monmouth,3810,Ocean Twp,88722,'20-498-xxx-xx,Arp-State Fiscal Recovery Funds,0,280986,0
25,Monmouth,3810,Ocean Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,1902345,2254387,1467325
25,Monmouth,3810,Ocean Twp,88760,',Total Special Revenue Funds,9299335,9942686,9034652
25,Monmouth,3810,Ocean Twp,89660,'40-701-510-XX,Total Regular Debt Service,1933281,1938232,1946832
25,Monmouth,3810,Ocean Twp,89980,',Total Debt Service Funds,1933281,1938232,1946832
25,Monmouth,3810,Ocean Twp,90000,',Total Expenditures/Appropriations,94226313,102679479,104916890
25,Monmouth,3810,Ocean Twp,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,1133033,1157400,799200
25,Monmouth,3810,Ocean Twp,90010,',Total Expenditures Net of Transfers,93093280,101522079,104117690
25,Monmouth,3830,Oceanport Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,4032732,3984735,4145375
25,Monmouth,3830,Oceanport Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,1514183,1665547,1625565
25,Monmouth,3830,Oceanport Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,22480,24394,34614
25,Monmouth,3830,Oceanport Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,0,14582,15437
25,Monmouth,3830,Oceanport Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,53964,65396,66503
25,Monmouth,3830,Oceanport Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,46768,49532,50353
25,Monmouth,3830,Oceanport Boro,19620,'11-421-XXX-XX,Total Before/After School Programs,1040,0,0
25,Monmouth,3830,Oceanport Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),452078,468876,592144
25,Monmouth,3830,Oceanport Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,162331,153339,155607
25,Monmouth,3830,Oceanport Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",289998,300331,311651
25,Monmouth,3830,Oceanport Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",405213,313290,265357
25,Monmouth,3830,Oceanport Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,168821,233031,249531
25,Monmouth,3830,Oceanport Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,413856,434382,435644
25,Monmouth,3830,Oceanport Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,150051,241412,270109
25,Monmouth,3830,Oceanport Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,42822,137130,141346
25,Monmouth,3830,Oceanport Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,42488,44000,25300
25,Monmouth,3830,Oceanport Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,432160,511391,450157
25,Monmouth,3830,Oceanport Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,331056,360519,331868
25,Monmouth,3830,Oceanport Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,185865,263949,282926
25,Monmouth,3830,Oceanport Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,217537,82550,77525
25,Monmouth,3830,Oceanport Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1189822,1321483,1347440
25,Monmouth,3830,Oceanport Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,586883,667466,581474
25,Monmouth,3830,Oceanport Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,2317601,2952934,3597982
25,Monmouth,3830,Oceanport Boro,72140,',Total Undistributed Expenditures,7388582,8486083,9116061
25,Monmouth,3830,Oceanport Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,1000,2500
25,Monmouth,3830,Oceanport Boro,72260,',Total General Current Expense,13059749,14291269,15056408
25,Monmouth,3830,Oceanport Boro,75880,'12-XXX-XXX-73,Total Equipment,0,5900,4000
25,Monmouth,3830,Oceanport Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,432344,28040,1230
25,Monmouth,3830,Oceanport Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,1000,5000
25,Monmouth,3830,Oceanport Boro,76400,',Total Capital Outlay,432344,34940,10230
25,Monmouth,3830,Oceanport Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,97720,46410,0
25,Monmouth,3830,Oceanport Boro,84060,',General Fund Grand Total,13589813,14372619,15066638
25,Monmouth,3830,Oceanport Boro,84100,'20-XXX-XXX-XX,Local Projects,0,2000,0
25,Monmouth,3830,Oceanport Boro,84200,'20-475-XXX-XX,Student Activity Fund,91912,0,0
25,Monmouth,3830,Oceanport Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,630850,675807,852659
25,Monmouth,3830,Oceanport Boro,86380,'20-218-200-XX,Total Support Services,500323,430256,805516
25,Monmouth,3830,Oceanport Boro,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,32437,99562,90540
25,Monmouth,3830,Oceanport Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,1163610,1205625,1748715
25,Monmouth,3830,Oceanport Boro,88140,'20-XXX-XXX-XX,Other,0,68100,0
25,Monmouth,3830,Oceanport Boro,88160,'20-XXX-520-93,Contribution to School Based Budgeting-Other State Projects,66000,0,0
25,Monmouth,3830,Oceanport Boro,88180,',Total Other State Projects,66000,68100,0
25,Monmouth,3830,Oceanport Boro,88200,'20-XXX-XXX-XX,Total State Projects,1229610,1273725,1748715
25,Monmouth,3830,Oceanport Boro,88500,'20-XXX-XXX-XX,Title I,24434,43015,20693
25,Monmouth,3830,Oceanport Boro,88520,'20-XXX-XXX-XX,Title II,8337,8533,6400
25,Monmouth,3830,Oceanport Boro,88560,'20-XXX-XXX-XX,Title IV,12917,10000,7500
25,Monmouth,3830,Oceanport Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),177557,180239,135179
25,Monmouth,3830,Oceanport Boro,88709,'20-483-xxx-xx,CRRSA Act-ESSER II Grant Program,465,0,0
25,Monmouth,3830,Oceanport Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,60952,0,0
25,Monmouth,3830,Oceanport Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,35078,0,0
25,Monmouth,3830,Oceanport Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,2921,0,0
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,11938,0,0
25,Monmouth,3830,Oceanport Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,334599,241787,169772
25,Monmouth,3830,Oceanport Boro,88760,',Total Special Revenue Funds,1656121,1517512,1918487
25,Monmouth,3830,Oceanport Boro,89660,'40-701-510-XX,Total Regular Debt Service,1725375,1732488,1593875
25,Monmouth,3830,Oceanport Boro,89980,',Total Debt Service Funds,1725375,1732488,1593875
25,Monmouth,3830,Oceanport Boro,90000,',Total Expenditures/Appropriations,16971309,17622619,18579000
25,Monmouth,3830,Oceanport Boro,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,92661,0,0
25,Monmouth,3830,Oceanport Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,80375,166500
25,Monmouth,3830,Oceanport Boro,90010,',Total Expenditures Net of Transfers,16878648,17542244,18412500
25,Monmouth,4360,Red Bank Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,5010271,5879581,6063233
25,Monmouth,4360,Red Bank Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,2706925,2745067,2965918
25,Monmouth,4360,Red Bank Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,0,368160,0
25,Monmouth,4360,Red Bank Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,930708,1053303,1080198
25,Monmouth,4360,Red Bank Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,28012,26080,25420
25,Monmouth,4360,Red Bank Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,78602,96425,97994
25,Monmouth,4360,Red Bank Boro,19620,'11-421-XXX-XX,Total Before/After School Programs,40985,0,0
25,Monmouth,4360,Red Bank Boro,27100,'11-800-330-XX,Total Community Services Programs/Operations,234,0,0
25,Monmouth,4360,Red Bank Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),451532,442223,381475
25,Monmouth,4360,Red Bank Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,0,6000,6000
25,Monmouth,4360,Red Bank Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,182196,230011,212308
25,Monmouth,4360,Red Bank Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",527007,605536,626689
25,Monmouth,4360,Red Bank Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,370580,389956,400725
25,Monmouth,4360,Red Bank Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,539580,799091,784616
25,Monmouth,4360,Red Bank Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,662707,1060702,1230761
25,Monmouth,4360,Red Bank Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,372061,321802,331457
25,Monmouth,4360,Red Bank Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,0,2750,2750
25,Monmouth,4360,Red Bank Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,712788,1008647,771606
25,Monmouth,4360,Red Bank Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,609039,839695,828763
25,Monmouth,4360,Red Bank Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,275664,394630,359344
25,Monmouth,4360,Red Bank Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,232352,334159,183002
25,Monmouth,4360,Red Bank Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2392451,3431031,2815367
25,Monmouth,4360,Red Bank Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1269648,1654096,1570850
25,Monmouth,4360,Red Bank Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,5453577,7280296,9099649
25,Monmouth,4360,Red Bank Boro,72140,',Total Undistributed Expenditures,14051182,18800625,19605362
25,Monmouth,4360,Red Bank Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,2500,0
25,Monmouth,4360,Red Bank Boro,72260,',Total General Current Expense,22846919,28971741,29838125
25,Monmouth,4360,Red Bank Boro,75880,'12-XXX-XXX-73,Total Equipment,135459,125150,47936
25,Monmouth,4360,Red Bank Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,2390495,3283745,7054000
25,Monmouth,4360,Red Bank Boro,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,1014000,0,0
25,Monmouth,4360,Red Bank Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,125000,127500
25,Monmouth,4360,Red Bank Boro,76400,',Total Capital Outlay,3539954,3533895,7229436
25,Monmouth,4360,Red Bank Boro,77680,'13-422-100-XX,Total Summer School-Instruction,1538,190608,188861
25,Monmouth,4360,Red Bank Boro,77820,'13-422-200-XX,Total Summer School-Support Services,50611,99060,95915
25,Monmouth,4360,Red Bank Boro,77840,'13-422-X00-XX,Total Summer School,52149,289668,284776
25,Monmouth,4360,Red Bank Boro,83080,'13-XXX-XXX-XX,Total Special Schools,52149,289668,284776
25,Monmouth,4360,Red Bank Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,2713453,2830351,2863584
25,Monmouth,4360,Red Bank Boro,84060,',General Fund Grand Total,29152475,35625655,40215921
25,Monmouth,4360,Red Bank Boro,84100,'20-XXX-XXX-XX,Local Projects,36721,81977,0
25,Monmouth,4360,Red Bank Boro,84200,'20-475-XXX-XX,Student Activity Fund,51661,34069,32682
25,Monmouth,4360,Red Bank Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,1452387,1652167,1680836
25,Monmouth,4360,Red Bank Boro,86380,'20-218-200-XX,Total Support Services,2377270,1829922,1675068
25,Monmouth,4360,Red Bank Boro,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,39907,34000,0
25,Monmouth,4360,Red Bank Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,3869564,3516089,3355904
25,Monmouth,4360,Red Bank Boro,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,18541,20023,15018
25,Monmouth,4360,Red Bank Boro,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,58389,178296,133722
25,Monmouth,4360,Red Bank Boro,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,100222,0,0
25,Monmouth,4360,Red Bank Boro,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,47151,52416,39312
25,Monmouth,4360,Red Bank Boro,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,17783,14288,10716
25,Monmouth,4360,Red Bank Boro,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,29052,73800,55350
25,Monmouth,4360,Red Bank Boro,88140,'20-XXX-XXX-XX,Other,0,4550,3412
25,Monmouth,4360,Red Bank Boro,88180,',Total Other State Projects,271138,343373,257530
25,Monmouth,4360,Red Bank Boro,88200,'20-XXX-XXX-XX,Total State Projects,4140702,3859462,3613434
25,Monmouth,4360,Red Bank Boro,88500,'20-XXX-XXX-XX,Title I,520594,562174,421630
25,Monmouth,4360,Red Bank Boro,88520,'20-XXX-XXX-XX,Title II,58452,59420,44565
25,Monmouth,4360,Red Bank Boro,88540,'20-XXX-XXX-XX,Title III,85071,86864,65148
25,Monmouth,4360,Red Bank Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),420019,464783,348587
25,Monmouth,4360,Red Bank Boro,88700,'20-XXX-XXX-XX,Other,82175,33500,0
25,Monmouth,4360,Red Bank Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,687156,0,0
25,Monmouth,4360,Red Bank Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,40457,0,0
25,Monmouth,4360,Red Bank Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,23518,0,0
25,Monmouth,4360,Red Bank Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,2678,0,0
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,16141,0,0
25,Monmouth,4360,Red Bank Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,1936261,1206741,879930
25,Monmouth,4360,Red Bank Boro,88760,',Total Special Revenue Funds,6165345,5182249,4526046
25,Monmouth,4360,Red Bank Boro,89660,'40-701-510-XX,Total Regular Debt Service,489025,485026,505369
25,Monmouth,4360,Red Bank Boro,89980,',Total Debt Service Funds,489025,485026,505369
25,Monmouth,4360,Red Bank Boro,90000,',Total Expenditures/Appropriations,35806845,41292930,45247336
25,Monmouth,4360,Red Bank Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,139689,96450,99900
25,Monmouth,4360,Red Bank Boro,90010,',Total Expenditures Net of Transfers,35667156,41196480,45147436
25,Monmouth,4365,Red Bank Regional,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,9960934,10214738,10520787
25,Monmouth,4365,Red Bank Regional,10300,'11-2XX-100-XX,Total Special Education-Instruction,1668976,1748295,1783872
25,Monmouth,4365,Red Bank Regional,12160,'11-240-100-XX,Total Bilingual Education-Instruction,500972,526096,549989
25,Monmouth,4365,Red Bank Regional,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,187950,255878,178564
25,Monmouth,4365,Red Bank Regional,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,746331,874803,806481
25,Monmouth,4365,Red Bank Regional,20620,'11-422-XXX-XX,Total Summer School,54062,75000,60000
25,Monmouth,4365,Red Bank Regional,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2411594,3523260,3408801
25,Monmouth,4365,Red Bank Regional,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,377910,443623,417768
25,Monmouth,4365,Red Bank Regional,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,248146,272751,297900
25,Monmouth,4365,Red Bank Regional,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",102457,155700,151000
25,Monmouth,4365,Red Bank Regional,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,897129,907597,959636
25,Monmouth,4365,Red Bank Regional,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,645939,586553,622963
25,Monmouth,4365,Red Bank Regional,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,760981,652805,656341
25,Monmouth,4365,Red Bank Regional,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,204351,207405,214235
25,Monmouth,4365,Red Bank Regional,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,16417,41920,42800
25,Monmouth,4365,Red Bank Regional,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,624888,732121,708047
25,Monmouth,4365,Red Bank Regional,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,651244,921250,841237
25,Monmouth,4365,Red Bank Regional,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,591666,668351,648390
25,Monmouth,4365,Red Bank Regional,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,270131,287511,381063
25,Monmouth,4365,Red Bank Regional,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,3437182,4271731,3942570
25,Monmouth,4365,Red Bank Regional,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,2392368,3012038,3036158
25,Monmouth,4365,Red Bank Regional,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,5143541,6601802,6603402
25,Monmouth,4365,Red Bank Regional,72140,',Total Undistributed Expenditures,18775944,23286418,22932311
25,Monmouth,4365,Red Bank Regional,72180,'10-606,Interest Earned on Maintenance Reserve,49269,5000,15000
25,Monmouth,4365,Red Bank Regional,72200,'10-606,Increase In Maintenance Reserve,450731,0,0
25,Monmouth,4365,Red Bank Regional,72260,',Total General Current Expense,32395169,36986228,36847004
25,Monmouth,4365,Red Bank Regional,75880,'12-XXX-XXX-73,Total Equipment,65595,130207,0
25,Monmouth,4365,Red Bank Regional,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,39063,39063,2769063
25,Monmouth,4365,Red Bank Regional,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,2839200,0,0
25,Monmouth,4365,Red Bank Regional,76360,'10-604,Increase In Capital Reserve,2321771,0,0
25,Monmouth,4365,Red Bank Regional,76380,'10-604,Interest Deposit to Capital Reserve,146533,10000,60000
25,Monmouth,4365,Red Bank Regional,76400,',Total Capital Outlay,5412162,179270,2829063
25,Monmouth,4365,Red Bank Regional,84060,',General Fund Grand Total,37807331,37165498,39676067
25,Monmouth,4365,Red Bank Regional,84100,'20-XXX-XXX-XX,Local Projects,24679,38457,0
25,Monmouth,4365,Red Bank Regional,84200,'20-475-XXX-XX,Student Activity Fund,274912,216225,150000
25,Monmouth,4365,Red Bank Regional,84220,'20-476-XXX-XX,Scholarship Fund,88254,10000,25000
25,Monmouth,4365,Red Bank Regional,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,34303,39323,29492
25,Monmouth,4365,Red Bank Regional,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,77809,74467,55850
25,Monmouth,4365,Red Bank Regional,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,137375,143051,107288
25,Monmouth,4365,Red Bank Regional,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,89569,102939,77204
25,Monmouth,4365,Red Bank Regional,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,33758,28061,21045
25,Monmouth,4365,Red Bank Regional,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,141211,144935,108701
25,Monmouth,4365,Red Bank Regional,88140,'20-XXX-XXX-XX,Other,307265,307265,307265
25,Monmouth,4365,Red Bank Regional,88180,',Total Other State Projects,821290,840041,706845
25,Monmouth,4365,Red Bank Regional,88200,'20-XXX-XXX-XX,Total State Projects,821290,840041,706845
25,Monmouth,4365,Red Bank Regional,88500,'20-XXX-XXX-XX,Title I,189188,268343,108770
25,Monmouth,4365,Red Bank Regional,88520,'20-XXX-XXX-XX,Title II,21123,25741,17993
25,Monmouth,4365,Red Bank Regional,88540,'20-XXX-XXX-XX,Title III,30634,24319,10507
25,Monmouth,4365,Red Bank Regional,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),410625,460550,311031
25,Monmouth,4365,Red Bank Regional,88713,'20-487-xxx-xx,Arp ESSER Grant Program,17960,0,0
25,Monmouth,4365,Red Bank Regional,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,5046,0,0
25,Monmouth,4365,Red Bank Regional,88740,'20-XXX-XXX-XX,Total Federal Projects,674576,778953,448301
25,Monmouth,4365,Red Bank Regional,88760,',Total Special Revenue Funds,1883711,1883676,1330146
25,Monmouth,4365,Red Bank Regional,89660,'40-701-510-XX,Total Regular Debt Service,1475200,1477500,1473500
25,Monmouth,4365,Red Bank Regional,89980,',Total Debt Service Funds,1475200,1477500,1473500
25,Monmouth,4365,Red Bank Regional,90000,',Total Expenditures/Appropriations,41166242,40526674,42479713
25,Monmouth,4365,Red Bank Regional,90010,',Total Expenditures Net of Transfers,41166242,40526674,42479713
25,Monmouth,4520,Roosevelt Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,1023380,1093182,1052665
25,Monmouth,4520,Roosevelt Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,25290,42967,44360
25,Monmouth,4520,Roosevelt Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,3601,5200,6793
25,Monmouth,4520,Roosevelt Boro,19620,'11-421-XXX-XX,Total Before/After School Programs,0,0,69513
25,Monmouth,4520,Roosevelt Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),705411,641203,647207
25,Monmouth,4520,Roosevelt Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,23567,31495,33198
25,Monmouth,4520,Roosevelt Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,75216,80604,80173
25,Monmouth,4520,Roosevelt Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",33751,32700,32500
25,Monmouth,4520,Roosevelt Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",750,45687,43500
25,Monmouth,4520,Roosevelt Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,83203,62217,64018
25,Monmouth,4520,Roosevelt Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,104430,202201,207688
25,Monmouth,4520,Roosevelt Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,7832,26383,26000
25,Monmouth,4520,Roosevelt Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,4545,14638,15000
25,Monmouth,4520,Roosevelt Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,109352,86620,86500
25,Monmouth,4520,Roosevelt Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,14863,18177,19193
25,Monmouth,4520,Roosevelt Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,54586,63063,60000
25,Monmouth,4520,Roosevelt Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,329057,450857,461088
25,Monmouth,4520,Roosevelt Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,75753,217000,230000
25,Monmouth,4520,Roosevelt Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,398950,427597,499467
25,Monmouth,4520,Roosevelt Boro,72140,',Total Undistributed Expenditures,2021266,2400442,2505532
25,Monmouth,4520,Roosevelt Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,5000,5000
25,Monmouth,4520,Roosevelt Boro,72260,',Total General Current Expense,3073537,3546791,3683863
25,Monmouth,4520,Roosevelt Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,4867,119932,670842
25,Monmouth,4520,Roosevelt Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,5000,5000
25,Monmouth,4520,Roosevelt Boro,76400,',Total Capital Outlay,4867,124932,675842
25,Monmouth,4520,Roosevelt Boro,84060,',General Fund Grand Total,3078404,3671723,4359705
25,Monmouth,4520,Roosevelt Boro,84100,'20-XXX-XXX-XX,Local Projects,4973,0,0
25,Monmouth,4520,Roosevelt Boro,84200,'20-475-XXX-XX,Student Activity Fund,20695,12674,0
25,Monmouth,4520,Roosevelt Boro,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,0,4938,0
25,Monmouth,4520,Roosevelt Boro,88180,',Total Other State Projects,0,4938,0
25,Monmouth,4520,Roosevelt Boro,88200,'20-XXX-XXX-XX,Total State Projects,0,4938,0
25,Monmouth,4520,Roosevelt Boro,88520,'20-XXX-XXX-XX,Title II,1407,1834,1376
25,Monmouth,4520,Roosevelt Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),33565,27917,20938
25,Monmouth,4520,Roosevelt Boro,88700,'20-XXX-XXX-XX,Other,41278,0,0
25,Monmouth,4520,Roosevelt Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,241,0,0
25,Monmouth,4520,Roosevelt Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,11249,0,0
25,Monmouth,4520,Roosevelt Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,87740,29751,22314
25,Monmouth,4520,Roosevelt Boro,88760,',Total Special Revenue Funds,113408,47363,22314
25,Monmouth,4520,Roosevelt Boro,89660,'40-701-510-XX,Total Regular Debt Service,61244,962,0
25,Monmouth,4520,Roosevelt Boro,89980,',Total Debt Service Funds,61244,962,0
25,Monmouth,4520,Roosevelt Boro,90000,',Total Expenditures/Appropriations,3253056,3720048,4382019
25,Monmouth,4520,Roosevelt Boro,90010,',Total Expenditures Net of Transfers,3253056,3720048,4382019
25,Monmouth,4570,Rumson Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,7051393,7328114,7577775
25,Monmouth,4570,Rumson Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,1812330,1906794,1980454
25,Monmouth,4570,Rumson Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,535251,566841,570562
25,Monmouth,4570,Rumson Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,61099,86296,86551
25,Monmouth,4570,Rumson Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,69387,79556,77011
25,Monmouth,4570,Rumson Boro,19620,'11-421-XXX-XX,Total Before/After School Programs,7291,10000,10000
25,Monmouth,4570,Rumson Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),116934,207221,187571
25,Monmouth,4570,Rumson Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,13642,18919,43850
25,Monmouth,4570,Rumson Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,222452,239458,242915
25,Monmouth,4570,Rumson Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",435998,466715,491048
25,Monmouth,4570,Rumson Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",214288,308741,281257
25,Monmouth,4570,Rumson Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,319762,273345,305899
25,Monmouth,4570,Rumson Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,504771,583590,444173
25,Monmouth,4570,Rumson Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,288763,279040,385221
25,Monmouth,4570,Rumson Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,338710,392343,426472
25,Monmouth,4570,Rumson Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,79983,71865,72970
25,Monmouth,4570,Rumson Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,451318,598454,489564
25,Monmouth,4570,Rumson Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,577469,724349,776973
25,Monmouth,4570,Rumson Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,282759,383696,354093
25,Monmouth,4570,Rumson Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,66103,45196,37588
25,Monmouth,4570,Rumson Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2135316,2171364,2195661
25,Monmouth,4570,Rumson Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,686004,727274,778335
25,Monmouth,4570,Rumson Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,5188366,5536365,6781122
25,Monmouth,4570,Rumson Boro,72140,',Total Undistributed Expenditures,11922638,13027935,14294712
25,Monmouth,4570,Rumson Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,500,500
25,Monmouth,4570,Rumson Boro,72260,',Total General Current Expense,21459389,23006036,24597565
25,Monmouth,4570,Rumson Boro,75880,'12-XXX-XXX-73,Total Equipment,0,45950,85674
25,Monmouth,4570,Rumson Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,483468,207086,251566
25,Monmouth,4570,Rumson Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,1000,1000
25,Monmouth,4570,Rumson Boro,76400,',Total Capital Outlay,483468,254036,338240
25,Monmouth,4570,Rumson Boro,84060,',General Fund Grand Total,21942857,23260072,24935805
25,Monmouth,4570,Rumson Boro,84100,'20-XXX-XXX-XX,Local Projects,198536,144500,255431
25,Monmouth,4570,Rumson Boro,84200,'20-475-XXX-XX,Student Activity Fund,184815,90773,39070
25,Monmouth,4570,Rumson Boro,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,7003,5408,6508
25,Monmouth,4570,Rumson Boro,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,24085,26009,14936
25,Monmouth,4570,Rumson Boro,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,36891,29358,29915
25,Monmouth,4570,Rumson Boro,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,18323,13748,17036
25,Monmouth,4570,Rumson Boro,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,6745,5182,4644
25,Monmouth,4570,Rumson Boro,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,28897,21679,23985
25,Monmouth,4570,Rumson Boro,88140,'20-XXX-XXX-XX,Other,4564,0,0
25,Monmouth,4570,Rumson Boro,88180,',Total Other State Projects,126508,101384,97024
25,Monmouth,4570,Rumson Boro,88200,'20-XXX-XXX-XX,Total State Projects,126508,101384,97024
25,Monmouth,4570,Rumson Boro,88500,'20-XXX-XXX-XX,Title I,46007,37253,20194
25,Monmouth,4570,Rumson Boro,88520,'20-XXX-XXX-XX,Title II,19609,7909,8583
25,Monmouth,4570,Rumson Boro,88560,'20-XXX-XXX-XX,Title IV,11971,6459,6378
25,Monmouth,4570,Rumson Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),291845,218250,164149
25,Monmouth,4570,Rumson Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,369432,269871,199304
25,Monmouth,4570,Rumson Boro,88760,',Total Special Revenue Funds,879291,606528,590829
25,Monmouth,4570,Rumson Boro,89660,'40-701-510-XX,Total Regular Debt Service,1551326,1559226,1566526
25,Monmouth,4570,Rumson Boro,89980,',Total Debt Service Funds,1551326,1559226,1566526
25,Monmouth,4570,Rumson Boro,90000,',Total Expenditures/Appropriations,24373474,25425826,27093160
25,Monmouth,4570,Rumson Boro,90010,',Total Expenditures Net of Transfers,24373474,25425826,27093160
25,Monmouth,4580,Rumson-Fair Haven Reg,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,6381166,6566215,6506346
25,Monmouth,4580,Rumson-Fair Haven Reg,10300,'11-2XX-100-XX,Total Special Education-Instruction,1495025,1414826,1409344
25,Monmouth,4580,Rumson-Fair Haven Reg,12160,'11-240-100-XX,Total Bilingual Education-Instruction,0,8100,11100
25,Monmouth,4580,Rumson-Fair Haven Reg,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,242310,334473,285860
25,Monmouth,4580,Rumson-Fair Haven Reg,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1286778,1239928,1301527
25,Monmouth,4580,Rumson-Fair Haven Reg,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),675110,1024401,1559327
25,Monmouth,4580,Rumson-Fair Haven Reg,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,42345,49187,50628
25,Monmouth,4580,Rumson-Fair Haven Reg,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,103698,124540,123825
25,Monmouth,4580,Rumson-Fair Haven Reg,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",182355,187583,155560
25,Monmouth,4580,Rumson-Fair Haven Reg,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",350754,371359,362160
25,Monmouth,4580,Rumson-Fair Haven Reg,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,843373,721376,725213
25,Monmouth,4580,Rumson-Fair Haven Reg,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,465264,501828,453821
25,Monmouth,4580,Rumson-Fair Haven Reg,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,1022199,1080019,1127591
25,Monmouth,4580,Rumson-Fair Haven Reg,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,200490,330322,379426
25,Monmouth,4580,Rumson-Fair Haven Reg,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,17162,69768,80143
25,Monmouth,4580,Rumson-Fair Haven Reg,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,704875,762189,721058
25,Monmouth,4580,Rumson-Fair Haven Reg,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,492701,631641,603789
25,Monmouth,4580,Rumson-Fair Haven Reg,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,382865,453765,431906
25,Monmouth,4580,Rumson-Fair Haven Reg,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,130812,55007,55007
25,Monmouth,4580,Rumson-Fair Haven Reg,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2194506,2694888,2279050
25,Monmouth,4580,Rumson-Fair Haven Reg,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1352562,1581060,1446414
25,Monmouth,4580,Rumson-Fair Haven Reg,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,3565530,3994120,4871192
25,Monmouth,4580,Rumson-Fair Haven Reg,72140,',Total Undistributed Expenditures,12726601,14633053,15426110
25,Monmouth,4580,Rumson-Fair Haven Reg,72180,'10-606,Interest Earned on Maintenance Reserve,0,3500,5000
25,Monmouth,4580,Rumson-Fair Haven Reg,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,500,0
25,Monmouth,4580,Rumson-Fair Haven Reg,72260,',Total General Current Expense,22131880,24200595,24945287
25,Monmouth,4580,Rumson-Fair Haven Reg,75880,'12-XXX-XXX-73,Total Equipment,49423,0,47980
25,Monmouth,4580,Rumson-Fair Haven Reg,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,171887,591833,2493961
25,Monmouth,4580,Rumson-Fair Haven Reg,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,1095791,3878537,0
25,Monmouth,4580,Rumson-Fair Haven Reg,76380,'10-604,Interest Deposit to Capital Reserve,0,16000,20000
25,Monmouth,4580,Rumson-Fair Haven Reg,76400,',Total Capital Outlay,1317101,4486370,2561941
25,Monmouth,4580,Rumson-Fair Haven Reg,84060,',General Fund Grand Total,23448981,28686965,27507228
25,Monmouth,4580,Rumson-Fair Haven Reg,84100,'20-XXX-XXX-XX,Local Projects,64880,0,0
25,Monmouth,4580,Rumson-Fair Haven Reg,84200,'20-475-XXX-XX,Student Activity Fund,478817,300000,300000
25,Monmouth,4580,Rumson-Fair Haven Reg,84220,'20-476-XXX-XX,Scholarship Fund,13987,0,0
25,Monmouth,4580,Rumson-Fair Haven Reg,88500,'20-XXX-XXX-XX,Title I,5481,0,0
25,Monmouth,4580,Rumson-Fair Haven Reg,88520,'20-XXX-XXX-XX,Title II,9260,6945,7223
25,Monmouth,4580,Rumson-Fair Haven Reg,88560,'20-XXX-XXX-XX,Title IV,10000,7500,0
25,Monmouth,4580,Rumson-Fair Haven Reg,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),168412,126309,119859
25,Monmouth,4580,Rumson-Fair Haven Reg,88713,'20-487-xxx-xx,Arp ESSER Grant Program,12045,0,0
25,Monmouth,4580,Rumson-Fair Haven Reg,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,21465,0,0
25,Monmouth,4580,Rumson-Fair Haven Reg,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,22008,0,0
25,Monmouth,4580,Rumson-Fair Haven Reg,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,8920,0,0
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,334,0,0
25,Monmouth,4580,Rumson-Fair Haven Reg,88740,'20-XXX-XXX-XX,Total Federal Projects,257925,140754,127082
25,Monmouth,4580,Rumson-Fair Haven Reg,88760,',Total Special Revenue Funds,815609,440754,427082
25,Monmouth,4580,Rumson-Fair Haven Reg,89660,'40-701-510-XX,Total Regular Debt Service,889031,886644,888769
25,Monmouth,4580,Rumson-Fair Haven Reg,89980,',Total Debt Service Funds,889031,886644,888769
25,Monmouth,4580,Rumson-Fair Haven Reg,90000,',Total Expenditures/Appropriations,25153621,30014363,28823079
25,Monmouth,4580,Rumson-Fair Haven Reg,90010,',Total Expenditures Net of Transfers,25153621,30014363,28823079
25,Monmouth,4690,Sea Girt Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,1564511,1741914,1812349
25,Monmouth,4690,Sea Girt Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,505962,449940,477287
25,Monmouth,4690,Sea Girt Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,48591,49391,51614
25,Monmouth,4690,Sea Girt Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,27782,51085,51400
25,Monmouth,4690,Sea Girt Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,44769,49835,51800
25,Monmouth,4690,Sea Girt Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1010491,1017761,948802
25,Monmouth,4690,Sea Girt Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,26096,34610,25450
25,Monmouth,4690,Sea Girt Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,84431,97603,102448
25,Monmouth,4690,Sea Girt Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",48959,60000,70000
25,Monmouth,4690,Sea Girt Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",46763,52094,56325
25,Monmouth,4690,Sea Girt Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,66721,85871,70068
25,Monmouth,4690,Sea Girt Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,179404,177705,186789
25,Monmouth,4690,Sea Girt Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,107891,97652,84015
25,Monmouth,4690,Sea Girt Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,107682,109207,113288
25,Monmouth,4690,Sea Girt Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,12802,38250,32500
25,Monmouth,4690,Sea Girt Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,137411,189659,184328
25,Monmouth,4690,Sea Girt Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,81515,71253,66148
25,Monmouth,4690,Sea Girt Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,93502,101342,97870
25,Monmouth,4690,Sea Girt Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,482832,692528,617839
25,Monmouth,4690,Sea Girt Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,59941,113312,77660
25,Monmouth,4690,Sea Girt Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,807950,990306,1285626
25,Monmouth,4690,Sea Girt Boro,72140,',Total Undistributed Expenditures,3354391,3929153,4019156
25,Monmouth,4690,Sea Girt Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,300,3000
25,Monmouth,4690,Sea Girt Boro,72260,',Total General Current Expense,5546006,6271618,6466606
25,Monmouth,4690,Sea Girt Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,60473,7952,7952
25,Monmouth,4690,Sea Girt Boro,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,483600,0,0
25,Monmouth,4690,Sea Girt Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,5000,30000
25,Monmouth,4690,Sea Girt Boro,76400,',Total Capital Outlay,544073,12952,37952
25,Monmouth,4690,Sea Girt Boro,84060,',General Fund Grand Total,6090079,6284570,6504558
25,Monmouth,4690,Sea Girt Boro,84100,'20-XXX-XXX-XX,Local Projects,18932,0,0
25,Monmouth,4690,Sea Girt Boro,84200,'20-475-XXX-XX,Student Activity Fund,48863,30000,0
25,Monmouth,4690,Sea Girt Boro,88520,'20-XXX-XXX-XX,Title II,4311,1601,0
25,Monmouth,4690,Sea Girt Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),50466,22312,30000
25,Monmouth,4690,Sea Girt Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,21929,0,0
25,Monmouth,4690,Sea Girt Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,840,0,0
25,Monmouth,4690,Sea Girt Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,8,0,0
25,Monmouth,4690,Sea Girt Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,1605,0,0
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,4789,0,0
25,Monmouth,4690,Sea Girt Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,83948,23913,30000
25,Monmouth,4690,Sea Girt Boro,88760,',Total Special Revenue Funds,151743,53913,30000
25,Monmouth,4690,Sea Girt Boro,90000,',Total Expenditures/Appropriations,6241822,6338483,6534558
25,Monmouth,4690,Sea Girt Boro,90010,',Total Expenditures Net of Transfers,6241822,6338483,6534558
25,Monmouth,4760,Shore Regional,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,5183093,5855398,5752505
25,Monmouth,4760,Shore Regional,10300,'11-2XX-100-XX,Total Special Education-Instruction,359793,379764,409928
25,Monmouth,4760,Shore Regional,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,221106,309065,235380
25,Monmouth,4760,Shore Regional,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1081676,1085527,1151798
25,Monmouth,4760,Shore Regional,19620,'11-421-XXX-XX,Total Before/After School Programs,1931,2000,0
25,Monmouth,4760,Shore Regional,20620,'11-422-XXX-XX,Total Summer School,4640,47937,45700
25,Monmouth,4760,Shore Regional,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1536893,1817032,1726206
25,Monmouth,4760,Shore Regional,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,54307,77338,82718
25,Monmouth,4760,Shore Regional,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,139068,155560,179191
25,Monmouth,4760,Shore Regional,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",31960,155544,64000
25,Monmouth,4760,Shore Regional,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0,246528,256755
25,Monmouth,4760,Shore Regional,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,917024,873876,796274
25,Monmouth,4760,Shore Regional,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,256142,232894,291658
25,Monmouth,4760,Shore Regional,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,335352,368904,383202
25,Monmouth,4760,Shore Regional,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,235189,266671,232891
25,Monmouth,4760,Shore Regional,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,8878,45498,52815
25,Monmouth,4760,Shore Regional,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,583022,595025,593026
25,Monmouth,4760,Shore Regional,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,388156,434857,404170
25,Monmouth,4760,Shore Regional,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,262656,251380,244139
25,Monmouth,4760,Shore Regional,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,698,0,0
25,Monmouth,4760,Shore Regional,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,3069736,3102610,3087041
25,Monmouth,4760,Shore Regional,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1778065,1909059,1896808
25,Monmouth,4760,Shore Regional,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,3375517,3729602,4561066
25,Monmouth,4760,Shore Regional,72140,',Total Undistributed Expenditures,12972663,14262378,14851960
25,Monmouth,4760,Shore Regional,72180,'10-606,Interest Earned on Maintenance Reserve,0,10000,10000
25,Monmouth,4760,Shore Regional,72260,',Total General Current Expense,19824902,21952069,22457271
25,Monmouth,4760,Shore Regional,75880,'12-XXX-XXX-73,Total Equipment,228974,27036,0
25,Monmouth,4760,Shore Regional,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,112843,1024,111524
25,Monmouth,4760,Shore Regional,76380,'10-604,Interest Deposit to Capital Reserve,0,25000,25000
25,Monmouth,4760,Shore Regional,76400,',Total Capital Outlay,341817,53060,136524
25,Monmouth,4760,Shore Regional,84060,',General Fund Grand Total,20166719,22005129,22593795
25,Monmouth,4760,Shore Regional,84100,'20-XXX-XXX-XX,Local Projects,11480,0,0
25,Monmouth,4760,Shore Regional,84200,'20-475-XXX-XX,Student Activity Fund,238911,100000,100000
25,Monmouth,4760,Shore Regional,84220,'20-476-XXX-XX,Scholarship Fund,3280,0,0
25,Monmouth,4760,Shore Regional,88140,'20-XXX-XXX-XX,Other,90756,0,0
25,Monmouth,4760,Shore Regional,88180,',Total Other State Projects,90756,0,0
25,Monmouth,4760,Shore Regional,88200,'20-XXX-XXX-XX,Total State Projects,90756,0,0
25,Monmouth,4760,Shore Regional,88500,'20-XXX-XXX-XX,Title I,36078,72140,53500
25,Monmouth,4760,Shore Regional,88520,'20-XXX-XXX-XX,Title II,16218,14785,11089
25,Monmouth,4760,Shore Regional,88540,'20-XXX-XXX-XX,Title III,1145,1000,750
25,Monmouth,4760,Shore Regional,88560,'20-XXX-XXX-XX,Title IV,14642,10000,7500
25,Monmouth,4760,Shore Regional,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),145322,145482,109000
25,Monmouth,4760,Shore Regional,88711,'20-485-xxx-xx,CRRSA Act-Mental Health Grant Program,1358,0,0
25,Monmouth,4760,Shore Regional,88713,'20-487-xxx-xx,Arp ESSER Grant Program,30264,0,0
25,Monmouth,4760,Shore Regional,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,1397,0,0
25,Monmouth,4760,Shore Regional,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,27562,0,0
25,Monmouth,4760,Shore Regional,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,12144,0,0
25,Monmouth,4760,Shore Regional,88740,'20-XXX-XXX-XX,Total Federal Projects,286130,243407,181839
25,Monmouth,4760,Shore Regional,88760,',Total Special Revenue Funds,630557,343407,281839
25,Monmouth,4760,Shore Regional,89660,'40-701-510-XX,Total Regular Debt Service,936400,940700,943600
25,Monmouth,4760,Shore Regional,89980,',Total Debt Service Funds,936400,940700,943600
25,Monmouth,4760,Shore Regional,90000,',Total Expenditures/Appropriations,21733676,23289236,23819234
25,Monmouth,4760,Shore Regional,90010,',Total Expenditures Net of Transfers,21733676,23289236,23819234
25,Monmouth,4770,Shrewsbury Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,3062138,3122540,3040336
25,Monmouth,4770,Shrewsbury Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,1031911,1381862,1171452
25,Monmouth,4770,Shrewsbury Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,45098,77844,72082
25,Monmouth,4770,Shrewsbury Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,36967,78288,64440
25,Monmouth,4770,Shrewsbury Boro,19620,'11-421-XXX-XX,Total Before/After School Programs,6896,10700,11128
25,Monmouth,4770,Shrewsbury Boro,22620,'11-424-XXX-XX,Total Other Supplemental/At-Risk Programs,141704,152600,165194
25,Monmouth,4770,Shrewsbury Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),320193,499406,689869
25,Monmouth,4770,Shrewsbury Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,29203,28853,31586
25,Monmouth,4770,Shrewsbury Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,87777,99750,115643
25,Monmouth,4770,Shrewsbury Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",216585,423777,387275
25,Monmouth,4770,Shrewsbury Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",109519,204497,183139
25,Monmouth,4770,Shrewsbury Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,64552,66945,69575
25,Monmouth,4770,Shrewsbury Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,383299,479828,494558
25,Monmouth,4770,Shrewsbury Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,113324,121191,125421
25,Monmouth,4770,Shrewsbury Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,82183,91945,95049
25,Monmouth,4770,Shrewsbury Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,400,4500,4500
25,Monmouth,4770,Shrewsbury Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,387558,495180,460999
25,Monmouth,4770,Shrewsbury Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,113177,120707,120098
25,Monmouth,4770,Shrewsbury Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,314737,350014,359703
25,Monmouth,4770,Shrewsbury Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,78069,120034,120034
25,Monmouth,4770,Shrewsbury Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,821191,1132252,1123708
25,Monmouth,4770,Shrewsbury Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,114792,179400,189400
25,Monmouth,4770,Shrewsbury Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1698422,2012224,2318386
25,Monmouth,4770,Shrewsbury Boro,72140,',Total Undistributed Expenditures,4934981,6430503,6888943
25,Monmouth,4770,Shrewsbury Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,1000,15000
25,Monmouth,4770,Shrewsbury Boro,72260,',Total General Current Expense,9259695,11255337,11428575
25,Monmouth,4770,Shrewsbury Boro,75880,'12-XXX-XXX-73,Total Equipment,135015,0,0
25,Monmouth,4770,Shrewsbury Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,14416,563628,62628
25,Monmouth,4770,Shrewsbury Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,6000,40000
25,Monmouth,4770,Shrewsbury Boro,76400,',Total Capital Outlay,149431,569628,102628
25,Monmouth,4770,Shrewsbury Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,22726,27135,0
25,Monmouth,4770,Shrewsbury Boro,84060,',General Fund Grand Total,9431852,11852100,11531203
25,Monmouth,4770,Shrewsbury Boro,84100,'20-XXX-XXX-XX,Local Projects,52102,0,0
25,Monmouth,4770,Shrewsbury Boro,84200,'20-475-XXX-XX,Student Activity Fund,85186,5000,5000
25,Monmouth,4770,Shrewsbury Boro,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,1958,2447,2447
25,Monmouth,4770,Shrewsbury Boro,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,8638,7646,7646
25,Monmouth,4770,Shrewsbury Boro,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,2988,6407,6407
25,Monmouth,4770,Shrewsbury Boro,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,1898,1746,1746
25,Monmouth,4770,Shrewsbury Boro,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,3051,9020,9020
25,Monmouth,4770,Shrewsbury Boro,88180,',Total Other State Projects,18533,27266,27266
25,Monmouth,4770,Shrewsbury Boro,88200,'20-XXX-XXX-XX,Total State Projects,18533,27266,27266
25,Monmouth,4770,Shrewsbury Boro,88500,'20-XXX-XXX-XX,Title I,10950,10052,7539
25,Monmouth,4770,Shrewsbury Boro,88520,'20-XXX-XXX-XX,Title II,15646,5698,4274
25,Monmouth,4770,Shrewsbury Boro,88560,'20-XXX-XXX-XX,Title IV,0,10000,7500
25,Monmouth,4770,Shrewsbury Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),145565,142737,107053
25,Monmouth,4770,Shrewsbury Boro,88700,'20-XXX-XXX-XX,Other,4853,0,0
25,Monmouth,4770,Shrewsbury Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,62387,0,0
25,Monmouth,4770,Shrewsbury Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,13941,0,0
25,Monmouth,4770,Shrewsbury Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,253342,168487,126366
25,Monmouth,4770,Shrewsbury Boro,88760,',Total Special Revenue Funds,409163,200753,158632
25,Monmouth,4770,Shrewsbury Boro,89660,'40-701-510-XX,Total Regular Debt Service,1680000,1682501,1678125
25,Monmouth,4770,Shrewsbury Boro,89980,',Total Debt Service Funds,1680000,1682501,1678125
25,Monmouth,4770,Shrewsbury Boro,90000,',Total Expenditures/Appropriations,11521015,13735354,13367960
25,Monmouth,4770,Shrewsbury Boro,90010,',Total Expenditures Net of Transfers,11521015,13735354,13367960
25,Monmouth,4840,Lake Como,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,15521,32150,33300
25,Monmouth,4840,Lake Como,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2875775,3112258,3210356
25,Monmouth,4840,Lake Como,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,0,1500,5000
25,Monmouth,4840,Lake Como,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1225,5000,10000
25,Monmouth,4840,Lake Como,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,16492,27490,65000
25,Monmouth,4840,Lake Como,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,25696,38788,60000
25,Monmouth,4840,Lake Como,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,272230,530664,895000
25,Monmouth,4840,Lake Como,72140,',Total Undistributed Expenditures,3191418,3715700,4245356
25,Monmouth,4840,Lake Como,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,1000,1000
25,Monmouth,4840,Lake Como,72260,',Total General Current Expense,3206939,3748850,4279656
25,Monmouth,4840,Lake Como,84000,'10-000-100-56,Transfer of Funds to Charter Schools,43275,50802,56792
25,Monmouth,4840,Lake Como,84060,',General Fund Grand Total,3250214,3799652,4336448
25,Monmouth,4840,Lake Como,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,232815,241125,249750
25,Monmouth,4840,Lake Como,87100,'20-218-XXX-XX,Total Preschool Education Aid,232815,241125,249750
25,Monmouth,4840,Lake Como,88200,'20-XXX-XXX-XX,Total State Projects,232815,241125,249750
25,Monmouth,4840,Lake Como,88760,',Total Special Revenue Funds,232815,241125,249750
25,Monmouth,4840,Lake Como,90000,',Total Expenditures/Appropriations,3483029,4040777,4586198
25,Monmouth,4840,Lake Como,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,15521,0,0
25,Monmouth,4840,Lake Como,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,32150,33300
25,Monmouth,4840,Lake Como,90010,',Total Expenditures Net of Transfers,3467508,4008627,4552898
25,Monmouth,4980,Spring Lake Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,1840031,1860400,1881417
25,Monmouth,4980,Spring Lake Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,423415,426855,440429
25,Monmouth,4980,Spring Lake Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,43332,25800,18400
25,Monmouth,4980,Spring Lake Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,33096,39000,35800
25,Monmouth,4980,Spring Lake Boro,19620,'11-421-XXX-XX,Total Before/After School Programs,0,16200,16000
25,Monmouth,4980,Spring Lake Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),813501,946227,1124140
25,Monmouth,4980,Spring Lake Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,60552,60270,36500
25,Monmouth,4980,Spring Lake Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,112543,107175,105395
25,Monmouth,4980,Spring Lake Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",86688,129500,61500
25,Monmouth,4980,Spring Lake Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",600,0,0
25,Monmouth,4980,Spring Lake Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,34422,28693,37360
25,Monmouth,4980,Spring Lake Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,172578,192519,190595
25,Monmouth,4980,Spring Lake Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,225810,310656,286020
25,Monmouth,4980,Spring Lake Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,136603,141416,135220
25,Monmouth,4980,Spring Lake Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,21567,19800,15000
25,Monmouth,4980,Spring Lake Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,141968,145844,145200
25,Monmouth,4980,Spring Lake Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,53892,70398,74000
25,Monmouth,4980,Spring Lake Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,107420,105984,104700
25,Monmouth,4980,Spring Lake Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,30306,9021,7800
25,Monmouth,4980,Spring Lake Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,724531,907983,761550
25,Monmouth,4980,Spring Lake Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,337920,439922,359300
25,Monmouth,4980,Spring Lake Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,929204,1212900,1053920
25,Monmouth,4980,Spring Lake Boro,72140,',Total Undistributed Expenditures,3990105,4828308,4498200
25,Monmouth,4980,Spring Lake Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,15000,10000
25,Monmouth,4980,Spring Lake Boro,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,100,100
25,Monmouth,4980,Spring Lake Boro,72260,',Total General Current Expense,6329979,7211663,6900346
25,Monmouth,4980,Spring Lake Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,74768,840833,673913
25,Monmouth,4980,Spring Lake Boro,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,2834624,0,0
25,Monmouth,4980,Spring Lake Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,50000,50000
25,Monmouth,4980,Spring Lake Boro,76400,',Total Capital Outlay,2909392,890833,723913
25,Monmouth,4980,Spring Lake Boro,77680,'13-422-100-XX,Total Summer School-Instruction,8810,13000,13000
25,Monmouth,4980,Spring Lake Boro,77820,'13-422-200-XX,Total Summer School-Support Services,10868,0,0
25,Monmouth,4980,Spring Lake Boro,77840,'13-422-X00-XX,Total Summer School,19678,13000,13000
25,Monmouth,4980,Spring Lake Boro,83080,'13-XXX-XXX-XX,Total Special Schools,19678,13000,13000
25,Monmouth,4980,Spring Lake Boro,84060,',General Fund Grand Total,9259049,8115496,7637259
25,Monmouth,4980,Spring Lake Boro,84100,'20-XXX-XXX-XX,Local Projects,558870,30212,0
25,Monmouth,4980,Spring Lake Boro,84200,'20-475-XXX-XX,Student Activity Fund,39963,5000,5000
25,Monmouth,4980,Spring Lake Boro,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,10677,11900,11563
25,Monmouth,4980,Spring Lake Boro,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,43522,49930,44937
25,Monmouth,4980,Spring Lake Boro,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,69933,83573,57501
25,Monmouth,4980,Spring Lake Boro,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,30290,24600,30027
25,Monmouth,4980,Spring Lake Boro,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,11417,10000,8251
25,Monmouth,4980,Spring Lake Boro,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,47765,47335,42601
25,Monmouth,4980,Spring Lake Boro,88180,',Total Other State Projects,213604,227338,194880
25,Monmouth,4980,Spring Lake Boro,88200,'20-XXX-XXX-XX,Total State Projects,213604,227338,194880
25,Monmouth,4980,Spring Lake Boro,88500,'20-XXX-XXX-XX,Title I,11559,0,0
25,Monmouth,4980,Spring Lake Boro,88520,'20-XXX-XXX-XX,Title II,4573,7484,3500
25,Monmouth,4980,Spring Lake Boro,88560,'20-XXX-XXX-XX,Title IV,9628,0,0
25,Monmouth,4980,Spring Lake Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),108145,66000,50000
25,Monmouth,4980,Spring Lake Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,22597,0,0
25,Monmouth,4980,Spring Lake Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,10610,0,0
25,Monmouth,4980,Spring Lake Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,34259,0,0
25,Monmouth,4980,Spring Lake Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,9375,0,0
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,1471,0,0
25,Monmouth,4980,Spring Lake Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,212217,73484,53500
25,Monmouth,4980,Spring Lake Boro,88760,',Total Special Revenue Funds,1024654,336034,253380
25,Monmouth,4980,Spring Lake Boro,90000,',Total Expenditures/Appropriations,10283703,8451530,7890639
25,Monmouth,4980,Spring Lake Boro,90010,',Total Expenditures Net of Transfers,10283703,8451530,7890639
25,Monmouth,4990,Spring Lake Heights Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,2185312,2285691,2154425
25,Monmouth,4990,Spring Lake Heights Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,896929,928689,1044863
25,Monmouth,4990,Spring Lake Heights Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,89641,102112,132404
25,Monmouth,4990,Spring Lake Heights Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,41680,42012,47823
25,Monmouth,4990,Spring Lake Heights Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,63452,74329,71768
25,Monmouth,4990,Spring Lake Heights Boro,20620,'11-422-XXX-XX,Total Summer School,0,11719,11398
25,Monmouth,4990,Spring Lake Heights Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),3128736,3086201,3451475
25,Monmouth,4990,Spring Lake Heights Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,39149,40859,42094
25,Monmouth,4990,Spring Lake Heights Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,88936,79789,83594
25,Monmouth,4990,Spring Lake Heights Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",162771,166119,180959
25,Monmouth,4990,Spring Lake Heights Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",45492,33153,33872
25,Monmouth,4990,Spring Lake Heights Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,124716,150003,148218
25,Monmouth,4990,Spring Lake Heights Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,245261,281578,289742
25,Monmouth,4990,Spring Lake Heights Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,150947,84968,88383
25,Monmouth,4990,Spring Lake Heights Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,94929,183411,180092
25,Monmouth,4990,Spring Lake Heights Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,16338,17500,17500
25,Monmouth,4990,Spring Lake Heights Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,275090,305271,291388
25,Monmouth,4990,Spring Lake Heights Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,89343,178593,174016
25,Monmouth,4990,Spring Lake Heights Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,180095,197052,197160
25,Monmouth,4990,Spring Lake Heights Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,47454,27026,11940
25,Monmouth,4990,Spring Lake Heights Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,606044,734028,760519
25,Monmouth,4990,Spring Lake Heights Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,661238,698445,754813
25,Monmouth,4990,Spring Lake Heights Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1363000,1589780,1951553
25,Monmouth,4990,Spring Lake Heights Boro,72140,',Total Undistributed Expenditures,7319539,7853776,8657318
25,Monmouth,4990,Spring Lake Heights Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,1000,1000
25,Monmouth,4990,Spring Lake Heights Boro,72260,',Total General Current Expense,10596553,11299328,12120999
25,Monmouth,4990,Spring Lake Heights Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,149645,425176,479396
25,Monmouth,4990,Spring Lake Heights Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,1000,1000
25,Monmouth,4990,Spring Lake Heights Boro,76400,',Total Capital Outlay,149645,426176,480396
25,Monmouth,4990,Spring Lake Heights Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,0,0,30000
25,Monmouth,4990,Spring Lake Heights Boro,84060,',General Fund Grand Total,10746198,11725504,12631395
25,Monmouth,4990,Spring Lake Heights Boro,84100,'20-XXX-XXX-XX,Local Projects,11272,8066,0
25,Monmouth,4990,Spring Lake Heights Boro,84200,'20-475-XXX-XX,Student Activity Fund,23979,25000,25000
25,Monmouth,4990,Spring Lake Heights Boro,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,1284,3615,3000
25,Monmouth,4990,Spring Lake Heights Boro,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,7670,9464,10000
25,Monmouth,4990,Spring Lake Heights Boro,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,2334,2580,2000
25,Monmouth,4990,Spring Lake Heights Boro,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,0,13325,10000
25,Monmouth,4990,Spring Lake Heights Boro,88180,',Total Other State Projects,11288,28984,25000
25,Monmouth,4990,Spring Lake Heights Boro,88200,'20-XXX-XXX-XX,Total State Projects,11288,28984,25000
25,Monmouth,4990,Spring Lake Heights Boro,88500,'20-XXX-XXX-XX,Title I,54143,45308,33981
25,Monmouth,4990,Spring Lake Heights Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),87518,92281,68282
25,Monmouth,4990,Spring Lake Heights Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,141661,137589,102263
25,Monmouth,4990,Spring Lake Heights Boro,88760,',Total Special Revenue Funds,188200,199639,152263
25,Monmouth,4990,Spring Lake Heights Boro,89660,'40-701-510-XX,Total Regular Debt Service,744975,749700,753775
25,Monmouth,4990,Spring Lake Heights Boro,89980,',Total Debt Service Funds,744975,749700,753775
25,Monmouth,4990,Spring Lake Heights Boro,90000,',Total Expenditures/Appropriations,11679373,12674843,13537433
25,Monmouth,4990,Spring Lake Heights Boro,90010,',Total Expenditures Net of Transfers,11679373,12674843,13537433
25,Monmouth,5185,Tinton Falls,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,8160804,8535596,8483249
25,Monmouth,5185,Tinton Falls,10300,'11-2XX-100-XX,Total Special Education-Instruction,4684831,5070082,5315527
25,Monmouth,5185,Tinton Falls,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,543680,557535,559917
25,Monmouth,5185,Tinton Falls,12160,'11-240-100-XX,Total Bilingual Education-Instruction,89423,95939,102234
25,Monmouth,5185,Tinton Falls,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,104149,113495,92234
25,Monmouth,5185,Tinton Falls,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,65633,73234,73142
25,Monmouth,5185,Tinton Falls,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),251922,791907,1058000
25,Monmouth,5185,Tinton Falls,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,495449,633565,565926
25,Monmouth,5185,Tinton Falls,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",537218,566114,603310
25,Monmouth,5185,Tinton Falls,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",786723,862054,723705
25,Monmouth,5185,Tinton Falls,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,244928,263153,271365
25,Monmouth,5185,Tinton Falls,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,909178,1103102,1144616
25,Monmouth,5185,Tinton Falls,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,616571,713312,774269
25,Monmouth,5185,Tinton Falls,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,400431,421796,394115
25,Monmouth,5185,Tinton Falls,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,29229,45722,50590
25,Monmouth,5185,Tinton Falls,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,740680,969626,884729
25,Monmouth,5185,Tinton Falls,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1020065,1089297,1007865
25,Monmouth,5185,Tinton Falls,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,429310,464776,411874
25,Monmouth,5185,Tinton Falls,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,22979,89361,34000
25,Monmouth,5185,Tinton Falls,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,3226820,3912859,3702000
25,Monmouth,5185,Tinton Falls,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,2950246,3630665,3548984
25,Monmouth,5185,Tinton Falls,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,6050703,7686451,9966988
25,Monmouth,5185,Tinton Falls,72140,',Total Undistributed Expenditures,18712452,23243760,25142336
25,Monmouth,5185,Tinton Falls,72180,'10-606,Interest Earned on Maintenance Reserve,0,1000,5000
25,Monmouth,5185,Tinton Falls,72260,',Total General Current Expense,32360972,37690641,39773639
25,Monmouth,5185,Tinton Falls,75880,'12-XXX-XXX-73,Total Equipment,70797,43406,0
25,Monmouth,5185,Tinton Falls,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,186682,1779825,1607762
25,Monmouth,5185,Tinton Falls,76380,'10-604,Interest Deposit to Capital Reserve,0,10000,20000
25,Monmouth,5185,Tinton Falls,76400,',Total Capital Outlay,257479,1833231,1627762
25,Monmouth,5185,Tinton Falls,84000,'10-000-100-56,Transfer of Funds to Charter Schools,154602,165616,170000
25,Monmouth,5185,Tinton Falls,84060,',General Fund Grand Total,32773053,39689488,41571401
25,Monmouth,5185,Tinton Falls,84100,'20-XXX-XXX-XX,Local Projects,6591,79318,55000
25,Monmouth,5185,Tinton Falls,84200,'20-475-XXX-XX,Student Activity Fund,3977,26755,11500
25,Monmouth,5185,Tinton Falls,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,17698,20357,15268
25,Monmouth,5185,Tinton Falls,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,31209,37233,27925
25,Monmouth,5185,Tinton Falls,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,61473,63262,47446
25,Monmouth,5185,Tinton Falls,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,43925,53872,40404
25,Monmouth,5185,Tinton Falls,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,17542,14527,10895
25,Monmouth,5185,Tinton Falls,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,150388,151290,113468
25,Monmouth,5185,Tinton Falls,88140,'20-XXX-XXX-XX,Other,0,5740,0
25,Monmouth,5185,Tinton Falls,88180,',Total Other State Projects,322235,346281,255406
25,Monmouth,5185,Tinton Falls,88200,'20-XXX-XXX-XX,Total State Projects,322235,346281,255406
25,Monmouth,5185,Tinton Falls,88500,'20-XXX-XXX-XX,Title I,90979,163684,122764
25,Monmouth,5185,Tinton Falls,88520,'20-XXX-XXX-XX,Title II,20613,58099,47083
25,Monmouth,5185,Tinton Falls,88540,'20-XXX-XXX-XX,Title III,11883,14974,0
25,Monmouth,5185,Tinton Falls,88560,'20-XXX-XXX-XX,Title IV,10602,13390,10041
25,Monmouth,5185,Tinton Falls,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),644342,604482,409622
25,Monmouth,5185,Tinton Falls,88700,'20-XXX-XXX-XX,Other,67714,2607,0
25,Monmouth,5185,Tinton Falls,88713,'20-487-xxx-xx,Arp ESSER Grant Program,64741,0,0
25,Monmouth,5185,Tinton Falls,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,3973,0,0
25,Monmouth,5185,Tinton Falls,88740,'20-XXX-XXX-XX,Total Federal Projects,914847,857236,589510
25,Monmouth,5185,Tinton Falls,88760,',Total Special Revenue Funds,1247650,1309590,911416
25,Monmouth,5185,Tinton Falls,89660,'40-701-510-XX,Total Regular Debt Service,2623675,2628400,2619600
25,Monmouth,5185,Tinton Falls,89980,',Total Debt Service Funds,2623675,2628400,2619600
25,Monmouth,5185,Tinton Falls,90000,',Total Expenditures/Appropriations,36644378,43627478,45102417
25,Monmouth,5185,Tinton Falls,90010,',Total Expenditures Net of Transfers,36644378,43627478,45102417
25,Monmouth,5230,Union Beach,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,2480149,3983181,3416192
25,Monmouth,5230,Union Beach,10300,'11-2XX-100-XX,Total Special Education-Instruction,1368594,1421580,1456912
25,Monmouth,5230,Union Beach,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,12467,20540,21362
25,Monmouth,5230,Union Beach,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,38767,60624,65727
25,Monmouth,5230,Union Beach,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),4722878,5867283,5819318
25,Monmouth,5230,Union Beach,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,5849,2500,2500
25,Monmouth,5230,Union Beach,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,89302,80141,88814
25,Monmouth,5230,Union Beach,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",0,242795,271296
25,Monmouth,5230,Union Beach,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",266160,500,500
25,Monmouth,5230,Union Beach,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,48760,187360,137969
25,Monmouth,5230,Union Beach,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,197184,416722,370932
25,Monmouth,5230,Union Beach,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,1739,25708,30102
25,Monmouth,5230,Union Beach,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,2185,54600,77631
25,Monmouth,5230,Union Beach,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,414358,395219,403988
25,Monmouth,5230,Union Beach,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,257534,298235,276113
25,Monmouth,5230,Union Beach,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,196203,203259,196611
25,Monmouth,5230,Union Beach,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,90350,94125,97022
25,Monmouth,5230,Union Beach,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,889314,1094520,1262598
25,Monmouth,5230,Union Beach,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,818878,1761960,1557484
25,Monmouth,5230,Union Beach,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,2119178,3376789,3842921
25,Monmouth,5230,Union Beach,72140,',Total Undistributed Expenditures,10119872,14101716,14435799
25,Monmouth,5230,Union Beach,72180,'10-606,Interest Earned on Maintenance Reserve,0,3500,3000
25,Monmouth,5230,Union Beach,72260,',Total General Current Expense,14019849,19591141,19398992
25,Monmouth,5230,Union Beach,75880,'12-XXX-XXX-73,Total Equipment,8856,50000,0
25,Monmouth,5230,Union Beach,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,83923,32350,32350
25,Monmouth,5230,Union Beach,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,888347,0,0
25,Monmouth,5230,Union Beach,76380,'10-604,Interest Deposit to Capital Reserve,0,5000,5000
25,Monmouth,5230,Union Beach,76400,',Total Capital Outlay,981126,87350,37350
25,Monmouth,5230,Union Beach,84060,',General Fund Grand Total,15000975,19678491,19436342
25,Monmouth,5230,Union Beach,84200,'20-475-XXX-XX,Student Activity Fund,85882,0,0
25,Monmouth,5230,Union Beach,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,837690,776416,999271
25,Monmouth,5230,Union Beach,86380,'20-218-200-XX,Total Support Services,454099,514963,784615
25,Monmouth,5230,Union Beach,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,389250,484238,276382
25,Monmouth,5230,Union Beach,87100,'20-218-XXX-XX,Total Preschool Education Aid,1681039,1775617,2060268
25,Monmouth,5230,Union Beach,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,67000,0,0
25,Monmouth,5230,Union Beach,88180,',Total Other State Projects,67000,0,0
25,Monmouth,5230,Union Beach,88200,'20-XXX-XXX-XX,Total State Projects,1748039,1775617,2060268
25,Monmouth,5230,Union Beach,88500,'20-XXX-XXX-XX,Title I,151142,127234,95124
25,Monmouth,5230,Union Beach,88520,'20-XXX-XXX-XX,Title II,16750,13154,12950
25,Monmouth,5230,Union Beach,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),280031,198787,211335
25,Monmouth,5230,Union Beach,88712,'20-486-XXX-XX,Additional Or Compensatory Special Education and Related Services (Acsers) Program,50683,0,0
25,Monmouth,5230,Union Beach,88740,'20-XXX-XXX-XX,Total Federal Projects,498606,339175,319409
25,Monmouth,5230,Union Beach,88760,',Total Special Revenue Funds,2332527,2114792,2379677
25,Monmouth,5230,Union Beach,90000,',Total Expenditures/Appropriations,17333502,21793283,21816019
25,Monmouth,5230,Union Beach,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,241125,199800
25,Monmouth,5230,Union Beach,90010,',Total Expenditures Net of Transfers,17333502,21552158,21616219
25,Monmouth,5310,Upper Freehold Regional,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,11609147,12998849,12852099
25,Monmouth,5310,Upper Freehold Regional,10300,'11-2XX-100-XX,Total Special Education-Instruction,3356620,3204281,3284097
25,Monmouth,5310,Upper Freehold Regional,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,179767,190210,196228
25,Monmouth,5310,Upper Freehold Regional,12160,'11-240-100-XX,Total Bilingual Education-Instruction,88490,102024,105179
25,Monmouth,5310,Upper Freehold Regional,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,338047,329503,324622
25,Monmouth,5310,Upper Freehold Regional,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,753657,771004,759626
25,Monmouth,5310,Upper Freehold Regional,19620,'11-421-XXX-XX,Total Before/After School Programs,0,4680,0
25,Monmouth,5310,Upper Freehold Regional,20620,'11-422-XXX-XX,Total Summer School,24240,78000,72000
25,Monmouth,5310,Upper Freehold Regional,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),953464,1303416,1226931
25,Monmouth,5310,Upper Freehold Regional,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,342358,318794,399550
25,Monmouth,5310,Upper Freehold Regional,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,392582,469624,544577
25,Monmouth,5310,Upper Freehold Regional,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",564481,622055,550081
25,Monmouth,5310,Upper Freehold Regional,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1071815,1071754,1354784
25,Monmouth,5310,Upper Freehold Regional,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,748570,767638,783237
25,Monmouth,5310,Upper Freehold Regional,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1019667,1001938,1075941
25,Monmouth,5310,Upper Freehold Regional,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,98966,118430,95495
25,Monmouth,5310,Upper Freehold Regional,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,636514,673713,674700
25,Monmouth,5310,Upper Freehold Regional,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,21175,63275,35300
25,Monmouth,5310,Upper Freehold Regional,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,808246,1011624,990897
25,Monmouth,5310,Upper Freehold Regional,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1584587,1631219,1706364
25,Monmouth,5310,Upper Freehold Regional,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,569247,646123,541361
25,Monmouth,5310,Upper Freehold Regional,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,20275,60950,62555
25,Monmouth,5310,Upper Freehold Regional,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,4321788,4711517,4826226
25,Monmouth,5310,Upper Freehold Regional,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,2976253,3153998,3556353
25,Monmouth,5310,Upper Freehold Regional,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,7006210,8528597,11161085
25,Monmouth,5310,Upper Freehold Regional,72140,',Total Undistributed Expenditures,23136198,26154665,29585437
25,Monmouth,5310,Upper Freehold Regional,72180,'10-606,Interest Earned on Maintenance Reserve,0,3500,10000
25,Monmouth,5310,Upper Freehold Regional,72260,',Total General Current Expense,39486166,43836716,47189288
25,Monmouth,5310,Upper Freehold Regional,75880,'12-XXX-XXX-73,Total Equipment,3456,31500,29740
25,Monmouth,5310,Upper Freehold Regional,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,664815,358393,390351
25,Monmouth,5310,Upper Freehold Regional,76380,'10-604,Interest Deposit to Capital Reserve,0,5000,10000
25,Monmouth,5310,Upper Freehold Regional,76400,',Total Capital Outlay,668271,394893,430091
25,Monmouth,5310,Upper Freehold Regional,84060,',General Fund Grand Total,40154437,44231609,47619379
25,Monmouth,5310,Upper Freehold Regional,84100,'20-XXX-XXX-XX,Local Projects,294547,1545715,0
25,Monmouth,5310,Upper Freehold Regional,84200,'20-475-XXX-XX,Student Activity Fund,437945,9000,10000
25,Monmouth,5310,Upper Freehold Regional,84220,'20-476-XXX-XX,Scholarship Fund,20150,1000,1000
25,Monmouth,5310,Upper Freehold Regional,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,568111,743535,792926
25,Monmouth,5310,Upper Freehold Regional,86380,'20-218-200-XX,Total Support Services,469065,964235,1326243
25,Monmouth,5310,Upper Freehold Regional,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,96540,10000,0
25,Monmouth,5310,Upper Freehold Regional,87100,'20-218-XXX-XX,Total Preschool Education Aid,1133716,1717770,2119169
25,Monmouth,5310,Upper Freehold Regional,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,0,4450,3337
25,Monmouth,5310,Upper Freehold Regional,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,837,0,0
25,Monmouth,5310,Upper Freehold Regional,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,10789,11648,8736
25,Monmouth,5310,Upper Freehold Regional,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,3616,3175,2381
25,Monmouth,5310,Upper Freehold Regional,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,0,16400,12300
25,Monmouth,5310,Upper Freehold Regional,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,33072,0,0
25,Monmouth,5310,Upper Freehold Regional,88140,'20-XXX-XXX-XX,Other,0,4070,3053
25,Monmouth,5310,Upper Freehold Regional,88180,',Total Other State Projects,48314,39743,29807
25,Monmouth,5310,Upper Freehold Regional,88200,'20-XXX-XXX-XX,Total State Projects,1182030,1757513,2148976
25,Monmouth,5310,Upper Freehold Regional,88500,'20-XXX-XXX-XX,Title I,64927,43346,32509
25,Monmouth,5310,Upper Freehold Regional,88520,'20-XXX-XXX-XX,Title II,21960,19782,14836
25,Monmouth,5310,Upper Freehold Regional,88540,'20-XXX-XXX-XX,Title III,3500,1737,1302
25,Monmouth,5310,Upper Freehold Regional,88560,'20-XXX-XXX-XX,Title IV,11408,10000,7500
25,Monmouth,5310,Upper Freehold Regional,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),454339,429769,322327
25,Monmouth,5310,Upper Freehold Regional,88640,'20-XXX-XXX-XX,Vocational Education,12633,12707,9530
25,Monmouth,5310,Upper Freehold Regional,88700,'20-XXX-XXX-XX,Other,28460,0,0
25,Monmouth,5310,Upper Freehold Regional,88713,'20-487-xxx-xx,Arp ESSER Grant Program,17176,0,0
25,Monmouth,5310,Upper Freehold Regional,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,10129,0,0
25,Monmouth,5310,Upper Freehold Regional,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,30783,0,0
25,Monmouth,5310,Upper Freehold Regional,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,2748,0,0
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,18929,0,0
25,Monmouth,5310,Upper Freehold Regional,88740,'20-XXX-XXX-XX,Total Federal Projects,676992,517341,388004
25,Monmouth,5310,Upper Freehold Regional,88760,',Total Special Revenue Funds,2611664,3830569,2547980
25,Monmouth,5310,Upper Freehold Regional,89660,'40-701-510-XX,Total Regular Debt Service,25886702,4138118,4136432
25,Monmouth,5310,Upper Freehold Regional,89980,',Total Debt Service Funds,25886702,4138118,4136432
25,Monmouth,5310,Upper Freehold Regional,90000,',Total Expenditures/Appropriations,68652803,52200296,54303791
25,Monmouth,5310,Upper Freehold Regional,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,155210,401875,387080
25,Monmouth,5310,Upper Freehold Regional,90010,',Total Expenditures Net of Transfers,68497593,51798421,53916711
25,Monmouth,5420,Wall Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,23004997,23750361,24937733
25,Monmouth,5420,Wall Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,8694172,8943096,8948816
25,Monmouth,5420,Wall Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,950962,975625,909925
25,Monmouth,5420,Wall Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,107,87018,99150
25,Monmouth,5420,Wall Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,412000,573012,349243
25,Monmouth,5420,Wall Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1043611,1149384,1215763
25,Monmouth,5420,Wall Twp,19620,'11-421-XXX-XX,Total Before/After School Programs,0,90000,80000
25,Monmouth,5420,Wall Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),3031085,3121248,2786213
25,Monmouth,5420,Wall Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,778870,809220,713232
25,Monmouth,5420,Wall Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,857554,681601,747265
25,Monmouth,5420,Wall Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1190469,1533411,1537302
25,Monmouth,5420,Wall Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1320767,1393823,1429665
25,Monmouth,5420,Wall Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,849893,896212,1004000
25,Monmouth,5420,Wall Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1879409,1902385,1949710
25,Monmouth,5420,Wall Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,1207401,930284,979375
25,Monmouth,5420,Wall Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,515898,1050726,1152058
25,Monmouth,5420,Wall Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,30242,51786,43360
25,Monmouth,5420,Wall Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1511140,2321889,2060938
25,Monmouth,5420,Wall Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,2955230,3266996,3432765
25,Monmouth,5420,Wall Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,992071,991316,993831
25,Monmouth,5420,Wall Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,591192,188590,92000
25,Monmouth,5420,Wall Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,8142117,8899400,9204145
25,Monmouth,5420,Wall Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,5597787,6029733,6176636
25,Monmouth,5420,Wall Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,17526800,20430448,22931000
25,Monmouth,5420,Wall Twp,72140,',Total Undistributed Expenditures,48977925,54499068,57233495
25,Monmouth,5420,Wall Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,3500,3500
25,Monmouth,5420,Wall Twp,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,500,500
25,Monmouth,5420,Wall Twp,72260,',Total General Current Expense,83083774,90071564,93778125
25,Monmouth,5420,Wall Twp,75880,'12-XXX-XXX-73,Total Equipment,439141,476588,452000
25,Monmouth,5420,Wall Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,567908,1844349,1107780
25,Monmouth,5420,Wall Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,10000,10000
25,Monmouth,5420,Wall Twp,76400,',Total Capital Outlay,1007049,2330937,1569780
25,Monmouth,5420,Wall Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,362480,359916,252095
25,Monmouth,5420,Wall Twp,84060,',General Fund Grand Total,84453303,92762417,95600000
25,Monmouth,5420,Wall Twp,84100,'20-XXX-XXX-XX,Local Projects,471,0,0
25,Monmouth,5420,Wall Twp,84200,'20-475-XXX-XX,Student Activity Fund,391517,152000,152000
25,Monmouth,5420,Wall Twp,84220,'20-476-XXX-XX,Scholarship Fund,3500,0,0
25,Monmouth,5420,Wall Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,11410,13627,10000
25,Monmouth,5420,Wall Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,265,12122,9000
25,Monmouth,5420,Wall Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,55786,41839,31000
25,Monmouth,5420,Wall Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,33492,35672,27000
25,Monmouth,5420,Wall Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,12053,9725,7000
25,Monmouth,5420,Wall Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,51869,50225,38000
25,Monmouth,5420,Wall Twp,88180,',Total Other State Projects,164875,163210,122000
25,Monmouth,5420,Wall Twp,88200,'20-XXX-XXX-XX,Total State Projects,164875,163210,122000
25,Monmouth,5420,Wall Twp,88500,'20-XXX-XXX-XX,Title I,143496,142100,106000
25,Monmouth,5420,Wall Twp,88520,'20-XXX-XXX-XX,Title II,53013,50207,38000
25,Monmouth,5420,Wall Twp,88540,'20-XXX-XXX-XX,Title III,5654,14851,10000
25,Monmouth,5420,Wall Twp,88560,'20-XXX-XXX-XX,Title IV,14811,15819,10000
25,Monmouth,5420,Wall Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),929889,970567,725000
25,Monmouth,5420,Wall Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,88245,0,0
25,Monmouth,5420,Wall Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,34524,0,0
25,Monmouth,5420,Wall Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,228,0,0
25,Monmouth,5420,Wall Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,12420,0,0
25,Monmouth,5420,Wall Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,1282280,1193544,889000
25,Monmouth,5420,Wall Twp,88760,',Total Special Revenue Funds,1842643,1508754,1163000
25,Monmouth,5420,Wall Twp,89660,'40-701-510-XX,Total Regular Debt Service,3695634,4328335,4292650
25,Monmouth,5420,Wall Twp,89980,',Total Debt Service Funds,3695634,4328335,4292650
25,Monmouth,5420,Wall Twp,90000,',Total Expenditures/Appropriations,89991580,98599506,101055650
25,Monmouth,5420,Wall Twp,90010,',Total Expenditures Net of Transfers,89991580,98599506,101055650
25,Monmouth,5640,West Long Branch Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,3959095,3970820,4138209
25,Monmouth,5640,West Long Branch Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,1147783,1229015,1228800
25,Monmouth,5640,West Long Branch Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,247246,188831,128950
25,Monmouth,5640,West Long Branch Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,109391,111180,114530
25,Monmouth,5640,West Long Branch Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,76902,64510,65568
25,Monmouth,5640,West Long Branch Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,61191,65844,67185
25,Monmouth,5640,West Long Branch Boro,20620,'11-422-XXX-XX,Total Summer School,3547,33606,30000
25,Monmouth,5640,West Long Branch Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),814120,603066,852996
25,Monmouth,5640,West Long Branch Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,50279,55788,51050
25,Monmouth,5640,West Long Branch Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,78989,70113,68810
25,Monmouth,5640,West Long Branch Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",428616,443771,440266
25,Monmouth,5640,West Long Branch Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",208346,237077,232168
25,Monmouth,5640,West Long Branch Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,162256,175680,185008
25,Monmouth,5640,West Long Branch Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,454979,513917,380155
25,Monmouth,5640,West Long Branch Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,106002,119990,169630
25,Monmouth,5640,West Long Branch Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,176039,166177,177380
25,Monmouth,5640,West Long Branch Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,7416,14150,11800
25,Monmouth,5640,West Long Branch Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,394549,459239,412668
25,Monmouth,5640,West Long Branch Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,422003,498384,465180
25,Monmouth,5640,West Long Branch Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,226548,244911,235749
25,Monmouth,5640,West Long Branch Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,622,790,790
25,Monmouth,5640,West Long Branch Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1403376,1518947,1457773
25,Monmouth,5640,West Long Branch Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,628359,708228,730950
25,Monmouth,5640,West Long Branch Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,2202836,2410271,2653286
25,Monmouth,5640,West Long Branch Boro,72140,',Total Undistributed Expenditures,7765335,8240499,8525659
25,Monmouth,5640,West Long Branch Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,2000,2000
25,Monmouth,5640,West Long Branch Boro,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,1000,300
25,Monmouth,5640,West Long Branch Boro,72260,',Total General Current Expense,13370490,13907305,14301201
25,Monmouth,5640,West Long Branch Boro,75880,'12-XXX-XXX-73,Total Equipment,11600,26000,0
25,Monmouth,5640,West Long Branch Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,222896,408403,20527
25,Monmouth,5640,West Long Branch Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,7000,7000
25,Monmouth,5640,West Long Branch Boro,76400,',Total Capital Outlay,234496,441403,27527
25,Monmouth,5640,West Long Branch Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,35664,49628,42532
25,Monmouth,5640,West Long Branch Boro,84060,',General Fund Grand Total,13640650,14398336,14371260
25,Monmouth,5640,West Long Branch Boro,84100,'20-XXX-XXX-XX,Local Projects,84211,0,0
25,Monmouth,5640,West Long Branch Boro,84200,'20-475-XXX-XX,Student Activity Fund,13853,18000,12000
25,Monmouth,5640,West Long Branch Boro,84220,'20-476-XXX-XX,Scholarship Fund,400,0,0
25,Monmouth,5640,West Long Branch Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,424874,420586,452938
25,Monmouth,5640,West Long Branch Boro,86380,'20-218-200-XX,Total Support Services,760377,791555,860087
25,Monmouth,5640,West Long Branch Boro,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,163230,0,0
25,Monmouth,5640,West Long Branch Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,1348481,1212141,1313025
25,Monmouth,5640,West Long Branch Boro,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,18653,0,0
25,Monmouth,5640,West Long Branch Boro,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,198587,0,0
25,Monmouth,5640,West Long Branch Boro,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,47356,0,0
25,Monmouth,5640,West Long Branch Boro,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,17417,0,0
25,Monmouth,5640,West Long Branch Boro,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,84255,0,0
25,Monmouth,5640,West Long Branch Boro,88180,',Total Other State Projects,366268,0,0
25,Monmouth,5640,West Long Branch Boro,88200,'20-XXX-XXX-XX,Total State Projects,1714749,1212141,1313025
25,Monmouth,5640,West Long Branch Boro,88500,'20-XXX-XXX-XX,Title I,123319,149092,95352
25,Monmouth,5640,West Long Branch Boro,88520,'20-XXX-XXX-XX,Title II,24938,29620,17862
25,Monmouth,5640,West Long Branch Boro,88540,'20-XXX-XXX-XX,Title III,5396,1789,1342
25,Monmouth,5640,West Long Branch Boro,88560,'20-XXX-XXX-XX,Title IV,16655,10000,7500
25,Monmouth,5640,West Long Branch Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),223544,351590,132805
25,Monmouth,5640,West Long Branch Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,33541,0,0
25,Monmouth,5640,West Long Branch Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,11528,0,0
25,Monmouth,5640,West Long Branch Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,438921,542091,254861
25,Monmouth,5640,West Long Branch Boro,88760,',Total Special Revenue Funds,2252134,1772232,1579886
25,Monmouth,5640,West Long Branch Boro,89660,'40-701-510-XX,Total Regular Debt Service,605989,606044,600203
25,Monmouth,5640,West Long Branch Boro,89980,',Total Debt Service Funds,605989,606044,600203
25,Monmouth,5640,West Long Branch Boro,90000,',Total Expenditures/Appropriations,16498773,16776612,16551349
25,Monmouth,5640,West Long Branch Boro,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,279378,0,0
25,Monmouth,5640,West Long Branch Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,321500,203930
25,Monmouth,5640,West Long Branch Boro,90010,',Total Expenditures Net of Transfers,16219395,16455112,16347419
25,Monmouth,5645,Loch Arbour School District,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),92759,627037,644243
25,Monmouth,5645,Loch Arbour School District,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",266,20000,20000
25,Monmouth,5645,Loch Arbour School District,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,927,27514,27476
25,Monmouth,5645,Loch Arbour School District,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,31393,111569,112119
25,Monmouth,5645,Loch Arbour School District,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,24215,33750,34750
25,Monmouth,5645,Loch Arbour School District,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,22551,240500,243500
25,Monmouth,5645,Loch Arbour School District,72140,',Total Undistributed Expenditures,172111,1060370,1082088
25,Monmouth,5645,Loch Arbour School District,72260,',Total General Current Expense,172111,1060370,1082088
25,Monmouth,5645,Loch Arbour School District,84060,',General Fund Grand Total,172111,1060370,1082088
25,Monmouth,5645,Loch Arbour School District,90000,',Total Expenditures/Appropriations,172111,1060370,1082088
25,Monmouth,5645,Loch Arbour School District,90010,',Total Expenditures Net of Transfers,172111,1060370,1082088
27,Morris,0450,Boonton Town,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,9699123,9815868,10417257
27,Morris,0450,Boonton Town,10300,'11-2XX-100-XX,Total Special Education-Instruction,3088889,3223677,3271173
27,Morris,0450,Boonton Town,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,619970,634325,516202
27,Morris,0450,Boonton Town,12160,'11-240-100-XX,Total Bilingual Education-Instruction,396509,426211,437738
27,Morris,0450,Boonton Town,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,131351,152999,153299
27,Morris,0450,Boonton Town,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,793946,811742,819642
27,Morris,0450,Boonton Town,25100,'11-4XX-100-XX,Total Other Instructional Programs-Instruction,0,1000,1000
27,Morris,0450,Boonton Town,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2024165,2567866,2972944
27,Morris,0450,Boonton Town,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,29732,31802,33161
27,Morris,0450,Boonton Town,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,324177,343702,372411
27,Morris,0450,Boonton Town,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",932055,524256,517372
27,Morris,0450,Boonton Town,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1333192,1126460,1143296
27,Morris,0450,Boonton Town,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,857862,811921,843111
27,Morris,0450,Boonton Town,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1293066,1392022,1342501
27,Morris,0450,Boonton Town,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,324909,476882,529161
27,Morris,0450,Boonton Town,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,398902,419805,427904
27,Morris,0450,Boonton Town,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,10238,19200,19380
27,Morris,0450,Boonton Town,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,731438,664504,678437
27,Morris,0450,Boonton Town,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1179551,1271291,1285627
27,Morris,0450,Boonton Town,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,428205,459259,471867
27,Morris,0450,Boonton Town,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,69002,52713,46871
27,Morris,0450,Boonton Town,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2157890,2323341,2433932
27,Morris,0450,Boonton Town,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1249566,1233665,1190797
27,Morris,0450,Boonton Town,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,5692260,7018213,7889294
27,Morris,0450,Boonton Town,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,10276,0,0
27,Morris,0450,Boonton Town,72140,',Total Undistributed Expenditures,19046486,20736902,22198066
27,Morris,0450,Boonton Town,72260,',Total General Current Expense,33776274,35802724,37814377
27,Morris,0450,Boonton Town,75880,'12-XXX-XXX-73,Total Equipment,307294,85796,0
27,Morris,0450,Boonton Town,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,865118,1477112,669525
27,Morris,0450,Boonton Town,76400,',Total Capital Outlay,1172412,1562908,669525
27,Morris,0450,Boonton Town,84000,'10-000-100-56,Transfer of Funds to Charter Schools,95320,90637,145468
27,Morris,0450,Boonton Town,84060,',General Fund Grand Total,35044006,37456269,38629370
27,Morris,0450,Boonton Town,84100,'20-XXX-XXX-XX,Local Projects,8600,13736,82858
27,Morris,0450,Boonton Town,84200,'20-475-XXX-XX,Student Activity Fund,162899,26000,26000
27,Morris,0450,Boonton Town,84220,'20-476-XXX-XX,Scholarship Fund,13000,19000,19000
27,Morris,0450,Boonton Town,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,1216275,1226844,1315450
27,Morris,0450,Boonton Town,86380,'20-218-200-XX,Total Support Services,1149246,1308321,1519870
27,Morris,0450,Boonton Town,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,22355,2838,0
27,Morris,0450,Boonton Town,87100,'20-218-XXX-XX,Total Preschool Education Aid,2387876,2538003,2835320
27,Morris,0450,Boonton Town,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,18112,19466,19466
27,Morris,0450,Boonton Town,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,31559,62344,62344
27,Morris,0450,Boonton Town,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,63552,87424,87424
27,Morris,0450,Boonton Town,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,44596,51105,51105
27,Morris,0450,Boonton Town,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,16980,13891,13891
27,Morris,0450,Boonton Town,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,73185,71955,71955
27,Morris,0450,Boonton Town,88180,',Total Other State Projects,247984,306185,306185
27,Morris,0450,Boonton Town,88200,'20-XXX-XXX-XX,Total State Projects,2635860,2844188,3141505
27,Morris,0450,Boonton Town,88500,'20-XXX-XXX-XX,Title I,225505,231103,221807
27,Morris,0450,Boonton Town,88520,'20-XXX-XXX-XX,Title II,37579,54465,35661
27,Morris,0450,Boonton Town,88540,'20-XXX-XXX-XX,Title III,39059,32890,25491
27,Morris,0450,Boonton Town,88560,'20-XXX-XXX-XX,Title IV,14553,18794,15051
27,Morris,0450,Boonton Town,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),456424,488622,414625
27,Morris,0450,Boonton Town,88712,'20-486-XXX-XX,Additional Or Compensatory Special Education and Related Services (Acsers) Program,136109,0,0
27,Morris,0450,Boonton Town,88713,'20-487-xxx-xx,Arp ESSER Grant Program,56023,0,0
27,Morris,0450,Boonton Town,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,1831,0,0
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,15839,0,0
27,Morris,0450,Boonton Town,88740,'20-XXX-XXX-XX,Total Federal Projects,982922,825874,712635
27,Morris,0450,Boonton Town,88760,',Total Special Revenue Funds,3803281,3728798,3981998
27,Morris,0450,Boonton Town,89660,'40-701-510-XX,Total Regular Debt Service,1428923,1425300,1425500
27,Morris,0450,Boonton Town,89980,',Total Debt Service Funds,1428923,1425300,1425500
27,Morris,0450,Boonton Town,90000,',Total Expenditures/Appropriations,40276210,42610367,44036868
27,Morris,0450,Boonton Town,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,396825,0,0
27,Morris,0450,Boonton Town,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,476837,638708
27,Morris,0450,Boonton Town,90010,',Total Expenditures Net of Transfers,39879385,42133530,43398160
27,Morris,0460,Boonton Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,3469383,3816142,3769555
27,Morris,0460,Boonton Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,968608,986247,1050812
27,Morris,0460,Boonton Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,80582,85080,159924
27,Morris,0460,Boonton Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,30608,35757,30243
27,Morris,0460,Boonton Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,53051,62133,59396
27,Morris,0460,Boonton Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),4866848,5157529,5449914
27,Morris,0460,Boonton Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,127822,116830,119380
27,Morris,0460,Boonton Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",119581,149518,136287
27,Morris,0460,Boonton Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",119914,208380,111220
27,Morris,0460,Boonton Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,125083,137266,66423
27,Morris,0460,Boonton Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,400095,376846,404546
27,Morris,0460,Boonton Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,11911,15900,15900
27,Morris,0460,Boonton Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,204489,208040,213095
27,Morris,0460,Boonton Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,65258,71880,72539
27,Morris,0460,Boonton Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,374302,445630,355343
27,Morris,0460,Boonton Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,242050,231299,238075
27,Morris,0460,Boonton Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,239340,248805,254226
27,Morris,0460,Boonton Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,7304,14300,14300
27,Morris,0460,Boonton Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,773135,1024368,876820
27,Morris,0460,Boonton Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,933788,1052371,1112757
27,Morris,0460,Boonton Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1973374,2196461,2639452
27,Morris,0460,Boonton Twp,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,10000,0,0
27,Morris,0460,Boonton Twp,72140,',Total Undistributed Expenditures,10594294,11655423,12080277
27,Morris,0460,Boonton Twp,72260,',Total General Current Expense,15196526,16640782,17150207
27,Morris,0460,Boonton Twp,75880,'12-XXX-XXX-73,Total Equipment,60631,3288,0
27,Morris,0460,Boonton Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,868,1085091,781868
27,Morris,0460,Boonton Twp,76400,',Total Capital Outlay,61499,1088379,781868
27,Morris,0460,Boonton Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,114306,66916,39188
27,Morris,0460,Boonton Twp,84060,',General Fund Grand Total,15372331,17796077,17971263
27,Morris,0460,Boonton Twp,84200,'20-475-XXX-XX,Student Activity Fund,76142,0,0
27,Morris,0460,Boonton Twp,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,26942,0,0
27,Morris,0460,Boonton Twp,88140,'20-XXX-XXX-XX,Other,0,1840,0
27,Morris,0460,Boonton Twp,88180,',Total Other State Projects,26942,1840,0
27,Morris,0460,Boonton Twp,88200,'20-XXX-XXX-XX,Total State Projects,26942,1840,0
27,Morris,0460,Boonton Twp,88500,'20-XXX-XXX-XX,Title I,21169,0,0
27,Morris,0460,Boonton Twp,88520,'20-XXX-XXX-XX,Title II,9886,7909,6327
27,Morris,0460,Boonton Twp,88560,'20-XXX-XXX-XX,Title IV,10000,8135,6509
27,Morris,0460,Boonton Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),124850,121178,96942
27,Morris,0460,Boonton Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,165905,137222,109778
27,Morris,0460,Boonton Twp,88760,',Total Special Revenue Funds,268989,139062,109778
27,Morris,0460,Boonton Twp,90000,',Total Expenditures/Appropriations,15641320,17935139,18081041
27,Morris,0460,Boonton Twp,90010,',Total Expenditures Net of Transfers,15641320,17935139,18081041
27,Morris,0630,Butler Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,7727855,7602503,8070366
27,Morris,0630,Butler Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,2026928,2457884,2323665
27,Morris,0630,Butler Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,96709,89809,0
27,Morris,0630,Butler Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,130036,135104,137413
27,Morris,0630,Butler Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,106689,103376,102039
27,Morris,0630,Butler Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,482770,538170,539450
27,Morris,0630,Butler Boro,20620,'11-422-XXX-XX,Total Summer School,25799,110931,116500
27,Morris,0630,Butler Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1703646,2027342,2081848
27,Morris,0630,Butler Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,54702,51149,26938
27,Morris,0630,Butler Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,299871,367746,377156
27,Morris,0630,Butler Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",529619,625766,438027
27,Morris,0630,Butler Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",469915,701082,691628
27,Morris,0630,Butler Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,540897,542529,547873
27,Morris,0630,Butler Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,492945,489459,594095
27,Morris,0630,Butler Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,270499,290306,267203
27,Morris,0630,Butler Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,154302,174018,182614
27,Morris,0630,Butler Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,106148,126133,127082
27,Morris,0630,Butler Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,578234,852606,727108
27,Morris,0630,Butler Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1034305,1244907,1129123
27,Morris,0630,Butler Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,405823,493694,471855
27,Morris,0630,Butler Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,253376,457804,336954
27,Morris,0630,Butler Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2449273,2762336,3575773
27,Morris,0630,Butler Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1933798,2343587,2356528
27,Morris,0630,Butler Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,4403211,5082849,6476647
27,Morris,0630,Butler Boro,72140,',Total Undistributed Expenditures,15680564,18633313,20408452
27,Morris,0630,Butler Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,0,500
27,Morris,0630,Butler Boro,72260,',Total General Current Expense,26277350,29671090,31698385
27,Morris,0630,Butler Boro,75880,'12-XXX-XXX-73,Total Equipment,16812,0,0
27,Morris,0630,Butler Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,287961,947558,27599
27,Morris,0630,Butler Boro,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,0,448367,0
27,Morris,0630,Butler Boro,76360,'10-604,Increase In Capital Reserve,1102281,0,0
27,Morris,0630,Butler Boro,76380,'10-604,Interest Deposit to Capital Reserve,119448,1000,1000
27,Morris,0630,Butler Boro,76400,',Total Capital Outlay,1526502,1396925,28599
27,Morris,0630,Butler Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,23454,39928,40832
27,Morris,0630,Butler Boro,84060,',General Fund Grand Total,27827306,31107943,31767816
27,Morris,0630,Butler Boro,84100,'20-XXX-XXX-XX,Local Projects,4050,0,0
27,Morris,0630,Butler Boro,84200,'20-475-XXX-XX,Student Activity Fund,313232,0,0
27,Morris,0630,Butler Boro,84220,'20-476-XXX-XX,Scholarship Fund,27133,0,0
27,Morris,0630,Butler Boro,88500,'20-XXX-XXX-XX,Title I,113447,127225,109733
27,Morris,0630,Butler Boro,88520,'20-XXX-XXX-XX,Title II,19352,22790,17093
27,Morris,0630,Butler Boro,88540,'20-XXX-XXX-XX,Title III,14850,10481,7861
27,Morris,0630,Butler Boro,88560,'20-XXX-XXX-XX,Title IV,10000,10000,7500
27,Morris,0630,Butler Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),310962,304380,228285
27,Morris,0630,Butler Boro,88700,'20-XXX-XXX-XX,Other,0,0,2826
27,Morris,0630,Butler Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,32994,0,0
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,500,0,0
27,Morris,0630,Butler Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,502105,474876,373298
27,Morris,0630,Butler Boro,88760,',Total Special Revenue Funds,846520,474876,373298
27,Morris,0630,Butler Boro,89660,'40-701-510-XX,Total Regular Debt Service,853884,999490,991225
27,Morris,0630,Butler Boro,89980,',Total Debt Service Funds,853884,999490,991225
27,Morris,0630,Butler Boro,90000,',Total Expenditures/Appropriations,29527710,32582309,33132339
27,Morris,0630,Butler Boro,90010,',Total Expenditures Net of Transfers,29527710,32582309,33132339
27,Morris,0785,Sch Dist of the Chathams,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,24978890,25602143,25737890
27,Morris,0785,Sch Dist of the Chathams,10300,'11-2XX-100-XX,Total Special Education-Instruction,7755916,7808428,7783039
27,Morris,0785,Sch Dist of the Chathams,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,736877,779477,966788
27,Morris,0785,Sch Dist of the Chathams,12160,'11-240-100-XX,Total Bilingual Education-Instruction,172534,173570,132745
27,Morris,0785,Sch Dist of the Chathams,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,630583,637397,702650
27,Morris,0785,Sch Dist of the Chathams,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1371441,1491265,1516121
27,Morris,0785,Sch Dist of the Chathams,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),3921875,5563239,5061207
27,Morris,0785,Sch Dist of the Chathams,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,145520,150461,120049
27,Morris,0785,Sch Dist of the Chathams,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,781257,751484,827056
27,Morris,0785,Sch Dist of the Chathams,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1059897,1095946,1086614
27,Morris,0785,Sch Dist of the Chathams,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1313588,1555952,2001874
27,Morris,0785,Sch Dist of the Chathams,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1877332,1979048,1977055
27,Morris,0785,Sch Dist of the Chathams,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,2600315,2608718,2435122
27,Morris,0785,Sch Dist of the Chathams,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,907487,912369,1039539
27,Morris,0785,Sch Dist of the Chathams,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,669894,529396,456488
27,Morris,0785,Sch Dist of the Chathams,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,323414,395947,355808
27,Morris,0785,Sch Dist of the Chathams,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,865653,1290109,1200164
27,Morris,0785,Sch Dist of the Chathams,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,2717190,2856995,2737465
27,Morris,0785,Sch Dist of the Chathams,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,957169,1026360,1025754
27,Morris,0785,Sch Dist of the Chathams,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,932375,1011153,1090775
27,Morris,0785,Sch Dist of the Chathams,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,7444918,7771942,8270085
27,Morris,0785,Sch Dist of the Chathams,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,4953188,4524938,5455774
27,Morris,0785,Sch Dist of the Chathams,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,13593701,15748874,18931802
27,Morris,0785,Sch Dist of the Chathams,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,0,200000,0
27,Morris,0785,Sch Dist of the Chathams,72140,',Total Undistributed Expenditures,45064773,49972931,54072631
27,Morris,0785,Sch Dist of the Chathams,72260,',Total General Current Expense,80711014,86465211,90911864
27,Morris,0785,Sch Dist of the Chathams,75880,'12-XXX-XXX-73,Total Equipment,448404,546841,145000
27,Morris,0785,Sch Dist of the Chathams,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,2568554,3809344,3801115
27,Morris,0785,Sch Dist of the Chathams,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,2403060,0,0
27,Morris,0785,Sch Dist of the Chathams,76380,'10-604,Interest Deposit to Capital Reserve,0,50000,25
27,Morris,0785,Sch Dist of the Chathams,76400,',Total Capital Outlay,5420018,4406185,3946140
27,Morris,0785,Sch Dist of the Chathams,77680,'13-422-100-XX,Total Summer School-Instruction,1191,22200,22200
27,Morris,0785,Sch Dist of the Chathams,77840,'13-422-X00-XX,Total Summer School,1191,22200,22200
27,Morris,0785,Sch Dist of the Chathams,78180,'13-4XX-100-XX,Total Other Special Schools-Instruction,257662,262000,267000
27,Morris,0785,Sch Dist of the Chathams,78340,'13-4XX-X00-XX,Total Other Special Schools,257662,262000,267000
27,Morris,0785,Sch Dist of the Chathams,83080,'13-XXX-XXX-XX,Total Special Schools,258853,284200,289200
27,Morris,0785,Sch Dist of the Chathams,84000,'10-000-100-56,Transfer of Funds to Charter Schools,107985,109403,48000
27,Morris,0785,Sch Dist of the Chathams,84060,',General Fund Grand Total,86497870,91264999,95195204
27,Morris,0785,Sch Dist of the Chathams,84100,'20-XXX-XXX-XX,Local Projects,450658,0,0
27,Morris,0785,Sch Dist of the Chathams,84200,'20-475-XXX-XX,Student Activity Fund,631068,0,0
27,Morris,0785,Sch Dist of the Chathams,84220,'20-476-XXX-XX,Scholarship Fund,18382,0,0
27,Morris,0785,Sch Dist of the Chathams,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,15040,16709,12576
27,Morris,0785,Sch Dist of the Chathams,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,1647,6450,3695
27,Morris,0785,Sch Dist of the Chathams,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,59898,56407,73322
27,Morris,0785,Sch Dist of the Chathams,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,38350,31181,32921
27,Morris,0785,Sch Dist of the Chathams,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,14276,11693,8975
27,Morris,0785,Sch Dist of the Chathams,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,60415,48720,46351
27,Morris,0785,Sch Dist of the Chathams,88180,',Total Other State Projects,189626,171160,177840
27,Morris,0785,Sch Dist of the Chathams,88200,'20-XXX-XXX-XX,Total State Projects,189626,171160,177840
27,Morris,0785,Sch Dist of the Chathams,88520,'20-XXX-XXX-XX,Title II,32531,29000,39106
27,Morris,0785,Sch Dist of the Chathams,88540,'20-XXX-XXX-XX,Title III,5018,3000,13228
27,Morris,0785,Sch Dist of the Chathams,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),890220,730000,755637
27,Morris,0785,Sch Dist of the Chathams,88740,'20-XXX-XXX-XX,Total Federal Projects,927769,762000,807971
27,Morris,0785,Sch Dist of the Chathams,88760,',Total Special Revenue Funds,2217503,933160,985811
27,Morris,0785,Sch Dist of the Chathams,89660,'40-701-510-XX,Total Regular Debt Service,3474462,3457275,3538575
27,Morris,0785,Sch Dist of the Chathams,89980,',Total Debt Service Funds,3474462,3457275,3538575
27,Morris,0785,Sch Dist of the Chathams,90000,',Total Expenditures/Appropriations,92189835,95655434,99719590
27,Morris,0785,Sch Dist of the Chathams,90010,',Total Expenditures Net of Transfers,92189835,95655434,99719590
27,Morris,0820,Chester Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,7458105,7507419,7966010
27,Morris,0820,Chester Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,1777362,1794387,1767760
27,Morris,0820,Chester Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,526942,591728,564262
27,Morris,0820,Chester Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,232295,235332,241364
27,Morris,0820,Chester Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,70989,107113,125680
27,Morris,0820,Chester Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,109087,123570,126825
27,Morris,0820,Chester Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),293380,325283,343189
27,Morris,0820,Chester Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,88729,107858,100491
27,Morris,0820,Chester Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,398422,348782,334890
27,Morris,0820,Chester Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",495302,526242,599402
27,Morris,0820,Chester Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",93620,122920,55000
27,Morris,0820,Chester Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,546251,538018,548063
27,Morris,0820,Chester Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,637746,655721,654873
27,Morris,0820,Chester Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,354396,382830,420062
27,Morris,0820,Chester Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,447181,405384,555560
27,Morris,0820,Chester Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,135032,166026,178018
27,Morris,0820,Chester Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,590029,564636,579586
27,Morris,0820,Chester Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1078614,1090520,1064800
27,Morris,0820,Chester Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,429790,440022,409550
27,Morris,0820,Chester Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,263474,268128,217832
27,Morris,0820,Chester Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2602753,2760944,2425814
27,Morris,0820,Chester Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,2163067,2178709,2115576
27,Morris,0820,Chester Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,4328316,4202110,5019691
27,Morris,0820,Chester Twp,72140,',Total Undistributed Expenditures,14946102,15084133,15622397
27,Morris,0820,Chester Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,85000,25000
27,Morris,0820,Chester Twp,72260,',Total General Current Expense,25120882,25528682,26439298
27,Morris,0820,Chester Twp,75880,'12-XXX-XXX-73,Total Equipment,79430,6620,36900
27,Morris,0820,Chester Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,71153,357155,58458
27,Morris,0820,Chester Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,3255835,0,0
27,Morris,0820,Chester Twp,76340,'12-000-400-93,Capital Reserve-Transfer to Repayment of Debt,109693,105000,0
27,Morris,0820,Chester Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,125000,100000
27,Morris,0820,Chester Twp,76400,',Total Capital Outlay,3516111,593775,195358
27,Morris,0820,Chester Twp,77680,'13-422-100-XX,Total Summer School-Instruction,164162,180757,190222
27,Morris,0820,Chester Twp,77840,'13-422-X00-XX,Total Summer School,164162,180757,190222
27,Morris,0820,Chester Twp,83080,'13-XXX-XXX-XX,Total Special Schools,164162,180757,190222
27,Morris,0820,Chester Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,37105,18253,0
27,Morris,0820,Chester Twp,84060,',General Fund Grand Total,28838260,26321467,26824878
27,Morris,0820,Chester Twp,84200,'20-475-XXX-XX,Student Activity Fund,160290,20000,20000
27,Morris,0820,Chester Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,12027,13460,10095
27,Morris,0820,Chester Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,37053,44247,33185
27,Morris,0820,Chester Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,30680,35235,26426
27,Morris,0820,Chester Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,11507,9605,7204
27,Morris,0820,Chester Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,118187,117055,87791
27,Morris,0820,Chester Twp,88180,',Total Other State Projects,209454,219602,164701
27,Morris,0820,Chester Twp,88200,'20-XXX-XXX-XX,Total State Projects,209454,219602,164701
27,Morris,0820,Chester Twp,88500,'20-XXX-XXX-XX,Title I,38490,32765,24573
27,Morris,0820,Chester Twp,88520,'20-XXX-XXX-XX,Title II,23037,14646,10985
27,Morris,0820,Chester Twp,88540,'20-XXX-XXX-XX,Title III,0,5419,4064
27,Morris,0820,Chester Twp,88560,'20-XXX-XXX-XX,Title IV,15124,10000,7500
27,Morris,0820,Chester Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),349527,304115,228086
27,Morris,0820,Chester Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,426178,366945,275208
27,Morris,0820,Chester Twp,88760,',Total Special Revenue Funds,795922,606547,459909
27,Morris,0820,Chester Twp,89660,'40-701-510-XX,Total Regular Debt Service,1139230,1156480,1162550
27,Morris,0820,Chester Twp,89980,',Total Debt Service Funds,1139230,1156480,1162550
27,Morris,0820,Chester Twp,90000,',Total Expenditures/Appropriations,30773412,28084494,28447337
27,Morris,0820,Chester Twp,90004,'12-000-400-93,Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt,109693,105000,0
27,Morris,0820,Chester Twp,90010,',Total Expenditures Net of Transfers,30663719,27979494,28447337
27,Morris,1090,Denville Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,10573986,11024674,11524268
27,Morris,1090,Denville Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,4950769,5206255,5347647
27,Morris,1090,Denville Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,420734,505480,526990
27,Morris,1090,Denville Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,65965,69710,73505
27,Morris,1090,Denville Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,141164,115381,119458
27,Morris,1090,Denville Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,49708,88971,101004
27,Morris,1090,Denville Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1022281,1404405,1484526
27,Morris,1090,Denville Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,426944,459222,464596
27,Morris,1090,Denville Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",654406,816420,727941
27,Morris,1090,Denville Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",346289,419864,272284
27,Morris,1090,Denville Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,464734,487982,523145
27,Morris,1090,Denville Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1458671,1601399,1703486
27,Morris,1090,Denville Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,78323,98841,97785
27,Morris,1090,Denville Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,462888,542611,582697
27,Morris,1090,Denville Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,330765,365967,351722
27,Morris,1090,Denville Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,701609,881122,753588
27,Morris,1090,Denville Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1411121,1436706,1458443
27,Morris,1090,Denville Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,396680,403150,411436
27,Morris,1090,Denville Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,302930,260881,199102
27,Morris,1090,Denville Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,3152547,3890823,3437846
27,Morris,1090,Denville Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,2187256,2899915,2811118
27,Morris,1090,Denville Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,8496945,10503010,12810621
27,Morris,1090,Denville Twp,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,79000,35000,5000
27,Morris,1090,Denville Twp,72140,',Total Undistributed Expenditures,21973389,26507318,28095336
27,Morris,1090,Denville Twp,72260,',Total General Current Expense,38175715,43517789,45788208
27,Morris,1090,Denville Twp,75880,'12-XXX-XXX-73,Total Equipment,1472962,64000,319000
27,Morris,1090,Denville Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,4704,4704,183704
27,Morris,1090,Denville Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,0,1565500,945000
27,Morris,1090,Denville Twp,76400,',Total Capital Outlay,1477666,1634204,1447704
27,Morris,1090,Denville Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,98780,128403,158500
27,Morris,1090,Denville Twp,84060,',General Fund Grand Total,39752161,45280396,47394412
27,Morris,1090,Denville Twp,84100,'20-XXX-XXX-XX,Local Projects,1444,0,0
27,Morris,1090,Denville Twp,84200,'20-475-XXX-XX,Student Activity Fund,118770,0,0
27,Morris,1090,Denville Twp,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,38451,0,0
27,Morris,1090,Denville Twp,88180,',Total Other State Projects,38451,0,0
27,Morris,1090,Denville Twp,88200,'20-XXX-XXX-XX,Total State Projects,38451,0,0
27,Morris,1090,Denville Twp,88500,'20-XXX-XXX-XX,Title I,33347,48880,36660
27,Morris,1090,Denville Twp,88520,'20-XXX-XXX-XX,Title II,24566,22784,17088
27,Morris,1090,Denville Twp,88540,'20-XXX-XXX-XX,Title III,54234,6357,0
27,Morris,1090,Denville Twp,88560,'20-XXX-XXX-XX,Title IV,9013,12105,0
27,Morris,1090,Denville Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),423821,425999,279750
27,Morris,1090,Denville Twp,88700,'20-XXX-XXX-XX,Other,58136,0,0
27,Morris,1090,Denville Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,280,0,0
27,Morris,1090,Denville Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,12265,0,0
27,Morris,1090,Denville Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,615662,516125,333498
27,Morris,1090,Denville Twp,88760,',Total Special Revenue Funds,774327,516125,333498
27,Morris,1090,Denville Twp,90000,',Total Expenditures/Appropriations,40526488,45796521,47727910
27,Morris,1090,Denville Twp,90010,',Total Expenditures Net of Transfers,40526488,45796521,47727910
27,Morris,1110,Dover Town,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,22250287,21361978,21135258
27,Morris,1110,Dover Town,10300,'11-2XX-100-XX,Total Special Education-Instruction,4659000,5395027,5637338
27,Morris,1110,Dover Town,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,7170,37300,6834
27,Morris,1110,Dover Town,12160,'11-240-100-XX,Total Bilingual Education-Instruction,3135501,4025917,3988295
27,Morris,1110,Dover Town,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,210101,360068,371984
27,Morris,1110,Dover Town,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,918267,994180,919190
27,Morris,1110,Dover Town,20620,'11-422-XXX-XX,Total Summer School,0,67140,0
27,Morris,1110,Dover Town,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),4891056,5138430,5096280
27,Morris,1110,Dover Town,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,668770,678245,776819
27,Morris,1110,Dover Town,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,832419,887248,986098
27,Morris,1110,Dover Town,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1182191,1308941,1330485
27,Morris,1110,Dover Town,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",416653,502577,314123
27,Morris,1110,Dover Town,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1272555,1568076,1543227
27,Morris,1110,Dover Town,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1749261,2270023,2370545
27,Morris,1110,Dover Town,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,347321,357569,313373
27,Morris,1110,Dover Town,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,1806106,1682296,1336298
27,Morris,1110,Dover Town,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,28046,20031,10000
27,Morris,1110,Dover Town,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,677573,838972,704557
27,Morris,1110,Dover Town,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,3131943,3404349,3401246
27,Morris,1110,Dover Town,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,947816,1062022,1031412
27,Morris,1110,Dover Town,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,6362,22180,12200
27,Morris,1110,Dover Town,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,7111560,7723662,7387343
27,Morris,1110,Dover Town,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,5810528,5324684,5358615
27,Morris,1110,Dover Town,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,14320807,17827281,22715865
27,Morris,1110,Dover Town,72140,',Total Undistributed Expenditures,45200967,50616586,54688486
27,Morris,1110,Dover Town,72180,'10-606,Interest Earned on Maintenance Reserve,1000,500,500
27,Morris,1110,Dover Town,72200,'10-606,Increase In Maintenance Reserve,1000000,0,0
27,Morris,1110,Dover Town,72260,',Total General Current Expense,77382293,82858696,86747885
27,Morris,1110,Dover Town,75880,'12-XXX-XXX-73,Total Equipment,121460,581500,583200
27,Morris,1110,Dover Town,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,2678640,12143682,6487816
27,Morris,1110,Dover Town,76360,'10-604,Increase In Capital Reserve,7500000,0,0
27,Morris,1110,Dover Town,76380,'10-604,Interest Deposit to Capital Reserve,1500,1000,2000
27,Morris,1110,Dover Town,76400,',Total Capital Outlay,10301600,12726182,7073016
27,Morris,1110,Dover Town,84000,'10-000-100-56,Transfer of Funds to Charter Schools,86316,81485,90783
27,Morris,1110,Dover Town,84060,',General Fund Grand Total,87770209,95666363,93911684
27,Morris,1110,Dover Town,84100,'20-XXX-XXX-XX,Local Projects,0,19900,0
27,Morris,1110,Dover Town,84200,'20-475-XXX-XX,Student Activity Fund,313228,173265,173265
27,Morris,1110,Dover Town,84220,'20-476-XXX-XX,Scholarship Fund,51073,155624,155624
27,Morris,1110,Dover Town,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,708493,717104,1278873
27,Morris,1110,Dover Town,86380,'20-218-200-XX,Total Support Services,6279696,5469841,5319664
27,Morris,1110,Dover Town,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,315771,0,40000
27,Morris,1110,Dover Town,87100,'20-218-XXX-XX,Total Preschool Education Aid,7303960,6186945,6638537
27,Morris,1110,Dover Town,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,4687,0,0
27,Morris,1110,Dover Town,88140,'20-XXX-XXX-XX,Other,316797,0,0
27,Morris,1110,Dover Town,88180,',Total Other State Projects,321484,0,0
27,Morris,1110,Dover Town,88200,'20-XXX-XXX-XX,Total State Projects,7625444,6186945,6638537
27,Morris,1110,Dover Town,88500,'20-XXX-XXX-XX,Title I,1232325,1200000,1100000
27,Morris,1110,Dover Town,88520,'20-XXX-XXX-XX,Title II,206290,200000,170000
27,Morris,1110,Dover Town,88540,'20-XXX-XXX-XX,Title III,268761,219000,219000
27,Morris,1110,Dover Town,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),944636,940000,935000
27,Morris,1110,Dover Town,88700,'20-XXX-XXX-XX,Other,84483,0,0
27,Morris,1110,Dover Town,88740,'20-XXX-XXX-XX,Total Federal Projects,2736495,2559000,2424000
27,Morris,1110,Dover Town,88760,',Total Special Revenue Funds,10726240,9094734,9391426
27,Morris,1110,Dover Town,89660,'40-701-510-XX,Total Regular Debt Service,681820,679970,1
27,Morris,1110,Dover Town,89980,',Total Debt Service Funds,681820,679970,1
27,Morris,1110,Dover Town,90000,',Total Expenditures/Appropriations,99178269,105441067,103303111
27,Morris,1110,Dover Town,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,1254141,845578,829120
27,Morris,1110,Dover Town,90010,',Total Expenditures Net of Transfers,97924128,104595489,102473991
27,Morris,1190,East Hanover Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,7592999,8419326,8501867
27,Morris,1190,East Hanover Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,2233141,2249882,2313030
27,Morris,1190,East Hanover Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,461849,283584,277125
27,Morris,1190,East Hanover Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,109663,114922,120407
27,Morris,1190,East Hanover Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,82081,100346,102546
27,Morris,1190,East Hanover Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,85237,88884,87384
27,Morris,1190,East Hanover Twp,19620,'11-421-XXX-XX,Total Before/After School Programs,5947,18780,18780
27,Morris,1190,East Hanover Twp,20620,'11-422-XXX-XX,Total Summer School,98146,111929,139012
27,Morris,1190,East Hanover Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),726918,917057,1226408
27,Morris,1190,East Hanover Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,25660,26558,27512
27,Morris,1190,East Hanover Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,412381,446715,464880
27,Morris,1190,East Hanover Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",568743,666130,683967
27,Morris,1190,East Hanover Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",395781,586970,715829
27,Morris,1190,East Hanover Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,341317,339214,344624
27,Morris,1190,East Hanover Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,691156,839580,889260
27,Morris,1190,East Hanover Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,212641,250678,252206
27,Morris,1190,East Hanover Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,541089,566133,596904
27,Morris,1190,East Hanover Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,99184,116394,138415
27,Morris,1190,East Hanover Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,509443,619858,591629
27,Morris,1190,East Hanover Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,928586,1072722,1009200
27,Morris,1190,East Hanover Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,444977,491773,461119
27,Morris,1190,East Hanover Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,31151,36208,37845
27,Morris,1190,East Hanover Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2151019,2516932,2682797
27,Morris,1190,East Hanover Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1560444,1821323,1908962
27,Morris,1190,East Hanover Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,4750442,5341731,7034844
27,Morris,1190,East Hanover Twp,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,12000,20000,20000
27,Morris,1190,East Hanover Twp,72140,',Total Undistributed Expenditures,14402932,16675976,19086401
27,Morris,1190,East Hanover Twp,72260,',Total General Current Expense,25071995,28063629,30646552
27,Morris,1190,East Hanover Twp,75880,'12-XXX-XXX-73,Total Equipment,155099,118553,73414
27,Morris,1190,East Hanover Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,335957,39454,39454
27,Morris,1190,East Hanover Twp,76400,',Total Capital Outlay,491056,158007,112868
27,Morris,1190,East Hanover Twp,84060,',General Fund Grand Total,25563051,28221636,30759420
27,Morris,1190,East Hanover Twp,84100,'20-XXX-XXX-XX,Local Projects,8800,7000,0
27,Morris,1190,East Hanover Twp,84200,'20-475-XXX-XX,Student Activity Fund,101533,0,0
27,Morris,1190,East Hanover Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,2586,4005,0
27,Morris,1190,East Hanover Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,5127,11043,0
27,Morris,1190,East Hanover Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,6630,10483,0
27,Morris,1190,East Hanover Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,2450,2858,0
27,Morris,1190,East Hanover Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,10409,14760,0
27,Morris,1190,East Hanover Twp,88180,',Total Other State Projects,27202,43149,0
27,Morris,1190,East Hanover Twp,88200,'20-XXX-XXX-XX,Total State Projects,27202,43149,0
27,Morris,1190,East Hanover Twp,88500,'20-XXX-XXX-XX,Title I,65632,77967,64375
27,Morris,1190,East Hanover Twp,88520,'20-XXX-XXX-XX,Title II,12765,13835,10927
27,Morris,1190,East Hanover Twp,88540,'20-XXX-XXX-XX,Title III,1163,20539,0
27,Morris,1190,East Hanover Twp,88560,'20-XXX-XXX-XX,Title IV,10033,10000,8000
27,Morris,1190,East Hanover Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),274091,271913,201736
27,Morris,1190,East Hanover Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,53,0,0
27,Morris,1190,East Hanover Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,2840,0,0
27,Morris,1190,East Hanover Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,7113,0,0
27,Morris,1190,East Hanover Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,3804,0,0
27,Morris,1190,East Hanover Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,377494,394254,285038
27,Morris,1190,East Hanover Twp,88760,',Total Special Revenue Funds,515029,444403,285038
27,Morris,1190,East Hanover Twp,89660,'40-701-510-XX,Total Regular Debt Service,827537,828100,833050
27,Morris,1190,East Hanover Twp,89980,',Total Debt Service Funds,827537,828100,833050
27,Morris,1190,East Hanover Twp,90000,',Total Expenditures/Appropriations,26905617,29494139,31877508
27,Morris,1190,East Hanover Twp,90010,',Total Expenditures Net of Transfers,26905617,29494139,31877508
27,Morris,1530,Florham Park Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,6110139,6285906,6483755
27,Morris,1530,Florham Park Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,2094192,2224970,2210515
27,Morris,1530,Florham Park Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,270763,469951,473439
27,Morris,1530,Florham Park Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,104115,111180,111345
27,Morris,1530,Florham Park Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,142735,142469,145340
27,Morris,1530,Florham Park Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,76430,59427,60927
27,Morris,1530,Florham Park Boro,25100,'11-4XX-100-XX,Total Other Instructional Programs-Instruction,10116,15850,15508
27,Morris,1530,Florham Park Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1287719,978195,1139090
27,Morris,1530,Florham Park Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,312126,274141,268477
27,Morris,1530,Florham Park Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",623445,687634,663335
27,Morris,1530,Florham Park Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",605457,795061,761157
27,Morris,1530,Florham Park Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,349152,379481,384565
27,Morris,1530,Florham Park Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,716942,736146,774339
27,Morris,1530,Florham Park Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,181147,282396,323957
27,Morris,1530,Florham Park Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,44326,51661,55664
27,Morris,1530,Florham Park Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,107860,182849,202776
27,Morris,1530,Florham Park Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,525670,584014,546600
27,Morris,1530,Florham Park Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,681466,736556,709177
27,Morris,1530,Florham Park Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,424439,430244,434800
27,Morris,1530,Florham Park Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,186621,193896,195136
27,Morris,1530,Florham Park Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2070508,2131658,2103750
27,Morris,1530,Florham Park Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1213714,1213357,1130515
27,Morris,1530,Florham Park Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,5167189,5366547,6452600
27,Morris,1530,Florham Park Boro,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,24047,12000,15000
27,Morris,1530,Florham Park Boro,72140,',Total Undistributed Expenditures,14521828,15035836,16160938
27,Morris,1530,Florham Park Boro,72260,',Total General Current Expense,23330318,24345589,25661767
27,Morris,1530,Florham Park Boro,75880,'12-XXX-XXX-73,Total Equipment,56500,294859,11500
27,Morris,1530,Florham Park Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,452521,274632,740652
27,Morris,1530,Florham Park Boro,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,503133,0,0
27,Morris,1530,Florham Park Boro,76400,',Total Capital Outlay,1012154,569491,752152
27,Morris,1530,Florham Park Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,0,0,18105
27,Morris,1530,Florham Park Boro,84060,',General Fund Grand Total,24342472,24915080,26432024
27,Morris,1530,Florham Park Boro,84100,'20-XXX-XXX-XX,Local Projects,7794,17017,10000
27,Morris,1530,Florham Park Boro,84200,'20-475-XXX-XX,Student Activity Fund,89705,0,0
27,Morris,1530,Florham Park Boro,84220,'20-476-XXX-XX,Scholarship Fund,200,0,0
27,Morris,1530,Florham Park Boro,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,870,779,500
27,Morris,1530,Florham Park Boro,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,2210,2038,1500
27,Morris,1530,Florham Park Boro,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,661,555,500
27,Morris,1530,Florham Park Boro,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,3320,2870,2500
27,Morris,1530,Florham Park Boro,88180,',Total Other State Projects,7061,6242,5000
27,Morris,1530,Florham Park Boro,88200,'20-XXX-XXX-XX,Total State Projects,7061,6242,5000
27,Morris,1530,Florham Park Boro,88500,'20-XXX-XXX-XX,Title I,773,27691,0
27,Morris,1530,Florham Park Boro,88520,'20-XXX-XXX-XX,Title II,11606,13665,10000
27,Morris,1530,Florham Park Boro,88540,'20-XXX-XXX-XX,Title III,20278,2210,0
27,Morris,1530,Florham Park Boro,88560,'20-XXX-XXX-XX,Title IV,10000,0,5000
27,Morris,1530,Florham Park Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),243810,236881,205000
27,Morris,1530,Florham Park Boro,88700,'20-XXX-XXX-XX,Other,26483,0,0
27,Morris,1530,Florham Park Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,312950,280447,220000
27,Morris,1530,Florham Park Boro,88760,',Total Special Revenue Funds,417710,303706,235000
27,Morris,1530,Florham Park Boro,89660,'40-701-510-XX,Total Regular Debt Service,1582444,1607694,1626875
27,Morris,1530,Florham Park Boro,89980,',Total Debt Service Funds,1582444,1607694,1626875
27,Morris,1530,Florham Park Boro,90000,',Total Expenditures/Appropriations,26342626,26826480,28293899
27,Morris,1530,Florham Park Boro,90010,',Total Expenditures Net of Transfers,26342626,26826480,28293899
27,Morris,1990,Hanover Park Regional,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,10969991,12115961,12213880
27,Morris,1990,Hanover Park Regional,10300,'11-2XX-100-XX,Total Special Education-Instruction,1369174,1404226,1432448
27,Morris,1990,Hanover Park Regional,12160,'11-240-100-XX,Total Bilingual Education-Instruction,73775,95981,85799
27,Morris,1990,Hanover Park Regional,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,289219,295645,285611
27,Morris,1990,Hanover Park Regional,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1338602,1317677,1295353
27,Morris,1990,Hanover Park Regional,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),4551253,6270970,6106215
27,Morris,1990,Hanover Park Regional,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,193299,230426,240672
27,Morris,1990,Hanover Park Regional,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,253332,303857,319947
27,Morris,1990,Hanover Park Regional,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",192396,235019,238342
27,Morris,1990,Hanover Park Regional,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1607504,1834299,1722949
27,Morris,1990,Hanover Park Regional,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1404522,1470119,1538943
27,Morris,1990,Hanover Park Regional,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,675590,769708,812620
27,Morris,1990,Hanover Park Regional,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,329079,568769,602474
27,Morris,1990,Hanover Park Regional,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,309543,316541,347658
27,Morris,1990,Hanover Park Regional,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,152654,274600,298059
27,Morris,1990,Hanover Park Regional,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,802594,722016,713262
27,Morris,1990,Hanover Park Regional,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1187630,1112508,1047223
27,Morris,1990,Hanover Park Regional,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,481801,498806,485661
27,Morris,1990,Hanover Park Regional,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,429986,476832,472374
27,Morris,1990,Hanover Park Regional,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2931639,3662569,3627516
27,Morris,1990,Hanover Park Regional,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,2193765,3199261,3294322
27,Morris,1990,Hanover Park Regional,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,7812134,9563940,10273300
27,Morris,1990,Hanover Park Regional,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,0,11000,0
27,Morris,1990,Hanover Park Regional,72140,',Total Undistributed Expenditures,25508721,31521240,32141537
27,Morris,1990,Hanover Park Regional,72180,'10-606,Interest Earned on Maintenance Reserve,0,500,500
27,Morris,1990,Hanover Park Regional,72260,',Total General Current Expense,39549482,46751230,47455128
27,Morris,1990,Hanover Park Regional,75880,'12-XXX-XXX-73,Total Equipment,755746,977196,470883
27,Morris,1990,Hanover Park Regional,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,106465,106465,106465
27,Morris,1990,Hanover Park Regional,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,150000,25299,2630000
27,Morris,1990,Hanover Park Regional,76380,'10-604,Interest Deposit to Capital Reserve,0,5000,5000
27,Morris,1990,Hanover Park Regional,76400,',Total Capital Outlay,1012211,1113960,3212348
27,Morris,1990,Hanover Park Regional,84000,'10-000-100-56,Transfer of Funds to Charter Schools,15384,8776,0
27,Morris,1990,Hanover Park Regional,84060,',General Fund Grand Total,40577077,47873966,50667476
27,Morris,1990,Hanover Park Regional,84100,'20-XXX-XXX-XX,Local Projects,0,1131,0
27,Morris,1990,Hanover Park Regional,84200,'20-475-XXX-XX,Student Activity Fund,564634,530000,550000
27,Morris,1990,Hanover Park Regional,84220,'20-476-XXX-XX,Scholarship Fund,33218,25000,25000
27,Morris,1990,Hanover Park Regional,88140,'20-XXX-XXX-XX,Other,5800,87000,0
27,Morris,1990,Hanover Park Regional,88180,',Total Other State Projects,5800,87000,0
27,Morris,1990,Hanover Park Regional,88200,'20-XXX-XXX-XX,Total State Projects,5800,87000,0
27,Morris,1990,Hanover Park Regional,88500,'20-XXX-XXX-XX,Title I,13731,35409,28327
27,Morris,1990,Hanover Park Regional,88520,'20-XXX-XXX-XX,Title II,20271,21495,17196
27,Morris,1990,Hanover Park Regional,88540,'20-XXX-XXX-XX,Title III,1773,2000,1600
27,Morris,1990,Hanover Park Regional,88560,'20-XXX-XXX-XX,Title IV,7387,2613,2090
27,Morris,1990,Hanover Park Regional,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),324505,290079,232063
27,Morris,1990,Hanover Park Regional,88713,'20-487-xxx-xx,Arp ESSER Grant Program,21,0,0
27,Morris,1990,Hanover Park Regional,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,490,0,0
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,913,0,0
27,Morris,1990,Hanover Park Regional,88740,'20-XXX-XXX-XX,Total Federal Projects,369091,351596,281276
27,Morris,1990,Hanover Park Regional,88760,',Total Special Revenue Funds,972743,994727,856276
27,Morris,1990,Hanover Park Regional,89660,'40-701-510-XX,Total Regular Debt Service,5620600,5398650,3555350
27,Morris,1990,Hanover Park Regional,89980,',Total Debt Service Funds,5620600,5398650,3555350
27,Morris,1990,Hanover Park Regional,90000,',Total Expenditures/Appropriations,47170420,54267343,55079102
27,Morris,1990,Hanover Park Regional,90010,',Total Expenditures Net of Transfers,47170420,54267343,55079102
27,Morris,2000,Hanover Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,9093043,9231374,9076327
27,Morris,2000,Hanover Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,2763302,2907831,3081894
27,Morris,2000,Hanover Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,488663,412895,299098
27,Morris,2000,Hanover Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,172887,179018,183968
27,Morris,2000,Hanover Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,56853,63560,38621
27,Morris,2000,Hanover Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,77766,71850,91135
27,Morris,2000,Hanover Twp,20620,'11-422-XXX-XX,Total Summer School,0,63020,72050
27,Morris,2000,Hanover Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),881228,1040684,1231717
27,Morris,2000,Hanover Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,10423,10729,11051
27,Morris,2000,Hanover Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,482805,470812,432023
27,Morris,2000,Hanover Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",682788,700293,771966
27,Morris,2000,Hanover Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",576628,539284,547131
27,Morris,2000,Hanover Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,563861,616314,569310
27,Morris,2000,Hanover Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,954401,1041225,986745
27,Morris,2000,Hanover Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,275388,327855,362466
27,Morris,2000,Hanover Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,440708,409453,310546
27,Morris,2000,Hanover Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,34608,35763,11600
27,Morris,2000,Hanover Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,589878,730888,678165
27,Morris,2000,Hanover Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1223812,1222539,1224072
27,Morris,2000,Hanover Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,512855,519971,502782
27,Morris,2000,Hanover Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,139202,247500,139050
27,Morris,2000,Hanover Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2990871,3263075,3340944
27,Morris,2000,Hanover Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1588903,1765122,2202473
27,Morris,2000,Hanover Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,7631330,7907353,9437220
27,Morris,2000,Hanover Twp,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,88848,81685,41465
27,Morris,2000,Hanover Twp,72140,',Total Undistributed Expenditures,19668537,20930545,22800726
27,Morris,2000,Hanover Twp,72260,',Total General Current Expense,32321051,33860093,35643819
27,Morris,2000,Hanover Twp,75880,'12-XXX-XXX-73,Total Equipment,5512,137425,71888
27,Morris,2000,Hanover Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,22124,823459,22124
27,Morris,2000,Hanover Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,0,200
27,Morris,2000,Hanover Twp,76400,',Total Capital Outlay,27636,960884,94212
27,Morris,2000,Hanover Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,235733,322420,322420
27,Morris,2000,Hanover Twp,84060,',General Fund Grand Total,32584420,35143397,36060451
27,Morris,2000,Hanover Twp,84200,'20-475-XXX-XX,Student Activity Fund,135596,110344,0
27,Morris,2000,Hanover Twp,84220,'20-476-XXX-XX,Scholarship Fund,503,0,0
27,Morris,2000,Hanover Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,4038,4283,0
27,Morris,2000,Hanover Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,8670,18200,0
27,Morris,2000,Hanover Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,9280,22959,0
27,Morris,2000,Hanover Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,10270,11211,0
27,Morris,2000,Hanover Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,3852,3056,0
27,Morris,2000,Hanover Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,16121,15785,0
27,Morris,2000,Hanover Twp,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,30551,0,0
27,Morris,2000,Hanover Twp,88140,'20-XXX-XXX-XX,Other,0,5150,0
27,Morris,2000,Hanover Twp,88180,',Total Other State Projects,82782,80644,0
27,Morris,2000,Hanover Twp,88200,'20-XXX-XXX-XX,Total State Projects,82782,80644,0
27,Morris,2000,Hanover Twp,88500,'20-XXX-XXX-XX,Title I,40086,34569,26000
27,Morris,2000,Hanover Twp,88520,'20-XXX-XXX-XX,Title II,14562,17601,0
27,Morris,2000,Hanover Twp,88540,'20-XXX-XXX-XX,Title III,1728,2052,0
27,Morris,2000,Hanover Twp,88560,'20-XXX-XXX-XX,Title IV,9388,10612,0
27,Morris,2000,Hanover Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),337474,328882,295839
27,Morris,2000,Hanover Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,403238,393716,321839
27,Morris,2000,Hanover Twp,88760,',Total Special Revenue Funds,622119,584704,321839
27,Morris,2000,Hanover Twp,90000,',Total Expenditures/Appropriations,33206539,35728101,36382290
27,Morris,2000,Hanover Twp,90010,',Total Expenditures Net of Transfers,33206539,35728101,36382290
27,Morris,2010,Harding Township,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,2430501,2627379,2726463
27,Morris,2010,Harding Township,10300,'11-2XX-100-XX,Total Special Education-Instruction,1114875,1177875,1219260
27,Morris,2010,Harding Township,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,94768,97317,100670
27,Morris,2010,Harding Township,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,90776,111500,112000
27,Morris,2010,Harding Township,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,58753,73500,74000
27,Morris,2010,Harding Township,20620,'11-422-XXX-XX,Total Summer School,0,12000,13000
27,Morris,2010,Harding Township,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1681163,2194900,2237628
27,Morris,2010,Harding Township,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,71562,74628,78631
27,Morris,2010,Harding Township,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,71933,77346,81550
27,Morris,2010,Harding Township,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",122108,121082,135722
27,Morris,2010,Harding Township,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",69221,64344,65500
27,Morris,2010,Harding Township,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,85736,90057,93200
27,Morris,2010,Harding Township,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,453303,518865,530395
27,Morris,2010,Harding Township,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,180535,185828,191969
27,Morris,2010,Harding Township,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,198003,220116,225055
27,Morris,2010,Harding Township,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,19937,18074,20500
27,Morris,2010,Harding Township,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,384903,443533,410743
27,Morris,2010,Harding Township,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,41497,42791,44249
27,Morris,2010,Harding Township,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,232742,225411,245621
27,Morris,2010,Harding Township,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,33309,36000,36000
27,Morris,2010,Harding Township,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1397805,1507476,1288149
27,Morris,2010,Harding Township,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1300382,1654544,1764482
27,Morris,2010,Harding Township,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,2024153,2298127,2820500
27,Morris,2010,Harding Township,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,9667,12000,12500
27,Morris,2010,Harding Township,72140,',Total Undistributed Expenditures,8377959,9785122,10282394
27,Morris,2010,Harding Township,72260,',Total General Current Expense,12167632,13884693,14527787
27,Morris,2010,Harding Township,75880,'12-XXX-XXX-73,Total Equipment,74449,101631,55000
27,Morris,2010,Harding Township,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,2784,9784,2784
27,Morris,2010,Harding Township,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,0,250000,0
27,Morris,2010,Harding Township,76400,',Total Capital Outlay,77233,361415,57784
27,Morris,2010,Harding Township,84060,',General Fund Grand Total,12244865,14246108,14585571
27,Morris,2010,Harding Township,84100,'20-XXX-XXX-XX,Local Projects,1029,0,0
27,Morris,2010,Harding Township,84200,'20-475-XXX-XX,Student Activity Fund,39005,0,0
27,Morris,2010,Harding Township,84220,'20-476-XXX-XX,Scholarship Fund,4747,0,0
27,Morris,2010,Harding Township,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,409,723,542
27,Morris,2010,Harding Township,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,1040,1893,1420
27,Morris,2010,Harding Township,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,392,516,387
27,Morris,2010,Harding Township,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,1640,2665,1999
27,Morris,2010,Harding Township,88140,'20-XXX-XXX-XX,Other,0,1340,0
27,Morris,2010,Harding Township,88180,',Total Other State Projects,3481,7137,4348
27,Morris,2010,Harding Township,88200,'20-XXX-XXX-XX,Total State Projects,3481,7137,4348
27,Morris,2010,Harding Township,88500,'20-XXX-XXX-XX,Title I,21995,19382,14537
27,Morris,2010,Harding Township,88520,'20-XXX-XXX-XX,Title II,10506,8416,6312
27,Morris,2010,Harding Township,88560,'20-XXX-XXX-XX,Title IV,10000,10000,7500
27,Morris,2010,Harding Township,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),88928,86319,64739
27,Morris,2010,Harding Township,88700,'20-XXX-XXX-XX,Other,31257,31696,23772
27,Morris,2010,Harding Township,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,50000,0,0
27,Morris,2010,Harding Township,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,26844,0,0
27,Morris,2010,Harding Township,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,1173,0,0
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,19,0,0
27,Morris,2010,Harding Township,88740,'20-XXX-XXX-XX,Total Federal Projects,240722,155813,116860
27,Morris,2010,Harding Township,88760,',Total Special Revenue Funds,288984,162950,121208
27,Morris,2010,Harding Township,90000,',Total Expenditures/Appropriations,12533849,14409058,14706779
27,Morris,2010,Harding Township,90010,',Total Expenditures Net of Transfers,12533849,14409058,14706779
27,Morris,2380,Jefferson Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,16138560,15958889,16375037
27,Morris,2380,Jefferson Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,5779397,6645402,6804236
27,Morris,2380,Jefferson Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,982788,885061,689886
27,Morris,2380,Jefferson Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,230809,223882,281815
27,Morris,2380,Jefferson Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,234136,279771,250540
27,Morris,2380,Jefferson Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,675475,687854,744247
27,Morris,2380,Jefferson Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1590154,1904903,2463699
27,Morris,2380,Jefferson Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,510366,616602,609967
27,Morris,2380,Jefferson Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",713837,777819,794684
27,Morris,2380,Jefferson Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",772231,431915,444660
27,Morris,2380,Jefferson Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1185352,1160562,1133920
27,Morris,2380,Jefferson Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1370770,1451095,1449749
27,Morris,2380,Jefferson Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,946207,1020078,972378
27,Morris,2380,Jefferson Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,579016,549906,577345
27,Morris,2380,Jefferson Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,15450,46823,39586
27,Morris,2380,Jefferson Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1048402,1319020,1171457
27,Morris,2380,Jefferson Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,2140229,1880589,1852939
27,Morris,2380,Jefferson Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1065885,1175627,1088201
27,Morris,2380,Jefferson Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,343964,361976,398565
27,Morris,2380,Jefferson Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,6327885,6127899,6893730
27,Morris,2380,Jefferson Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,4112688,4524880,4366422
27,Morris,2380,Jefferson Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,10375104,11746187,13639446
27,Morris,2380,Jefferson Twp,72140,',Total Undistributed Expenditures,33097540,35095881,37896748
27,Morris,2380,Jefferson Twp,72260,',Total General Current Expense,57138705,59776740,63042509
27,Morris,2380,Jefferson Twp,75880,'12-XXX-XXX-73,Total Equipment,289161,130484,0
27,Morris,2380,Jefferson Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,223851,1094543,94542
27,Morris,2380,Jefferson Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,1135320,0,0
27,Morris,2380,Jefferson Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,15000,15000
27,Morris,2380,Jefferson Twp,76400,',Total Capital Outlay,1648332,1240027,109542
27,Morris,2380,Jefferson Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,391224,389931,524033
27,Morris,2380,Jefferson Twp,84060,',General Fund Grand Total,59178261,61406698,63676084
27,Morris,2380,Jefferson Twp,84200,'20-475-XXX-XX,Student Activity Fund,552292,0,0
27,Morris,2380,Jefferson Twp,84220,'20-476-XXX-XX,Scholarship Fund,29965,0,0
27,Morris,2380,Jefferson Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,2302349,2305048,2431301
27,Morris,2380,Jefferson Twp,86380,'20-218-200-XX,Total Support Services,2205583,2288215,2677099
27,Morris,2380,Jefferson Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,0,113941,0
27,Morris,2380,Jefferson Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,4507932,4707204,5108400
27,Morris,2380,Jefferson Twp,88200,'20-XXX-XXX-XX,Total State Projects,4507932,4707204,5108400
27,Morris,2380,Jefferson Twp,88500,'20-XXX-XXX-XX,Title I,87609,132381,83579
27,Morris,2380,Jefferson Twp,88520,'20-XXX-XXX-XX,Title II,37105,47910,35933
27,Morris,2380,Jefferson Twp,88540,'20-XXX-XXX-XX,Title III,14872,20892,10300
27,Morris,2380,Jefferson Twp,88560,'20-XXX-XXX-XX,Title IV,16258,10000,7500
27,Morris,2380,Jefferson Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),720707,712893,534670
27,Morris,2380,Jefferson Twp,88700,'20-XXX-XXX-XX,Other,73559,0,0
27,Morris,2380,Jefferson Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,114812,0,0
27,Morris,2380,Jefferson Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,35908,0,0
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,11902,0,0
27,Morris,2380,Jefferson Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,1112732,924076,671982
27,Morris,2380,Jefferson Twp,88760,',Total Special Revenue Funds,6202921,5631280,5780382
27,Morris,2380,Jefferson Twp,89660,'40-701-510-XX,Total Regular Debt Service,2405954,2400029,2393886
27,Morris,2380,Jefferson Twp,89980,',Total Debt Service Funds,2405954,2400029,2393886
27,Morris,2380,Jefferson Twp,90000,',Total Expenditures/Appropriations,67787136,69438007,71850352
27,Morris,2380,Jefferson Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,539682,624720,425700
27,Morris,2380,Jefferson Twp,90010,',Total Expenditures Net of Transfers,67247454,68813287,71424652
27,Morris,2460,Kinnelon Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,12105997,12629390,12261352
27,Morris,2460,Kinnelon Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,4242049,4449784,4534561
27,Morris,2460,Kinnelon Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,383655,442391,376767
27,Morris,2460,Kinnelon Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,63601,66530,67146
27,Morris,2460,Kinnelon Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,292379,293053,314906
27,Morris,2460,Kinnelon Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,867647,1103356,1072756
27,Morris,2460,Kinnelon Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1592695,2121605,2503609
27,Morris,2460,Kinnelon Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,34135,34650,34427
27,Morris,2460,Kinnelon Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,490242,566944,547540
27,Morris,2460,Kinnelon Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",724625,779656,786148
27,Morris,2460,Kinnelon Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",778515,665109,755654
27,Morris,2460,Kinnelon Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,994960,1038343,849776
27,Morris,2460,Kinnelon Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,947817,1040996,1060930
27,Morris,2460,Kinnelon Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,537326,468761,319626
27,Morris,2460,Kinnelon Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,701072,715808,618136
27,Morris,2460,Kinnelon Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,7750,20188,23360
27,Morris,2460,Kinnelon Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,607373,688661,694247
27,Morris,2460,Kinnelon Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1748393,1904423,1789102
27,Morris,2460,Kinnelon Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,471207,524254,508504
27,Morris,2460,Kinnelon Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,103337,93130,121887
27,Morris,2460,Kinnelon Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,3691817,4255493,4355456
27,Morris,2460,Kinnelon Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,3168803,4040941,3821254
27,Morris,2460,Kinnelon Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,8260140,9195331,10799250
27,Morris,2460,Kinnelon Boro,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,0,0,58000
27,Morris,2460,Kinnelon Boro,72140,',Total Undistributed Expenditures,24860207,28154293,29646906
27,Morris,2460,Kinnelon Boro,72260,',Total General Current Expense,42815535,47138797,48274394
27,Morris,2460,Kinnelon Boro,75880,'12-XXX-XXX-73,Total Equipment,817187,326408,13500
27,Morris,2460,Kinnelon Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,58083,1658083,1158083
27,Morris,2460,Kinnelon Boro,76360,'10-604,Increase In Capital Reserve,2300000,0,0
27,Morris,2460,Kinnelon Boro,76380,'10-604,Interest Deposit to Capital Reserve,67318,0,1000
27,Morris,2460,Kinnelon Boro,76400,',Total Capital Outlay,3242588,1984491,1172583
27,Morris,2460,Kinnelon Boro,84060,',General Fund Grand Total,46058123,49123288,49446977
27,Morris,2460,Kinnelon Boro,84100,'20-XXX-XXX-XX,Local Projects,6953,0,0
27,Morris,2460,Kinnelon Boro,84200,'20-475-XXX-XX,Student Activity Fund,427420,0,226131
27,Morris,2460,Kinnelon Boro,84220,'20-476-XXX-XX,Scholarship Fund,58000,0,0
27,Morris,2460,Kinnelon Boro,88500,'20-XXX-XXX-XX,Title I,43672,44043,33032
27,Morris,2460,Kinnelon Boro,88520,'20-XXX-XXX-XX,Title II,30659,23447,17585
27,Morris,2460,Kinnelon Boro,88540,'20-XXX-XXX-XX,Title III,709,969,727
27,Morris,2460,Kinnelon Boro,88560,'20-XXX-XXX-XX,Title IV,9835,10000,7500
27,Morris,2460,Kinnelon Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),407494,399188,299391
27,Morris,2460,Kinnelon Boro,88700,'20-XXX-XXX-XX,Other,23219,0,0
27,Morris,2460,Kinnelon Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,515588,477647,358235
27,Morris,2460,Kinnelon Boro,88760,',Total Special Revenue Funds,1007961,477647,584366
27,Morris,2460,Kinnelon Boro,89660,'40-701-510-XX,Total Regular Debt Service,1328938,1392400,1445600
27,Morris,2460,Kinnelon Boro,89980,',Total Debt Service Funds,1328938,1392400,1445600
27,Morris,2460,Kinnelon Boro,90000,',Total Expenditures/Appropriations,48395022,50993335,51476943
27,Morris,2460,Kinnelon Boro,90010,',Total Expenditures Net of Transfers,48395022,50993335,51476943
27,Morris,2650,Lincoln Park Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,5109903,5438121,5525901
27,Morris,2650,Lincoln Park Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,1983795,2259295,2411061
27,Morris,2650,Lincoln Park Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,202820,176340,182495
27,Morris,2650,Lincoln Park Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,112000,64421,65463
27,Morris,2650,Lincoln Park Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,61337,50000,65000
27,Morris,2650,Lincoln Park Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,45402,50000,51000
27,Morris,2650,Lincoln Park Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),8693482,8844596,9170889
27,Morris,2650,Lincoln Park Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,179357,196835,197657
27,Morris,2650,Lincoln Park Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",434514,390094,350892
27,Morris,2650,Lincoln Park Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",258496,428265,393870
27,Morris,2650,Lincoln Park Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,154762,163720,166147
27,Morris,2650,Lincoln Park Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,627920,679802,634124
27,Morris,2650,Lincoln Park Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,1596,2000,10000
27,Morris,2650,Lincoln Park Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,6362,9500,9500
27,Morris,2650,Lincoln Park Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,256,3500,3500
27,Morris,2650,Lincoln Park Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,531040,538370,480900
27,Morris,2650,Lincoln Park Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,436528,524868,480569
27,Morris,2650,Lincoln Park Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,357948,468448,454900
27,Morris,2650,Lincoln Park Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,26911,31791,37500
27,Morris,2650,Lincoln Park Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1049696,1140360,1222769
27,Morris,2650,Lincoln Park Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,2209010,2107497,2057475
27,Morris,2650,Lincoln Park Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,2803478,3076431,4106883
27,Morris,2650,Lincoln Park Boro,72140,',Total Undistributed Expenditures,17771356,18606077,19777575
27,Morris,2650,Lincoln Park Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,1500,1500
27,Morris,2650,Lincoln Park Boro,72260,',Total General Current Expense,25286613,26645754,28079995
27,Morris,2650,Lincoln Park Boro,75880,'12-XXX-XXX-73,Total Equipment,93718,131087,90000
27,Morris,2650,Lincoln Park Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,3671,3671,3671
27,Morris,2650,Lincoln Park Boro,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,0,0,550000
27,Morris,2650,Lincoln Park Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,15000,15000
27,Morris,2650,Lincoln Park Boro,76400,',Total Capital Outlay,97389,149758,658671
27,Morris,2650,Lincoln Park Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,34481,49184,57156
27,Morris,2650,Lincoln Park Boro,84060,',General Fund Grand Total,25418483,26844696,28795822
27,Morris,2650,Lincoln Park Boro,84100,'20-XXX-XXX-XX,Local Projects,1285,0,0
27,Morris,2650,Lincoln Park Boro,84200,'20-475-XXX-XX,Student Activity Fund,115320,0,50000
27,Morris,2650,Lincoln Park Boro,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,59486,0,0
27,Morris,2650,Lincoln Park Boro,88180,',Total Other State Projects,59486,0,0
27,Morris,2650,Lincoln Park Boro,88200,'20-XXX-XXX-XX,Total State Projects,59486,0,0
27,Morris,2650,Lincoln Park Boro,88500,'20-XXX-XXX-XX,Title I,60305,150613,112960
27,Morris,2650,Lincoln Park Boro,88520,'20-XXX-XXX-XX,Title II,18193,29611,22208
27,Morris,2650,Lincoln Park Boro,88540,'20-XXX-XXX-XX,Title III,5014,4265,3199
27,Morris,2650,Lincoln Park Boro,88560,'20-XXX-XXX-XX,Title IV,9367,10633,7975
27,Morris,2650,Lincoln Park Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),275295,273415,205061
27,Morris,2650,Lincoln Park Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,214,0,0
27,Morris,2650,Lincoln Park Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,591,0,0
27,Morris,2650,Lincoln Park Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,368979,468537,351403
27,Morris,2650,Lincoln Park Boro,88760,',Total Special Revenue Funds,545070,468537,401403
27,Morris,2650,Lincoln Park Boro,89660,'40-701-510-XX,Total Regular Debt Service,750938,747288,748200
27,Morris,2650,Lincoln Park Boro,89980,',Total Debt Service Funds,750938,747288,748200
27,Morris,2650,Lincoln Park Boro,90000,',Total Expenditures/Appropriations,26714491,28060521,29945425
27,Morris,2650,Lincoln Park Boro,90010,',Total Expenditures Net of Transfers,26714491,28060521,29945425
27,Morris,2870,Madison Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,16229045,16661766,16161546
27,Morris,2870,Madison Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,5241081,5681728,5488622
27,Morris,2870,Madison Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,471752,505107,504560
27,Morris,2870,Madison Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,462297,487664,510147
27,Morris,2870,Madison Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,364803,353750,353550
27,Morris,2870,Madison Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,913163,939217,1037971
27,Morris,2870,Madison Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2675027,2815105,2892040
27,Morris,2870,Madison Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,528277,533347,584198
27,Morris,2870,Madison Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1330549,1529317,1528872
27,Morris,2870,Madison Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2162764,2386909,2272523
27,Morris,2870,Madison Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1084053,1134956,1145775
27,Morris,2870,Madison Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1869096,1767392,1696720
27,Morris,2870,Madison Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,1357447,1283049,889747
27,Morris,2870,Madison Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,507756,546016,529818
27,Morris,2870,Madison Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1050327,1167795,1022972
27,Morris,2870,Madison Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,2040727,2369434,2175372
27,Morris,2870,Madison Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,507127,589392,582338
27,Morris,2870,Madison Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,584612,698398,690157
27,Morris,2870,Madison Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,4861557,4815387,4890889
27,Morris,2870,Madison Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,2538379,2671121,2766170
27,Morris,2870,Madison Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,8161319,10059460,12313764
27,Morris,2870,Madison Boro,72140,',Total Undistributed Expenditures,31259017,34367078,35981355
27,Morris,2870,Madison Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,2000,2000
27,Morris,2870,Madison Boro,72260,',Total General Current Expense,54941158,58998310,60039751
27,Morris,2870,Madison Boro,75880,'12-XXX-XXX-73,Total Equipment,278587,6733,0
27,Morris,2870,Madison Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,135465,93801,3589
27,Morris,2870,Madison Boro,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,0,591092,0
27,Morris,2870,Madison Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,3000,3000
27,Morris,2870,Madison Boro,76400,',Total Capital Outlay,414052,694626,6589
27,Morris,2870,Madison Boro,84060,',General Fund Grand Total,55355210,59692936,60046340
27,Morris,2870,Madison Boro,84100,'20-XXX-XXX-XX,Local Projects,65488,20190,0
27,Morris,2870,Madison Boro,84200,'20-475-XXX-XX,Student Activity Fund,675031,0,0
27,Morris,2870,Madison Boro,84220,'20-476-XXX-XX,Scholarship Fund,16750,0,0
27,Morris,2870,Madison Boro,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,19442,21191,15893
27,Morris,2870,Madison Boro,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,38235,36110,27083
27,Morris,2870,Madison Boro,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,88062,88191,66143
27,Morris,2870,Madison Boro,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,49660,97685,73264
27,Morris,2870,Madison Boro,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,18615,15121,11341
27,Morris,2870,Madison Boro,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,80150,79130,59348
27,Morris,2870,Madison Boro,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,66414,0,0
27,Morris,2870,Madison Boro,88180,',Total Other State Projects,360578,337428,253072
27,Morris,2870,Madison Boro,88200,'20-XXX-XXX-XX,Total State Projects,360578,337428,253072
27,Morris,2870,Madison Boro,88500,'20-XXX-XXX-XX,Title I,89477,130262,97697
27,Morris,2870,Madison Boro,88520,'20-XXX-XXX-XX,Title II,28708,37630,28223
27,Morris,2870,Madison Boro,88540,'20-XXX-XXX-XX,Title III,27101,18804,14103
27,Morris,2870,Madison Boro,88560,'20-XXX-XXX-XX,Title IV,10643,10000,7500
27,Morris,2870,Madison Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),659873,656052,492039
27,Morris,2870,Madison Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,15848,0,0
27,Morris,2870,Madison Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,40000,0,0
27,Morris,2870,Madison Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,470,0,0
27,Morris,2870,Madison Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,872120,852748,639562
27,Morris,2870,Madison Boro,88760,',Total Special Revenue Funds,1989967,1210366,892634
27,Morris,2870,Madison Boro,89660,'40-701-510-XX,Total Regular Debt Service,2526136,6516645,8028681
27,Morris,2870,Madison Boro,89980,',Total Debt Service Funds,2526136,6516645,8028681
27,Morris,2870,Madison Boro,90000,',Total Expenditures/Appropriations,59871313,67419947,68967655
27,Morris,2870,Madison Boro,90010,',Total Expenditures Net of Transfers,59871313,67419947,68967655
27,Morris,3090,Mendham Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,3807725,4464369,4601353
27,Morris,3090,Mendham Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,740291,898118,1014899
27,Morris,3090,Mendham Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,65385,69673,0
27,Morris,3090,Mendham Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,42995,60900,61000
27,Morris,3090,Mendham Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,43453,52900,55338
27,Morris,3090,Mendham Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),373565,460893,398770
27,Morris,3090,Mendham Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,39204,56084,57822
27,Morris,3090,Mendham Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,160475,165658,176544
27,Morris,3090,Mendham Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",207379,306775,393324
27,Morris,3090,Mendham Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,193652,242666,248470
27,Morris,3090,Mendham Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,414559,465808,483977
27,Morris,3090,Mendham Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,259068,298278,320821
27,Morris,3090,Mendham Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,463572,503318,581100
27,Morris,3090,Mendham Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,9994,7000,8000
27,Morris,3090,Mendham Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,307533,483656,469757
27,Morris,3090,Mendham Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,383931,362222,370970
27,Morris,3090,Mendham Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,349554,310641,307871
27,Morris,3090,Mendham Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,1833,24016,0
27,Morris,3090,Mendham Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1223170,1474284,1601439
27,Morris,3090,Mendham Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,221458,434504,347759
27,Morris,3090,Mendham Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,2182160,2776185,3423635
27,Morris,3090,Mendham Boro,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,9543,25000,25000
27,Morris,3090,Mendham Boro,72140,',Total Undistributed Expenditures,6800650,8396988,9215259
27,Morris,3090,Mendham Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,500,500
27,Morris,3090,Mendham Boro,72260,',Total General Current Expense,11500499,13943448,14948349
27,Morris,3090,Mendham Boro,75880,'12-XXX-XXX-73,Total Equipment,192340,47489,78800
27,Morris,3090,Mendham Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,254529,417401,197330
27,Morris,3090,Mendham Boro,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,642289,0,0
27,Morris,3090,Mendham Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,5000,5000
27,Morris,3090,Mendham Boro,76400,',Total Capital Outlay,1089158,469890,281130
27,Morris,3090,Mendham Boro,84060,',General Fund Grand Total,12589657,14413338,15229479
27,Morris,3090,Mendham Boro,84100,'20-XXX-XXX-XX,Local Projects,16680,9000,9000
27,Morris,3090,Mendham Boro,84200,'20-475-XXX-XX,Student Activity Fund,92324,25000,26000
27,Morris,3090,Mendham Boro,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,10982,0,0
27,Morris,3090,Mendham Boro,88180,',Total Other State Projects,10982,0,0
27,Morris,3090,Mendham Boro,88200,'20-XXX-XXX-XX,Total State Projects,10982,0,0
27,Morris,3090,Mendham Boro,88520,'20-XXX-XXX-XX,Title II,4647,5000,4000
27,Morris,3090,Mendham Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),152328,120896,68000
27,Morris,3090,Mendham Boro,88700,'20-XXX-XXX-XX,Other,3114,0,0
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,15839,0,0
27,Morris,3090,Mendham Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,175928,125896,72000
27,Morris,3090,Mendham Boro,88760,',Total Special Revenue Funds,295914,159896,107000
27,Morris,3090,Mendham Boro,89660,'40-701-510-XX,Total Regular Debt Service,567300,381100,1199900
27,Morris,3090,Mendham Boro,89980,',Total Debt Service Funds,567300,381100,1199900
27,Morris,3090,Mendham Boro,90000,',Total Expenditures/Appropriations,13452871,14954334,16536379
27,Morris,3090,Mendham Boro,90010,',Total Expenditures Net of Transfers,13452871,14954334,16536379
27,Morris,3100,Mendham Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,6109924,6554925,6668550
27,Morris,3100,Mendham Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,2100276,2122436,2156091
27,Morris,3100,Mendham Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,389086,385945,358766
27,Morris,3100,Mendham Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,0,5723,6182
27,Morris,3100,Mendham Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,180111,179616,186652
27,Morris,3100,Mendham Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,137946,118690,110890
27,Morris,3100,Mendham Twp,20620,'11-422-XXX-XX,Total Summer School,56078,88842,77714
27,Morris,3100,Mendham Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),601324,653723,647189
27,Morris,3100,Mendham Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,82102,96805,99980
27,Morris,3100,Mendham Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,240266,242444,253715
27,Morris,3100,Mendham Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",144550,153772,157565
27,Morris,3100,Mendham Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",478905,338766,312068
27,Morris,3100,Mendham Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,312006,383768,403499
27,Morris,3100,Mendham Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,512677,515009,522646
27,Morris,3100,Mendham Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,226657,260043,257492
27,Morris,3100,Mendham Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,343820,363214,375441
27,Morris,3100,Mendham Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,10016,5000,5000
27,Morris,3100,Mendham Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,607214,635694,639693
27,Morris,3100,Mendham Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,569199,558447,557278
27,Morris,3100,Mendham Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,320387,347126,355546
27,Morris,3100,Mendham Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,6447,8000,8000
27,Morris,3100,Mendham Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2053071,1975456,2031943
27,Morris,3100,Mendham Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,2990233,3067908,3084147
27,Morris,3100,Mendham Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,4908637,5757208,6653988
27,Morris,3100,Mendham Twp,72140,',Total Undistributed Expenditures,14407511,15362383,16365190
27,Morris,3100,Mendham Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,125,125
27,Morris,3100,Mendham Twp,72260,',Total General Current Expense,23380932,24818685,25930160
27,Morris,3100,Mendham Twp,75880,'12-XXX-XXX-73,Total Equipment,74024,74024,0
27,Morris,3100,Mendham Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,386615,1341715,1361715
27,Morris,3100,Mendham Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,125,125
27,Morris,3100,Mendham Twp,76400,',Total Capital Outlay,460639,1415864,1361840
27,Morris,3100,Mendham Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,51653,52858,0
27,Morris,3100,Mendham Twp,84060,',General Fund Grand Total,23893224,26287407,27292000
27,Morris,3100,Mendham Twp,84100,'20-XXX-XXX-XX,Local Projects,18945,0,0
27,Morris,3100,Mendham Twp,84200,'20-475-XXX-XX,Student Activity Fund,220332,25000,25000
27,Morris,3100,Mendham Twp,88520,'20-XXX-XXX-XX,Title II,7471,10000,7500
27,Morris,3100,Mendham Twp,88560,'20-XXX-XXX-XX,Title IV,10000,0,0
27,Morris,3100,Mendham Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),191376,120000,125000
27,Morris,3100,Mendham Twp,88700,'20-XXX-XXX-XX,Other,3041,0,0
27,Morris,3100,Mendham Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,16929,0,0
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,36573,0,0
27,Morris,3100,Mendham Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,265390,130000,132500
27,Morris,3100,Mendham Twp,88760,',Total Special Revenue Funds,504667,155000,157500
27,Morris,3100,Mendham Twp,89660,'40-701-510-XX,Total Regular Debt Service,1353388,1356088,1348488
27,Morris,3100,Mendham Twp,89980,',Total Debt Service Funds,1353388,1356088,1348488
27,Morris,3100,Mendham Twp,90000,',Total Expenditures/Appropriations,25751279,27798495,28797988
27,Morris,3100,Mendham Twp,90010,',Total Expenditures Net of Transfers,25751279,27798495,28797988
27,Morris,3240,Mine Hill Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,2566297,2738527,2497914
27,Morris,3240,Mine Hill Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,694449,759623,732517
27,Morris,3240,Mine Hill Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,59970,60475,60475
27,Morris,3240,Mine Hill Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,15243,23600,23600
27,Morris,3240,Mine Hill Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2997976,3634135,4335094
27,Morris,3240,Mine Hill Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,11359,18000,20800
27,Morris,3240,Mine Hill Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,73845,90245,93180
27,Morris,3240,Mine Hill Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",207486,230833,236995
27,Morris,3240,Mine Hill Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",159343,197097,215000
27,Morris,3240,Mine Hill Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,60971,80275,80275
27,Morris,3240,Mine Hill Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,205718,384085,380482
27,Morris,3240,Mine Hill Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,81739,88032,88032
27,Morris,3240,Mine Hill Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,156465,184742,193238
27,Morris,3240,Mine Hill Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,32952,33340,10000
27,Morris,3240,Mine Hill Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,329643,408326,389633
27,Morris,3240,Mine Hill Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,134278,146035,145455
27,Morris,3240,Mine Hill Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,282704,329781,338646
27,Morris,3240,Mine Hill Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,692458,857659,887413
27,Morris,3240,Mine Hill Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,650093,803620,788600
27,Morris,3240,Mine Hill Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1450582,1750111,2106343
27,Morris,3240,Mine Hill Twp,72140,',Total Undistributed Expenditures,7527612,9236316,10309186
27,Morris,3240,Mine Hill Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,5000,5000
27,Morris,3240,Mine Hill Twp,72260,',Total General Current Expense,10863571,12823541,13628692
27,Morris,3240,Mine Hill Twp,75880,'12-XXX-XXX-73,Total Equipment,0,5268,0
27,Morris,3240,Mine Hill Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,11821,11821,11821
27,Morris,3240,Mine Hill Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,70000,70000
27,Morris,3240,Mine Hill Twp,76400,',Total Capital Outlay,11821,87089,81821
27,Morris,3240,Mine Hill Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,13165,13165,12953
27,Morris,3240,Mine Hill Twp,84060,',General Fund Grand Total,10888557,12923795,13723466
27,Morris,3240,Mine Hill Twp,84200,'20-475-XXX-XX,Student Activity Fund,10107,8000,8000
27,Morris,3240,Mine Hill Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,315192,426650,357412
27,Morris,3240,Mine Hill Twp,86380,'20-218-200-XX,Total Support Services,1050747,894625,702049
27,Morris,3240,Mine Hill Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,25345,233104,0
27,Morris,3240,Mine Hill Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,1391284,1554379,1059461
27,Morris,3240,Mine Hill Twp,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,7598,0,0
27,Morris,3240,Mine Hill Twp,88180,',Total Other State Projects,7598,0,0
27,Morris,3240,Mine Hill Twp,88200,'20-XXX-XXX-XX,Total State Projects,1398882,1554379,1059461
27,Morris,3240,Mine Hill Twp,88500,'20-XXX-XXX-XX,Title I,96576,87931,68050
27,Morris,3240,Mine Hill Twp,88520,'20-XXX-XXX-XX,Title II,14647,12654,18000
27,Morris,3240,Mine Hill Twp,88540,'20-XXX-XXX-XX,Title III,0,1052,0
27,Morris,3240,Mine Hill Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),122644,128274,116000
27,Morris,3240,Mine Hill Twp,88700,'20-XXX-XXX-XX,Other,26225,0,0
27,Morris,3240,Mine Hill Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,12,0,0
27,Morris,3240,Mine Hill Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,7627,0,0
27,Morris,3240,Mine Hill Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,3712,0,0
27,Morris,3240,Mine Hill Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,271443,229911,202050
27,Morris,3240,Mine Hill Twp,88760,',Total Special Revenue Funds,1680432,1792290,1269511
27,Morris,3240,Mine Hill Twp,89660,'40-701-510-XX,Total Regular Debt Service,304819,306006,301606
27,Morris,3240,Mine Hill Twp,89980,',Total Debt Service Funds,304819,306006,301606
27,Morris,3240,Mine Hill Twp,90000,',Total Expenditures/Appropriations,12873808,15022091,15294583
27,Morris,3240,Mine Hill Twp,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,208020,0,0
27,Morris,3240,Mine Hill Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,170514,106392
27,Morris,3240,Mine Hill Twp,90010,',Total Expenditures Net of Transfers,12665788,14851577,15188191
27,Morris,3340,Montville Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,24636245,26321492,27103960
27,Morris,3340,Montville Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,9244375,10173566,10188202
27,Morris,3340,Montville Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,1246440,1288438,1335924
27,Morris,3340,Montville Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,636165,661661,671146
27,Morris,3340,Montville Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,532777,652543,667999
27,Morris,3340,Montville Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1199206,1283209,1299851
27,Morris,3340,Montville Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),4727521,5990890,6065969
27,Morris,3340,Montville Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,92977,101163,103810
27,Morris,3340,Montville Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,929809,968536,985795
27,Morris,3340,Montville Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1617905,1642667,1667092
27,Morris,3340,Montville Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2015648,2598547,2918353
27,Morris,3340,Montville Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,2022350,2125151,2176854
27,Morris,3340,Montville Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,2048960,2053353,2062799
27,Morris,3340,Montville Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,970411,1135256,1178864
27,Morris,3340,Montville Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,792349,840190,862647
27,Morris,3340,Montville Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,29564,74680,41600
27,Morris,3340,Montville Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1865163,1620048,1601019
27,Morris,3340,Montville Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,3211702,3456074,3459842
27,Morris,3340,Montville Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,756180,867403,848859
27,Morris,3340,Montville Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,870160,934222,957071
27,Morris,3340,Montville Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,7141390,8071408,8059287
27,Morris,3340,Montville Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,6916423,7438257,7511428
27,Morris,3340,Montville Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,13661860,14631094,16365149
27,Morris,3340,Montville Twp,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,146572,150000,75000
27,Morris,3340,Montville Twp,72140,',Total Undistributed Expenditures,49816944,54698939,56941438
27,Morris,3340,Montville Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,1000,1000
27,Morris,3340,Montville Twp,72260,',Total General Current Expense,87312152,95080848,98209520
27,Morris,3340,Montville Twp,75880,'12-XXX-XXX-73,Total Equipment,720804,678027,0
27,Morris,3340,Montville Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1927753,5926148,4760043
27,Morris,3340,Montville Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,2245282,0,0
27,Morris,3340,Montville Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,1500,1500
27,Morris,3340,Montville Twp,76400,',Total Capital Outlay,4893839,6605675,4761543
27,Morris,3340,Montville Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,69685,68603,75000
27,Morris,3340,Montville Twp,84060,',General Fund Grand Total,92275676,101755126,103046063
27,Morris,3340,Montville Twp,84100,'20-XXX-XXX-XX,Local Projects,47754,87621,74477
27,Morris,3340,Montville Twp,84200,'20-475-XXX-XX,Student Activity Fund,693400,0,0
27,Morris,3340,Montville Twp,84220,'20-476-XXX-XX,Scholarship Fund,1500,0,0
27,Morris,3340,Montville Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,9238,10512,10512
27,Morris,3340,Montville Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,0,3304,3304
27,Morris,3340,Montville Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,29681,29258,29258
27,Morris,3340,Montville Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,23208,27664,27664
27,Morris,3340,Montville Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,9019,7501,7501
27,Morris,3340,Montville Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,37774,38950,38950
27,Morris,3340,Montville Twp,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,38308,0,0
27,Morris,3340,Montville Twp,88140,'20-XXX-XXX-XX,Other,0,9840,9840
27,Morris,3340,Montville Twp,88180,',Total Other State Projects,147228,127029,127029
27,Morris,3340,Montville Twp,88200,'20-XXX-XXX-XX,Total State Projects,147228,127029,127029
27,Morris,3340,Montville Twp,88500,'20-XXX-XXX-XX,Title I,100968,125084,106321
27,Morris,3340,Montville Twp,88520,'20-XXX-XXX-XX,Title II,46330,56359,47905
27,Morris,3340,Montville Twp,88540,'20-XXX-XXX-XX,Title III,18061,31303,26608
27,Morris,3340,Montville Twp,88560,'20-XXX-XXX-XX,Title IV,9000,10000,8500
27,Morris,3340,Montville Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),771079,1004462,853793
27,Morris,3340,Montville Twp,88700,'20-XXX-XXX-XX,Other,36177,0,0
27,Morris,3340,Montville Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,2602,0,0
27,Morris,3340,Montville Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,3331,0,0
27,Morris,3340,Montville Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,987548,1227208,1043127
27,Morris,3340,Montville Twp,88760,',Total Special Revenue Funds,1877430,1441858,1244633
27,Morris,3340,Montville Twp,89660,'40-701-510-XX,Total Regular Debt Service,1425000,1395000,1365000
27,Morris,3340,Montville Twp,89980,',Total Debt Service Funds,1425000,1395000,1365000
27,Morris,3340,Montville Twp,90000,',Total Expenditures/Appropriations,95578106,104591984,105655696
27,Morris,3340,Montville Twp,90010,',Total Expenditures Net of Transfers,95578106,104591984,105655696
27,Morris,3364,Educ Serv Comm Morris Co,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,390658,379432,346043
27,Morris,3364,Educ Serv Comm Morris Co,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,121964,140171,141690
27,Morris,3364,Educ Serv Comm Morris Co,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,22568,133792,140000
27,Morris,3364,Educ Serv Comm Morris Co,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,37570380,38766685,35536416
27,Morris,3364,Educ Serv Comm Morris Co,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,866111,776356,836083
27,Morris,3364,Educ Serv Comm Morris Co,72140,',Total Undistributed Expenditures,38971681,40196436,37000232
27,Morris,3364,Educ Serv Comm Morris Co,72260,',Total General Current Expense,38971681,40196436,37000232
27,Morris,3364,Educ Serv Comm Morris Co,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,112252,0,0
27,Morris,3364,Educ Serv Comm Morris Co,76400,',Total Capital Outlay,112252,0,0
27,Morris,3364,Educ Serv Comm Morris Co,84060,',General Fund Grand Total,39083933,40196436,37000232
27,Morris,3364,Educ Serv Comm Morris Co,90000,',Total Expenditures/Appropriations,39083933,40196436,37000232
27,Morris,3364,Educ Serv Comm Morris Co,90010,',Total Expenditures Net of Transfers,39083933,40196436,37000232
27,Morris,3365,Morris County Vocational,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,9317638,10303515,11424621
27,Morris,3365,Morris County Vocational,10300,'11-2XX-100-XX,Total Special Education-Instruction,733699,816775,766665
27,Morris,3365,Morris County Vocational,15180,'11-3XX-100-XX,Total Vocational Programs,3242634,3957951,4383638
27,Morris,3365,Morris County Vocational,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,232751,208319,230490
27,Morris,3365,Morris County Vocational,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,335217,369892,382156
27,Morris,3365,Morris County Vocational,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,53266,54225,54970
27,Morris,3365,Morris County Vocational,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,212491,289380,250040
27,Morris,3365,Morris County Vocational,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",32943,38976,0
27,Morris,3365,Morris County Vocational,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1199604,1301595,1288172
27,Morris,3365,Morris County Vocational,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,408407,457936,514013
27,Morris,3365,Morris County Vocational,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,680075,526094,613965
27,Morris,3365,Morris County Vocational,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,154538,142122,150975
27,Morris,3365,Morris County Vocational,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,549430,906359,837720
27,Morris,3365,Morris County Vocational,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1143664,1217325,1385520
27,Morris,3365,Morris County Vocational,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,592908,636458,645336
27,Morris,3365,Morris County Vocational,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,430538,505069,427982
27,Morris,3365,Morris County Vocational,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2111641,2785839,2739080
27,Morris,3365,Morris County Vocational,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,288656,252650,383018
27,Morris,3365,Morris County Vocational,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,3543446,4051813,4337674
27,Morris,3365,Morris County Vocational,72140,',Total Undistributed Expenditures,11401607,13165841,13628465
27,Morris,3365,Morris County Vocational,72180,'10-606,Interest Earned on Maintenance Reserve,0,100,100
27,Morris,3365,Morris County Vocational,72260,',Total General Current Expense,25263546,28822393,30816135
27,Morris,3365,Morris County Vocational,75880,'12-XXX-XXX-73,Total Equipment,139035,315865,134100
27,Morris,3365,Morris County Vocational,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,57548,133748,1157548
27,Morris,3365,Morris County Vocational,76380,'10-604,Interest Deposit to Capital Reserve,0,5000,5000
27,Morris,3365,Morris County Vocational,76400,',Total Capital Outlay,196583,454613,1296648
27,Morris,3365,Morris County Vocational,77140,'13-330-100-XX,Total Post-Secondary Programs-Instruction,224058,239485,240217
27,Morris,3365,Morris County Vocational,77280,'13-330-200-XX,Total Post-Secondary Programs-Support Services,104256,154752,176349
27,Morris,3365,Morris County Vocational,77300,'13-330-X00-XX,Total Post-Secondary Programs,328314,394237,416566
27,Morris,3365,Morris County Vocational,83080,'13-XXX-XXX-XX,Total Special Schools,328314,394237,416566
27,Morris,3365,Morris County Vocational,84060,',General Fund Grand Total,25788443,29671243,32529349
27,Morris,3365,Morris County Vocational,84100,'20-XXX-XXX-XX,Local Projects,17993,10310,0
27,Morris,3365,Morris County Vocational,84200,'20-475-XXX-XX,Student Activity Fund,158665,166928,183312
27,Morris,3365,Morris County Vocational,84220,'20-476-XXX-XX,Scholarship Fund,3000,3350,1766
27,Morris,3365,Morris County Vocational,88120,'20-XXX-XXX-XX,Vocational Education,125535,0,0
27,Morris,3365,Morris County Vocational,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,0,30489,0
27,Morris,3365,Morris County Vocational,88140,'20-XXX-XXX-XX,Other,42096,0,0
27,Morris,3365,Morris County Vocational,88180,',Total Other State Projects,167631,30489,0
27,Morris,3365,Morris County Vocational,88200,'20-XXX-XXX-XX,Total State Projects,167631,30489,0
27,Morris,3365,Morris County Vocational,88500,'20-XXX-XXX-XX,Title I,55472,107350,85880
27,Morris,3365,Morris County Vocational,88520,'20-XXX-XXX-XX,Title II,18250,25425,20340
27,Morris,3365,Morris County Vocational,88560,'20-XXX-XXX-XX,Title IV,9377,10000,8000
27,Morris,3365,Morris County Vocational,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),310849,284355,227484
27,Morris,3365,Morris County Vocational,88640,'20-XXX-XXX-XX,Vocational Education,763611,580660,463265
27,Morris,3365,Morris County Vocational,88660,'20-XXX-XXX-XX,Adult Education,755109,1357742,1086194
27,Morris,3365,Morris County Vocational,88700,'20-XXX-XXX-XX,Other,0,100000,0
27,Morris,3365,Morris County Vocational,88713,'20-487-xxx-xx,Arp ESSER Grant Program,40285,0,0
27,Morris,3365,Morris County Vocational,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,879,0,0
27,Morris,3365,Morris County Vocational,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,170,0,0
27,Morris,3365,Morris County Vocational,88740,'20-XXX-XXX-XX,Total Federal Projects,1954002,2465532,1891163
27,Morris,3365,Morris County Vocational,88760,',Total Special Revenue Funds,2301291,2676609,2076241
27,Morris,3365,Morris County Vocational,90000,',Total Expenditures/Appropriations,28089734,32347852,34605590
27,Morris,3365,Morris County Vocational,90010,',Total Expenditures Net of Transfers,28089734,32347852,34605590
27,Morris,3370,Morris Hills Regional,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,23472293,25644558,25471039
27,Morris,3370,Morris Hills Regional,10300,'11-2XX-100-XX,Total Special Education-Instruction,3899823,4188219,4312682
27,Morris,3370,Morris Hills Regional,12160,'11-240-100-XX,Total Bilingual Education-Instruction,559841,614484,620791
27,Morris,3370,Morris Hills Regional,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,673780,710108,719675
27,Morris,3370,Morris Hills Regional,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,2687695,2925770,2960413
27,Morris,3370,Morris Hills Regional,20620,'11-422-XXX-XX,Total Summer School,173000,204038,209100
27,Morris,3370,Morris Hills Regional,22620,'11-424-XXX-XX,Total Other Supplemental/At-Risk Programs,9000,12640,12943
27,Morris,3370,Morris Hills Regional,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),6316126,7909429,8235358
27,Morris,3370,Morris Hills Regional,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,273981,288275,298974
27,Morris,3370,Morris Hills Regional,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,1142355,1373518,1417229
27,Morris,3370,Morris Hills Regional,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1325006,1591892,1649985
27,Morris,3370,Morris Hills Regional,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1145649,1290171,1357229
27,Morris,3370,Morris Hills Regional,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,2109369,2191629,2268765
27,Morris,3370,Morris Hills Regional,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1521774,1583073,1600706
27,Morris,3370,Morris Hills Regional,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,1178419,1225090,1258046
27,Morris,3370,Morris Hills Regional,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,596365,646193,608587
27,Morris,3370,Morris Hills Regional,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,348351,405664,415000
27,Morris,3370,Morris Hills Regional,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1040335,1076367,1125119
27,Morris,3370,Morris Hills Regional,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,2252742,2229885,2321596
27,Morris,3370,Morris Hills Regional,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1202667,1320680,1302042
27,Morris,3370,Morris Hills Regional,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,672469,630254,706576
27,Morris,3370,Morris Hills Regional,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,6159545,7136356,7184512
27,Morris,3370,Morris Hills Regional,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,5896278,6254023,6571908
27,Morris,3370,Morris Hills Regional,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,14314039,16342200,17707646
27,Morris,3370,Morris Hills Regional,72140,',Total Undistributed Expenditures,47495470,53494699,56029278
27,Morris,3370,Morris Hills Regional,72180,'10-606,Interest Earned on Maintenance Reserve,0,10,10
27,Morris,3370,Morris Hills Regional,72260,',Total General Current Expense,78970902,87794526,90335931
27,Morris,3370,Morris Hills Regional,75880,'12-XXX-XXX-73,Total Equipment,127473,85674,152500
27,Morris,3370,Morris Hills Regional,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,393981,297844,483311
27,Morris,3370,Morris Hills Regional,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,3665307,2498520,1064100
27,Morris,3370,Morris Hills Regional,76380,'10-604,Interest Deposit to Capital Reserve,0,200,200
27,Morris,3370,Morris Hills Regional,76400,',Total Capital Outlay,4186761,2882238,1700111
27,Morris,3370,Morris Hills Regional,77680,'13-422-100-XX,Total Summer School-Instruction,29705,35056,43000
27,Morris,3370,Morris Hills Regional,77820,'13-422-200-XX,Total Summer School-Support Services,2262,1993,2000
27,Morris,3370,Morris Hills Regional,77840,'13-422-X00-XX,Total Summer School,31967,37049,45000
27,Morris,3370,Morris Hills Regional,79180,'13-601-100-XX,Total Accredited Evening/Adult High School/Post-Graduate-Instruction,253795,331614,334505
27,Morris,3370,Morris Hills Regional,79620,'13-601-200-XX,Total Accredited Evening/Adult High School/Post-Graduate-Support Services,136536,182370,239418
27,Morris,3370,Morris Hills Regional,79640,'13-601-X00-XX,Total Accredited Evening/Adult High School/Post-Graduate,390331,513984,573923
27,Morris,3370,Morris Hills Regional,83080,'13-XXX-XXX-XX,Total Special Schools,422298,551033,618923
27,Morris,3370,Morris Hills Regional,84000,'10-000-100-56,Transfer of Funds to Charter Schools,0,40841,42608
27,Morris,3370,Morris Hills Regional,84060,',General Fund Grand Total,83579961,91268638,92697573
27,Morris,3370,Morris Hills Regional,84100,'20-XXX-XXX-XX,Local Projects,9000,7508,7500
27,Morris,3370,Morris Hills Regional,84200,'20-475-XXX-XX,Student Activity Fund,381072,200000,200000
27,Morris,3370,Morris Hills Regional,84220,'20-476-XXX-XX,Scholarship Fund,32543,35000,35000
27,Morris,3370,Morris Hills Regional,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,22916,24751,24751
27,Morris,3370,Morris Hills Regional,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,18860,90918,90918
27,Morris,3370,Morris Hills Regional,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,110709,129775,129775
27,Morris,3370,Morris Hills Regional,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,58890,64792,64792
27,Morris,3370,Morris Hills Regional,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,22185,17663,17663
27,Morris,3370,Morris Hills Regional,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,77608,75030,75030
27,Morris,3370,Morris Hills Regional,88135,'20-481-XXX-XX,Nonpublic Teacher Stem Grant,666,38627,38627
27,Morris,3370,Morris Hills Regional,88180,',Total Other State Projects,311834,441556,441556
27,Morris,3370,Morris Hills Regional,88200,'20-XXX-XXX-XX,Total State Projects,311834,441556,441556
27,Morris,3370,Morris Hills Regional,88500,'20-XXX-XXX-XX,Title I,109852,113064,88940
27,Morris,3370,Morris Hills Regional,88520,'20-XXX-XXX-XX,Title II,68089,44774,35857
27,Morris,3370,Morris Hills Regional,88540,'20-XXX-XXX-XX,Title III,30584,25740,20263
27,Morris,3370,Morris Hills Regional,88560,'20-XXX-XXX-XX,Title IV,12490,10000,10000
27,Morris,3370,Morris Hills Regional,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),772759,697696,462860
27,Morris,3370,Morris Hills Regional,88700,'20-XXX-XXX-XX,Other,0,63716,63716
27,Morris,3370,Morris Hills Regional,88740,'20-XXX-XXX-XX,Total Federal Projects,993774,954990,681636
27,Morris,3370,Morris Hills Regional,88760,',Total Special Revenue Funds,1728223,1639054,1365692
27,Morris,3370,Morris Hills Regional,89660,'40-701-510-XX,Total Regular Debt Service,2449397,2452360,2450531
27,Morris,3370,Morris Hills Regional,89980,',Total Debt Service Funds,2449397,2452360,2450531
27,Morris,3370,Morris Hills Regional,90000,',Total Expenditures/Appropriations,87757581,95360052,96513796
27,Morris,3370,Morris Hills Regional,90010,',Total Expenditures Net of Transfers,87757581,95360052,96513796
27,Morris,3380,Morris Plains Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,4967125,5506789,5743697
27,Morris,3380,Morris Plains Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,1686290,1850412,1700735
27,Morris,3380,Morris Plains Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,167980,242957,237387
27,Morris,3380,Morris Plains Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,119491,127864,129415
27,Morris,3380,Morris Plains Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,83352,94797,95397
27,Morris,3380,Morris Plains Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,62820,85050,82486
27,Morris,3380,Morris Plains Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),4775687,5263774,5876535
27,Morris,3380,Morris Plains Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,231168,263358,280303
27,Morris,3380,Morris Plains Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",364797,537327,429549
27,Morris,3380,Morris Plains Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,229416,204267,171128
27,Morris,3380,Morris Plains Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,487391,545399,596014
27,Morris,3380,Morris Plains Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,422294,499864,541782
27,Morris,3380,Morris Plains Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,170510,166506,177898
27,Morris,3380,Morris Plains Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,2380,17700,15000
27,Morris,3380,Morris Plains Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,439720,524532,526794
27,Morris,3380,Morris Plains Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,353445,325121,328719
27,Morris,3380,Morris Plains Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,365336,397158,412671
27,Morris,3380,Morris Plains Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,98548,116080,119469
27,Morris,3380,Morris Plains Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1564078,1880262,1811942
27,Morris,3380,Morris Plains Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1182643,1237275,1032883
27,Morris,3380,Morris Plains Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,2615004,3001439,3566664
27,Morris,3380,Morris Plains Boro,72140,',Total Undistributed Expenditures,13302417,14980062,15887351
27,Morris,3380,Morris Plains Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,1000,1000
27,Morris,3380,Morris Plains Boro,72260,',Total General Current Expense,20389475,22888931,23877468
27,Morris,3380,Morris Plains Boro,75880,'12-XXX-XXX-73,Total Equipment,0,5000,12500
27,Morris,3380,Morris Plains Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,436391,224322,155393
27,Morris,3380,Morris Plains Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,10000,10000
27,Morris,3380,Morris Plains Boro,76400,',Total Capital Outlay,436391,239322,177893
27,Morris,3380,Morris Plains Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,219331,212230,187669
27,Morris,3380,Morris Plains Boro,84060,',General Fund Grand Total,21045197,23340483,24243030
27,Morris,3380,Morris Plains Boro,84100,'20-XXX-XXX-XX,Local Projects,400,10000,0
27,Morris,3380,Morris Plains Boro,84200,'20-475-XXX-XX,Student Activity Fund,91340,28000,28000
27,Morris,3380,Morris Plains Boro,88500,'20-XXX-XXX-XX,Title I,30723,24665,18499
27,Morris,3380,Morris Plains Boro,88520,'20-XXX-XXX-XX,Title II,10714,11603,8702
27,Morris,3380,Morris Plains Boro,88540,'20-XXX-XXX-XX,Title III,0,4962,3722
27,Morris,3380,Morris Plains Boro,88560,'20-XXX-XXX-XX,Title IV,12116,11094,8321
27,Morris,3380,Morris Plains Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),163049,160665,120499
27,Morris,3380,Morris Plains Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,14768,0,0
27,Morris,3380,Morris Plains Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,791,0,0
27,Morris,3380,Morris Plains Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,232161,212989,159743
27,Morris,3380,Morris Plains Boro,88760,',Total Special Revenue Funds,323901,250989,187743
27,Morris,3380,Morris Plains Boro,89660,'40-701-510-XX,Total Regular Debt Service,1177469,1119519,1112544
27,Morris,3380,Morris Plains Boro,89980,',Total Debt Service Funds,1177469,1119519,1112544
27,Morris,3380,Morris Plains Boro,90000,',Total Expenditures/Appropriations,22546567,24710991,25543317
27,Morris,3380,Morris Plains Boro,90010,',Total Expenditures Net of Transfers,22546567,24710991,25543317
27,Morris,3385,Morris School District,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,33124610,37368534,34762011
27,Morris,3385,Morris School District,10300,'11-2XX-100-XX,Total Special Education-Instruction,10584743,10936776,10886366
27,Morris,3385,Morris School District,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,308170,411587,381365
27,Morris,3385,Morris School District,12160,'11-240-100-XX,Total Bilingual Education-Instruction,2690069,2680942,2603412
27,Morris,3385,Morris School District,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,408533,458173,415027
27,Morris,3385,Morris School District,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1582448,1583638,1632521
27,Morris,3385,Morris School District,19620,'11-421-XXX-XX,Total Before/After School Programs,15638,71906,58785
27,Morris,3385,Morris School District,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),5718529,6084678,6714227
27,Morris,3385,Morris School District,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,100027,104944,102876
27,Morris,3385,Morris School District,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,1359319,1607717,1547114
27,Morris,3385,Morris School District,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",2233328,2689719,2696501
27,Morris,3385,Morris School District,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",485179,606271,585592
27,Morris,3385,Morris School District,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,2723529,2820827,2832251
27,Morris,3385,Morris School District,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,3063706,3417094,3464762
27,Morris,3385,Morris School District,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,1232614,1188629,1106314
27,Morris,3385,Morris School District,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,1710563,1804992,1703917
27,Morris,3385,Morris School District,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,60830,171623,149114
27,Morris,3385,Morris School District,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1924528,2036533,1816247
27,Morris,3385,Morris School District,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,4619317,4831200,4602394
27,Morris,3385,Morris School District,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,2055363,2359135,2420313
27,Morris,3385,Morris School District,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,641807,675406,728049
27,Morris,3385,Morris School District,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,12132943,12849429,12903294
27,Morris,3385,Morris School District,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,11140296,12421322,12115909
27,Morris,3385,Morris School District,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,22545163,26004714,29328662
27,Morris,3385,Morris School District,72140,',Total Undistributed Expenditures,73747041,81674233,84817536
27,Morris,3385,Morris School District,72180,'10-606,Interest Earned on Maintenance Reserve,244399,9000,9000
27,Morris,3385,Morris School District,72260,',Total General Current Expense,122705651,135194789,135566023
27,Morris,3385,Morris School District,75880,'12-XXX-XXX-73,Total Equipment,2393419,3106154,477403
27,Morris,3385,Morris School District,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,836521,719831,747599
27,Morris,3385,Morris School District,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,3101060,0,1450000
27,Morris,3385,Morris School District,76360,'10-604,Increase In Capital Reserve,1000000,0,0
27,Morris,3385,Morris School District,76380,'10-604,Interest Deposit to Capital Reserve,116158,25000,25000
27,Morris,3385,Morris School District,76400,',Total Capital Outlay,7447158,3850985,2700002
27,Morris,3385,Morris School District,84000,'10-000-100-56,Transfer of Funds to Charter Schools,1361703,1303413,1447179
27,Morris,3385,Morris School District,84060,',General Fund Grand Total,131514512,140349187,139713204
27,Morris,3385,Morris School District,84100,'20-XXX-XXX-XX,Local Projects,223715,182647,137161
27,Morris,3385,Morris School District,84200,'20-475-XXX-XX,Student Activity Fund,555476,184576,0
27,Morris,3385,Morris School District,84220,'20-476-XXX-XX,Scholarship Fund,250,88898,0
27,Morris,3385,Morris School District,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,1052396,1090923,998902
27,Morris,3385,Morris School District,86380,'20-218-200-XX,Total Support Services,10530979,10798515,11020842
27,Morris,3385,Morris School District,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,0,2374,0
27,Morris,3385,Morris School District,87100,'20-218-XXX-XX,Total Preschool Education Aid,11583375,11891812,12019744
27,Morris,3385,Morris School District,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,106303,144000,108001
27,Morris,3385,Morris School District,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,66638,92307,69231
27,Morris,3385,Morris School District,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,273347,288348,216262
27,Morris,3385,Morris School District,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,362310,380162,285122
27,Morris,3385,Morris School District,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,133152,102757,77069
27,Morris,3385,Morris School District,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,408657,535050,401288
27,Morris,3385,Morris School District,88140,'20-XXX-XXX-XX,Other,0,14430,0
27,Morris,3385,Morris School District,88180,',Total Other State Projects,1350407,1557054,1156973
27,Morris,3385,Morris School District,88200,'20-XXX-XXX-XX,Total State Projects,12933782,13448866,13176717
27,Morris,3385,Morris School District,88500,'20-XXX-XXX-XX,Title I,861708,1342754,762295
27,Morris,3385,Morris School District,88520,'20-XXX-XXX-XX,Title II,168276,299593,117494
27,Morris,3385,Morris School District,88540,'20-XXX-XXX-XX,Title III,264077,408515,166874
27,Morris,3385,Morris School District,88560,'20-XXX-XXX-XX,Title IV,34427,25349,47934
27,Morris,3385,Morris School District,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),2007464,1993815,1500000
27,Morris,3385,Morris School District,88640,'20-XXX-XXX-XX,Vocational Education,0,40103,30077
27,Morris,3385,Morris School District,88700,'20-XXX-XXX-XX,Other,116626,0,0
27,Morris,3385,Morris School District,88713,'20-487-xxx-xx,Arp ESSER Grant Program,231835,0,0
27,Morris,3385,Morris School District,88740,'20-XXX-XXX-XX,Total Federal Projects,3684413,4110129,2624674
27,Morris,3385,Morris School District,88760,',Total Special Revenue Funds,17397636,18015116,15938552
27,Morris,3385,Morris School District,90000,',Total Expenditures/Appropriations,148912148,158364303,155651756
27,Morris,3385,Morris School District,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,890301,996036,812556
27,Morris,3385,Morris School District,90010,',Total Expenditures Net of Transfers,148021847,157368267,154839200
27,Morris,3410,Mount Arlington Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,2531520,2550228,2458395
27,Morris,3410,Mount Arlington Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,937028,1066514,1050161
27,Morris,3410,Mount Arlington Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,207908,210155,212465
27,Morris,3410,Mount Arlington Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,78695,82845,87715
27,Morris,3410,Mount Arlington Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,25954,31759,27906
27,Morris,3410,Mount Arlington Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,48342,56022,57798
27,Morris,3410,Mount Arlington Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),4684466,5293450,4734065
27,Morris,3410,Mount Arlington Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,30599,32060,30962
27,Morris,3410,Mount Arlington Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,139394,147833,156753
27,Morris,3410,Mount Arlington Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",465294,546695,551501
27,Morris,3410,Mount Arlington Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",304220,404687,278789
27,Morris,3410,Mount Arlington Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,122504,127266,129293
27,Morris,3410,Mount Arlington Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,288338,343693,325997
27,Morris,3410,Mount Arlington Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,97801,109671,110704
27,Morris,3410,Mount Arlington Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,86880,133731,104767
27,Morris,3410,Mount Arlington Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,3896,41960,41960
27,Morris,3410,Mount Arlington Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,334193,417889,376739
27,Morris,3410,Mount Arlington Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,201091,222364,209422
27,Morris,3410,Mount Arlington Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,224170,251203,278770
27,Morris,3410,Mount Arlington Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,901402,1119196,1122922
27,Morris,3410,Mount Arlington Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1195188,1082334,1251918
27,Morris,3410,Mount Arlington Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1653052,1931818,2477189
27,Morris,3410,Mount Arlington Boro,72140,',Total Undistributed Expenditures,10732488,12205850,12181751
27,Morris,3410,Mount Arlington Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,200,200
27,Morris,3410,Mount Arlington Boro,72260,',Total General Current Expense,14561935,16203573,16076391
27,Morris,3410,Mount Arlington Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,230,230,230
27,Morris,3410,Mount Arlington Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,1000,1000
27,Morris,3410,Mount Arlington Boro,76400,',Total Capital Outlay,230,1230,1230
27,Morris,3410,Mount Arlington Boro,84060,',General Fund Grand Total,14562165,16204803,16077621
27,Morris,3410,Mount Arlington Boro,84100,'20-XXX-XXX-XX,Local Projects,1395,8746,0
27,Morris,3410,Mount Arlington Boro,84200,'20-475-XXX-XX,Student Activity Fund,28278,16125,15072
27,Morris,3410,Mount Arlington Boro,84220,'20-476-XXX-XX,Scholarship Fund,1000,5073,5049
27,Morris,3410,Mount Arlington Boro,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,0,15751,0
27,Morris,3410,Mount Arlington Boro,88180,',Total Other State Projects,0,15751,0
27,Morris,3410,Mount Arlington Boro,88200,'20-XXX-XXX-XX,Total State Projects,0,15751,0
27,Morris,3410,Mount Arlington Boro,88500,'20-XXX-XXX-XX,Title I,469,65202,48902
27,Morris,3410,Mount Arlington Boro,88520,'20-XXX-XXX-XX,Title II,13200,11936,8952
27,Morris,3410,Mount Arlington Boro,88540,'20-XXX-XXX-XX,Title III,1252,6205,4654
27,Morris,3410,Mount Arlington Boro,88560,'20-XXX-XXX-XX,Title IV,295,10000,7500
27,Morris,3410,Mount Arlington Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),118097,122946,92210
27,Morris,3410,Mount Arlington Boro,88700,'20-XXX-XXX-XX,Other,11186,0,0
27,Morris,3410,Mount Arlington Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,27487,0,0
27,Morris,3410,Mount Arlington Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,171986,216289,162218
27,Morris,3410,Mount Arlington Boro,88760,',Total Special Revenue Funds,202659,261984,182339
27,Morris,3410,Mount Arlington Boro,89660,'40-701-510-XX,Total Regular Debt Service,0,235800,232400
27,Morris,3410,Mount Arlington Boro,89980,',Total Debt Service Funds,0,235800,232400
27,Morris,3410,Mount Arlington Boro,90000,',Total Expenditures/Appropriations,14764824,16702587,16492360
27,Morris,3410,Mount Arlington Boro,90010,',Total Expenditures Net of Transfers,14764824,16702587,16492360
27,Morris,3450,Mount Olive Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,30835455,32251216,31719616
27,Morris,3450,Mount Olive Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,11500436,12236579,12308457
27,Morris,3450,Mount Olive Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,1346050,1467302,1648670
27,Morris,3450,Mount Olive Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,783883,974870,971356
27,Morris,3450,Mount Olive Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,567752,822392,571123
27,Morris,3450,Mount Olive Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1519898,1768107,1618440
27,Morris,3450,Mount Olive Twp,19620,'11-421-XXX-XX,Total Before/After School Programs,21681,0,0
27,Morris,3450,Mount Olive Twp,20620,'11-422-XXX-XX,Total Summer School,52021,26146,30000
27,Morris,3450,Mount Olive Twp,21620,'11-423-XXX-XX,Total Instructional Alternative Ed Program,150355,169244,163352
27,Morris,3450,Mount Olive Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),3257538,3831715,3698688
27,Morris,3450,Mount Olive Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,146113,151218,156457
27,Morris,3450,Mount Olive Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,1104127,1190395,1320750
27,Morris,3450,Mount Olive Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",2275304,2765988,2672560
27,Morris,3450,Mount Olive Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",4114683,4914288,4770288
27,Morris,3450,Mount Olive Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,2808845,2977254,3044804
27,Morris,3450,Mount Olive Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,2907411,3382530,3392738
27,Morris,3450,Mount Olive Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,1565014,1744589,1993746
27,Morris,3450,Mount Olive Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,657624,746402,740112
27,Morris,3450,Mount Olive Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,190252,499972,123598
27,Morris,3450,Mount Olive Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1959446,1736517,1904961
27,Morris,3450,Mount Olive Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,4378691,4446449,4348417
27,Morris,3450,Mount Olive Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1375382,1622159,1682810
27,Morris,3450,Mount Olive Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,1479259,1851781,1746241
27,Morris,3450,Mount Olive Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,11401724,12738142,12714155
27,Morris,3450,Mount Olive Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,7274063,7991861,8033958
27,Morris,3450,Mount Olive Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,24681838,27201110,31403458
27,Morris,3450,Mount Olive Twp,72140,',Total Undistributed Expenditures,71577314,79792370,83747741
27,Morris,3450,Mount Olive Twp,72260,',Total General Current Expense,118354845,129508226,132778755
27,Morris,3450,Mount Olive Twp,75880,'12-XXX-XXX-73,Total Equipment,1873087,1129365,0
27,Morris,3450,Mount Olive Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,4788747,5628270,3615396
27,Morris,3450,Mount Olive Twp,76360,'10-604,Increase In Capital Reserve,1000000,0,0
27,Morris,3450,Mount Olive Twp,76380,'10-604,Interest Deposit to Capital Reserve,297436,7500,7500
27,Morris,3450,Mount Olive Twp,76400,',Total Capital Outlay,7959270,6765135,3622896
27,Morris,3450,Mount Olive Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,68396,92030,97324
27,Morris,3450,Mount Olive Twp,84060,',General Fund Grand Total,126382511,136365391,136498975
27,Morris,3450,Mount Olive Twp,84100,'20-XXX-XXX-XX,Local Projects,1553,0,0
27,Morris,3450,Mount Olive Twp,84200,'20-475-XXX-XX,Student Activity Fund,551721,0,0
27,Morris,3450,Mount Olive Twp,84220,'20-476-XXX-XX,Scholarship Fund,5400,0,0
27,Morris,3450,Mount Olive Twp,88131,'20-471-xxx-xx,Climate Awareness Education Grant Program,24352,0,0
27,Morris,3450,Mount Olive Twp,88140,'20-XXX-XXX-XX,Other,139050,0,0
27,Morris,3450,Mount Olive Twp,88180,',Total Other State Projects,163402,0,0
27,Morris,3450,Mount Olive Twp,88200,'20-XXX-XXX-XX,Total State Projects,163402,0,0
27,Morris,3450,Mount Olive Twp,88500,'20-XXX-XXX-XX,Title I,256099,204346,150345
27,Morris,3450,Mount Olive Twp,88520,'20-XXX-XXX-XX,Title II,145201,82197,58044
27,Morris,3450,Mount Olive Twp,88540,'20-XXX-XXX-XX,Title III,26283,94474,37615
27,Morris,3450,Mount Olive Twp,88560,'20-XXX-XXX-XX,Title IV,19200,25021,10374
27,Morris,3450,Mount Olive Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),1341774,1219177,867909
27,Morris,3450,Mount Olive Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,111785,0,0
27,Morris,3450,Mount Olive Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,59518,0,0
27,Morris,3450,Mount Olive Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,40000,0,0
27,Morris,3450,Mount Olive Twp,88719,'20-496-xxx-xx,Arp Homeless Children and Youth II,16313,0,0
27,Morris,3450,Mount Olive Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,2016173,1625215,1124287
27,Morris,3450,Mount Olive Twp,88760,',Total Special Revenue Funds,2738249,1625215,1124287
27,Morris,3450,Mount Olive Twp,89660,'40-701-510-XX,Total Regular Debt Service,1954275,1761525,1930650
27,Morris,3450,Mount Olive Twp,89980,',Total Debt Service Funds,1954275,1761525,1930650
27,Morris,3450,Mount Olive Twp,90000,',Total Expenditures/Appropriations,131075035,139752131,139553912
27,Morris,3450,Mount Olive Twp,90010,',Total Expenditures Net of Transfers,131075035,139752131,139553912
27,Morris,3460,Mountain Lakes Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,11204203,11734659,12061228
27,Morris,3460,Mountain Lakes Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,7101892,8357864,8024288
27,Morris,3460,Mountain Lakes Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,0,0,1000
27,Morris,3460,Mountain Lakes Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,240058,266612,276900
27,Morris,3460,Mountain Lakes Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,861025,1144147,1169035
27,Morris,3460,Mountain Lakes Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),714334,741465,756115
27,Morris,3460,Mountain Lakes Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,33864,35048,36275
27,Morris,3460,Mountain Lakes Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,1228514,789115,834237
27,Morris,3460,Mountain Lakes Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",181714,734693,787684
27,Morris,3460,Mountain Lakes Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",381412,420335,318098
27,Morris,3460,Mountain Lakes Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,874245,919036,937321
27,Morris,3460,Mountain Lakes Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1021841,1080783,1043218
27,Morris,3460,Mountain Lakes Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,836619,748328,1072254
27,Morris,3460,Mountain Lakes Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,288074,343359,478962
27,Morris,3460,Mountain Lakes Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,19579,63768,71990
27,Morris,3460,Mountain Lakes Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,933457,934478,959711
27,Morris,3460,Mountain Lakes Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1661647,1818470,1676564
27,Morris,3460,Mountain Lakes Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,482077,494958,435983
27,Morris,3460,Mountain Lakes Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,226497,210173,95275
27,Morris,3460,Mountain Lakes Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,3760312,4162848,4130889
27,Morris,3460,Mountain Lakes Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,775415,772359,793979
27,Morris,3460,Mountain Lakes Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,6863159,8255450,9737174
27,Morris,3460,Mountain Lakes Boro,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,53619,66745,67000
27,Morris,3460,Mountain Lakes Boro,72140,',Total Undistributed Expenditures,20336379,22591411,24232729
27,Morris,3460,Mountain Lakes Boro,72260,',Total General Current Expense,39743557,44094693,45765180
27,Morris,3460,Mountain Lakes Boro,75880,'12-XXX-XXX-73,Total Equipment,364609,135618,138000
27,Morris,3460,Mountain Lakes Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,543228,807832,1098298
27,Morris,3460,Mountain Lakes Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,100,100
27,Morris,3460,Mountain Lakes Boro,76400,',Total Capital Outlay,907837,943550,1236398
27,Morris,3460,Mountain Lakes Boro,77680,'13-422-100-XX,Total Summer School-Instruction,279507,337708,365000
27,Morris,3460,Mountain Lakes Boro,77840,'13-422-X00-XX,Total Summer School,279507,337708,365000
27,Morris,3460,Mountain Lakes Boro,78180,'13-4XX-100-XX,Total Other Special Schools-Instruction,195364,186640,192000
27,Morris,3460,Mountain Lakes Boro,78340,'13-4XX-X00-XX,Total Other Special Schools,195364,186640,192000
27,Morris,3460,Mountain Lakes Boro,83080,'13-XXX-XXX-XX,Total Special Schools,474871,524348,557000
27,Morris,3460,Mountain Lakes Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,27704,9466,0
27,Morris,3460,Mountain Lakes Boro,84060,',General Fund Grand Total,41153969,45572057,47558578
27,Morris,3460,Mountain Lakes Boro,84100,'20-XXX-XXX-XX,Local Projects,97843,0,0
27,Morris,3460,Mountain Lakes Boro,84200,'20-475-XXX-XX,Student Activity Fund,722527,0,0
27,Morris,3460,Mountain Lakes Boro,84220,'20-476-XXX-XX,Scholarship Fund,14500,0,0
27,Morris,3460,Mountain Lakes Boro,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,3784,0,0
27,Morris,3460,Mountain Lakes Boro,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,9620,0,0
27,Morris,3460,Mountain Lakes Boro,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,3626,0,0
27,Morris,3460,Mountain Lakes Boro,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,15000,0,0
27,Morris,3460,Mountain Lakes Boro,88140,'20-XXX-XXX-XX,Other,73015,189297,189297
27,Morris,3460,Mountain Lakes Boro,88180,',Total Other State Projects,105045,189297,189297
27,Morris,3460,Mountain Lakes Boro,88200,'20-XXX-XXX-XX,Total State Projects,105045,189297,189297
27,Morris,3460,Mountain Lakes Boro,88500,'20-XXX-XXX-XX,Title I,15046,0,0
27,Morris,3460,Mountain Lakes Boro,88520,'20-XXX-XXX-XX,Title II,25948,10836,10836
27,Morris,3460,Mountain Lakes Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),267914,294458,290000
27,Morris,3460,Mountain Lakes Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,11074,0,0
27,Morris,3460,Mountain Lakes Boro,88722,'20-498-xxx-xx,Arp-State Fiscal Recovery Funds,1109301,809301,0
27,Morris,3460,Mountain Lakes Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,1429283,1114595,300836
27,Morris,3460,Mountain Lakes Boro,88760,',Total Special Revenue Funds,2369198,1303892,490133
27,Morris,3460,Mountain Lakes Boro,89660,'40-701-510-XX,Total Regular Debt Service,1721562,1634756,1572282
27,Morris,3460,Mountain Lakes Boro,89980,',Total Debt Service Funds,1721562,1634756,1572282
27,Morris,3460,Mountain Lakes Boro,90000,',Total Expenditures/Appropriations,45244729,48510705,49620993
27,Morris,3460,Mountain Lakes Boro,90010,',Total Expenditures Net of Transfers,45244729,48510705,49620993
27,Morris,3520,Netcong Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,2049776,2222640,2373412
27,Morris,3520,Netcong Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,675159,725817,550505
27,Morris,3520,Netcong Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,112204,124794,113884
27,Morris,3520,Netcong Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,52603,94559,85139
27,Morris,3520,Netcong Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,910,9268,10100
27,Morris,3520,Netcong Boro,20620,'11-422-XXX-XX,Total Summer School,32292,30705,34845
27,Morris,3520,Netcong Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),745251,1331539,1187895
27,Morris,3520,Netcong Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,81081,77301,83375
27,Morris,3520,Netcong Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",119928,124182,81767
27,Morris,3520,Netcong Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",190418,161112,220475
27,Morris,3520,Netcong Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,147492,156297,148318
27,Morris,3520,Netcong Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,215464,220723,214327
27,Morris,3520,Netcong Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,162284,168184,170262
27,Morris,3520,Netcong Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,12428,26371,25410
27,Morris,3520,Netcong Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,281305,363682,330617
27,Morris,3520,Netcong Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,107136,91159,83754
27,Morris,3520,Netcong Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,155287,159377,186917
27,Morris,3520,Netcong Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,153136,167688,135767
27,Morris,3520,Netcong Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,816378,767152,649556
27,Morris,3520,Netcong Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,428672,444400,470302
27,Morris,3520,Netcong Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,960589,1182316,1645028
27,Morris,3520,Netcong Boro,72140,',Total Undistributed Expenditures,4576849,5441483,5633770
27,Morris,3520,Netcong Boro,72260,',Total General Current Expense,7499793,8649266,8801655
27,Morris,3520,Netcong Boro,75880,'12-XXX-XXX-73,Total Equipment,53295,16294,19150
27,Morris,3520,Netcong Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,64635,636340,6950
27,Morris,3520,Netcong Boro,76400,',Total Capital Outlay,117930,652634,26100
27,Morris,3520,Netcong Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,0,73804,69447
27,Morris,3520,Netcong Boro,84060,',General Fund Grand Total,7617723,9375704,8897202
27,Morris,3520,Netcong Boro,84100,'20-XXX-XXX-XX,Local Projects,33243,60758,0
27,Morris,3520,Netcong Boro,84200,'20-475-XXX-XX,Student Activity Fund,30452,0,0
27,Morris,3520,Netcong Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,216050,251700,253304
27,Morris,3520,Netcong Boro,86380,'20-218-200-XX,Total Support Services,294734,622043,627618
27,Morris,3520,Netcong Boro,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,49898,181895,7500
27,Morris,3520,Netcong Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,560682,1055638,888422
27,Morris,3520,Netcong Boro,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,13352,0,0
27,Morris,3520,Netcong Boro,88180,',Total Other State Projects,13352,0,0
27,Morris,3520,Netcong Boro,88200,'20-XXX-XXX-XX,Total State Projects,574034,1055638,888422
27,Morris,3520,Netcong Boro,88500,'20-XXX-XXX-XX,Title I,18013,51338,38504
27,Morris,3520,Netcong Boro,88520,'20-XXX-XXX-XX,Title II,6624,7243,5432
27,Morris,3520,Netcong Boro,88540,'20-XXX-XXX-XX,Title III,11684,14552,10915
27,Morris,3520,Netcong Boro,88560,'20-XXX-XXX-XX,Title IV,10000,10000,7500
27,Morris,3520,Netcong Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),94539,97275,72957
27,Morris,3520,Netcong Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,58094,0,0
27,Morris,3520,Netcong Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,18761,0,0
27,Morris,3520,Netcong Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,17783,0,0
27,Morris,3520,Netcong Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,235498,180408,135308
27,Morris,3520,Netcong Boro,88760,',Total Special Revenue Funds,873227,1296804,1023730
27,Morris,3520,Netcong Boro,89660,'40-701-510-XX,Total Regular Debt Service,143826,137620,137483
27,Morris,3520,Netcong Boro,89980,',Total Debt Service Funds,143826,137620,137483
27,Morris,3520,Netcong Boro,90000,',Total Expenditures/Appropriations,8634776,10810128,10058415
27,Morris,3520,Netcong Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,95238,98640,102168
27,Morris,3520,Netcong Boro,90010,',Total Expenditures Net of Transfers,8539538,10711488,9956247
27,Morris,3950,Parsippany-Troy Hills Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,46258424,47329015,48862665
27,Morris,3950,Parsippany-Troy Hills Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,14182117,14888378,14654333
27,Morris,3950,Parsippany-Troy Hills Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,2743643,2858136,2899675
27,Morris,3950,Parsippany-Troy Hills Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,1660686,1840188,1913883
27,Morris,3950,Parsippany-Troy Hills Twp,13160,'11-3XX-100-XX,Total Vocational Programs-Local-Instruction,147935,167785,175180
27,Morris,3950,Parsippany-Troy Hills Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,574711,647124,650150
27,Morris,3950,Parsippany-Troy Hills Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1830070,1914484,2137566
27,Morris,3950,Parsippany-Troy Hills Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),9115120,8444960,9660408
27,Morris,3950,Parsippany-Troy Hills Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,118695,124365,129165
27,Morris,3950,Parsippany-Troy Hills Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,1584418,1593384,1733439
27,Morris,3950,Parsippany-Troy Hills Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",4122526,4814397,4239259
27,Morris,3950,Parsippany-Troy Hills Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",6613868,8145962,8973643
27,Morris,3950,Parsippany-Troy Hills Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,3225121,3322200,3251925
27,Morris,3950,Parsippany-Troy Hills Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,4001425,4369284,4274565
27,Morris,3950,Parsippany-Troy Hills Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,2123939,2155477,2189527
27,Morris,3950,Parsippany-Troy Hills Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,1910622,1843975,1865485
27,Morris,3950,Parsippany-Troy Hills Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,61926,118318,167337
27,Morris,3950,Parsippany-Troy Hills Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1430039,1676459,1531121
27,Morris,3950,Parsippany-Troy Hills Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,5577492,5507307,5121045
27,Morris,3950,Parsippany-Troy Hills Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1954968,2078542,2031110
27,Morris,3950,Parsippany-Troy Hills Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,2151245,2212922,2316459
27,Morris,3950,Parsippany-Troy Hills Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,14029677,13154158,15706210
27,Morris,3950,Parsippany-Troy Hills Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,10708225,10661594,10651862
27,Morris,3950,Parsippany-Troy Hills Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,28766379,32845206,41392235
27,Morris,3950,Parsippany-Troy Hills Twp,72140,',Total Undistributed Expenditures,97495685,103068510,115234795
27,Morris,3950,Parsippany-Troy Hills Twp,72260,',Total General Current Expense,164893271,172713620,186528247
27,Morris,3950,Parsippany-Troy Hills Twp,75880,'12-XXX-XXX-73,Total Equipment,583806,1641285,0
27,Morris,3950,Parsippany-Troy Hills Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,4696696,9548638,4417975
27,Morris,3950,Parsippany-Troy Hills Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,1000,1000
27,Morris,3950,Parsippany-Troy Hills Twp,76400,',Total Capital Outlay,5280502,11190923,4418975
27,Morris,3950,Parsippany-Troy Hills Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,1073544,1348950,1368598
27,Morris,3950,Parsippany-Troy Hills Twp,84060,',General Fund Grand Total,171247317,185253493,192315820
27,Morris,3950,Parsippany-Troy Hills Twp,84100,'20-XXX-XXX-XX,Local Projects,33161,0,0
27,Morris,3950,Parsippany-Troy Hills Twp,84200,'20-475-XXX-XX,Student Activity Fund,908380,570184,570184
27,Morris,3950,Parsippany-Troy Hills Twp,84220,'20-476-XXX-XX,Scholarship Fund,29900,54633,54633
27,Morris,3950,Parsippany-Troy Hills Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,11297,13015,13015
27,Morris,3950,Parsippany-Troy Hills Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,13723,14736,14736
27,Morris,3950,Parsippany-Troy Hills Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,34188,27055,27055
27,Morris,3950,Parsippany-Troy Hills Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,29250,34070,34070
27,Morris,3950,Parsippany-Troy Hills Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,11007,9288,9288
27,Morris,3950,Parsippany-Troy Hills Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,46121,47970,47970
27,Morris,3950,Parsippany-Troy Hills Twp,88140,'20-XXX-XXX-XX,Other,6749,0,0
27,Morris,3950,Parsippany-Troy Hills Twp,88180,',Total Other State Projects,152335,146134,146134
27,Morris,3950,Parsippany-Troy Hills Twp,88200,'20-XXX-XXX-XX,Total State Projects,152335,146134,146134
27,Morris,3950,Parsippany-Troy Hills Twp,88500,'20-XXX-XXX-XX,Title I,449997,619603,619603
27,Morris,3950,Parsippany-Troy Hills Twp,88520,'20-XXX-XXX-XX,Title II,98549,140209,140209
27,Morris,3950,Parsippany-Troy Hills Twp,88540,'20-XXX-XXX-XX,Title III,103287,144473,144473
27,Morris,3950,Parsippany-Troy Hills Twp,88560,'20-XXX-XXX-XX,Title IV,39557,29012,29012
27,Morris,3950,Parsippany-Troy Hills Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),1997586,1982052,1982052
27,Morris,3950,Parsippany-Troy Hills Twp,88709,'20-483-xxx-xx,CRRSA Act-ESSER II Grant Program,26941,0,0
27,Morris,3950,Parsippany-Troy Hills Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,237909,0,0
27,Morris,3950,Parsippany-Troy Hills Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,2953826,2915349,2915349
27,Morris,3950,Parsippany-Troy Hills Twp,88760,',Total Special Revenue Funds,4077602,3686300,3686300
27,Morris,3950,Parsippany-Troy Hills Twp,89660,'40-701-510-XX,Total Regular Debt Service,3025875,2922875,2502500
27,Morris,3950,Parsippany-Troy Hills Twp,89980,',Total Debt Service Funds,3025875,2922875,2502500
27,Morris,3950,Parsippany-Troy Hills Twp,90000,',Total Expenditures/Appropriations,178350794,191862668,198504620
27,Morris,3950,Parsippany-Troy Hills Twp,90010,',Total Expenditures Net of Transfers,178350794,191862668,198504620
27,Morris,4000,Long Hill Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,5756830,6086084,5801060
27,Morris,4000,Long Hill Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,1526751,1546500,1641303
27,Morris,4000,Long Hill Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,264457,324920,333690
27,Morris,4000,Long Hill Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,150622,158695,163594
27,Morris,4000,Long Hill Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,24768,46366,47624
27,Morris,4000,Long Hill Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,29585,51639,51864
27,Morris,4000,Long Hill Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),641855,734246,696461
27,Morris,4000,Long Hill Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,322904,294567,298068
27,Morris,4000,Long Hill Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",390851,437281,450419
27,Morris,4000,Long Hill Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1070164,1074695,1114898
27,Morris,4000,Long Hill Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,232235,118720,142099
27,Morris,4000,Long Hill Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,532135,567807,564562
27,Morris,4000,Long Hill Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,117136,206850,208601
27,Morris,4000,Long Hill Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,258307,248853,279412
27,Morris,4000,Long Hill Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,5527,6587,8300
27,Morris,4000,Long Hill Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,476131,587195,483306
27,Morris,4000,Long Hill Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,659083,777718,732723
27,Morris,4000,Long Hill Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,356439,445208,400978
27,Morris,4000,Long Hill Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,28879,30385,30505
27,Morris,4000,Long Hill Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2293475,3005326,2974706
27,Morris,4000,Long Hill Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1273726,1351349,1217343
27,Morris,4000,Long Hill Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,3264692,3955250,4896494
27,Morris,4000,Long Hill Twp,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,50000,15000,0
27,Morris,4000,Long Hill Twp,72140,',Total Undistributed Expenditures,11973539,13857037,14498875
27,Morris,4000,Long Hill Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,837,13790
27,Morris,4000,Long Hill Twp,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,0,1000
27,Morris,4000,Long Hill Twp,72260,',Total General Current Expense,19726552,22072078,22552800
27,Morris,4000,Long Hill Twp,75880,'12-XXX-XXX-73,Total Equipment,69247,37120,8802
27,Morris,4000,Long Hill Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,775603,286215,319432
27,Morris,4000,Long Hill Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,558000,0,0
27,Morris,4000,Long Hill Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,1788,28533
27,Morris,4000,Long Hill Twp,76400,',Total Capital Outlay,1402850,325123,356767
27,Morris,4000,Long Hill Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,35303,16786,17103
27,Morris,4000,Long Hill Twp,84060,',General Fund Grand Total,21164705,22413987,22926670
27,Morris,4000,Long Hill Twp,84100,'20-XXX-XXX-XX,Local Projects,0,9042,0
27,Morris,4000,Long Hill Twp,84200,'20-475-XXX-XX,Student Activity Fund,101079,27385,0
27,Morris,4000,Long Hill Twp,84220,'20-476-XXX-XX,Scholarship Fund,18521,0,0
27,Morris,4000,Long Hill Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,4493,4894,3915
27,Morris,4000,Long Hill Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,5718,8905,7124
27,Morris,4000,Long Hill Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,11570,12812,10250
27,Morris,4000,Long Hill Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,4327,3493,2794
27,Morris,4000,Long Hill Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,18245,18040,14432
27,Morris,4000,Long Hill Twp,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,18620,0,0
27,Morris,4000,Long Hill Twp,88140,'20-XXX-XXX-XX,Other,1844,3630,0
27,Morris,4000,Long Hill Twp,88180,',Total Other State Projects,64817,51774,38515
27,Morris,4000,Long Hill Twp,88200,'20-XXX-XXX-XX,Total State Projects,64817,51774,38515
27,Morris,4000,Long Hill Twp,88500,'20-XXX-XXX-XX,Title I,36677,25610,19207
27,Morris,4000,Long Hill Twp,88520,'20-XXX-XXX-XX,Title II,10368,16622,9040
27,Morris,4000,Long Hill Twp,88540,'20-XXX-XXX-XX,Title III,0,5133,3850
27,Morris,4000,Long Hill Twp,88560,'20-XXX-XXX-XX,Title IV,13660,10000,7500
27,Morris,4000,Long Hill Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),236560,236137,188041
27,Morris,4000,Long Hill Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,3333,0,0
27,Morris,4000,Long Hill Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,300598,293502,227638
27,Morris,4000,Long Hill Twp,88760,',Total Special Revenue Funds,485015,381703,266153
27,Morris,4000,Long Hill Twp,89660,'40-701-510-XX,Total Regular Debt Service,833800,841400,832600
27,Morris,4000,Long Hill Twp,89980,',Total Debt Service Funds,833800,841400,832600
27,Morris,4000,Long Hill Twp,90000,',Total Expenditures/Appropriations,22483520,23637090,24025423
27,Morris,4000,Long Hill Twp,90010,',Total Expenditures Net of Transfers,22483520,23637090,24025423
27,Morris,4080,Pequannock Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,14196136,14994018,14898633
27,Morris,4080,Pequannock Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,6255482,6133079,6280780
27,Morris,4080,Pequannock Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,251024,185939,260477
27,Morris,4080,Pequannock Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,68545,73881,80016
27,Morris,4080,Pequannock Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,270785,330241,309121
27,Morris,4080,Pequannock Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,839587,971147,988186
27,Morris,4080,Pequannock Twp,19620,'11-421-XXX-XX,Total Before/After School Programs,9668,26703,27738
27,Morris,4080,Pequannock Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2069523,2113571,2348425
27,Morris,4080,Pequannock Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,36893,38347,39487
27,Morris,4080,Pequannock Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,528342,563631,537011
27,Morris,4080,Pequannock Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",870124,1063874,992461
27,Morris,4080,Pequannock Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",293327,412363,397167
27,Morris,4080,Pequannock Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,988106,1052708,1089820
27,Morris,4080,Pequannock Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,955030,969227,968998
27,Morris,4080,Pequannock Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,1119475,1206339,1279890
27,Morris,4080,Pequannock Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,491559,524090,525714
27,Morris,4080,Pequannock Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,37760,122354,126853
27,Morris,4080,Pequannock Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,682476,889911,816649
27,Morris,4080,Pequannock Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1668504,2095994,1928686
27,Morris,4080,Pequannock Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,550057,729122,602965
27,Morris,4080,Pequannock Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,145647,206481,174805
27,Morris,4080,Pequannock Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,3902079,4497432,4785649
27,Morris,4080,Pequannock Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1330298,1476826,1536486
27,Morris,4080,Pequannock Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,7972535,10008428,11787689
27,Morris,4080,Pequannock Twp,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,75000,75000,75000
27,Morris,4080,Pequannock Twp,72140,',Total Undistributed Expenditures,23716735,28045698,30013755
27,Morris,4080,Pequannock Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,500,500
27,Morris,4080,Pequannock Twp,72260,',Total General Current Expense,45607962,50761206,52859206
27,Morris,4080,Pequannock Twp,75880,'12-XXX-XXX-73,Total Equipment,153692,230578,54359
27,Morris,4080,Pequannock Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,13293,2819568,724741
27,Morris,4080,Pequannock Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,1662373,0,0
27,Morris,4080,Pequannock Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,2210,2210
27,Morris,4080,Pequannock Twp,76400,',Total Capital Outlay,1829358,3052356,781310
27,Morris,4080,Pequannock Twp,84060,',General Fund Grand Total,47437320,53813562,53640516
27,Morris,4080,Pequannock Twp,84100,'20-XXX-XXX-XX,Local Projects,2246,12596,0
27,Morris,4080,Pequannock Twp,84200,'20-475-XXX-XX,Student Activity Fund,390599,230000,230000
27,Morris,4080,Pequannock Twp,84220,'20-476-XXX-XX,Scholarship Fund,10000,3000,3000
27,Morris,4080,Pequannock Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,18815,23249,17437
27,Morris,4080,Pequannock Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,65223,78796,59097
27,Morris,4080,Pequannock Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,148829,125032,93774
27,Morris,4080,Pequannock Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,48490,61443,46082
27,Morris,4080,Pequannock Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,18028,16591,12443
27,Morris,4080,Pequannock Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,76431,86510,64882
27,Morris,4080,Pequannock Twp,88135,'20-481-XXX-XX,Nonpublic Teacher Stem Grant,0,20505,0
27,Morris,4080,Pequannock Twp,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,101314,0,129480
27,Morris,4080,Pequannock Twp,88140,'20-XXX-XXX-XX,Other,0,5870,0
27,Morris,4080,Pequannock Twp,88180,',Total Other State Projects,477130,417996,423195
27,Morris,4080,Pequannock Twp,88200,'20-XXX-XXX-XX,Total State Projects,477130,417996,423195
27,Morris,4080,Pequannock Twp,88500,'20-XXX-XXX-XX,Title I,105150,55316,41487
27,Morris,4080,Pequannock Twp,88520,'20-XXX-XXX-XX,Title II,44001,34033,25525
27,Morris,4080,Pequannock Twp,88540,'20-XXX-XXX-XX,Title III,1360,1789,1342
27,Morris,4080,Pequannock Twp,88560,'20-XXX-XXX-XX,Title IV,24937,10000,7500
27,Morris,4080,Pequannock Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),594157,584956,438717
27,Morris,4080,Pequannock Twp,88700,'20-XXX-XXX-XX,Other,8100,0,0
27,Morris,4080,Pequannock Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,3890,0,0
27,Morris,4080,Pequannock Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,14722,0,0
27,Morris,4080,Pequannock Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,4182,0,0
27,Morris,4080,Pequannock Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,800499,686094,514571
27,Morris,4080,Pequannock Twp,88760,',Total Special Revenue Funds,1680474,1349686,1170766
27,Morris,4080,Pequannock Twp,89660,'40-701-510-XX,Total Regular Debt Service,1327075,1330419,1336672
27,Morris,4080,Pequannock Twp,89980,',Total Debt Service Funds,1327075,1330419,1336672
27,Morris,4080,Pequannock Twp,90000,',Total Expenditures/Appropriations,50444869,56493667,56147954
27,Morris,4080,Pequannock Twp,90010,',Total Expenditures Net of Transfers,50444869,56493667,56147954
27,Morris,4330,Randolph Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,27544402,27710131,28618807
27,Morris,4330,Randolph Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,7196984,7420060,7715176
27,Morris,4330,Randolph Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,1015072,1039701,1138895
27,Morris,4330,Randolph Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,334747,359408,294760
27,Morris,4330,Randolph Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,417225,401516,477579
27,Morris,4330,Randolph Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1172068,1238388,1233136
27,Morris,4330,Randolph Twp,20620,'11-422-XXX-XX,Total Summer School,194289,198070,201250
27,Morris,4330,Randolph Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1453885,1766331,1621067
27,Morris,4330,Randolph Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,1072604,1170332,937319
27,Morris,4330,Randolph Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",2424887,2687950,2367574
27,Morris,4330,Randolph Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3697272,4227270,3897031
27,Morris,4330,Randolph Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1160486,1236279,1276457
27,Morris,4330,Randolph Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,2401354,2510778,2560773
27,Morris,4330,Randolph Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,1339565,1513488,1606942
27,Morris,4330,Randolph Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,306876,339885,355579
27,Morris,4330,Randolph Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,296394,426097,419622
27,Morris,4330,Randolph Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1664405,1995241,1844576
27,Morris,4330,Randolph Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,3224104,3474865,3411023
27,Morris,4330,Randolph Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1424337,1307768,1322633
27,Morris,4330,Randolph Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,2323300,2394925,2354901
27,Morris,4330,Randolph Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,10985482,12675602,11282449
27,Morris,4330,Randolph Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,4626853,5413948,5337248
27,Morris,4330,Randolph Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,18836185,21471534,25653465
27,Morris,4330,Randolph Twp,72140,',Total Undistributed Expenditures,57237989,64612293,66248659
27,Morris,4330,Randolph Twp,72260,',Total General Current Expense,95112776,102979567,105928262
27,Morris,4330,Randolph Twp,75880,'12-XXX-XXX-73,Total Equipment,756274,50541,25834
27,Morris,4330,Randolph Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1407100,6339818,4904340
27,Morris,4330,Randolph Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,2400302,0,0
27,Morris,4330,Randolph Twp,76400,',Total Capital Outlay,4563676,6390359,4930174
27,Morris,4330,Randolph Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,109922,123136,80708
27,Morris,4330,Randolph Twp,84060,',General Fund Grand Total,99786374,109493062,110939144
27,Morris,4330,Randolph Twp,84100,'20-XXX-XXX-XX,Local Projects,162452,345352,0
27,Morris,4330,Randolph Twp,84200,'20-475-XXX-XX,Student Activity Fund,843166,0,0
27,Morris,4330,Randolph Twp,84220,'20-476-XXX-XX,Scholarship Fund,3325,0,0
27,Morris,4330,Randolph Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,6799,6730,5048
27,Morris,4330,Randolph Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,36067,56283,42212
27,Morris,4330,Randolph Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,62602,72556,54417
27,Morris,4330,Randolph Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,17420,17617,13213
27,Morris,4330,Randolph Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,6554,4802,3602
27,Morris,4330,Randolph Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,27202,24805,18604
27,Morris,4330,Randolph Twp,88140,'20-XXX-XXX-XX,Other,454,0,0
27,Morris,4330,Randolph Twp,88180,',Total Other State Projects,157098,182793,137096
27,Morris,4330,Randolph Twp,88200,'20-XXX-XXX-XX,Total State Projects,157098,182793,137096
27,Morris,4330,Randolph Twp,88500,'20-XXX-XXX-XX,Title I,138656,136016,102012
27,Morris,4330,Randolph Twp,88520,'20-XXX-XXX-XX,Title II,64084,70575,52930
27,Morris,4330,Randolph Twp,88540,'20-XXX-XXX-XX,Title III,29298,24300,18225
27,Morris,4330,Randolph Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),1075053,1058464,793848
27,Morris,4330,Randolph Twp,88700,'20-XXX-XXX-XX,Other,3709,0,0
27,Morris,4330,Randolph Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,52934,0,0
27,Morris,4330,Randolph Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,123434,0,0
27,Morris,4330,Randolph Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,17336,0,0
27,Morris,4330,Randolph Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,1504504,1289355,967015
27,Morris,4330,Randolph Twp,88760,',Total Special Revenue Funds,2670545,1817500,1104111
27,Morris,4330,Randolph Twp,89660,'40-701-510-XX,Total Regular Debt Service,3789186,6029706,5818285
27,Morris,4330,Randolph Twp,89980,',Total Debt Service Funds,3789186,6029706,5818285
27,Morris,4330,Randolph Twp,90000,',Total Expenditures/Appropriations,106246105,117340268,117861540
27,Morris,4330,Randolph Twp,90010,',Total Expenditures Net of Transfers,106246105,117340268,117861540
27,Morris,4440,Riverdale Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,2024268,2319199,2208869
27,Morris,4440,Riverdale Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,753760,807370,840898
27,Morris,4440,Riverdale Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,99322,133226,135844
27,Morris,4440,Riverdale Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,45689,78819,52844
27,Morris,4440,Riverdale Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,21821,25005,24705
27,Morris,4440,Riverdale Boro,22620,'11-424-XXX-XX,Total Other Supplemental/At-Risk Programs,1356,4500,5000
27,Morris,4440,Riverdale Boro,25100,'11-4XX-100-XX,Total Other Instructional Programs-Instruction,14380,15105,15055
27,Morris,4440,Riverdale Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2098969,2221683,2418029
27,Morris,4440,Riverdale Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,40128,43439,85168
27,Morris,4440,Riverdale Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,95077,107641,103025
27,Morris,4440,Riverdale Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",111399,132787,214861
27,Morris,4440,Riverdale Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",92104,116950,115816
27,Morris,4440,Riverdale Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,66117,89978,69001
27,Morris,4440,Riverdale Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,320060,352775,294472
27,Morris,4440,Riverdale Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,84326,158527,186237
27,Morris,4440,Riverdale Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,131160,203857,224692
27,Morris,4440,Riverdale Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,8387,34350,30180
27,Morris,4440,Riverdale Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,326765,298692,310338
27,Morris,4440,Riverdale Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,108661,90352,48380
27,Morris,4440,Riverdale Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,166124,146150,178588
27,Morris,4440,Riverdale Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,56152,78945,86569
27,Morris,4440,Riverdale Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,639517,1208050,1187176
27,Morris,4440,Riverdale Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,703619,875270,949315
27,Morris,4440,Riverdale Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1168153,1423043,2047253
27,Morris,4440,Riverdale Boro,72140,',Total Undistributed Expenditures,6216718,7582489,8549100
27,Morris,4440,Riverdale Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,200,200
27,Morris,4440,Riverdale Boro,72200,'10-606,Increase In Maintenance Reserve,15004,0,0
27,Morris,4440,Riverdale Boro,72260,',Total General Current Expense,9192318,10965913,11832515
27,Morris,4440,Riverdale Boro,75880,'12-XXX-XXX-73,Total Equipment,106041,454707,110000
27,Morris,4440,Riverdale Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,62805,1303494,967376
27,Morris,4440,Riverdale Boro,76360,'10-604,Increase In Capital Reserve,1100000,0,0
27,Morris,4440,Riverdale Boro,76380,'10-604,Interest Deposit to Capital Reserve,93444,200,200
27,Morris,4440,Riverdale Boro,76400,',Total Capital Outlay,1362290,1758401,1077576
27,Morris,4440,Riverdale Boro,84060,',General Fund Grand Total,10554608,12724314,12910091
27,Morris,4440,Riverdale Boro,84100,'20-XXX-XXX-XX,Local Projects,68,436,0
27,Morris,4440,Riverdale Boro,84200,'20-475-XXX-XX,Student Activity Fund,29491,10000,10000
27,Morris,4440,Riverdale Boro,88500,'20-XXX-XXX-XX,Title I,63030,162132,113492
27,Morris,4440,Riverdale Boro,88520,'20-XXX-XXX-XX,Title II,4530,22666,15866
27,Morris,4440,Riverdale Boro,88560,'20-XXX-XXX-XX,Title IV,11019,16500,11550
27,Morris,4440,Riverdale Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),77528,121002,84701
27,Morris,4440,Riverdale Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,12613,0,0
27,Morris,4440,Riverdale Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,10567,0,0
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,3975,0,0
27,Morris,4440,Riverdale Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,183262,322300,225609
27,Morris,4440,Riverdale Boro,88760,',Total Special Revenue Funds,212821,332736,235609
27,Morris,4440,Riverdale Boro,89660,'40-701-510-XX,Total Regular Debt Service,1060366,1203093,1465879
27,Morris,4440,Riverdale Boro,89980,',Total Debt Service Funds,1060366,1203093,1465879
27,Morris,4440,Riverdale Boro,90000,',Total Expenditures/Appropriations,11827795,14260143,14611579
27,Morris,4440,Riverdale Boro,90010,',Total Expenditures Net of Transfers,11827795,14260143,14611579
27,Morris,4480,Rockaway Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,3538516,3436275,3144346
27,Morris,4480,Rockaway Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,1256105,1237992,1327056
27,Morris,4480,Rockaway Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,161473,86740,79006
27,Morris,4480,Rockaway Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,160328,166815,240936
27,Morris,4480,Rockaway Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,47553,45820,40000
27,Morris,4480,Rockaway Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,46780,42757,78000
27,Morris,4480,Rockaway Boro,20620,'11-422-XXX-XX,Total Summer School,0,0,97000
27,Morris,4480,Rockaway Boro,22620,'11-424-XXX-XX,Total Other Supplemental/At-Risk Programs,182840,184115,99008
27,Morris,4480,Rockaway Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),381806,583789,570000
27,Morris,4480,Rockaway Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,218246,244726,232115
27,Morris,4480,Rockaway Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",314884,275368,325097
27,Morris,4480,Rockaway Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",500183,615852,560329
27,Morris,4480,Rockaway Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,129164,128850,137602
27,Morris,4480,Rockaway Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,423668,421716,431925
27,Morris,4480,Rockaway Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,278728,141539,147110
27,Morris,4480,Rockaway Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,194113,72066,374500
27,Morris,4480,Rockaway Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,0,8426,15328
27,Morris,4480,Rockaway Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,442012,496583,519873
27,Morris,4480,Rockaway Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,321512,447496,471621
27,Morris,4480,Rockaway Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,328274,316609,307004
27,Morris,4480,Rockaway Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,0,78000,0
27,Morris,4480,Rockaway Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1099001,1113886,1280612
27,Morris,4480,Rockaway Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,481453,506219,577400
27,Morris,4480,Rockaway Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,2219813,2643001,3317354
27,Morris,4480,Rockaway Boro,72140,',Total Undistributed Expenditures,7332857,8094126,9267870
27,Morris,4480,Rockaway Boro,72260,',Total General Current Expense,12726452,13294640,14373222
27,Morris,4480,Rockaway Boro,75880,'12-XXX-XXX-73,Total Equipment,0,154675,0
27,Morris,4480,Rockaway Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,35008,3480,3480
27,Morris,4480,Rockaway Boro,76360,'10-604,Increase In Capital Reserve,0,0,200000
27,Morris,4480,Rockaway Boro,76400,',Total Capital Outlay,35008,158155,203480
27,Morris,4480,Rockaway Boro,84060,',General Fund Grand Total,12761460,13452795,14576702
27,Morris,4480,Rockaway Boro,84200,'20-475-XXX-XX,Student Activity Fund,71754,10000,0
27,Morris,4480,Rockaway Boro,84220,'20-476-XXX-XX,Scholarship Fund,0,50,0
27,Morris,4480,Rockaway Boro,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,10739,10846,10000
27,Morris,4480,Rockaway Boro,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,50113,47624,45000
27,Morris,4480,Rockaway Boro,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,40451,44662,38000
27,Morris,4480,Rockaway Boro,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,27300,28392,25000
27,Morris,4480,Rockaway Boro,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,10290,7740,6500
27,Morris,4480,Rockaway Boro,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,57810,56170,50000
27,Morris,4480,Rockaway Boro,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,37148,0,0
27,Morris,4480,Rockaway Boro,88180,',Total Other State Projects,233851,195434,174500
27,Morris,4480,Rockaway Boro,88200,'20-XXX-XXX-XX,Total State Projects,233851,195434,174500
27,Morris,4480,Rockaway Boro,88500,'20-XXX-XXX-XX,Title I,80974,86371,80000
27,Morris,4480,Rockaway Boro,88520,'20-XXX-XXX-XX,Title II,11671,14662,13000
27,Morris,4480,Rockaway Boro,88540,'20-XXX-XXX-XX,Title III,2335,2684,2500
27,Morris,4480,Rockaway Boro,88560,'20-XXX-XXX-XX,Title IV,10064,10000,9000
27,Morris,4480,Rockaway Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),222770,205100,195000
27,Morris,4480,Rockaway Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,327814,318817,299500
27,Morris,4480,Rockaway Boro,88760,',Total Special Revenue Funds,633419,524301,474000
27,Morris,4480,Rockaway Boro,89660,'40-701-510-XX,Total Regular Debt Service,756675,756425,755175
27,Morris,4480,Rockaway Boro,89980,',Total Debt Service Funds,756675,756425,755175
27,Morris,4480,Rockaway Boro,90000,',Total Expenditures/Appropriations,14151554,14733521,15805877
27,Morris,4480,Rockaway Boro,90010,',Total Expenditures Net of Transfers,14151554,14733521,15805877
27,Morris,4490,Rockaway Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,15659309,16206920,16671782
27,Morris,4490,Rockaway Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,6668232,7345444,6951892
27,Morris,4490,Rockaway Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,1123637,1310562,1263488
27,Morris,4490,Rockaway Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,360466,453509,665426
27,Morris,4490,Rockaway Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,80940,50620,66900
27,Morris,4490,Rockaway Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,39027,42200,46000
27,Morris,4490,Rockaway Twp,19620,'11-421-XXX-XX,Total Before/After School Programs,650,16584,7700
27,Morris,4490,Rockaway Twp,27100,'11-800-330-XX,Total Community Services Programs/Operations,6093,6699,6000
27,Morris,4490,Rockaway Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),699226,422819,555128
27,Morris,4490,Rockaway Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,69390,71425,76898
27,Morris,4490,Rockaway Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,789153,922058,789828
27,Morris,4490,Rockaway Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",4302331,4596283,4274062
27,Morris,4490,Rockaway Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",310684,466124,455000
27,Morris,4490,Rockaway Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,813634,836502,864129
27,Morris,4490,Rockaway Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1883295,2062574,2104318
27,Morris,4490,Rockaway Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,565618,500981,542614
27,Morris,4490,Rockaway Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,132957,140051,114720
27,Morris,4490,Rockaway Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,599016,374119,436416
27,Morris,4490,Rockaway Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,880450,854423,918652
27,Morris,4490,Rockaway Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1901977,1870823,1792249
27,Morris,4490,Rockaway Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,817781,934671,874874
27,Morris,4490,Rockaway Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,925221,835082,765864
27,Morris,4490,Rockaway Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,5046074,5342968,5515089
27,Morris,4490,Rockaway Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,3033800,3116932,3240111
27,Morris,4490,Rockaway Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,11508643,13001017,15948898
27,Morris,4490,Rockaway Twp,72140,',Total Undistributed Expenditures,34279250,36348852,39268850
27,Morris,4490,Rockaway Twp,72260,',Total General Current Expense,58217604,61781390,64948038
27,Morris,4490,Rockaway Twp,75880,'12-XXX-XXX-73,Total Equipment,144503,425528,1007191
27,Morris,4490,Rockaway Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,188952,2498840,2325630
27,Morris,4490,Rockaway Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,757838,0,0
27,Morris,4490,Rockaway Twp,76400,',Total Capital Outlay,1091293,2924368,3332821
27,Morris,4490,Rockaway Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,133356,250806,233868
27,Morris,4490,Rockaway Twp,84060,',General Fund Grand Total,59442253,64956564,68514727
27,Morris,4490,Rockaway Twp,84100,'20-XXX-XXX-XX,Local Projects,12997,0,0
27,Morris,4490,Rockaway Twp,84200,'20-475-XXX-XX,Student Activity Fund,140477,0,0
27,Morris,4490,Rockaway Twp,88500,'20-XXX-XXX-XX,Title I,97163,101658,76244
27,Morris,4490,Rockaway Twp,88520,'20-XXX-XXX-XX,Title II,33627,39900,29925
27,Morris,4490,Rockaway Twp,88540,'20-XXX-XXX-XX,Title III,12842,21385,16039
27,Morris,4490,Rockaway Twp,88560,'20-XXX-XXX-XX,Title IV,10148,10000,7500
27,Morris,4490,Rockaway Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),662113,665927,499445
27,Morris,4490,Rockaway Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,815893,838870,629153
27,Morris,4490,Rockaway Twp,88760,',Total Special Revenue Funds,969367,838870,629153
27,Morris,4490,Rockaway Twp,89660,'40-701-510-XX,Total Regular Debt Service,591600,0,0
27,Morris,4490,Rockaway Twp,89980,',Total Debt Service Funds,591600,0,0
27,Morris,4490,Rockaway Twp,90000,',Total Expenditures/Appropriations,61003220,65795434,69143880
27,Morris,4490,Rockaway Twp,90010,',Total Expenditures Net of Transfers,61003220,65795434,69143880
27,Morris,4560,Roxbury Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,22401432,24424534,24000263
27,Morris,4560,Roxbury Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,7605584,7771609,7845321
27,Morris,4560,Roxbury Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,793356,969777,709750
27,Morris,4560,Roxbury Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,358645,334626,348731
27,Morris,4560,Roxbury Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,378298,368891,390459
27,Morris,4560,Roxbury Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1278928,1398268,1305206
27,Morris,4560,Roxbury Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),3100351,3911476,3745589
27,Morris,4560,Roxbury Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,111748,116027,120315
27,Morris,4560,Roxbury Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,875438,949481,936532
27,Morris,4560,Roxbury Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1616874,1622695,2041027
27,Morris,4560,Roxbury Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",954284,1200000,1200000
27,Morris,4560,Roxbury Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1451946,1474671,1492323
27,Morris,4560,Roxbury Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1936547,2214065,2114555
27,Morris,4560,Roxbury Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,374132,365623,281260
27,Morris,4560,Roxbury Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,530844,542181,554739
27,Morris,4560,Roxbury Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,548633,483255,337250
27,Morris,4560,Roxbury Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,756224,702358,656602
27,Morris,4560,Roxbury Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,2942494,3083389,3094568
27,Morris,4560,Roxbury Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1012174,1125815,968743
27,Morris,4560,Roxbury Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,933964,965050,843765
27,Morris,4560,Roxbury Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,8692460,8507957,9104070
27,Morris,4560,Roxbury Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,6391138,6645523,6297685
27,Morris,4560,Roxbury Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,14587485,17095354,20909768
27,Morris,4560,Roxbury Twp,72140,',Total Undistributed Expenditures,46816736,51004920,54698791
27,Morris,4560,Roxbury Twp,72260,',Total General Current Expense,79632979,86272625,89298521
27,Morris,4560,Roxbury Twp,75880,'12-XXX-XXX-73,Total Equipment,549815,114619,266844
27,Morris,4560,Roxbury Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,56664,56664,56664
27,Morris,4560,Roxbury Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,626003,0,0
27,Morris,4560,Roxbury Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,26000,26000
27,Morris,4560,Roxbury Twp,76400,',Total Capital Outlay,1232482,197283,349508
27,Morris,4560,Roxbury Twp,77680,'13-422-100-XX,Total Summer School-Instruction,237913,0,0
27,Morris,4560,Roxbury Twp,77820,'13-422-200-XX,Total Summer School-Support Services,9697,0,0
27,Morris,4560,Roxbury Twp,77840,'13-422-X00-XX,Total Summer School,247610,0,0
27,Morris,4560,Roxbury Twp,78180,'13-4XX-100-XX,Total Other Special Schools-Instruction,0,190331,181171
27,Morris,4560,Roxbury Twp,78320,'13-4XX-200-XX,Total Other Special Schools-Support Services,0,7758,24348
27,Morris,4560,Roxbury Twp,78340,'13-4XX-X00-XX,Total Other Special Schools,0,198089,205519
27,Morris,4560,Roxbury Twp,83080,'13-XXX-XXX-XX,Total Special Schools,247610,198089,205519
27,Morris,4560,Roxbury Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,21792,0,93909
27,Morris,4560,Roxbury Twp,84060,',General Fund Grand Total,81134863,86667997,89947457
27,Morris,4560,Roxbury Twp,84100,'20-XXX-XXX-XX,Local Projects,27692,64000,64000
27,Morris,4560,Roxbury Twp,84200,'20-475-XXX-XX,Student Activity Fund,378384,0,0
27,Morris,4560,Roxbury Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,14465,14084,14084
27,Morris,4560,Roxbury Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,89462,101552,101552
27,Morris,4560,Roxbury Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,70481,95679,95679
27,Morris,4560,Roxbury Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,42120,35802,35802
27,Morris,4560,Roxbury Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,15822,13495,13495
27,Morris,4560,Roxbury Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,66415,56456,56456
27,Morris,4560,Roxbury Twp,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,5166,0,0
27,Morris,4560,Roxbury Twp,88140,'20-XXX-XXX-XX,Other,40880,0,0
27,Morris,4560,Roxbury Twp,88180,',Total Other State Projects,344811,317068,317068
27,Morris,4560,Roxbury Twp,88200,'20-XXX-XXX-XX,Total State Projects,344811,317068,317068
27,Morris,4560,Roxbury Twp,88500,'20-XXX-XXX-XX,Title I,136444,136848,102636
27,Morris,4560,Roxbury Twp,88520,'20-XXX-XXX-XX,Title II,42807,65482,49112
27,Morris,4560,Roxbury Twp,88540,'20-XXX-XXX-XX,Title III,21036,15341,11506
27,Morris,4560,Roxbury Twp,88560,'20-XXX-XXX-XX,Title IV,15602,11688,8766
27,Morris,4560,Roxbury Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),1072998,882776,662082
27,Morris,4560,Roxbury Twp,88700,'20-XXX-XXX-XX,Other,104224,0,0
27,Morris,4560,Roxbury Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,36781,0,0
27,Morris,4560,Roxbury Twp,88719,'20-496-xxx-xx,Arp Homeless Children and Youth II,12670,0,0
27,Morris,4560,Roxbury Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,1442562,1112135,834102
27,Morris,4560,Roxbury Twp,88760,',Total Special Revenue Funds,2193449,1493203,1215170
27,Morris,4560,Roxbury Twp,90000,',Total Expenditures/Appropriations,83328312,88161200,91162627
27,Morris,4560,Roxbury Twp,90010,',Total Expenditures Net of Transfers,83328312,88161200,91162627
27,Morris,5520,Washington Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,13473853,14363807,14448911
27,Morris,5520,Washington Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,4897161,5066560,5269272
27,Morris,5520,Washington Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,1235166,1173188,953216
27,Morris,5520,Washington Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,342861,358155,378197
27,Morris,5520,Washington Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,138350,136642,152271
27,Morris,5520,Washington Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,66264,71200,61311
27,Morris,5520,Washington Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),23566,150504,116637
27,Morris,5520,Washington Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,0,0,1000
27,Morris,5520,Washington Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,537630,572970,604412
27,Morris,5520,Washington Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1111706,1136837,1148743
27,Morris,5520,Washington Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",838431,770768,712277
27,Morris,5520,Washington Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,556942,427530,442906
27,Morris,5520,Washington Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1269235,1480928,1614153
27,Morris,5520,Washington Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,335317,338202,341936
27,Morris,5520,Washington Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,455143,486954,472280
27,Morris,5520,Washington Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,75747,80971,162880
27,Morris,5520,Washington Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,681151,716418,719545
27,Morris,5520,Washington Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1420212,1408893,1359604
27,Morris,5520,Washington Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,567017,585369,563442
27,Morris,5520,Washington Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,140703,141501,149009
27,Morris,5520,Washington Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,4080380,4167330,4066857
27,Morris,5520,Washington Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,3795355,3827730,3747225
27,Morris,5520,Washington Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,9195017,9172048,10690499
27,Morris,5520,Washington Twp,72140,',Total Undistributed Expenditures,25083552,25464953,26913405
27,Morris,5520,Washington Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,100,100
27,Morris,5520,Washington Twp,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,100,100
27,Morris,5520,Washington Twp,72260,',Total General Current Expense,45237207,46634705,48176783
27,Morris,5520,Washington Twp,75880,'12-XXX-XXX-73,Total Equipment,163187,275995,88038
27,Morris,5520,Washington Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,41548,41548,41548
27,Morris,5520,Washington Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,0,0,173148
27,Morris,5520,Washington Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,500,500
27,Morris,5520,Washington Twp,76400,',Total Capital Outlay,204735,318043,303234
27,Morris,5520,Washington Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,0,15560,15356
27,Morris,5520,Washington Twp,84060,',General Fund Grand Total,45441942,46968308,48495373
27,Morris,5520,Washington Twp,84100,'20-XXX-XXX-XX,Local Projects,48406,0,0
27,Morris,5520,Washington Twp,84200,'20-475-XXX-XX,Student Activity Fund,217330,5000,5000
27,Morris,5520,Washington Twp,88140,'20-XXX-XXX-XX,Other,68000,0,0
27,Morris,5520,Washington Twp,88180,',Total Other State Projects,68000,0,0
27,Morris,5520,Washington Twp,88200,'20-XXX-XXX-XX,Total State Projects,68000,0,0
27,Morris,5520,Washington Twp,88500,'20-XXX-XXX-XX,Title I,45143,40215,42241
27,Morris,5520,Washington Twp,88520,'20-XXX-XXX-XX,Title II,22430,17944,19393
27,Morris,5520,Washington Twp,88540,'20-XXX-XXX-XX,Title III,22731,12062,7515
27,Morris,5520,Washington Twp,88560,'20-XXX-XXX-XX,Title IV,10000,8000,7500
27,Morris,5520,Washington Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),680019,544015,428004
27,Morris,5520,Washington Twp,88700,'20-XXX-XXX-XX,Other,9344,0,0
27,Morris,5520,Washington Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,6612,0,0
27,Morris,5520,Washington Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,15605,0,0
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,7441,0,0
27,Morris,5520,Washington Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,819325,622236,504653
27,Morris,5520,Washington Twp,88760,',Total Special Revenue Funds,1153061,627236,509653
27,Morris,5520,Washington Twp,89660,'40-701-510-XX,Total Regular Debt Service,1499799,1992523,2012638
27,Morris,5520,Washington Twp,89980,',Total Debt Service Funds,1499799,1992523,2012638
27,Morris,5520,Washington Twp,90000,',Total Expenditures/Appropriations,48094802,49588067,51017664
27,Morris,5520,Washington Twp,90010,',Total Expenditures Net of Transfers,48094802,49588067,51017664
27,Morris,5660,West Morris Regional,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,14903983,15355378,15998550
27,Morris,5660,West Morris Regional,10300,'11-2XX-100-XX,Total Special Education-Instruction,3367461,3295639,3379477
27,Morris,5660,West Morris Regional,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,694076,760012,771363
27,Morris,5660,West Morris Regional,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,2057484,2225902,2206285
27,Morris,5660,West Morris Regional,25100,'11-4XX-100-XX,Total Other Instructional Programs-Instruction,0,8000,8000
27,Morris,5660,West Morris Regional,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),3739987,5270406,5483006
27,Morris,5660,West Morris Regional,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,25867,32788,33458
27,Morris,5660,West Morris Regional,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,667584,716431,742680
27,Morris,5660,West Morris Regional,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",132047,127424,127424
27,Morris,5660,West Morris Regional,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1403434,1477937,1527624
27,Morris,5660,West Morris Regional,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1660138,2156445,2246371
27,Morris,5660,West Morris Regional,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,701284,952569,864366
27,Morris,5660,West Morris Regional,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,751366,784053,817655
27,Morris,5660,West Morris Regional,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,417999,544390,500324
27,Morris,5660,West Morris Regional,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1361127,1705417,1481985
27,Morris,5660,West Morris Regional,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1872663,2145481,2032636
27,Morris,5660,West Morris Regional,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,577326,676546,590941
27,Morris,5660,West Morris Regional,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,553728,690703,434116
27,Morris,5660,West Morris Regional,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,4395955,5526695,5976932
27,Morris,5660,West Morris Regional,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,4613520,5721099,5596783
27,Morris,5660,West Morris Regional,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,8902844,10923178,12146422
27,Morris,5660,West Morris Regional,72140,',Total Undistributed Expenditures,31776869,39451562,40602723
27,Morris,5660,West Morris Regional,72260,',Total General Current Expense,52799873,61096493,62966398
27,Morris,5660,West Morris Regional,75880,'12-XXX-XXX-73,Total Equipment,1786165,1677466,1442202
27,Morris,5660,West Morris Regional,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,102861,114000,597861
27,Morris,5660,West Morris Regional,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,440000,0,1000000
27,Morris,5660,West Morris Regional,76400,',Total Capital Outlay,2329026,1791466,3040063
27,Morris,5660,West Morris Regional,84060,',General Fund Grand Total,55128899,62887959,66006461
27,Morris,5660,West Morris Regional,84100,'20-XXX-XXX-XX,Local Projects,40749,0,0
27,Morris,5660,West Morris Regional,84200,'20-475-XXX-XX,Student Activity Fund,533521,0,0
27,Morris,5660,West Morris Regional,84220,'20-476-XXX-XX,Scholarship Fund,26005,0,0
27,Morris,5660,West Morris Regional,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,17430,18299,17000
27,Morris,5660,West Morris Regional,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,500,29455,20000
27,Morris,5660,West Morris Regional,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,24838,0,0
27,Morris,5660,West Morris Regional,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,44330,47902,0
27,Morris,5660,West Morris Regional,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,16685,13058,0
27,Morris,5660,West Morris Regional,88140,'20-XXX-XXX-XX,Other,23520,51480,10000
27,Morris,5660,West Morris Regional,88180,',Total Other State Projects,127303,160194,47000
27,Morris,5660,West Morris Regional,88200,'20-XXX-XXX-XX,Total State Projects,127303,160194,47000
27,Morris,5660,West Morris Regional,88520,'20-XXX-XXX-XX,Title II,8992,25989,8000
27,Morris,5660,West Morris Regional,88540,'20-XXX-XXX-XX,Title III,3030,2261,0
27,Morris,5660,West Morris Regional,88560,'20-XXX-XXX-XX,Title IV,4127,262,0
27,Morris,5660,West Morris Regional,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),488594,487116,450000
27,Morris,5660,West Morris Regional,88740,'20-XXX-XXX-XX,Total Federal Projects,504743,515628,458000
27,Morris,5660,West Morris Regional,88760,',Total Special Revenue Funds,1232321,675822,505000
27,Morris,5660,West Morris Regional,89660,'40-701-510-XX,Total Regular Debt Service,1344945,2342668,1826995
27,Morris,5660,West Morris Regional,89980,',Total Debt Service Funds,1344945,2342668,1826995
27,Morris,5660,West Morris Regional,90000,',Total Expenditures/Appropriations,57706165,65906449,68338456
27,Morris,5660,West Morris Regional,90010,',Total Expenditures Net of Transfers,57706165,65906449,68338456
27,Morris,5770,Wharton Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,4967555,6147062,5780873
27,Morris,5770,Wharton Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,2114710,2520413,2608078
27,Morris,5770,Wharton Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,339627,345500,430675
27,Morris,5770,Wharton Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,43008,73750,64750
27,Morris,5770,Wharton Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,53879,92800,85800
27,Morris,5770,Wharton Boro,19620,'11-421-XXX-XX,Total Before/After School Programs,9637,51000,47250
27,Morris,5770,Wharton Boro,25100,'11-4XX-100-XX,Total Other Instructional Programs-Instruction,15954,111000,111000
27,Morris,5770,Wharton Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),545859,877567,870132
27,Morris,5770,Wharton Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,184120,189787,188000
27,Morris,5770,Wharton Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,157934,189402,168572
27,Morris,5770,Wharton Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",261408,268675,255298
27,Morris,5770,Wharton Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",73708,89287,92794
27,Morris,5770,Wharton Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,480603,491220,493340
27,Morris,5770,Wharton Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,819576,1098510,1234665
27,Morris,5770,Wharton Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,156088,182136,185974
27,Morris,5770,Wharton Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,176321,203111,228583
27,Morris,5770,Wharton Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,91989,150279,111999
27,Morris,5770,Wharton Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,440529,519287,520540
27,Morris,5770,Wharton Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,419912,443445,430290
27,Morris,5770,Wharton Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,248473,261950,254382
27,Morris,5770,Wharton Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,86561,70349,61516
27,Morris,5770,Wharton Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1194356,1688477,1764612
27,Morris,5770,Wharton Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,595603,939790,886000
27,Morris,5770,Wharton Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,3097528,3852613,4702613
27,Morris,5770,Wharton Boro,72140,',Total Undistributed Expenditures,9030568,11515885,12449310
27,Morris,5770,Wharton Boro,72260,',Total General Current Expense,16574938,20857410,21577736
27,Morris,5770,Wharton Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1070776,2467078,956902
27,Morris,5770,Wharton Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,1,1
27,Morris,5770,Wharton Boro,76400,',Total Capital Outlay,1070776,2467079,956903
27,Morris,5770,Wharton Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,49001,46856,0
27,Morris,5770,Wharton Boro,84060,',General Fund Grand Total,17694715,23371345,22534639
27,Morris,5770,Wharton Boro,84200,'20-475-XXX-XX,Student Activity Fund,50457,5000,5000
27,Morris,5770,Wharton Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,135029,214351,191396
27,Morris,5770,Wharton Boro,86380,'20-218-200-XX,Total Support Services,1067217,1165345,1721225
27,Morris,5770,Wharton Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,1202246,1379696,1912621
27,Morris,5770,Wharton Boro,88200,'20-XXX-XXX-XX,Total State Projects,1202246,1379696,1912621
27,Morris,5770,Wharton Boro,88500,'20-XXX-XXX-XX,Title I,172038,220356,165267
27,Morris,5770,Wharton Boro,88520,'20-XXX-XXX-XX,Title II,25189,38201,28651
27,Morris,5770,Wharton Boro,88540,'20-XXX-XXX-XX,Title III,18248,70955,53216
27,Morris,5770,Wharton Boro,88560,'20-XXX-XXX-XX,Title IV,17632,34470,25853
27,Morris,5770,Wharton Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),232482,224966,168725
27,Morris,5770,Wharton Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,531265,0,0
27,Morris,5770,Wharton Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,9728,0,0
27,Morris,5770,Wharton Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,19689,0,0
27,Morris,5770,Wharton Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,20504,0,0
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,963,0,0
27,Morris,5770,Wharton Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,1047738,588948,441712
27,Morris,5770,Wharton Boro,88760,',Total Special Revenue Funds,2300441,1973644,2359333
27,Morris,5770,Wharton Boro,90000,',Total Expenditures/Appropriations,19995156,25344989,24893972
27,Morris,5770,Wharton Boro,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,0,0,38279
27,Morris,5770,Wharton Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,172302,321822,191396
27,Morris,5770,Wharton Boro,90010,',Total Expenditures Net of Transfers,19822854,25023167,24664297
29,Ocean,0185,Barnegat Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,16814394,17429426,17192919
29,Ocean,0185,Barnegat Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,6589361,7042398,7374295
29,Ocean,0185,Barnegat Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,796992,306486,473482
29,Ocean,0185,Barnegat Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,0,0,74130
29,Ocean,0185,Barnegat Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,183255,118400,105451
29,Ocean,0185,Barnegat Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,973101,1045550,1058150
29,Ocean,0185,Barnegat Twp,20620,'11-422-XXX-XX,Total Summer School,0,0,12000
29,Ocean,0185,Barnegat Twp,21620,'11-423-XXX-XX,Total Instructional Alternative Ed Program,203131,134995,130000
29,Ocean,0185,Barnegat Twp,25100,'11-4XX-100-XX,Total Other Instructional Programs-Instruction,0,0,12500
29,Ocean,0185,Barnegat Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1881079,1934679,2001570
29,Ocean,0185,Barnegat Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,87551,122379,89390
29,Ocean,0185,Barnegat Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,568777,629753,631535
29,Ocean,0185,Barnegat Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",949899,1088024,1067357
29,Ocean,0185,Barnegat Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",996326,1354000,1141000
29,Ocean,0185,Barnegat Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1187496,1163364,1103452
29,Ocean,0185,Barnegat Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1925178,2027724,2220705
29,Ocean,0185,Barnegat Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,1068298,1067697,1306554
29,Ocean,0185,Barnegat Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,280912,329131,325425
29,Ocean,0185,Barnegat Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,13792,32099,32000
29,Ocean,0185,Barnegat Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,840757,952796,1043644
29,Ocean,0185,Barnegat Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,2124995,2219454,2274822
29,Ocean,0185,Barnegat Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,530590,562898,582500
29,Ocean,0185,Barnegat Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,590988,534400,650199
29,Ocean,0185,Barnegat Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,6920409,7060066,6807322
29,Ocean,0185,Barnegat Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,4600944,4643003,3995320
29,Ocean,0185,Barnegat Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,15758268,16138738,17830000
29,Ocean,0185,Barnegat Twp,72140,',Total Undistributed Expenditures,40326259,41860205,43102795
29,Ocean,0185,Barnegat Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,1000,1
29,Ocean,0185,Barnegat Twp,72260,',Total General Current Expense,65886493,67938460,69535723
29,Ocean,0185,Barnegat Twp,75880,'12-XXX-XXX-73,Total Equipment,4352,0,0
29,Ocean,0185,Barnegat Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1537219,1690920,1695944
29,Ocean,0185,Barnegat Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,1000,1000
29,Ocean,0185,Barnegat Twp,76400,',Total Capital Outlay,1541571,1691920,1696944
29,Ocean,0185,Barnegat Twp,84060,',General Fund Grand Total,67428064,69630380,71232667
29,Ocean,0185,Barnegat Twp,84100,'20-XXX-XXX-XX,Local Projects,12329,0,0
29,Ocean,0185,Barnegat Twp,84200,'20-475-XXX-XX,Student Activity Fund,326576,124000,0
29,Ocean,0185,Barnegat Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,2404905,2727274,2886012
29,Ocean,0185,Barnegat Twp,86380,'20-218-200-XX,Total Support Services,2855669,3358616,3389798
29,Ocean,0185,Barnegat Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,0,10200,22100
29,Ocean,0185,Barnegat Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,5260574,6096090,6297910
29,Ocean,0185,Barnegat Twp,88140,'20-XXX-XXX-XX,Other,0,125000,0
29,Ocean,0185,Barnegat Twp,88180,',Total Other State Projects,0,125000,0
29,Ocean,0185,Barnegat Twp,88200,'20-XXX-XXX-XX,Total State Projects,5260574,6221090,6297910
29,Ocean,0185,Barnegat Twp,88500,'20-XXX-XXX-XX,Title I,852927,735049,551286
29,Ocean,0185,Barnegat Twp,88520,'20-XXX-XXX-XX,Title II,174614,102542,76906
29,Ocean,0185,Barnegat Twp,88540,'20-XXX-XXX-XX,Title III,41729,29986,23960
29,Ocean,0185,Barnegat Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),982978,943845,707882
29,Ocean,0185,Barnegat Twp,88700,'20-XXX-XXX-XX,Other,383671,0,0
29,Ocean,0185,Barnegat Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,2435919,1811422,1360034
29,Ocean,0185,Barnegat Twp,88760,',Total Special Revenue Funds,8035398,8156512,7657944
29,Ocean,0185,Barnegat Twp,89660,'40-701-510-XX,Total Regular Debt Service,2674788,2791919,2797420
29,Ocean,0185,Barnegat Twp,89980,',Total Debt Service Funds,2674788,2791919,2797420
29,Ocean,0185,Barnegat Twp,90000,',Total Expenditures/Appropriations,78138250,80578811,81688031
29,Ocean,0185,Barnegat Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,301840,547085,404750
29,Ocean,0185,Barnegat Twp,90010,',Total Expenditures Net of Transfers,77836410,80031726,81283281
29,Ocean,0210,Bay Head Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,1255628,1421792,1443053
29,Ocean,0210,Bay Head Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,118839,114240,94970
29,Ocean,0210,Bay Head Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,166160,170792,156402
29,Ocean,0210,Bay Head Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,36500,41848,43934
29,Ocean,0210,Bay Head Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,43085,43475,46690
29,Ocean,0210,Bay Head Boro,19620,'11-421-XXX-XX,Total Before/After School Programs,15580,16000,16000
29,Ocean,0210,Bay Head Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),354558,422303,579150
29,Ocean,0210,Bay Head Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,30902,32338,32157
29,Ocean,0210,Bay Head Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,55027,63589,66278
29,Ocean,0210,Bay Head Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",26033,55830,50000
29,Ocean,0210,Bay Head Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",20437,21275,21807
29,Ocean,0210,Bay Head Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,70270,74789,78124
29,Ocean,0210,Bay Head Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,34346,41482,42277
29,Ocean,0210,Bay Head Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,54027,61237,62809
29,Ocean,0210,Bay Head Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,67078,79700,79700
29,Ocean,0210,Bay Head Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,39002,44874,45766
29,Ocean,0210,Bay Head Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,107318,134773,124865
29,Ocean,0210,Bay Head Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,57639,59322,60888
29,Ocean,0210,Bay Head Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,87046,88893,98127
29,Ocean,0210,Bay Head Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,9554,9936,10000
29,Ocean,0210,Bay Head Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,515420,550872,576301
29,Ocean,0210,Bay Head Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,59517,73067,84972
29,Ocean,0210,Bay Head Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,540324,615048,860811
29,Ocean,0210,Bay Head Boro,72140,',Total Undistributed Expenditures,2128498,2429328,2874032
29,Ocean,0210,Bay Head Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,100,100
29,Ocean,0210,Bay Head Boro,72260,',Total General Current Expense,3764290,4237575,4675181
29,Ocean,0210,Bay Head Boro,75880,'12-XXX-XXX-73,Total Equipment,150277,62500,21431
29,Ocean,0210,Bay Head Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,197580,297153,1207
29,Ocean,0210,Bay Head Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,1000,1000
29,Ocean,0210,Bay Head Boro,76400,',Total Capital Outlay,347857,360653,23638
29,Ocean,0210,Bay Head Boro,84060,',General Fund Grand Total,4112147,4598228,4698819
29,Ocean,0210,Bay Head Boro,84100,'20-XXX-XXX-XX,Local Projects,444,8745,0
29,Ocean,0210,Bay Head Boro,84200,'20-475-XXX-XX,Student Activity Fund,2779,0,0
29,Ocean,0210,Bay Head Boro,84220,'20-476-XXX-XX,Scholarship Fund,3060,0,0
29,Ocean,0210,Bay Head Boro,88140,'20-XXX-XXX-XX,Other,0,460,0
29,Ocean,0210,Bay Head Boro,88180,',Total Other State Projects,0,460,0
29,Ocean,0210,Bay Head Boro,88200,'20-XXX-XXX-XX,Total State Projects,0,460,0
29,Ocean,0210,Bay Head Boro,88520,'20-XXX-XXX-XX,Title II,2299,752,2000
29,Ocean,0210,Bay Head Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),31363,31636,25200
29,Ocean,0210,Bay Head Boro,88700,'20-XXX-XXX-XX,Other,22171,0,0
29,Ocean,0210,Bay Head Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,493,0,0
29,Ocean,0210,Bay Head Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,4685,0,0
29,Ocean,0210,Bay Head Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,61011,32388,27200
29,Ocean,0210,Bay Head Boro,88760,',Total Special Revenue Funds,67294,41593,27200
29,Ocean,0210,Bay Head Boro,89660,'40-701-510-XX,Total Regular Debt Service,278134,525571,543988
29,Ocean,0210,Bay Head Boro,89980,',Total Debt Service Funds,278134,525571,543988
29,Ocean,0210,Bay Head Boro,90000,',Total Expenditures/Appropriations,4457575,5165392,5270007
29,Ocean,0210,Bay Head Boro,90010,',Total Expenditures Net of Transfers,4457575,5165392,5270007
29,Ocean,0230,Beach Haven Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,735170,851342,865110
29,Ocean,0230,Beach Haven Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,55532,73320,77675
29,Ocean,0230,Beach Haven Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,0,500,500
29,Ocean,0230,Beach Haven Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,0,36750,36750
29,Ocean,0230,Beach Haven Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,18410,0,0
29,Ocean,0230,Beach Haven Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),13758,60000,50000
29,Ocean,0230,Beach Haven Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,6152,20000,20000
29,Ocean,0230,Beach Haven Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,69053,76552,76660
29,Ocean,0230,Beach Haven Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",74755,77300,84975
29,Ocean,0230,Beach Haven Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",9354,15624,16146
29,Ocean,0230,Beach Haven Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,30391,47952,48000
29,Ocean,0230,Beach Haven Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,155769,166869,172318
29,Ocean,0230,Beach Haven Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,0,4000,4000
29,Ocean,0230,Beach Haven Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,4830,7795,7500
29,Ocean,0230,Beach Haven Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,42059,50287,52867
29,Ocean,0230,Beach Haven Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,24235,25204,25144
29,Ocean,0230,Beach Haven Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,42400,43248,44113
29,Ocean,0230,Beach Haven Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,379243,472244,464134
29,Ocean,0230,Beach Haven Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,33417,95660,96500
29,Ocean,0230,Beach Haven Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,487625,650180,609433
29,Ocean,0230,Beach Haven Boro,72140,',Total Undistributed Expenditures,1373041,1812915,1771790
29,Ocean,0230,Beach Haven Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,100,100
29,Ocean,0230,Beach Haven Boro,72260,',Total General Current Expense,2182153,2774927,2751925
29,Ocean,0230,Beach Haven Boro,75880,'12-XXX-XXX-73,Total Equipment,148887,0,0
29,Ocean,0230,Beach Haven Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,76,76,76
29,Ocean,0230,Beach Haven Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,100,100
29,Ocean,0230,Beach Haven Boro,76400,',Total Capital Outlay,148963,176,176
29,Ocean,0230,Beach Haven Boro,84060,',General Fund Grand Total,2331116,2775103,2752101
29,Ocean,0230,Beach Haven Boro,84100,'20-XXX-XXX-XX,Local Projects,278,0,0
29,Ocean,0230,Beach Haven Boro,84200,'20-475-XXX-XX,Student Activity Fund,562,100,100
29,Ocean,0230,Beach Haven Boro,88500,'20-XXX-XXX-XX,Title I,4051,0,0
29,Ocean,0230,Beach Haven Boro,88520,'20-XXX-XXX-XX,Title II,851,638,500
29,Ocean,0230,Beach Haven Boro,88560,'20-XXX-XXX-XX,Title IV,10267,10000,10000
29,Ocean,0230,Beach Haven Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),18565,15810,11858
29,Ocean,0230,Beach Haven Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,40484,0,0
29,Ocean,0230,Beach Haven Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,40000,0,0
29,Ocean,0230,Beach Haven Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,9435,0,0
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,5000,0,0
29,Ocean,0230,Beach Haven Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,128653,26448,22358
29,Ocean,0230,Beach Haven Boro,88760,',Total Special Revenue Funds,129493,26548,22458
29,Ocean,0230,Beach Haven Boro,90000,',Total Expenditures/Appropriations,2460609,2801651,2774559
29,Ocean,0230,Beach Haven Boro,90010,',Total Expenditures Net of Transfers,2460609,2801651,2774559
29,Ocean,0320,Berkeley Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,10582450,11147988,12619419
29,Ocean,0320,Berkeley Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,3900467,4135063,3964693
29,Ocean,0320,Berkeley Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,1239085,1317437,935702
29,Ocean,0320,Berkeley Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,156900,164030,172320
29,Ocean,0320,Berkeley Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,42111,52550,58000
29,Ocean,0320,Berkeley Twp,19620,'11-421-XXX-XX,Total Before/After School Programs,24295,29725,31900
29,Ocean,0320,Berkeley Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),846150,1065997,704174
29,Ocean,0320,Berkeley Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,110766,115046,132656
29,Ocean,0320,Berkeley Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,260617,330934,261828
29,Ocean,0320,Berkeley Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",886866,920388,948675
29,Ocean,0320,Berkeley Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1160347,1990104,1566041
29,Ocean,0320,Berkeley Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,388152,396959,406440
29,Ocean,0320,Berkeley Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1207102,1278190,1204020
29,Ocean,0320,Berkeley Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,120245,37273,27688
29,Ocean,0320,Berkeley Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,337428,358605,371740
29,Ocean,0320,Berkeley Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,41297,67634,64100
29,Ocean,0320,Berkeley Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,691195,899721,800960
29,Ocean,0320,Berkeley Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1439331,1472850,1401060
29,Ocean,0320,Berkeley Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,436622,495032,453868
29,Ocean,0320,Berkeley Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,492086,365042,662116
29,Ocean,0320,Berkeley Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2781939,3336611,3345012
29,Ocean,0320,Berkeley Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,2917163,3222410,3309664
29,Ocean,0320,Berkeley Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,9171479,10545725,12770086
29,Ocean,0320,Berkeley Twp,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,100000,0,0
29,Ocean,0320,Berkeley Twp,72140,',Total Undistributed Expenditures,23388785,26898521,28430128
29,Ocean,0320,Berkeley Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,5000,20000
29,Ocean,0320,Berkeley Twp,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,300,0
29,Ocean,0320,Berkeley Twp,72260,',Total General Current Expense,39334093,43750614,46232162
29,Ocean,0320,Berkeley Twp,75880,'12-XXX-XXX-73,Total Equipment,814212,459762,170000
29,Ocean,0320,Berkeley Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,118421,118421,118421
29,Ocean,0320,Berkeley Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,3000,15000
29,Ocean,0320,Berkeley Twp,76400,',Total Capital Outlay,932633,581183,303421
29,Ocean,0320,Berkeley Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,60389,59181,109384
29,Ocean,0320,Berkeley Twp,84060,',General Fund Grand Total,40327115,44390978,46644967
29,Ocean,0320,Berkeley Twp,84100,'20-XXX-XXX-XX,Local Projects,51439,66411,0
29,Ocean,0320,Berkeley Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,2755453,3776934,3970102
29,Ocean,0320,Berkeley Twp,86380,'20-218-200-XX,Total Support Services,3414608,3713492,4210774
29,Ocean,0320,Berkeley Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,187375,0,84859
29,Ocean,0320,Berkeley Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,6357436,7490426,8265735
29,Ocean,0320,Berkeley Twp,88200,'20-XXX-XXX-XX,Total State Projects,6357436,7490426,8265735
29,Ocean,0320,Berkeley Twp,88500,'20-XXX-XXX-XX,Title I,333157,415935,311951
29,Ocean,0320,Berkeley Twp,88520,'20-XXX-XXX-XX,Title II,39000,61475,46106
29,Ocean,0320,Berkeley Twp,88540,'20-XXX-XXX-XX,Title III,1316,6037,4528
29,Ocean,0320,Berkeley Twp,88560,'20-XXX-XXX-XX,Title IV,29307,31576,23682
29,Ocean,0320,Berkeley Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),558716,552426,414319
29,Ocean,0320,Berkeley Twp,88700,'20-XXX-XXX-XX,Other,23736,0,0
29,Ocean,0320,Berkeley Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,142433,0,0
29,Ocean,0320,Berkeley Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,1127665,1067449,800586
29,Ocean,0320,Berkeley Twp,88760,',Total Special Revenue Funds,7536540,8624286,9066321
29,Ocean,0320,Berkeley Twp,90000,',Total Expenditures/Appropriations,47863655,53015264,55711288
29,Ocean,0320,Berkeley Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,784784,906598,1036160
29,Ocean,0320,Berkeley Twp,90010,',Total Expenditures Net of Transfers,47078871,52108666,54675128
29,Ocean,0530,Brick Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,37420569,38194681,37850982
29,Ocean,0530,Brick Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,15781028,17390268,17142706
29,Ocean,0530,Brick Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,2302810,1948669,1750587
29,Ocean,0530,Brick Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,1752919,1810178,1904296
29,Ocean,0530,Brick Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,359311,391644,382131
29,Ocean,0530,Brick Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1818576,1889326,1951745
29,Ocean,0530,Brick Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),4553837,5226211,5639053
29,Ocean,0530,Brick Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,985525,1016990,977585
29,Ocean,0530,Brick Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,1148005,1224644,1279449
29,Ocean,0530,Brick Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",3160805,3305831,3254940
29,Ocean,0530,Brick Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",6235656,7246220,7283222
29,Ocean,0530,Brick Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1841388,1917499,1996952
29,Ocean,0530,Brick Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,3882371,3964456,4159205
29,Ocean,0530,Brick Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,1719503,1716558,1551543
29,Ocean,0530,Brick Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,710010,747510,777988
29,Ocean,0530,Brick Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,150476,147194,161321
29,Ocean,0530,Brick Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,732991,853831,699673
29,Ocean,0530,Brick Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,5245832,5811522,5042791
29,Ocean,0530,Brick Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1400193,1650916,1421936
29,Ocean,0530,Brick Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,877977,926188,922106
29,Ocean,0530,Brick Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,8638316,9507906,9351925
29,Ocean,0530,Brick Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,9542683,10540936,10514173
29,Ocean,0530,Brick Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,38130820,40783281,46677569
29,Ocean,0530,Brick Twp,72140,',Total Undistributed Expenditures,88956388,96587693,101711431
29,Ocean,0530,Brick Twp,72260,',Total General Current Expense,148391601,158212459,162693878
29,Ocean,0530,Brick Twp,75880,'12-XXX-XXX-73,Total Equipment,386916,33066,5000
29,Ocean,0530,Brick Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,2374218,1882715,77527
29,Ocean,0530,Brick Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,6503342,0,0
29,Ocean,0530,Brick Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,6500,16984
29,Ocean,0530,Brick Twp,76400,',Total Capital Outlay,9264476,1922281,99511
29,Ocean,0530,Brick Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,210659,169198,325633
29,Ocean,0530,Brick Twp,84060,',General Fund Grand Total,157866736,160303938,163119022
29,Ocean,0530,Brick Twp,84100,'20-XXX-XXX-XX,Local Projects,18686,63374,0
29,Ocean,0530,Brick Twp,84200,'20-475-XXX-XX,Student Activity Fund,407419,200000,200000
29,Ocean,0530,Brick Twp,84220,'20-476-XXX-XX,Scholarship Fund,3000,1000,1000
29,Ocean,0530,Brick Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,3809615,3699860,4654921
29,Ocean,0530,Brick Twp,86380,'20-218-200-XX,Total Support Services,4669073,4637745,5370564
29,Ocean,0530,Brick Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,59996,5672,174215
29,Ocean,0530,Brick Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,8538684,8343277,10199700
29,Ocean,0530,Brick Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,20493,22415,20174
29,Ocean,0530,Brick Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,105822,148067,133260
29,Ocean,0530,Brick Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,141427,147960,133164
29,Ocean,0530,Brick Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,51158,58677,52809
29,Ocean,0530,Brick Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,19632,15995,14395
29,Ocean,0530,Brick Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,80006,82615,74353
29,Ocean,0530,Brick Twp,88135,'20-481-XXX-XX,Nonpublic Teacher Stem Grant,5596,0,0
29,Ocean,0530,Brick Twp,88140,'20-XXX-XXX-XX,Other,0,90500,0
29,Ocean,0530,Brick Twp,88180,',Total Other State Projects,424134,566229,428155
29,Ocean,0530,Brick Twp,88200,'20-XXX-XXX-XX,Total State Projects,8962818,8909506,10627855
29,Ocean,0530,Brick Twp,88500,'20-XXX-XXX-XX,Title I,2082761,1817394,1490571
29,Ocean,0530,Brick Twp,88520,'20-XXX-XXX-XX,Title II,265694,256023,206731
29,Ocean,0530,Brick Twp,88540,'20-XXX-XXX-XX,Title III,95521,135832,103626
29,Ocean,0530,Brick Twp,88560,'20-XXX-XXX-XX,Title IV,154053,153819,120396
29,Ocean,0530,Brick Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),2940427,2766362,2460278
29,Ocean,0530,Brick Twp,88700,'20-XXX-XXX-XX,Other,72730,0,0
29,Ocean,0530,Brick Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,19936,0,0
29,Ocean,0530,Brick Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,11862,0,0
29,Ocean,0530,Brick Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,2285,0,0
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,1326,0,0
29,Ocean,0530,Brick Twp,88718,'20-495-xxx-xx,Arp Homeless Children and Youth I,18022,0,0
29,Ocean,0530,Brick Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,5664617,5129430,4381602
29,Ocean,0530,Brick Twp,88760,',Total Special Revenue Funds,15056540,14303310,15210457
29,Ocean,0530,Brick Twp,89660,'40-701-510-XX,Total Regular Debt Service,201825,0,0
29,Ocean,0530,Brick Twp,89980,',Total Debt Service Funds,201825,0,0
29,Ocean,0530,Brick Twp,90000,',Total Expenditures/Appropriations,173125101,174607248,178329479
29,Ocean,0530,Brick Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,1086624,1140907,1181870
29,Ocean,0530,Brick Twp,90010,',Total Expenditures Net of Transfers,172038477,173466341,177147609
29,Ocean,0770,Central Regional,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,11281848,12491061,12524438
29,Ocean,0770,Central Regional,10300,'11-2XX-100-XX,Total Special Education-Instruction,4954825,5273226,5198415
29,Ocean,0770,Central Regional,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,48203,83000,88513
29,Ocean,0770,Central Regional,12160,'11-240-100-XX,Total Bilingual Education-Instruction,68502,71000,76063
29,Ocean,0770,Central Regional,13160,'11-3XX-100-XX,Total Vocational Programs-Local-Instruction,223880,214000,228475
29,Ocean,0770,Central Regional,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,313168,305630,351000
29,Ocean,0770,Central Regional,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1406111,1373284,1471921
29,Ocean,0770,Central Regional,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1927729,2148210,2176310
29,Ocean,0770,Central Regional,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,250155,290226,439131
29,Ocean,0770,Central Regional,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,318181,310609,318369
29,Ocean,0770,Central Regional,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",454551,479464,660236
29,Ocean,0770,Central Regional,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",609264,530000,534575
29,Ocean,0770,Central Regional,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1039727,1048424,1049409
29,Ocean,0770,Central Regional,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,915531,950487,1002347
29,Ocean,0770,Central Regional,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,1178325,825993,938657
29,Ocean,0770,Central Regional,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,167250,163816,252374
29,Ocean,0770,Central Regional,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,16541,21500,18500
29,Ocean,0770,Central Regional,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,885276,913090,953734
29,Ocean,0770,Central Regional,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1430175,1712518,1712920
29,Ocean,0770,Central Regional,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,585581,607410,575411
29,Ocean,0770,Central Regional,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,335125,357773,252659
29,Ocean,0770,Central Regional,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,4519565,4462974,4709307
29,Ocean,0770,Central Regional,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,3221572,3538285,3621984
29,Ocean,0770,Central Regional,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,9460201,10862156,13267000
29,Ocean,0770,Central Regional,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,115000,0,0
29,Ocean,0770,Central Regional,72140,',Total Undistributed Expenditures,27429749,29222935,32482923
29,Ocean,0770,Central Regional,72180,'10-606,Interest Earned on Maintenance Reserve,0,100,5000
29,Ocean,0770,Central Regional,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,50,50
29,Ocean,0770,Central Regional,72260,',Total General Current Expense,45726286,49034286,52426798
29,Ocean,0770,Central Regional,75880,'12-XXX-XXX-73,Total Equipment,1030210,857468,641109
29,Ocean,0770,Central Regional,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1164889,1647669,4693758
29,Ocean,0770,Central Regional,76380,'10-604,Interest Deposit to Capital Reserve,0,100,10000
29,Ocean,0770,Central Regional,76400,',Total Capital Outlay,2195099,2505237,5344867
29,Ocean,0770,Central Regional,84000,'10-000-100-56,Transfer of Funds to Charter Schools,46741,37168,51086
29,Ocean,0770,Central Regional,84060,',General Fund Grand Total,47968126,51576691,57822751
29,Ocean,0770,Central Regional,84100,'20-XXX-XXX-XX,Local Projects,2600,0,0
29,Ocean,0770,Central Regional,84200,'20-475-XXX-XX,Student Activity Fund,741151,775000,800000
29,Ocean,0770,Central Regional,84220,'20-476-XXX-XX,Scholarship Fund,42550,40000,40000
29,Ocean,0770,Central Regional,88500,'20-XXX-XXX-XX,Title I,533497,428306,321230
29,Ocean,0770,Central Regional,88520,'20-XXX-XXX-XX,Title II,64795,57625,43219
29,Ocean,0770,Central Regional,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),603311,580238,435179
29,Ocean,0770,Central Regional,88740,'20-XXX-XXX-XX,Total Federal Projects,1201603,1066169,799628
29,Ocean,0770,Central Regional,88760,',Total Special Revenue Funds,1987904,1881169,1639628
29,Ocean,0770,Central Regional,90000,',Total Expenditures/Appropriations,49956030,53457860,59462379
29,Ocean,0770,Central Regional,90010,',Total Expenditures Net of Transfers,49956030,53457860,59462379
29,Ocean,1150,Eagleswood Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,983853,1098345,1089937
29,Ocean,1150,Eagleswood Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,543591,611774,531347
29,Ocean,1150,Eagleswood Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,1718,3550,3550
29,Ocean,1150,Eagleswood Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),22481,96692,113500
29,Ocean,1150,Eagleswood Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,74791,98598,117816
29,Ocean,1150,Eagleswood Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,52002,53545,54678
29,Ocean,1150,Eagleswood Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",38213,27342,29300
29,Ocean,1150,Eagleswood Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",26823,16000,8000
29,Ocean,1150,Eagleswood Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,111968,87952,55634
29,Ocean,1150,Eagleswood Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,0,106,0
29,Ocean,1150,Eagleswood Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,0,600,600
29,Ocean,1150,Eagleswood Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,3419,2500,2500
29,Ocean,1150,Eagleswood Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,164696,114530,124420
29,Ocean,1150,Eagleswood Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,64366,90088,101416
29,Ocean,1150,Eagleswood Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,20000,82190,84491
29,Ocean,1150,Eagleswood Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,439646,314593,359476
29,Ocean,1150,Eagleswood Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,274016,240802,260216
29,Ocean,1150,Eagleswood Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,778783,963719,929503
29,Ocean,1150,Eagleswood Twp,72140,',Total Undistributed Expenditures,2071204,2189257,2241550
29,Ocean,1150,Eagleswood Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,0,300
29,Ocean,1150,Eagleswood Twp,72260,',Total General Current Expense,3600366,3902926,3866684
29,Ocean,1150,Eagleswood Twp,75880,'12-XXX-XXX-73,Total Equipment,0,73255,0
29,Ocean,1150,Eagleswood Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,0,0,15000
29,Ocean,1150,Eagleswood Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,0,300
29,Ocean,1150,Eagleswood Twp,76400,',Total Capital Outlay,0,73255,15300
29,Ocean,1150,Eagleswood Twp,84060,',General Fund Grand Total,3600366,3976181,3881984
29,Ocean,1150,Eagleswood Twp,84200,'20-475-XXX-XX,Student Activity Fund,6381,0,1616
29,Ocean,1150,Eagleswood Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,210131,276612,205958
29,Ocean,1150,Eagleswood Twp,86380,'20-218-200-XX,Total Support Services,278698,333938,279742
29,Ocean,1150,Eagleswood Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,45747,92845,0
29,Ocean,1150,Eagleswood Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,534576,703395,485700
29,Ocean,1150,Eagleswood Twp,88200,'20-XXX-XXX-XX,Total State Projects,534576,703395,485700
29,Ocean,1150,Eagleswood Twp,88500,'20-XXX-XXX-XX,Title I,35587,33523,25142
29,Ocean,1150,Eagleswood Twp,88520,'20-XXX-XXX-XX,Title II,3838,4367,3275
29,Ocean,1150,Eagleswood Twp,88560,'20-XXX-XXX-XX,Title IV,10000,10000,7500
29,Ocean,1150,Eagleswood Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),51703,48783,36588
29,Ocean,1150,Eagleswood Twp,88700,'20-XXX-XXX-XX,Other,16253,0,0
29,Ocean,1150,Eagleswood Twp,88708,'20-480-xxx-xx,Addressing Student Learning Loss Grant,51900,0,0
29,Ocean,1150,Eagleswood Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,169281,96673,72505
29,Ocean,1150,Eagleswood Twp,88760,',Total Special Revenue Funds,710238,800068,559821
29,Ocean,1150,Eagleswood Twp,89660,'40-701-510-XX,Total Regular Debt Service,278481,284481,285331
29,Ocean,1150,Eagleswood Twp,89980,',Total Debt Service Funds,278481,284481,285331
29,Ocean,1150,Eagleswood Twp,90000,',Total Expenditures/Appropriations,4589085,5060730,4727136
29,Ocean,1150,Eagleswood Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,46893,32380
29,Ocean,1150,Eagleswood Twp,90010,',Total Expenditures Net of Transfers,4589085,5013837,4694756
29,Ocean,2350,Island Heights Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,994157,927127,933822
29,Ocean,2350,Island Heights Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,229375,273865,249748
29,Ocean,2350,Island Heights Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,61854,51371,53203
29,Ocean,2350,Island Heights Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,16112,15446,13964
29,Ocean,2350,Island Heights Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),214683,211414,257170
29,Ocean,2350,Island Heights Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,12824,17193,16140
29,Ocean,2350,Island Heights Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,22652,26788,31469
29,Ocean,2350,Island Heights Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",75785,113582,80000
29,Ocean,2350,Island Heights Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",9000,10000,5000
29,Ocean,2350,Island Heights Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,0,30082,31138
29,Ocean,2350,Island Heights Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,4166,17000,26616
29,Ocean,2350,Island Heights Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,0,116071,114622
29,Ocean,2350,Island Heights Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,2476,1500,1500
29,Ocean,2350,Island Heights Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,565,1000,1000
29,Ocean,2350,Island Heights Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,148064,132280,94775
29,Ocean,2350,Island Heights Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,38104,61202,51025
29,Ocean,2350,Island Heights Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,94302,92261,105578
29,Ocean,2350,Island Heights Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,0,12988,13455
29,Ocean,2350,Island Heights Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,474669,375896,361578
29,Ocean,2350,Island Heights Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,78316,59800,41362
29,Ocean,2350,Island Heights Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,528897,633940,829038
29,Ocean,2350,Island Heights Boro,72140,',Total Undistributed Expenditures,1704503,1912997,2061466
29,Ocean,2350,Island Heights Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,100,100
29,Ocean,2350,Island Heights Boro,72260,',Total General Current Expense,3006001,3180906,3312303
29,Ocean,2350,Island Heights Boro,75880,'12-XXX-XXX-73,Total Equipment,32400,20850,0
29,Ocean,2350,Island Heights Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,3804,3804,3804
29,Ocean,2350,Island Heights Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,50,50
29,Ocean,2350,Island Heights Boro,76400,',Total Capital Outlay,36204,24704,3854
29,Ocean,2350,Island Heights Boro,84060,',General Fund Grand Total,3042205,3205610,3316157
29,Ocean,2350,Island Heights Boro,84200,'20-475-XXX-XX,Student Activity Fund,13718,5000,5000
29,Ocean,2350,Island Heights Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,255480,255593,232379
29,Ocean,2350,Island Heights Boro,86380,'20-218-200-XX,Total Support Services,207553,205411,253321
29,Ocean,2350,Island Heights Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,463033,461004,485700
29,Ocean,2350,Island Heights Boro,88200,'20-XXX-XXX-XX,Total State Projects,463033,461004,485700
29,Ocean,2350,Island Heights Boro,88500,'20-XXX-XXX-XX,Title I,4118,3476,0
29,Ocean,2350,Island Heights Boro,88520,'20-XXX-XXX-XX,Title II,2406,1449,1231
29,Ocean,2350,Island Heights Boro,88560,'20-XXX-XXX-XX,Title IV,10000,10000,8500
29,Ocean,2350,Island Heights Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),40437,39807,33836
29,Ocean,2350,Island Heights Boro,88700,'20-XXX-XXX-XX,Other,15260,0,0
29,Ocean,2350,Island Heights Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,9373,0,0
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,497,0,0
29,Ocean,2350,Island Heights Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,82091,54732,43567
29,Ocean,2350,Island Heights Boro,88760,',Total Special Revenue Funds,558842,520736,534267
29,Ocean,2350,Island Heights Boro,89660,'40-701-510-XX,Total Regular Debt Service,191263,188663,190844
29,Ocean,2350,Island Heights Boro,89980,',Total Debt Service Funds,191263,188663,190844
29,Ocean,2350,Island Heights Boro,90000,',Total Expenditures/Appropriations,3792310,3915009,4041268
29,Ocean,2350,Island Heights Boro,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,60368,0,0
29,Ocean,2350,Island Heights Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,62524,64760
29,Ocean,2350,Island Heights Boro,90010,',Total Expenditures Net of Transfers,3731942,3852485,3976508
29,Ocean,2360,Jackson Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,35052684,32854640,33386934
29,Ocean,2360,Jackson Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,15288301,15263890,15334930
29,Ocean,2360,Jackson Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,122247,131669,108843
29,Ocean,2360,Jackson Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,944936,1093008,1228494
29,Ocean,2360,Jackson Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,546721,282020,327669
29,Ocean,2360,Jackson Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1680686,1303847,1363061
29,Ocean,2360,Jackson Twp,25100,'11-4XX-100-XX,Total Other Instructional Programs-Instruction,40576,130377,137556
29,Ocean,2360,Jackson Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),3964018,4504860,4902588
29,Ocean,2360,Jackson Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,165162,133434,137550
29,Ocean,2360,Jackson Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,1264058,1301944,1524112
29,Ocean,2360,Jackson Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1196824,1162966,1398033
29,Ocean,2360,Jackson Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3434808,4072636,4185764
29,Ocean,2360,Jackson Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,2685997,2482659,2720533
29,Ocean,2360,Jackson Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,3219328,3409882,3319352
29,Ocean,2360,Jackson Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,1169563,1282266,1463639
29,Ocean,2360,Jackson Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,920616,757527,1803735
29,Ocean,2360,Jackson Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,27530,102727,97727
29,Ocean,2360,Jackson Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,2077581,11911080,2773670
29,Ocean,2360,Jackson Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,5195361,4850686,4647064
29,Ocean,2360,Jackson Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1380352,1518708,1555467
29,Ocean,2360,Jackson Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,1428741,1845188,1352064
29,Ocean,2360,Jackson Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,11210159,12005059,12086264
29,Ocean,2360,Jackson Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,17427692,20840786,22413135
29,Ocean,2360,Jackson Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,33109127,32837385,40564233
29,Ocean,2360,Jackson Twp,72140,',Total Undistributed Expenditures,89876917,105019793,106944930
29,Ocean,2360,Jackson Twp,72260,',Total General Current Expense,143553068,156079244,158832417
29,Ocean,2360,Jackson Twp,75880,'12-XXX-XXX-73,Total Equipment,2291836,650361,854458
29,Ocean,2360,Jackson Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,434796,476467,506467
29,Ocean,2360,Jackson Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,100,100
29,Ocean,2360,Jackson Twp,76400,',Total Capital Outlay,2726632,1126928,1361025
29,Ocean,2360,Jackson Twp,77680,'13-422-100-XX,Total Summer School-Instruction,0,35396,15000
29,Ocean,2360,Jackson Twp,77840,'13-422-X00-XX,Total Summer School,0,35396,15000
29,Ocean,2360,Jackson Twp,78320,'13-4XX-200-XX,Total Other Special Schools-Support Services,0,6000,6000
29,Ocean,2360,Jackson Twp,78340,'13-4XX-X00-XX,Total Other Special Schools,0,6000,6000
29,Ocean,2360,Jackson Twp,83080,'13-XXX-XXX-XX,Total Special Schools,0,41396,21000
29,Ocean,2360,Jackson Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,0,0,520071
29,Ocean,2360,Jackson Twp,84060,',General Fund Grand Total,146279700,157247568,160734513
29,Ocean,2360,Jackson Twp,84100,'20-XXX-XXX-XX,Local Projects,316202,657751,0
29,Ocean,2360,Jackson Twp,84200,'20-475-XXX-XX,Student Activity Fund,1255693,0,0
29,Ocean,2360,Jackson Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,4205693,4426329,4566191
29,Ocean,2360,Jackson Twp,86380,'20-218-200-XX,Total Support Services,4670065,4248876,4393069
29,Ocean,2360,Jackson Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,13310,0,10000
29,Ocean,2360,Jackson Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,8889068,8675205,8969260
29,Ocean,2360,Jackson Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,10525,22081,16561
29,Ocean,2360,Jackson Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,0,255773,191829
29,Ocean,2360,Jackson Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,5538,58240,43680
29,Ocean,2360,Jackson Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,12591,15757,11817
29,Ocean,2360,Jackson Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,52683,82000,61500
29,Ocean,2360,Jackson Twp,88140,'20-XXX-XXX-XX,Other,220620,0,0
29,Ocean,2360,Jackson Twp,88180,',Total Other State Projects,301957,433851,325387
29,Ocean,2360,Jackson Twp,88200,'20-XXX-XXX-XX,Total State Projects,9191025,9109056,9294647
29,Ocean,2360,Jackson Twp,88500,'20-XXX-XXX-XX,Title I,3165087,3016695,2082613
29,Ocean,2360,Jackson Twp,88520,'20-XXX-XXX-XX,Title II,376510,425355,293245
29,Ocean,2360,Jackson Twp,88540,'20-XXX-XXX-XX,Title III,149997,169371,127026
29,Ocean,2360,Jackson Twp,88560,'20-XXX-XXX-XX,Title IV,165784,215766,143230
29,Ocean,2360,Jackson Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),2220541,2199285,2180774
29,Ocean,2360,Jackson Twp,88700,'20-XXX-XXX-XX,Other,266667,1279938,239654
29,Ocean,2360,Jackson Twp,88711,'20-485-xxx-xx,CRRSA Act-Mental Health Grant Program,343144,0,0
29,Ocean,2360,Jackson Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,1498,0,0
29,Ocean,2360,Jackson Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,17358,0,0
29,Ocean,2360,Jackson Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,9321,0,0
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,19838,0,0
29,Ocean,2360,Jackson Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,6735745,7306410,5066542
29,Ocean,2360,Jackson Twp,88760,',Total Special Revenue Funds,17498665,17073217,14361189
29,Ocean,2360,Jackson Twp,89660,'40-701-510-XX,Total Regular Debt Service,8432298,8433450,7786800
29,Ocean,2360,Jackson Twp,89980,',Total Debt Service Funds,8432298,8433450,7786800
29,Ocean,2360,Jackson Twp,90000,',Total Expenditures/Appropriations,172210663,182754235,182882502
29,Ocean,2360,Jackson Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,980980,937860,971400
29,Ocean,2360,Jackson Twp,90010,',Total Expenditures Net of Transfers,171229683,181816375,181911102
29,Ocean,2480,Lacey Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,19459022,18830044,20958232
29,Ocean,2480,Lacey Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,9973033,9986102,9244847
29,Ocean,2480,Lacey Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,134198,141230,199100
29,Ocean,2480,Lacey Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,370207,391098,365924
29,Ocean,2480,Lacey Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,900271,1005473,994393
29,Ocean,2480,Lacey Twp,19620,'11-421-XXX-XX,Total Before/After School Programs,0,10000,10000
29,Ocean,2480,Lacey Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2660906,2784494,2583275
29,Ocean,2480,Lacey Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,178653,178039,179762
29,Ocean,2480,Lacey Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,1043175,970990,1087992
29,Ocean,2480,Lacey Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1331091,1506691,1872396
29,Ocean,2480,Lacey Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",842214,1256379,1617789
29,Ocean,2480,Lacey Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1354061,1542134,1243466
29,Ocean,2480,Lacey Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1593645,1668858,1800919
29,Ocean,2480,Lacey Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,1234540,1334878,1337122
29,Ocean,2480,Lacey Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,118205,130443,694902
29,Ocean,2480,Lacey Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,33892,50220,38500
29,Ocean,2480,Lacey Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1079098,1148346,1334570
29,Ocean,2480,Lacey Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1757385,1718099,1904968
29,Ocean,2480,Lacey Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,546653,566363,495693
29,Ocean,2480,Lacey Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,768363,759859,188000
29,Ocean,2480,Lacey Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,5538268,5446861,5623463
29,Ocean,2480,Lacey Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,3318504,3448900,3168365
29,Ocean,2480,Lacey Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,16161467,19456238,23504097
29,Ocean,2480,Lacey Twp,72140,',Total Undistributed Expenditures,39560120,43967792,48675279
29,Ocean,2480,Lacey Twp,72260,',Total General Current Expense,70396851,74331739,80447775
29,Ocean,2480,Lacey Twp,75880,'12-XXX-XXX-73,Total Equipment,217645,124600,75000
29,Ocean,2480,Lacey Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,538523,190950,161352
29,Ocean,2480,Lacey Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,0,0,3000000
29,Ocean,2480,Lacey Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,0,10000
29,Ocean,2480,Lacey Twp,76400,',Total Capital Outlay,756168,315550,3246352
29,Ocean,2480,Lacey Twp,84060,',General Fund Grand Total,71153019,74647289,83694127
29,Ocean,2480,Lacey Twp,84100,'20-XXX-XXX-XX,Local Projects,107236,161304,0
29,Ocean,2480,Lacey Twp,84200,'20-475-XXX-XX,Student Activity Fund,361198,0,0
29,Ocean,2480,Lacey Twp,84220,'20-476-XXX-XX,Scholarship Fund,41075,0,0
29,Ocean,2480,Lacey Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,2833229,3201106,3016048
29,Ocean,2480,Lacey Twp,86380,'20-218-200-XX,Total Support Services,2821198,3065894,3480902
29,Ocean,2480,Lacey Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,64449,982192,60000
29,Ocean,2480,Lacey Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,5718876,7249192,6556950
29,Ocean,2480,Lacey Twp,88135,'20-481-XXX-XX,Nonpublic Teacher Stem Grant,10473,15000,0
29,Ocean,2480,Lacey Twp,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,24590,11127,0
29,Ocean,2480,Lacey Twp,88140,'20-XXX-XXX-XX,Other,61250,12290,0
29,Ocean,2480,Lacey Twp,88180,',Total Other State Projects,96313,38417,0
29,Ocean,2480,Lacey Twp,88200,'20-XXX-XXX-XX,Total State Projects,5815189,7287609,6556950
29,Ocean,2480,Lacey Twp,88500,'20-XXX-XXX-XX,Title I,810019,646038,0
29,Ocean,2480,Lacey Twp,88520,'20-XXX-XXX-XX,Title II,121305,95898,0
29,Ocean,2480,Lacey Twp,88540,'20-XXX-XXX-XX,Title III,3288,0,0
29,Ocean,2480,Lacey Twp,88560,'20-XXX-XXX-XX,Title IV,105368,51044,0
29,Ocean,2480,Lacey Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),1150807,1114361,775417
29,Ocean,2480,Lacey Twp,88700,'20-XXX-XXX-XX,Other,18688,0,0
29,Ocean,2480,Lacey Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,115291,0,0
29,Ocean,2480,Lacey Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,16000,0,0
29,Ocean,2480,Lacey Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,2340766,1907341,775417
29,Ocean,2480,Lacey Twp,88760,',Total Special Revenue Funds,8665464,9356254,7332367
29,Ocean,2480,Lacey Twp,89660,'40-701-510-XX,Total Regular Debt Service,3302700,2349850,1661169
29,Ocean,2480,Lacey Twp,89980,',Total Debt Service Funds,3302700,2349850,1661169
29,Ocean,2480,Lacey Twp,90000,',Total Expenditures/Appropriations,83121183,86353393,92687663
29,Ocean,2480,Lacey Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,1131900,1266111,1311390
29,Ocean,2480,Lacey Twp,90010,',Total Expenditures Net of Transfers,81989283,85087282,91376273
29,Ocean,2500,Lakehurst Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,1993731,2201293,2180741
29,Ocean,2500,Lakehurst Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,1207304,1302260,1434155
29,Ocean,2500,Lakehurst Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,16976,29750,39750
29,Ocean,2500,Lakehurst Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,28890,43406,43406
29,Ocean,2500,Lakehurst Boro,20620,'11-422-XXX-XX,Total Summer School,1712,4500,4500
29,Ocean,2500,Lakehurst Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2874880,3367816,3871476
29,Ocean,2500,Lakehurst Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,78359,48159,50437
29,Ocean,2500,Lakehurst Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",93040,149807,69753
29,Ocean,2500,Lakehurst Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,39350,40600,41850
29,Ocean,2500,Lakehurst Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,203178,185307,204601
29,Ocean,2500,Lakehurst Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,58676,151351,156334
29,Ocean,2500,Lakehurst Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,19934,17500,93250
29,Ocean,2500,Lakehurst Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,7644,11500,6200
29,Ocean,2500,Lakehurst Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,198581,212474,296349
29,Ocean,2500,Lakehurst Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,122112,161718,125192
29,Ocean,2500,Lakehurst Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,243905,236310,279655
29,Ocean,2500,Lakehurst Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,84535,55300,5000
29,Ocean,2500,Lakehurst Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,559729,550836,576027
29,Ocean,2500,Lakehurst Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,384974,498209,546000
29,Ocean,2500,Lakehurst Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1238866,1621104,1517517
29,Ocean,2500,Lakehurst Boro,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,0,30000,0
29,Ocean,2500,Lakehurst Boro,72140,',Total Undistributed Expenditures,6207763,7337991,7839641
29,Ocean,2500,Lakehurst Boro,72260,',Total General Current Expense,9456376,10919200,11542193
29,Ocean,2500,Lakehurst Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,158562,20586,201232
29,Ocean,2500,Lakehurst Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,1500,2500
29,Ocean,2500,Lakehurst Boro,76400,',Total Capital Outlay,158562,22086,203732
29,Ocean,2500,Lakehurst Boro,84060,',General Fund Grand Total,9614938,10941286,11745925
29,Ocean,2500,Lakehurst Boro,84200,'20-475-XXX-XX,Student Activity Fund,7239,2000,0
29,Ocean,2500,Lakehurst Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,707794,774972,760489
29,Ocean,2500,Lakehurst Boro,86380,'20-218-200-XX,Total Support Services,680486,676818,664231
29,Ocean,2500,Lakehurst Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,1388280,1451790,1424720
29,Ocean,2500,Lakehurst Boro,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,9232,0,0
29,Ocean,2500,Lakehurst Boro,88180,',Total Other State Projects,9232,0,0
29,Ocean,2500,Lakehurst Boro,88200,'20-XXX-XXX-XX,Total State Projects,1397512,1451790,1424720
29,Ocean,2500,Lakehurst Boro,88500,'20-XXX-XXX-XX,Title I,196661,166379,130908
29,Ocean,2500,Lakehurst Boro,88520,'20-XXX-XXX-XX,Title II,18450,17293,15000
29,Ocean,2500,Lakehurst Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),168891,133654,136603
29,Ocean,2500,Lakehurst Boro,88700,'20-XXX-XXX-XX,Other,2345,0,0
29,Ocean,2500,Lakehurst Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,157839,0,0
29,Ocean,2500,Lakehurst Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,12788,0,0
29,Ocean,2500,Lakehurst Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,14000,0,0
29,Ocean,2500,Lakehurst Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,40000,0,0
29,Ocean,2500,Lakehurst Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,610974,317326,282511
29,Ocean,2500,Lakehurst Boro,88760,',Total Special Revenue Funds,2015725,1771116,1707231
29,Ocean,2500,Lakehurst Boro,89660,'40-701-510-XX,Total Regular Debt Service,207390,253175,278032
29,Ocean,2500,Lakehurst Boro,89980,',Total Debt Service Funds,207390,253175,278032
29,Ocean,2500,Lakehurst Boro,90000,',Total Expenditures/Appropriations,11838053,12965577,13731188
29,Ocean,2500,Lakehurst Boro,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,181104,0,0
29,Ocean,2500,Lakehurst Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,281358,161900
29,Ocean,2500,Lakehurst Boro,90010,',Total Expenditures Net of Transfers,11656949,12684219,13569288
29,Ocean,2550,Lavallette Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,1332338,1310117,1410085
29,Ocean,2550,Lavallette Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,312510,427054,415139
29,Ocean,2550,Lavallette Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,73964,76987,80756
29,Ocean,2550,Lavallette Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,20244,25000,25000
29,Ocean,2550,Lavallette Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,41717,31000,52800
29,Ocean,2550,Lavallette Boro,27100,'11-800-330-XX,Total Community Services Programs/Operations,8086,6505,10293
29,Ocean,2550,Lavallette Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),996737,1051675,1008732
29,Ocean,2550,Lavallette Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,3824,5213,5300
29,Ocean,2550,Lavallette Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,101850,107685,109685
29,Ocean,2550,Lavallette Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",45756,54000,78000
29,Ocean,2550,Lavallette Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,81666,86821,90885
29,Ocean,2550,Lavallette Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,74872,65705,74150
29,Ocean,2550,Lavallette Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,41187,41306,46780
29,Ocean,2550,Lavallette Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,93970,110070,116467
29,Ocean,2550,Lavallette Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,73540,109904,107250
29,Ocean,2550,Lavallette Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,81941,111124,91785
29,Ocean,2550,Lavallette Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,97012,96121,91495
29,Ocean,2550,Lavallette Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,112968,126281,129755
29,Ocean,2550,Lavallette Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,8000,9400,9750
29,Ocean,2550,Lavallette Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,488026,554353,562265
29,Ocean,2550,Lavallette Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,124497,179019,177100
29,Ocean,2550,Lavallette Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,705646,756520,915761
29,Ocean,2550,Lavallette Boro,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,10000,10000,10000
29,Ocean,2550,Lavallette Boro,72140,',Total Undistributed Expenditures,3141492,3475197,3625160
29,Ocean,2550,Lavallette Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,200,100
29,Ocean,2550,Lavallette Boro,72260,',Total General Current Expense,4930351,5352060,5619333
29,Ocean,2550,Lavallette Boro,75880,'12-XXX-XXX-73,Total Equipment,39903,67880,0
29,Ocean,2550,Lavallette Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,34527,100053,75053
29,Ocean,2550,Lavallette Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,500,200
29,Ocean,2550,Lavallette Boro,76400,',Total Capital Outlay,74430,168433,75253
29,Ocean,2550,Lavallette Boro,84060,',General Fund Grand Total,5004781,5520493,5694586
29,Ocean,2550,Lavallette Boro,84200,'20-475-XXX-XX,Student Activity Fund,34263,10000,10000
29,Ocean,2550,Lavallette Boro,88500,'20-XXX-XXX-XX,Title I,50845,43849,0
29,Ocean,2550,Lavallette Boro,88520,'20-XXX-XXX-XX,Title II,2827,3092,2319
29,Ocean,2550,Lavallette Boro,88560,'20-XXX-XXX-XX,Title IV,10000,10000,7500
29,Ocean,2550,Lavallette Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),50421,46590,34942
29,Ocean,2550,Lavallette Boro,88700,'20-XXX-XXX-XX,Other,315,0,0
29,Ocean,2550,Lavallette Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,16549,0,0
29,Ocean,2550,Lavallette Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,130957,103531,44761
29,Ocean,2550,Lavallette Boro,88760,',Total Special Revenue Funds,165220,113531,54761
29,Ocean,2550,Lavallette Boro,89660,'40-701-510-XX,Total Regular Debt Service,244895,184475,186475
29,Ocean,2550,Lavallette Boro,89940,'40-608,Increase In Debt Service Reserve,0,322948,0
29,Ocean,2550,Lavallette Boro,89960,'40-608,Interest Earned on Debt Service Reserve,0,50,0
29,Ocean,2550,Lavallette Boro,89980,',Total Debt Service Funds,244895,507473,186475
29,Ocean,2550,Lavallette Boro,90000,',Total Expenditures/Appropriations,5414896,6141497,5935822
29,Ocean,2550,Lavallette Boro,90010,',Total Expenditures Net of Transfers,5414896,6141497,5935822
29,Ocean,2690,Little Egg Harbor Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,6339364,5800841,6108072
29,Ocean,2690,Little Egg Harbor Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,4372117,4912501,5651900
29,Ocean,2690,Little Egg Harbor Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,366446,439795,365276
29,Ocean,2690,Little Egg Harbor Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,116874,124084,126807
29,Ocean,2690,Little Egg Harbor Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,12900,4400,13500
29,Ocean,2690,Little Egg Harbor Twp,20620,'11-422-XXX-XX,Total Summer School,269071,299625,371765
29,Ocean,2690,Little Egg Harbor Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),126898,97995,178075
29,Ocean,2690,Little Egg Harbor Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,0,0,22071
29,Ocean,2690,Little Egg Harbor Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,127801,133838,142014
29,Ocean,2690,Little Egg Harbor Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",716729,769438,960309
29,Ocean,2690,Little Egg Harbor Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,171080,179573,197067
29,Ocean,2690,Little Egg Harbor Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,754070,767944,699066
29,Ocean,2690,Little Egg Harbor Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,638123,682694,603409
29,Ocean,2690,Little Egg Harbor Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,256148,268502,233735
29,Ocean,2690,Little Egg Harbor Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,5289,12624,39955
29,Ocean,2690,Little Egg Harbor Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,609846,600167,564731
29,Ocean,2690,Little Egg Harbor Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,544384,564547,551738
29,Ocean,2690,Little Egg Harbor Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,322744,351288,375783
29,Ocean,2690,Little Egg Harbor Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,32752,34847,28666
29,Ocean,2690,Little Egg Harbor Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2268156,2559611,2585740
29,Ocean,2690,Little Egg Harbor Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,2298345,2431715,2079288
29,Ocean,2690,Little Egg Harbor Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,6211104,8967145,7859874
29,Ocean,2690,Little Egg Harbor Twp,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,133474,0,0
29,Ocean,2690,Little Egg Harbor Twp,72140,',Total Undistributed Expenditures,15216943,18421928,17121521
29,Ocean,2690,Little Egg Harbor Twp,72260,',Total General Current Expense,26693715,30003174,29758841
29,Ocean,2690,Little Egg Harbor Twp,75880,'12-XXX-XXX-73,Total Equipment,0,31866,60158
29,Ocean,2690,Little Egg Harbor Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,146140,429,429
29,Ocean,2690,Little Egg Harbor Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,585387,0,0
29,Ocean,2690,Little Egg Harbor Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,40,0
29,Ocean,2690,Little Egg Harbor Twp,76400,',Total Capital Outlay,731527,32335,60587
29,Ocean,2690,Little Egg Harbor Twp,84060,',General Fund Grand Total,27425242,30035509,29819428
29,Ocean,2690,Little Egg Harbor Twp,84100,'20-XXX-XXX-XX,Local Projects,8860,0,0
29,Ocean,2690,Little Egg Harbor Twp,84200,'20-475-XXX-XX,Student Activity Fund,182068,50000,50000
29,Ocean,2690,Little Egg Harbor Twp,84220,'20-476-XXX-XX,Scholarship Fund,153,50,0
29,Ocean,2690,Little Egg Harbor Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,2316307,2446646,2798044
29,Ocean,2690,Little Egg Harbor Twp,86380,'20-218-200-XX,Total Support Services,2781615,2708847,2715412
29,Ocean,2690,Little Egg Harbor Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,170373,5000,75111
29,Ocean,2690,Little Egg Harbor Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,5268295,5160493,5588567
29,Ocean,2690,Little Egg Harbor Twp,88200,'20-XXX-XXX-XX,Total State Projects,5268295,5160493,5588567
29,Ocean,2690,Little Egg Harbor Twp,88500,'20-XXX-XXX-XX,Title I,669166,489642,342749
29,Ocean,2690,Little Egg Harbor Twp,88520,'20-XXX-XXX-XX,Title II,100019,47178,33024
29,Ocean,2690,Little Egg Harbor Twp,88540,'20-XXX-XXX-XX,Title III,453,12851,8996
29,Ocean,2690,Little Egg Harbor Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),540327,522444,365711
29,Ocean,2690,Little Egg Harbor Twp,88700,'20-XXX-XXX-XX,Other,41333,0,0
29,Ocean,2690,Little Egg Harbor Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,5851,0,0
29,Ocean,2690,Little Egg Harbor Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,1357149,1072115,750480
29,Ocean,2690,Little Egg Harbor Twp,88760,',Total Special Revenue Funds,6816525,6282658,6389047
29,Ocean,2690,Little Egg Harbor Twp,89660,'40-701-510-XX,Total Regular Debt Service,1774025,1775625,1777872
29,Ocean,2690,Little Egg Harbor Twp,89980,',Total Debt Service Funds,1774025,1775625,1777872
29,Ocean,2690,Little Egg Harbor Twp,90000,',Total Expenditures/Appropriations,36015792,38093792,37986347
29,Ocean,2690,Little Egg Harbor Twp,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,650142,0,388560
29,Ocean,2690,Little Egg Harbor Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,375144,0
29,Ocean,2690,Little Egg Harbor Twp,90010,',Total Expenditures Net of Transfers,35365650,37718648,37597787
29,Ocean,2760,Long Beach Island,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,2546801,2638131,2630584
29,Ocean,2760,Long Beach Island,10300,'11-2XX-100-XX,Total Special Education-Instruction,361179,408459,419895
29,Ocean,2760,Long Beach Island,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,144567,163875,95219
29,Ocean,2760,Long Beach Island,12160,'11-240-100-XX,Total Bilingual Education-Instruction,127,150,150
29,Ocean,2760,Long Beach Island,19620,'11-421-XXX-XX,Total Before/After School Programs,43754,45637,48443
29,Ocean,2760,Long Beach Island,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),61038,133620,135482
29,Ocean,2760,Long Beach Island,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,87350,90738,94258
29,Ocean,2760,Long Beach Island,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,216475,209996,208883
29,Ocean,2760,Long Beach Island,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",194047,243493,244823
29,Ocean,2760,Long Beach Island,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",92876,95868,88427
29,Ocean,2760,Long Beach Island,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,99078,103038,91007
29,Ocean,2760,Long Beach Island,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,175439,195407,181120
29,Ocean,2760,Long Beach Island,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,156332,159797,120966
29,Ocean,2760,Long Beach Island,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,109,500,500
29,Ocean,2760,Long Beach Island,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,2767,6038,6000
29,Ocean,2760,Long Beach Island,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,169365,222729,220764
29,Ocean,2760,Long Beach Island,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,54483,56498,33179
29,Ocean,2760,Long Beach Island,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,189323,205020,211789
29,Ocean,2760,Long Beach Island,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,983736,1340562,1261792
29,Ocean,2760,Long Beach Island,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,272018,364770,381092
29,Ocean,2760,Long Beach Island,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1677323,1992802,2271268
29,Ocean,2760,Long Beach Island,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,46867,48707,49200
29,Ocean,2760,Long Beach Island,72140,',Total Undistributed Expenditures,4478626,5469583,5600550
29,Ocean,2760,Long Beach Island,72180,'10-606,Interest Earned on Maintenance Reserve,0,1000,1000
29,Ocean,2760,Long Beach Island,72260,',Total General Current Expense,7575054,8726835,8795841
29,Ocean,2760,Long Beach Island,75880,'12-XXX-XXX-73,Total Equipment,71590,97525,89000
29,Ocean,2760,Long Beach Island,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1295860,8860,6008860
29,Ocean,2760,Long Beach Island,76380,'10-604,Interest Deposit to Capital Reserve,0,1000,1000
29,Ocean,2760,Long Beach Island,76400,',Total Capital Outlay,1367450,107385,6098860
29,Ocean,2760,Long Beach Island,84060,',General Fund Grand Total,8942504,8834220,14894701
29,Ocean,2760,Long Beach Island,84100,'20-XXX-XXX-XX,Local Projects,2449,0,0
29,Ocean,2760,Long Beach Island,88500,'20-XXX-XXX-XX,Title I,42281,35663,0
29,Ocean,2760,Long Beach Island,88520,'20-XXX-XXX-XX,Title II,3821,2800,2240
29,Ocean,2760,Long Beach Island,88560,'20-XXX-XXX-XX,Title IV,10000,10000,8000
29,Ocean,2760,Long Beach Island,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),71980,72758,58206
29,Ocean,2760,Long Beach Island,88713,'20-487-xxx-xx,Arp ESSER Grant Program,8864,0,0
29,Ocean,2760,Long Beach Island,88740,'20-XXX-XXX-XX,Total Federal Projects,136946,121221,68446
29,Ocean,2760,Long Beach Island,88760,',Total Special Revenue Funds,139395,121221,68446
29,Ocean,2760,Long Beach Island,90000,',Total Expenditures/Appropriations,9081899,8955441,14963147
29,Ocean,2760,Long Beach Island,90010,',Total Expenditures Net of Transfers,9081899,8955441,14963147
29,Ocean,2940,Manchester Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,16752365,16544290,16147992
29,Ocean,2940,Manchester Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,7669055,7924897,8123099
29,Ocean,2940,Manchester Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,602146,632194,662730
29,Ocean,2940,Manchester Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,220350,231750,235715
29,Ocean,2940,Manchester Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,757098,789798,790700
29,Ocean,2940,Manchester Twp,25100,'11-4XX-100-XX,Total Other Instructional Programs-Instruction,280031,304759,310646
29,Ocean,2940,Manchester Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),5332079,4312331,5056673
29,Ocean,2940,Manchester Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,61332,64142,60777
29,Ocean,2940,Manchester Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,527389,512519,520291
29,Ocean,2940,Manchester Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",560949,674416,707858
29,Ocean,2940,Manchester Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",34749,40912,39050
29,Ocean,2940,Manchester Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1078649,1133935,1188684
29,Ocean,2940,Manchester Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1889624,2039549,2149406
29,Ocean,2940,Manchester Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,774967,837463,796436
29,Ocean,2940,Manchester Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,209455,200301,204936
29,Ocean,2940,Manchester Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,37214,46806,56546
29,Ocean,2940,Manchester Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,508817,604013,543293
29,Ocean,2940,Manchester Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,2122148,2248825,2125247
29,Ocean,2940,Manchester Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,557027,600302,618542
29,Ocean,2940,Manchester Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,457911,595527,489666
29,Ocean,2940,Manchester Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,5281157,5536445,5793116
29,Ocean,2940,Manchester Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,5785338,6424492,6654145
29,Ocean,2940,Manchester Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,12438968,14760144,18639414
29,Ocean,2940,Manchester Twp,72140,',Total Undistributed Expenditures,37657773,40632122,45644080
29,Ocean,2940,Manchester Twp,72180,'10-606,Interest Earned on Maintenance Reserve,250,150,150
29,Ocean,2940,Manchester Twp,72260,',Total General Current Expense,63939068,67059960,71915112
29,Ocean,2940,Manchester Twp,75880,'12-XXX-XXX-73,Total Equipment,293181,266589,62848
29,Ocean,2940,Manchester Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,745884,745544,605633
29,Ocean,2940,Manchester Twp,76380,'10-604,Interest Deposit to Capital Reserve,750,750,750
29,Ocean,2940,Manchester Twp,76400,',Total Capital Outlay,1039815,1012883,669231
29,Ocean,2940,Manchester Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,0,544990,640000
29,Ocean,2940,Manchester Twp,84060,',General Fund Grand Total,64978883,68617833,73224343
29,Ocean,2940,Manchester Twp,84100,'20-XXX-XXX-XX,Local Projects,11797,0,0
29,Ocean,2940,Manchester Twp,84200,'20-475-XXX-XX,Student Activity Fund,531514,475000,475000
29,Ocean,2940,Manchester Twp,84220,'20-476-XXX-XX,Scholarship Fund,12500,13000,13000
29,Ocean,2940,Manchester Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,1759875,2059154,2181820
29,Ocean,2940,Manchester Twp,86380,'20-218-200-XX,Total Support Services,2305701,1734519,1946630
29,Ocean,2940,Manchester Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,43627,11104,0
29,Ocean,2940,Manchester Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,4109203,3804777,4128450
29,Ocean,2940,Manchester Twp,88200,'20-XXX-XXX-XX,Total State Projects,4109203,3804777,4128450
29,Ocean,2940,Manchester Twp,88500,'20-XXX-XXX-XX,Title I,645645,657210,552537
29,Ocean,2940,Manchester Twp,88520,'20-XXX-XXX-XX,Title II,136261,136572,116086
29,Ocean,2940,Manchester Twp,88540,'20-XXX-XXX-XX,Title III,39738,43610,37069
29,Ocean,2940,Manchester Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),856467,810678,689076
29,Ocean,2940,Manchester Twp,88700,'20-XXX-XXX-XX,Other,28097,43467,36948
29,Ocean,2940,Manchester Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,7685,0,0
29,Ocean,2940,Manchester Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,101100,0,0
29,Ocean,2940,Manchester Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,7426,0,0
29,Ocean,2940,Manchester Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,34853,0,0
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,566,0,0
29,Ocean,2940,Manchester Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,1857838,1691537,1431716
29,Ocean,2940,Manchester Twp,88760,',Total Special Revenue Funds,6522852,5984314,6048166
29,Ocean,2940,Manchester Twp,89660,'40-701-510-XX,Total Regular Debt Service,2533369,2241343,2167096
29,Ocean,2940,Manchester Twp,89980,',Total Debt Service Funds,2533369,2241343,2167096
29,Ocean,2940,Manchester Twp,90000,',Total Expenditures/Appropriations,74035104,76843490,81439605
29,Ocean,2940,Manchester Twp,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,679940,0,0
29,Ocean,2940,Manchester Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,500192,550460
29,Ocean,2940,Manchester Twp,90010,',Total Expenditures Net of Transfers,73355164,76343298,80889145
29,Ocean,3790,Ocean County Vocational,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,3901477,4118114,4798070
29,Ocean,3790,Ocean County Vocational,15180,'11-3XX-100-XX,Total Vocational Programs,7413480,8491563,9517951
29,Ocean,3790,Ocean County Vocational,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,275934,284485,236376
29,Ocean,3790,Ocean County Vocational,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,533175,624642,669011
29,Ocean,3790,Ocean County Vocational,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1139155,1086752,1463207
29,Ocean,3790,Ocean County Vocational,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,359816,291120,347741
29,Ocean,3790,Ocean County Vocational,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,6032,21511,20500
29,Ocean,3790,Ocean County Vocational,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,241816,254519,260000
29,Ocean,3790,Ocean County Vocational,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1256465,1462071,1544825
29,Ocean,3790,Ocean County Vocational,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,2367218,2829353,2995235
29,Ocean,3790,Ocean County Vocational,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,891168,922409,941986
29,Ocean,3790,Ocean County Vocational,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,491327,550467,587079
29,Ocean,3790,Ocean County Vocational,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,3588342,3839636,4456242
29,Ocean,3790,Ocean County Vocational,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,358228,303300,360000
29,Ocean,3790,Ocean County Vocational,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,4541957,5312729,6897024
29,Ocean,3790,Ocean County Vocational,72140,',Total Undistributed Expenditures,15774699,17498509,20542850
29,Ocean,3790,Ocean County Vocational,72180,'10-606,Interest Earned on Maintenance Reserve,0,300,300
29,Ocean,3790,Ocean County Vocational,72260,',Total General Current Expense,27365590,30392971,35095547
29,Ocean,3790,Ocean County Vocational,75880,'12-XXX-XXX-73,Total Equipment,323287,360462,694868
29,Ocean,3790,Ocean County Vocational,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,50077,50077,50077
29,Ocean,3790,Ocean County Vocational,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,423025,0,0
29,Ocean,3790,Ocean County Vocational,76380,'10-604,Interest Deposit to Capital Reserve,0,300,300
29,Ocean,3790,Ocean County Vocational,76400,',Total Capital Outlay,796389,410839,745245
29,Ocean,3790,Ocean County Vocational,77140,'13-330-100-XX,Total Post-Secondary Programs-Instruction,1436066,1416962,1618048
29,Ocean,3790,Ocean County Vocational,77280,'13-330-200-XX,Total Post-Secondary Programs-Support Services,310470,371573,185862
29,Ocean,3790,Ocean County Vocational,77300,'13-330-X00-XX,Total Post-Secondary Programs,1746536,1788535,1803910
29,Ocean,3790,Ocean County Vocational,80320,'13-602-200-XX,Total Adult Education-Local-Support Services,4283,10000,10000
29,Ocean,3790,Ocean County Vocational,80340,'13-602-X00-XX,Total Adult Education-Local,4283,10000,10000
29,Ocean,3790,Ocean County Vocational,81180,'13-629-100-XX,Total Vocational Evening-Local-Instruction,453238,487354,500000
29,Ocean,3790,Ocean County Vocational,81320,'13-629-200-XX,Total Vocational Evening-Local-Support Services,5270271,5453779,6266150
29,Ocean,3790,Ocean County Vocational,81340,'13-629-X00-XX,Total Vocational Evening-Local,5723509,5941133,6766150
29,Ocean,3790,Ocean County Vocational,83080,'13-XXX-XXX-XX,Total Special Schools,7474328,7739668,8580060
29,Ocean,3790,Ocean County Vocational,84060,',General Fund Grand Total,35636307,38543478,44420852
29,Ocean,3790,Ocean County Vocational,84100,'20-XXX-XXX-XX,Local Projects,651174,665423,715691
29,Ocean,3790,Ocean County Vocational,84200,'20-475-XXX-XX,Student Activity Fund,200638,52365,40000
29,Ocean,3790,Ocean County Vocational,84220,'20-476-XXX-XX,Scholarship Fund,41250,97,2000
29,Ocean,3790,Ocean County Vocational,88140,'20-XXX-XXX-XX,Other,164121,171336,128502
29,Ocean,3790,Ocean County Vocational,88180,',Total Other State Projects,164121,171336,128502
29,Ocean,3790,Ocean County Vocational,88200,'20-XXX-XXX-XX,Total State Projects,164121,171336,128502
29,Ocean,3790,Ocean County Vocational,88500,'20-XXX-XXX-XX,Title I,405439,336562,252422
29,Ocean,3790,Ocean County Vocational,88520,'20-XXX-XXX-XX,Title II,35527,39004,29253
29,Ocean,3790,Ocean County Vocational,88540,'20-XXX-XXX-XX,Title III,1311,1049,0
29,Ocean,3790,Ocean County Vocational,88560,'20-XXX-XXX-XX,Title IV,7862,22883,17162
29,Ocean,3790,Ocean County Vocational,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),115408,110138,82604
29,Ocean,3790,Ocean County Vocational,88700,'20-XXX-XXX-XX,Other,2350040,1646712,1235034
29,Ocean,3790,Ocean County Vocational,88713,'20-487-xxx-xx,Arp ESSER Grant Program,123049,0,0
29,Ocean,3790,Ocean County Vocational,88740,'20-XXX-XXX-XX,Total Federal Projects,3038636,2156348,1616475
29,Ocean,3790,Ocean County Vocational,88760,',Total Special Revenue Funds,4095819,3045569,2502668
29,Ocean,3790,Ocean County Vocational,90000,',Total Expenditures/Appropriations,39732126,41589047,46923520
29,Ocean,3790,Ocean County Vocational,90010,',Total Expenditures Net of Transfers,39732126,41589047,46923520
29,Ocean,3800,Ocean Gate Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,972308,783791,0
29,Ocean,3800,Ocean Gate Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,339135,471508,0
29,Ocean,3800,Ocean Gate Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,120889,121871,0
29,Ocean,3800,Ocean Gate Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,329,0,0
29,Ocean,3800,Ocean Gate Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),143966,194407,2020739
29,Ocean,3800,Ocean Gate Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,4630,32000,0
29,Ocean,3800,Ocean Gate Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,32607,54351,0
29,Ocean,3800,Ocean Gate Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",159231,90335,0
29,Ocean,3800,Ocean Gate Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0,100000,0
29,Ocean,3800,Ocean Gate Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,26833,8000,0
29,Ocean,3800,Ocean Gate Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,49023,45000,0
29,Ocean,3800,Ocean Gate Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,21609,10200,0
29,Ocean,3800,Ocean Gate Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,32649,60000,20000
29,Ocean,3800,Ocean Gate Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,150,1250,0
29,Ocean,3800,Ocean Gate Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,98567,109810,66000
29,Ocean,3800,Ocean Gate Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,131167,103600,0
29,Ocean,3800,Ocean Gate Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,48335,17500,61350
29,Ocean,3800,Ocean Gate Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,54947,4000,0
29,Ocean,3800,Ocean Gate Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,271341,291770,226000
29,Ocean,3800,Ocean Gate Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,84438,136525,251000
29,Ocean,3800,Ocean Gate Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,619923,733100,407701
29,Ocean,3800,Ocean Gate Boro,72140,',Total Undistributed Expenditures,1779416,1991848,3052790
29,Ocean,3800,Ocean Gate Boro,72260,',Total General Current Expense,3212077,3369018,3052790
29,Ocean,3800,Ocean Gate Boro,75880,'12-XXX-XXX-73,Total Equipment,0,5000,40000
29,Ocean,3800,Ocean Gate Boro,76400,',Total Capital Outlay,0,5000,40000
29,Ocean,3800,Ocean Gate Boro,77680,'13-422-100-XX,Total Summer School-Instruction,12763,0,0
29,Ocean,3800,Ocean Gate Boro,77820,'13-422-200-XX,Total Summer School-Support Services,4831,0,0
29,Ocean,3800,Ocean Gate Boro,77840,'13-422-X00-XX,Total Summer School,17594,0,0
29,Ocean,3800,Ocean Gate Boro,83080,'13-XXX-XXX-XX,Total Special Schools,17594,0,0
29,Ocean,3800,Ocean Gate Boro,84060,',General Fund Grand Total,3229671,3374018,3092790
29,Ocean,3800,Ocean Gate Boro,84200,'20-475-XXX-XX,Student Activity Fund,1235,0,0
29,Ocean,3800,Ocean Gate Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,220217,225455,0
29,Ocean,3800,Ocean Gate Boro,86380,'20-218-200-XX,Total Support Services,259111,243475,619040
29,Ocean,3800,Ocean Gate Boro,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,2356,0,0
29,Ocean,3800,Ocean Gate Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,481684,468930,619040
29,Ocean,3800,Ocean Gate Boro,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,6185,0,0
29,Ocean,3800,Ocean Gate Boro,88180,',Total Other State Projects,6185,0,0
29,Ocean,3800,Ocean Gate Boro,88200,'20-XXX-XXX-XX,Total State Projects,487869,468930,619040
29,Ocean,3800,Ocean Gate Boro,88500,'20-XXX-XXX-XX,Title I,115439,80174,0
29,Ocean,3800,Ocean Gate Boro,88520,'20-XXX-XXX-XX,Title II,7610,10759,0
29,Ocean,3800,Ocean Gate Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),87295,49732,0
29,Ocean,3800,Ocean Gate Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,11451,0,0
29,Ocean,3800,Ocean Gate Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,138,0,0
29,Ocean,3800,Ocean Gate Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,13407,0,0
29,Ocean,3800,Ocean Gate Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,25822,0,0
29,Ocean,3800,Ocean Gate Boro,88717,'20-491-xxx-xx,Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant,11157,0,0
29,Ocean,3800,Ocean Gate Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,272319,140665,0
29,Ocean,3800,Ocean Gate Boro,88760,',Total Special Revenue Funds,761423,609595,619040
29,Ocean,3800,Ocean Gate Boro,90000,',Total Expenditures/Appropriations,3991094,3983613,3711830
29,Ocean,3800,Ocean Gate Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,30184,78155,0
29,Ocean,3800,Ocean Gate Boro,90010,',Total Expenditures Net of Transfers,3960910,3905458,3711830
29,Ocean,3820,Ocean Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,2315717,2622598,2429835
29,Ocean,3820,Ocean Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,1494808,1344911,1277054
29,Ocean,3820,Ocean Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,737,16185,6800
29,Ocean,3820,Ocean Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,27405,30000,30000
29,Ocean,3820,Ocean Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),8847047,9605628,10244814
29,Ocean,3820,Ocean Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,19313,19894,20744
29,Ocean,3820,Ocean Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,128634,137393,152435
29,Ocean,3820,Ocean Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",442922,385572,359326
29,Ocean,3820,Ocean Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",178192,153869,163917
29,Ocean,3820,Ocean Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,108219,113196,101022
29,Ocean,3820,Ocean Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,285284,265353,281684
29,Ocean,3820,Ocean Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,25040,38691,48164
29,Ocean,3820,Ocean Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,126200,161922,171401
29,Ocean,3820,Ocean Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,2714,10875,10875
29,Ocean,3820,Ocean Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,211081,221912,235084
29,Ocean,3820,Ocean Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,192250,202788,222264
29,Ocean,3820,Ocean Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,198960,226864,226304
29,Ocean,3820,Ocean Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1063185,1043859,1096296
29,Ocean,3820,Ocean Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1088893,1039594,1099729
29,Ocean,3820,Ocean Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,2245363,2676238,2222734
29,Ocean,3820,Ocean Twp,72140,',Total Undistributed Expenditures,15163297,16303648,16656793
29,Ocean,3820,Ocean Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,100,0
29,Ocean,3820,Ocean Twp,72260,',Total General Current Expense,19001964,20317442,20400482
29,Ocean,3820,Ocean Twp,75880,'12-XXX-XXX-73,Total Equipment,4300,0,0
29,Ocean,3820,Ocean Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1197,601197,51197
29,Ocean,3820,Ocean Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,105000,0,0
29,Ocean,3820,Ocean Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,650,650
29,Ocean,3820,Ocean Twp,76400,',Total Capital Outlay,110497,601847,51847
29,Ocean,3820,Ocean Twp,84060,',General Fund Grand Total,19112461,20919289,20452329
29,Ocean,3820,Ocean Twp,84100,'20-XXX-XXX-XX,Local Projects,99658,0,0
29,Ocean,3820,Ocean Twp,84200,'20-475-XXX-XX,Student Activity Fund,4906,0,0
29,Ocean,3820,Ocean Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,826486,855147,931521
29,Ocean,3820,Ocean Twp,86380,'20-218-200-XX,Total Support Services,921092,1082957,1071636
29,Ocean,3820,Ocean Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,118240,192,0
29,Ocean,3820,Ocean Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,1865818,1938296,2003157
29,Ocean,3820,Ocean Twp,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,18953,0,0
29,Ocean,3820,Ocean Twp,88180,',Total Other State Projects,18953,0,0
29,Ocean,3820,Ocean Twp,88200,'20-XXX-XXX-XX,Total State Projects,1884771,1938296,2003157
29,Ocean,3820,Ocean Twp,88500,'20-XXX-XXX-XX,Title I,388526,244435,183326
29,Ocean,3820,Ocean Twp,88520,'20-XXX-XXX-XX,Title II,976,27136,20352
29,Ocean,3820,Ocean Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),233019,227026,170270
29,Ocean,3820,Ocean Twp,88700,'20-XXX-XXX-XX,Other,49789,0,0
29,Ocean,3820,Ocean Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,4248,0,0
29,Ocean,3820,Ocean Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,36628,0,0
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,50,0,0
29,Ocean,3820,Ocean Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,713236,498597,373948
29,Ocean,3820,Ocean Twp,88760,',Total Special Revenue Funds,2702571,2436893,2377105
29,Ocean,3820,Ocean Twp,89660,'40-701-510-XX,Total Regular Debt Service,706275,707075,708975
29,Ocean,3820,Ocean Twp,89980,',Total Debt Service Funds,706275,707075,708975
29,Ocean,3820,Ocean Twp,90000,',Total Expenditures/Appropriations,22521307,24063257,23538409
29,Ocean,3820,Ocean Twp,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,150920,0,0
29,Ocean,3820,Ocean Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,156310,161900
29,Ocean,3820,Ocean Twp,90010,',Total Expenditures Net of Transfers,22370387,23906947,23376509
29,Ocean,4105,Pinelands Regional,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,8434728,8338819,8148139
29,Ocean,4105,Pinelands Regional,10300,'11-2XX-100-XX,Total Special Education-Instruction,4384274,4810243,4691648
29,Ocean,4105,Pinelands Regional,12160,'11-240-100-XX,Total Bilingual Education-Instruction,4929,4350,3850
29,Ocean,4105,Pinelands Regional,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,236433,235000,225000
29,Ocean,4105,Pinelands Regional,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,908336,973064,994342
29,Ocean,4105,Pinelands Regional,27100,'11-800-330-XX,Total Community Services Programs/Operations,134115,132889,135030
29,Ocean,4105,Pinelands Regional,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),686431,992252,1063114
29,Ocean,4105,Pinelands Regional,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,43975,46525,47875
29,Ocean,4105,Pinelands Regional,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,288540,293610,318762
29,Ocean,4105,Pinelands Regional,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",235210,223550,267600
29,Ocean,4105,Pinelands Regional,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",191086,225000,212000
29,Ocean,4105,Pinelands Regional,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,974487,1050521,956628
29,Ocean,4105,Pinelands Regional,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1060018,1144278,1104841
29,Ocean,4105,Pinelands Regional,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,721490,679887,545267
29,Ocean,4105,Pinelands Regional,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,454144,436173,350213
29,Ocean,4105,Pinelands Regional,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,15365,16600,7100
29,Ocean,4105,Pinelands Regional,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,669845,777564,732495
29,Ocean,4105,Pinelands Regional,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1367125,1320187,1286553
29,Ocean,4105,Pinelands Regional,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,580785,401519,388528
29,Ocean,4105,Pinelands Regional,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,119527,187977,187632
29,Ocean,4105,Pinelands Regional,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,3952778,3571545,3835384
29,Ocean,4105,Pinelands Regional,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,2803357,3352720,3747764
29,Ocean,4105,Pinelands Regional,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,7764576,8508851,10335390
29,Ocean,4105,Pinelands Regional,72140,',Total Undistributed Expenditures,21928739,23228759,25387146
29,Ocean,4105,Pinelands Regional,72180,'10-606,Interest Earned on Maintenance Reserve,0,500,500
29,Ocean,4105,Pinelands Regional,72260,',Total General Current Expense,36031554,37723624,39585655
29,Ocean,4105,Pinelands Regional,75880,'12-XXX-XXX-73,Total Equipment,167228,71617,0
29,Ocean,4105,Pinelands Regional,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,126925,131865,136865
29,Ocean,4105,Pinelands Regional,76380,'10-604,Interest Deposit to Capital Reserve,0,1000,1000
29,Ocean,4105,Pinelands Regional,76400,',Total Capital Outlay,294153,204482,137865
29,Ocean,4105,Pinelands Regional,84000,'10-000-100-56,Transfer of Funds to Charter Schools,13964,25567,18499
29,Ocean,4105,Pinelands Regional,84060,',General Fund Grand Total,36339671,37953673,39742019
29,Ocean,4105,Pinelands Regional,84100,'20-XXX-XXX-XX,Local Projects,21911,0,0
29,Ocean,4105,Pinelands Regional,84200,'20-475-XXX-XX,Student Activity Fund,392943,36000,36000
29,Ocean,4105,Pinelands Regional,84220,'20-476-XXX-XX,Scholarship Fund,142890,0,0
29,Ocean,4105,Pinelands Regional,88140,'20-XXX-XXX-XX,Other,624044,546753,546753
29,Ocean,4105,Pinelands Regional,88180,',Total Other State Projects,624044,546753,546753
29,Ocean,4105,Pinelands Regional,88200,'20-XXX-XXX-XX,Total State Projects,624044,546753,546753
29,Ocean,4105,Pinelands Regional,88500,'20-XXX-XXX-XX,Title I,593940,452463,339347
29,Ocean,4105,Pinelands Regional,88520,'20-XXX-XXX-XX,Title II,58051,49931,37448
29,Ocean,4105,Pinelands Regional,88540,'20-XXX-XXX-XX,Title III,1192,0,0
29,Ocean,4105,Pinelands Regional,88560,'20-XXX-XXX-XX,Title IV,31465,29205,21904
29,Ocean,4105,Pinelands Regional,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),523412,477756,358317
29,Ocean,4105,Pinelands Regional,88700,'20-XXX-XXX-XX,Other,1395645,0,0
29,Ocean,4105,Pinelands Regional,88713,'20-487-xxx-xx,Arp ESSER Grant Program,27394,0,0
29,Ocean,4105,Pinelands Regional,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,8833,0,0
29,Ocean,4105,Pinelands Regional,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,20026,0,0
29,Ocean,4105,Pinelands Regional,88740,'20-XXX-XXX-XX,Total Federal Projects,2659958,1009355,757016
29,Ocean,4105,Pinelands Regional,88760,',Total Special Revenue Funds,3841746,1592108,1339769
29,Ocean,4105,Pinelands Regional,89660,'40-701-510-XX,Total Regular Debt Service,3521319,3480219,3428119
29,Ocean,4105,Pinelands Regional,89980,',Total Debt Service Funds,3521319,3480219,3428119
29,Ocean,4105,Pinelands Regional,90000,',Total Expenditures/Appropriations,43702736,43026000,44509907
29,Ocean,4105,Pinelands Regional,90010,',Total Expenditures Net of Transfers,43702736,43026000,44509907
29,Ocean,4190,Plumsted Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,5964949,6045553,6347048
29,Ocean,4190,Plumsted Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,2554394,2949166,2610562
29,Ocean,4190,Plumsted Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,188308,274214,246220
29,Ocean,4190,Plumsted Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,84573,87914,91214
29,Ocean,4190,Plumsted Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,124283,182400,124985
29,Ocean,4190,Plumsted Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,643089,715146,702207
29,Ocean,4190,Plumsted Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1235522,1104140,1092493
29,Ocean,4190,Plumsted Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,21262,24367,25706
29,Ocean,4190,Plumsted Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,242498,252478,260939
29,Ocean,4190,Plumsted Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",387539,398735,418248
29,Ocean,4190,Plumsted Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",494097,499535,527874
29,Ocean,4190,Plumsted Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,592903,653940,669157
29,Ocean,4190,Plumsted Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,447269,401054,432450
29,Ocean,4190,Plumsted Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,76194,80787,67929
29,Ocean,4190,Plumsted Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,51304,61956,58601
29,Ocean,4190,Plumsted Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,67069,59504,72529
29,Ocean,4190,Plumsted Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,415920,441556,433284
29,Ocean,4190,Plumsted Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,867434,995253,1017854
29,Ocean,4190,Plumsted Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,337489,372894,396505
29,Ocean,4190,Plumsted Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,55876,118767,69838
29,Ocean,4190,Plumsted Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2462758,2728040,2863509
29,Ocean,4190,Plumsted Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,2120972,2251470,2259675
29,Ocean,4190,Plumsted Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,3215555,3716949,4286862
29,Ocean,4190,Plumsted Twp,72140,',Total Undistributed Expenditures,13091661,14161425,14953453
29,Ocean,4190,Plumsted Twp,72260,',Total General Current Expense,22651257,24415818,25075689
29,Ocean,4190,Plumsted Twp,75880,'12-XXX-XXX-73,Total Equipment,19450,74603,8000
29,Ocean,4190,Plumsted Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,70671,70671,70671
29,Ocean,4190,Plumsted Twp,76400,',Total Capital Outlay,90121,145274,78671
29,Ocean,4190,Plumsted Twp,84060,',General Fund Grand Total,22741378,24561092,25154360
29,Ocean,4190,Plumsted Twp,84100,'20-XXX-XXX-XX,Local Projects,15994,21242,0
29,Ocean,4190,Plumsted Twp,84200,'20-475-XXX-XX,Student Activity Fund,223121,0,0
29,Ocean,4190,Plumsted Twp,84220,'20-476-XXX-XX,Scholarship Fund,800,0,0
29,Ocean,4190,Plumsted Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,868163,820102,914517
29,Ocean,4190,Plumsted Twp,86380,'20-218-200-XX,Total Support Services,1217245,1097683,1261133
29,Ocean,4190,Plumsted Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,0,7000,10000
29,Ocean,4190,Plumsted Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,2085408,1924785,2185650
29,Ocean,4190,Plumsted Twp,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,6494,0,0
29,Ocean,4190,Plumsted Twp,88140,'20-XXX-XXX-XX,Other,0,53030,0
29,Ocean,4190,Plumsted Twp,88180,',Total Other State Projects,6494,53030,0
29,Ocean,4190,Plumsted Twp,88200,'20-XXX-XXX-XX,Total State Projects,2091902,1977815,2185650
29,Ocean,4190,Plumsted Twp,88500,'20-XXX-XXX-XX,Title I,136943,176337,106709
29,Ocean,4190,Plumsted Twp,88520,'20-XXX-XXX-XX,Title II,37663,39854,18744
29,Ocean,4190,Plumsted Twp,88560,'20-XXX-XXX-XX,Title IV,11059,24558,7500
29,Ocean,4190,Plumsted Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),325512,324764,243573
29,Ocean,4190,Plumsted Twp,88700,'20-XXX-XXX-XX,Other,14445,0,0
29,Ocean,4190,Plumsted Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,64014,0,0
29,Ocean,4190,Plumsted Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,5623,0,0
29,Ocean,4190,Plumsted Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,595259,565513,376526
29,Ocean,4190,Plumsted Twp,88760,',Total Special Revenue Funds,2927076,2564570,2562176
29,Ocean,4190,Plumsted Twp,89660,'40-701-510-XX,Total Regular Debt Service,523300,524700,525300
29,Ocean,4190,Plumsted Twp,89980,',Total Debt Service Funds,523300,524700,525300
29,Ocean,4190,Plumsted Twp,90000,',Total Expenditures/Appropriations,26191754,27650362,28241836
29,Ocean,4190,Plumsted Twp,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,211288,0,0
29,Ocean,4190,Plumsted Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,156310,226660
29,Ocean,4190,Plumsted Twp,90010,',Total Expenditures Net of Transfers,25980466,27494052,28015176
29,Ocean,4210,Point Pleasant Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,14933596,15754626,16031396
29,Ocean,4210,Point Pleasant Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,3869763,4182476,4277683
29,Ocean,4210,Point Pleasant Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,250081,596057,284158
29,Ocean,4210,Point Pleasant Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,127348,131054,97762
29,Ocean,4210,Point Pleasant Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,244955,248163,252427
29,Ocean,4210,Point Pleasant Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,781071,777062,784359
29,Ocean,4210,Point Pleasant Boro,19620,'11-421-XXX-XX,Total Before/After School Programs,0,17500,15000
29,Ocean,4210,Point Pleasant Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1944670,2226200,2473556
29,Ocean,4210,Point Pleasant Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,160202,124341,111549
29,Ocean,4210,Point Pleasant Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,407734,476048,478907
29,Ocean,4210,Point Pleasant Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1078528,1412023,1458274
29,Ocean,4210,Point Pleasant Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1666282,2129944,2115783
29,Ocean,4210,Point Pleasant Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1016787,1067135,1144621
29,Ocean,4210,Point Pleasant Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1307855,1306246,1362850
29,Ocean,4210,Point Pleasant Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,117158,115490,95916
29,Ocean,4210,Point Pleasant Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,280222,214343,198592
29,Ocean,4210,Point Pleasant Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,211603,221618,204195
29,Ocean,4210,Point Pleasant Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,823687,927912,938150
29,Ocean,4210,Point Pleasant Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,2181305,2182729,2138008
29,Ocean,4210,Point Pleasant Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,639187,729143,642855
29,Ocean,4210,Point Pleasant Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,65242,78673,72318
29,Ocean,4210,Point Pleasant Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,4586313,5102235,5287174
29,Ocean,4210,Point Pleasant Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1760112,2144718,2221540
29,Ocean,4210,Point Pleasant Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,9113829,11091795,13743194
29,Ocean,4210,Point Pleasant Boro,72140,',Total Undistributed Expenditures,27360716,31550593,34687482
29,Ocean,4210,Point Pleasant Boro,72180,'10-606,Interest Earned on Maintenance Reserve,52768,6000,6000
29,Ocean,4210,Point Pleasant Boro,72200,'10-606,Increase In Maintenance Reserve,1000000,0,0
29,Ocean,4210,Point Pleasant Boro,72220,'10-607,Increase In Current Expense Emergency Reserve,22027,0,0
29,Ocean,4210,Point Pleasant Boro,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,4000,4000
29,Ocean,4210,Point Pleasant Boro,72260,',Total General Current Expense,48642325,53267531,56440267
29,Ocean,4210,Point Pleasant Boro,75880,'12-XXX-XXX-73,Total Equipment,538385,480153,555281
29,Ocean,4210,Point Pleasant Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,365796,1035008,292534
29,Ocean,4210,Point Pleasant Boro,76360,'10-604,Increase In Capital Reserve,2500000,0,0
29,Ocean,4210,Point Pleasant Boro,76380,'10-604,Interest Deposit to Capital Reserve,128750,10000,10000
29,Ocean,4210,Point Pleasant Boro,76400,',Total Capital Outlay,3532931,1525161,857815
29,Ocean,4210,Point Pleasant Boro,84060,',General Fund Grand Total,52175256,54792692,57298082
29,Ocean,4210,Point Pleasant Boro,84100,'20-XXX-XXX-XX,Local Projects,54445,68385,30000
29,Ocean,4210,Point Pleasant Boro,84200,'20-475-XXX-XX,Student Activity Fund,433654,350000,350000
29,Ocean,4210,Point Pleasant Boro,84220,'20-476-XXX-XX,Scholarship Fund,38650,40000,40000
29,Ocean,4210,Point Pleasant Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,241331,403852,804246
29,Ocean,4210,Point Pleasant Boro,86380,'20-218-200-XX,Total Support Services,132839,768783,1015166
29,Ocean,4210,Point Pleasant Boro,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,209373,124341,249105
29,Ocean,4210,Point Pleasant Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,583543,1296976,2068517
29,Ocean,4210,Point Pleasant Boro,88131,'20-471-xxx-xx,Climate Awareness Education Grant Program,70492,15000,0
29,Ocean,4210,Point Pleasant Boro,88135,'20-481-XXX-XX,Nonpublic Teacher Stem Grant,0,29639,0
29,Ocean,4210,Point Pleasant Boro,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,14968,50857,20000
29,Ocean,4210,Point Pleasant Boro,88140,'20-XXX-XXX-XX,Other,128712,7560,0
29,Ocean,4210,Point Pleasant Boro,88180,',Total Other State Projects,214172,103056,20000
29,Ocean,4210,Point Pleasant Boro,88200,'20-XXX-XXX-XX,Total State Projects,797715,1400032,2088517
29,Ocean,4210,Point Pleasant Boro,88500,'20-XXX-XXX-XX,Title I,163020,137017,91000
29,Ocean,4210,Point Pleasant Boro,88520,'20-XXX-XXX-XX,Title II,51553,46520,32000
29,Ocean,4210,Point Pleasant Boro,88560,'20-XXX-XXX-XX,Title IV,23796,10000,7500
29,Ocean,4210,Point Pleasant Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),713247,687914,480000
29,Ocean,4210,Point Pleasant Boro,88700,'20-XXX-XXX-XX,Other,60735,0,0
29,Ocean,4210,Point Pleasant Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,20668,0,0
29,Ocean,4210,Point Pleasant Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,8796,0,0
29,Ocean,4210,Point Pleasant Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,1041815,881451,610500
29,Ocean,4210,Point Pleasant Boro,88760,',Total Special Revenue Funds,2366279,2739868,3119017
29,Ocean,4210,Point Pleasant Boro,89660,'40-701-510-XX,Total Regular Debt Service,1075117,1081000,1091500
29,Ocean,4210,Point Pleasant Boro,89980,',Total Debt Service Funds,1075117,1081000,1091500
29,Ocean,4210,Point Pleasant Boro,90000,',Total Expenditures/Appropriations,55616652,58613560,61508599
29,Ocean,4210,Point Pleasant Boro,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,120736,0,0
29,Ocean,4210,Point Pleasant Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,189509,339990
29,Ocean,4210,Point Pleasant Boro,90010,',Total Expenditures Net of Transfers,55495916,58424051,61168609
29,Ocean,4220,Point Pleasant Beach Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,5468192,5597633,5603067
29,Ocean,4220,Point Pleasant Beach Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,1448372,1419810,1471392
29,Ocean,4220,Point Pleasant Beach Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,93105,94930,98930
29,Ocean,4220,Point Pleasant Beach Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,886107,948405,1101226
29,Ocean,4220,Point Pleasant Beach Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),748895,1140426,1017274
29,Ocean,4220,Point Pleasant Beach Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,329926,292882,234692
29,Ocean,4220,Point Pleasant Beach Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,414133,469489,475869
29,Ocean,4220,Point Pleasant Beach Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",97984,102380,5200
29,Ocean,4220,Point Pleasant Beach Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,318432,315931,326629
29,Ocean,4220,Point Pleasant Beach Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,376623,408930,327381
29,Ocean,4220,Point Pleasant Beach Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,456464,417351,432200
29,Ocean,4220,Point Pleasant Beach Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,112890,131551,136525
29,Ocean,4220,Point Pleasant Beach Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,0,30081,30575
29,Ocean,4220,Point Pleasant Beach Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,421303,401982,416797
29,Ocean,4220,Point Pleasant Beach Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,466603,472299,380888
29,Ocean,4220,Point Pleasant Beach Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,285620,283845,300672
29,Ocean,4220,Point Pleasant Beach Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,10136,5231,5425
29,Ocean,4220,Point Pleasant Beach Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1586412,2147210,2112212
29,Ocean,4220,Point Pleasant Beach Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,511773,804895,806003
29,Ocean,4220,Point Pleasant Beach Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,3129950,4425718,5292280
29,Ocean,4220,Point Pleasant Beach Boro,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,22490,0,0
29,Ocean,4220,Point Pleasant Beach Boro,72140,',Total Undistributed Expenditures,9289634,11850201,12300622
29,Ocean,4220,Point Pleasant Beach Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,100,100
29,Ocean,4220,Point Pleasant Beach Boro,72260,',Total General Current Expense,17185410,19911079,20575337
29,Ocean,4220,Point Pleasant Beach Boro,75880,'12-XXX-XXX-73,Total Equipment,956300,0,0
29,Ocean,4220,Point Pleasant Beach Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,53219,53219,2053219
29,Ocean,4220,Point Pleasant Beach Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,100,100
29,Ocean,4220,Point Pleasant Beach Boro,76400,',Total Capital Outlay,1009519,53319,2053319
29,Ocean,4220,Point Pleasant Beach Boro,84060,',General Fund Grand Total,18194929,19964398,22628656
29,Ocean,4220,Point Pleasant Beach Boro,84200,'20-475-XXX-XX,Student Activity Fund,380072,340000,340000
29,Ocean,4220,Point Pleasant Beach Boro,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,6633,4986,5298
29,Ocean,4220,Point Pleasant Beach Boro,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,0,34464,38924
29,Ocean,4220,Point Pleasant Beach Boro,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,16875,12675,13868
29,Ocean,4220,Point Pleasant Beach Boro,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,6367,0,0
29,Ocean,4220,Point Pleasant Beach Boro,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,25737,0,0
29,Ocean,4220,Point Pleasant Beach Boro,88140,'20-XXX-XXX-XX,Other,62152,0,0
29,Ocean,4220,Point Pleasant Beach Boro,88180,',Total Other State Projects,117764,52125,58090
29,Ocean,4220,Point Pleasant Beach Boro,88200,'20-XXX-XXX-XX,Total State Projects,117764,52125,58090
29,Ocean,4220,Point Pleasant Beach Boro,88500,'20-XXX-XXX-XX,Title I,92008,69006,59446
29,Ocean,4220,Point Pleasant Beach Boro,88520,'20-XXX-XXX-XX,Title II,11733,8800,9705
29,Ocean,4220,Point Pleasant Beach Boro,88560,'20-XXX-XXX-XX,Title IV,10000,8000,8000
29,Ocean,4220,Point Pleasant Beach Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),215610,164572,164513
29,Ocean,4220,Point Pleasant Beach Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,195679,0,0
29,Ocean,4220,Point Pleasant Beach Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,19526,0,0
29,Ocean,4220,Point Pleasant Beach Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,544556,250378,241664
29,Ocean,4220,Point Pleasant Beach Boro,88760,',Total Special Revenue Funds,1042392,642503,639754
29,Ocean,4220,Point Pleasant Beach Boro,89660,'40-701-510-XX,Total Regular Debt Service,626572,632323,642723
29,Ocean,4220,Point Pleasant Beach Boro,89980,',Total Debt Service Funds,626572,632323,642723
29,Ocean,4220,Point Pleasant Beach Boro,90000,',Total Expenditures/Appropriations,19863893,21239224,23911133
29,Ocean,4220,Point Pleasant Beach Boro,90010,',Total Expenditures Net of Transfers,19863893,21239224,23911133
29,Ocean,4710,Seaside Heights Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,1123885,1174345,1180715
29,Ocean,4710,Seaside Heights Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,403101,558572,569930
29,Ocean,4710,Seaside Heights Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,0,2809,2809
29,Ocean,4710,Seaside Heights Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,81399,84460,89049
29,Ocean,4710,Seaside Heights Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,1488,1000,1000
29,Ocean,4710,Seaside Heights Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),254277,309760,150500
29,Ocean,4710,Seaside Heights Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,86660,71183,69510
29,Ocean,4710,Seaside Heights Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,68290,49685,50118
29,Ocean,4710,Seaside Heights Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",112753,110896,125274
29,Ocean,4710,Seaside Heights Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",102842,103476,99575
29,Ocean,4710,Seaside Heights Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,83166,103672,95774
29,Ocean,4710,Seaside Heights Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,238117,274598,276268
29,Ocean,4710,Seaside Heights Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,23625,7500,7500
29,Ocean,4710,Seaside Heights Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,85570,89751,84040
29,Ocean,4710,Seaside Heights Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,625,2500,2500
29,Ocean,4710,Seaside Heights Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,173033,167199,140558
29,Ocean,4710,Seaside Heights Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,111373,86827,62778
29,Ocean,4710,Seaside Heights Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,90450,97409,91485
29,Ocean,4710,Seaside Heights Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,16559,19250,26500
29,Ocean,4710,Seaside Heights Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,303616,404058,374275
29,Ocean,4710,Seaside Heights Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,272168,268692,226735
29,Ocean,4710,Seaside Heights Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1087677,1303350,1594000
29,Ocean,4710,Seaside Heights Boro,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,60000,0,0
29,Ocean,4710,Seaside Heights Boro,72140,',Total Undistributed Expenditures,3170801,3469806,3477390
29,Ocean,4710,Seaside Heights Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,25,25
29,Ocean,4710,Seaside Heights Boro,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,25,25
29,Ocean,4710,Seaside Heights Boro,72260,',Total General Current Expense,4780674,5291042,5320943
29,Ocean,4710,Seaside Heights Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1824,1824,1824
29,Ocean,4710,Seaside Heights Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,25,25
29,Ocean,4710,Seaside Heights Boro,76400,',Total Capital Outlay,1824,1849,1849
29,Ocean,4710,Seaside Heights Boro,84060,',General Fund Grand Total,4782498,5292891,5322792
29,Ocean,4710,Seaside Heights Boro,84100,'20-XXX-XXX-XX,Local Projects,1350,27040,0
29,Ocean,4710,Seaside Heights Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,222272,235659,228154
29,Ocean,4710,Seaside Heights Boro,86380,'20-218-200-XX,Total Support Services,484263,496791,530516
29,Ocean,4710,Seaside Heights Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,706535,732450,758670
29,Ocean,4710,Seaside Heights Boro,88200,'20-XXX-XXX-XX,Total State Projects,706535,732450,758670
29,Ocean,4710,Seaside Heights Boro,88500,'20-XXX-XXX-XX,Title I,334847,299130,224347
29,Ocean,4710,Seaside Heights Boro,88520,'20-XXX-XXX-XX,Title II,13502,15256,11442
29,Ocean,4710,Seaside Heights Boro,88560,'20-XXX-XXX-XX,Title IV,0,22179,16634
29,Ocean,4710,Seaside Heights Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),83882,77495,58121
29,Ocean,4710,Seaside Heights Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,885,0,0
29,Ocean,4710,Seaside Heights Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,1267,0,0
29,Ocean,4710,Seaside Heights Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,434383,414060,310544
29,Ocean,4710,Seaside Heights Boro,88760,',Total Special Revenue Funds,1142268,1173550,1069214
29,Ocean,4710,Seaside Heights Boro,90000,',Total Expenditures/Appropriations,5924766,6466441,6392006
29,Ocean,4710,Seaside Heights Boro,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,75460,0,0
29,Ocean,4710,Seaside Heights Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,128922,133536
29,Ocean,4710,Seaside Heights Boro,90010,',Total Expenditures Net of Transfers,5849306,6337519,6258470
29,Ocean,4720,Seaside Park Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),329214,580892,547708
29,Ocean,4720,Seaside Park Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,0,42200,0
29,Ocean,4720,Seaside Park Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,44725,46098,54727
29,Ocean,4720,Seaside Park Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,78341,52752,53590
29,Ocean,4720,Seaside Park Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,8400,8500,9500
29,Ocean,4720,Seaside Park Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,106036,248411,0
29,Ocean,4720,Seaside Park Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,52523,50000,51200
29,Ocean,4720,Seaside Park Boro,72140,',Total Undistributed Expenditures,619239,1028853,716725
29,Ocean,4720,Seaside Park Boro,72260,',Total General Current Expense,619239,1028853,716725
29,Ocean,4720,Seaside Park Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,0,339560,0
29,Ocean,4720,Seaside Park Boro,76400,',Total Capital Outlay,0,339560,0
29,Ocean,4720,Seaside Park Boro,84060,',General Fund Grand Total,619239,1368413,716725
29,Ocean,4720,Seaside Park Boro,84200,'20-475-XXX-XX,Student Activity Fund,60,0,0
29,Ocean,4720,Seaside Park Boro,88760,',Total Special Revenue Funds,60,0,0
29,Ocean,4720,Seaside Park Boro,90000,',Total Expenditures/Appropriations,619299,1368413,716725
29,Ocean,4720,Seaside Park Boro,90010,',Total Expenditures Net of Transfers,619299,1368413,716725
29,Ocean,4950,Southern Regional,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,18704424,19766389,20470666
29,Ocean,4950,Southern Regional,10300,'11-2XX-100-XX,Total Special Education-Instruction,5712568,5929590,6327389
29,Ocean,4950,Southern Regional,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,16866,22200,19700
29,Ocean,4950,Southern Regional,12160,'11-240-100-XX,Total Bilingual Education-Instruction,169,2000,2000
29,Ocean,4950,Southern Regional,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,491349,533198,552979
29,Ocean,4950,Southern Regional,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1837649,1970514,2063066
29,Ocean,4950,Southern Regional,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),296872,964290,1186768
29,Ocean,4950,Southern Regional,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,283510,297141,312272
29,Ocean,4950,Southern Regional,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,351120,369141,390058
29,Ocean,4950,Southern Regional,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",525551,561664,591336
29,Ocean,4950,Southern Regional,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1061398,1199518,1372267
29,Ocean,4950,Southern Regional,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1508803,1635144,1675169
29,Ocean,4950,Southern Regional,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1430199,1595826,1572847
29,Ocean,4950,Southern Regional,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,582540,599179,592538
29,Ocean,4950,Southern Regional,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,388494,422825,429037
29,Ocean,4950,Southern Regional,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,6534,10633,4500
29,Ocean,4950,Southern Regional,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,960349,1079173,1070307
29,Ocean,4950,Southern Regional,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1832292,1979088,1818609
29,Ocean,4950,Southern Regional,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,789111,876625,881008
29,Ocean,4950,Southern Regional,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,512650,576694,485230
29,Ocean,4950,Southern Regional,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,6637830,7596158,7958558
29,Ocean,4950,Southern Regional,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,4590546,5204840,5281704
29,Ocean,4950,Southern Regional,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,14824184,17651950,21584908
29,Ocean,4950,Southern Regional,72140,',Total Undistributed Expenditures,36581983,42619889,47207116
29,Ocean,4950,Southern Regional,72180,'10-606,Interest Earned on Maintenance Reserve,0,10000,10000
29,Ocean,4950,Southern Regional,72260,',Total General Current Expense,63345008,70853780,76652916
29,Ocean,4950,Southern Regional,75880,'12-XXX-XXX-73,Total Equipment,1941773,1224375,894180
29,Ocean,4950,Southern Regional,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,38250,38250,399500
29,Ocean,4950,Southern Regional,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,6870000,0,0
29,Ocean,4950,Southern Regional,76380,'10-604,Interest Deposit to Capital Reserve,0,10000,10000
29,Ocean,4950,Southern Regional,76400,',Total Capital Outlay,8850023,1272625,1303680
29,Ocean,4950,Southern Regional,84060,',General Fund Grand Total,72195031,72126405,77956596
29,Ocean,4950,Southern Regional,84100,'20-XXX-XXX-XX,Local Projects,7878,0,0
29,Ocean,4950,Southern Regional,84200,'20-475-XXX-XX,Student Activity Fund,1605645,1000000,1000000
29,Ocean,4950,Southern Regional,84220,'20-476-XXX-XX,Scholarship Fund,314644,115000,115000
29,Ocean,4950,Southern Regional,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,1405,1335,1335
29,Ocean,4950,Southern Regional,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,10404,8107,8107
29,Ocean,4950,Southern Regional,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,9026,11583,11583
29,Ocean,4950,Southern Regional,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,4417,3494,3494
29,Ocean,4950,Southern Regional,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,1372,952,952
29,Ocean,4950,Southern Regional,88180,',Total Other State Projects,26624,25471,25471
29,Ocean,4950,Southern Regional,88200,'20-XXX-XXX-XX,Total State Projects,26624,25471,25471
29,Ocean,4950,Southern Regional,88500,'20-XXX-XXX-XX,Title I,328210,228937,171702
29,Ocean,4950,Southern Regional,88520,'20-XXX-XXX-XX,Title II,37955,48073,36055
29,Ocean,4950,Southern Regional,88540,'20-XXX-XXX-XX,Title III,0,1252,0
29,Ocean,4950,Southern Regional,88560,'20-XXX-XXX-XX,Title IV,22897,18950,14212
29,Ocean,4950,Southern Regional,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),635089,632472,474354
29,Ocean,4950,Southern Regional,88713,'20-487-xxx-xx,Arp ESSER Grant Program,93011,0,0
29,Ocean,4950,Southern Regional,88740,'20-XXX-XXX-XX,Total Federal Projects,1117162,929684,696323
29,Ocean,4950,Southern Regional,88760,',Total Special Revenue Funds,3071953,2070155,1836794
29,Ocean,4950,Southern Regional,89660,'40-701-510-XX,Total Regular Debt Service,26,0,0
29,Ocean,4950,Southern Regional,89980,',Total Debt Service Funds,26,0,0
29,Ocean,4950,Southern Regional,90000,',Total Expenditures/Appropriations,75267010,74196560,79793390
29,Ocean,4950,Southern Regional,90010,',Total Expenditures Net of Transfers,75267010,74196560,79793390
29,Ocean,5020,Stafford Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,10948084,11530317,11536322
29,Ocean,5020,Stafford Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,4675920,5573963,6203175
29,Ocean,5020,Stafford Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,616475,815271,710962
29,Ocean,5020,Stafford Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,162891,144808,147308
29,Ocean,5020,Stafford Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),383391,723615,656585
29,Ocean,5020,Stafford Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,33896,70326,72956
29,Ocean,5020,Stafford Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,315645,418815,410252
29,Ocean,5020,Stafford Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",827374,986527,1032781
29,Ocean,5020,Stafford Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",891474,943943,1257433
29,Ocean,5020,Stafford Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,331596,485998,513531
29,Ocean,5020,Stafford Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1231230,1425071,1458175
29,Ocean,5020,Stafford Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,848455,1100110,1121456
29,Ocean,5020,Stafford Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,1964,37685,39485
29,Ocean,5020,Stafford Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,13379,37318,64540
29,Ocean,5020,Stafford Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,849575,1116197,1054743
29,Ocean,5020,Stafford Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1090773,1141924,1083597
29,Ocean,5020,Stafford Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,602433,642243,655664
29,Ocean,5020,Stafford Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,97362,145045,94094
29,Ocean,5020,Stafford Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,3926270,4919108,4797136
29,Ocean,5020,Stafford Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,3370771,3413673,3810070
29,Ocean,5020,Stafford Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,10518005,14144235,17092418
29,Ocean,5020,Stafford Twp,72140,',Total Undistributed Expenditures,25333593,31751833,35214916
29,Ocean,5020,Stafford Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,500,500
29,Ocean,5020,Stafford Twp,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,100,100
29,Ocean,5020,Stafford Twp,72260,',Total General Current Expense,41736963,49816792,53813283
29,Ocean,5020,Stafford Twp,75880,'12-XXX-XXX-73,Total Equipment,283857,198825,66108
29,Ocean,5020,Stafford Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,147004,122127,336204
29,Ocean,5020,Stafford Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,350650,0,0
29,Ocean,5020,Stafford Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,500,500
29,Ocean,5020,Stafford Twp,76400,',Total Capital Outlay,781511,321452,402812
29,Ocean,5020,Stafford Twp,84060,',General Fund Grand Total,42518474,50138244,54216095
29,Ocean,5020,Stafford Twp,84200,'20-475-XXX-XX,Student Activity Fund,79666,70000,50000
29,Ocean,5020,Stafford Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,2570265,2609612,2757479
29,Ocean,5020,Stafford Twp,86380,'20-218-200-XX,Total Support Services,3899171,4487592,4711230
29,Ocean,5020,Stafford Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,135005,14739,0
29,Ocean,5020,Stafford Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,6604441,7111943,7468709
29,Ocean,5020,Stafford Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,10087,9511,7133
29,Ocean,5020,Stafford Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,40158,50222,37666
29,Ocean,5020,Stafford Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,67258,81701,61275
29,Ocean,5020,Stafford Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,25343,24897,18672
29,Ocean,5020,Stafford Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,10141,6787,5090
29,Ocean,5020,Stafford Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,49402,39975,29981
29,Ocean,5020,Stafford Twp,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,18866,37747,0
29,Ocean,5020,Stafford Twp,88140,'20-XXX-XXX-XX,Other,0,12260,0
29,Ocean,5020,Stafford Twp,88180,',Total Other State Projects,221255,263100,159817
29,Ocean,5020,Stafford Twp,88200,'20-XXX-XXX-XX,Total State Projects,6825696,7375043,7628526
29,Ocean,5020,Stafford Twp,88500,'20-XXX-XXX-XX,Title I,318154,134468,100851
29,Ocean,5020,Stafford Twp,88520,'20-XXX-XXX-XX,Title II,45628,41455,31091
29,Ocean,5020,Stafford Twp,88540,'20-XXX-XXX-XX,Title III,25511,21853,16390
29,Ocean,5020,Stafford Twp,88560,'20-XXX-XXX-XX,Title IV,20823,21491,16118
29,Ocean,5020,Stafford Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),756916,707602,530668
29,Ocean,5020,Stafford Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,65544,0,0
29,Ocean,5020,Stafford Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,55342,0,0
29,Ocean,5020,Stafford Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,37350,0,0
29,Ocean,5020,Stafford Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,547,0,0
29,Ocean,5020,Stafford Twp,88719,'20-496-xxx-xx,Arp Homeless Children and Youth II,38,0,0
29,Ocean,5020,Stafford Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,1325853,926869,695118
29,Ocean,5020,Stafford Twp,88760,',Total Special Revenue Funds,8231215,8371912,8373644
29,Ocean,5020,Stafford Twp,89660,'40-701-510-XX,Total Regular Debt Service,677150,682800,4944995
29,Ocean,5020,Stafford Twp,89980,',Total Debt Service Funds,677150,682800,4944995
29,Ocean,5020,Stafford Twp,90000,',Total Expenditures/Appropriations,51426839,59192956,67534734
29,Ocean,5020,Stafford Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,301840,312620,323800
29,Ocean,5020,Stafford Twp,90010,',Total Expenditures Net of Transfers,51124999,58880336,67210934
29,Ocean,5190,Toms River Regional,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,66688953,70512955,71584045
29,Ocean,5190,Toms River Regional,10300,'11-2XX-100-XX,Total Special Education-Instruction,24493503,26017285,27399266
29,Ocean,5190,Toms River Regional,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,1060412,1298435,1127424
29,Ocean,5190,Toms River Regional,12160,'11-240-100-XX,Total Bilingual Education-Instruction,1658642,2230442,2122622
29,Ocean,5190,Toms River Regional,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,733157,770621,787900
29,Ocean,5190,Toms River Regional,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,2744298,2912119,2977630
29,Ocean,5190,Toms River Regional,27100,'11-800-330-XX,Total Community Services Programs/Operations,29590,34042,35323
29,Ocean,5190,Toms River Regional,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),10647872,12236690,13492685
29,Ocean,5190,Toms River Regional,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,687,2025,2025
29,Ocean,5190,Toms River Regional,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,5050381,5482966,5354228
29,Ocean,5190,Toms River Regional,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",5479258,5628470,5763218
29,Ocean,5190,Toms River Regional,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3211642,3806745,4129478
29,Ocean,5190,Toms River Regional,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,4409340,4387037,4565609
29,Ocean,5190,Toms River Regional,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,4797399,5087077,5608199
29,Ocean,5190,Toms River Regional,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,2725872,2890262,2887225
29,Ocean,5190,Toms River Regional,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,1081348,1217284,1221553
29,Ocean,5190,Toms River Regional,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,22630,68213,84945
29,Ocean,5190,Toms River Regional,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,2627950,3222352,2878552
29,Ocean,5190,Toms River Regional,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,8710941,9108771,8973951
29,Ocean,5190,Toms River Regional,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,2715651,2815321,2771382
29,Ocean,5190,Toms River Regional,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,1732965,1805923,1878468
29,Ocean,5190,Toms River Regional,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,18698890,21022952,20919323
29,Ocean,5190,Toms River Regional,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,18181901,20667348,20890757
29,Ocean,5190,Toms River Regional,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,60022134,69669957,75033197
29,Ocean,5190,Toms River Regional,72140,',Total Undistributed Expenditures,150116861,169119393,176454795
29,Ocean,5190,Toms River Regional,72180,'10-606,Interest Earned on Maintenance Reserve,0,17680,12530
29,Ocean,5190,Toms River Regional,72260,',Total General Current Expense,247525416,272912972,282501535
29,Ocean,5190,Toms River Regional,75880,'12-XXX-XXX-73,Total Equipment,226270,397093,199210
29,Ocean,5190,Toms River Regional,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,7300173,6344059,2016683
29,Ocean,5190,Toms River Regional,76340,'12-000-400-93,Capital Reserve-Transfer to Repayment of Debt,650000,0,0
29,Ocean,5190,Toms River Regional,76380,'10-604,Interest Deposit to Capital Reserve,0,3010,8730
29,Ocean,5190,Toms River Regional,76400,',Total Capital Outlay,8176443,6744162,2224623
29,Ocean,5190,Toms River Regional,77680,'13-422-100-XX,Total Summer School-Instruction,35430,43775,46895
29,Ocean,5190,Toms River Regional,77840,'13-422-X00-XX,Total Summer School,35430,43775,46895
29,Ocean,5190,Toms River Regional,83080,'13-XXX-XXX-XX,Total Special Schools,35430,43775,46895
29,Ocean,5190,Toms River Regional,84000,'10-000-100-56,Transfer of Funds to Charter Schools,416792,811308,950000
29,Ocean,5190,Toms River Regional,84060,',General Fund Grand Total,256154081,280512217,285723053
29,Ocean,5190,Toms River Regional,84100,'20-XXX-XXX-XX,Local Projects,555384,705867,705867
29,Ocean,5190,Toms River Regional,84200,'20-475-XXX-XX,Student Activity Fund,1324826,1057796,1057796
29,Ocean,5190,Toms River Regional,84220,'20-476-XXX-XX,Scholarship Fund,80750,46290,46290
29,Ocean,5190,Toms River Regional,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,56294,59513,59513
29,Ocean,5190,Toms River Regional,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,166188,180873,180873
29,Ocean,5190,Toms River Regional,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,243544,247049,247049
29,Ocean,5190,Toms River Regional,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,133477,155792,155792
29,Ocean,5190,Toms River Regional,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,36971,42467,42467
29,Ocean,5190,Toms River Regional,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,107768,233700,233700
29,Ocean,5190,Toms River Regional,88131,'20-471-xxx-xx,Climate Awareness Education Grant Program,220,0,0
29,Ocean,5190,Toms River Regional,88135,'20-481-XXX-XX,Nonpublic Teacher Stem Grant,15520,10705,0
29,Ocean,5190,Toms River Regional,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,351268,20394,0
29,Ocean,5190,Toms River Regional,88140,'20-XXX-XXX-XX,Other,64992,39628,0
29,Ocean,5190,Toms River Regional,88180,',Total Other State Projects,1176242,990121,919394
29,Ocean,5190,Toms River Regional,88200,'20-XXX-XXX-XX,Total State Projects,1176242,990121,919394
29,Ocean,5190,Toms River Regional,88500,'20-XXX-XXX-XX,Title I,4731595,4218059,2810423
29,Ocean,5190,Toms River Regional,88520,'20-XXX-XXX-XX,Title II,533598,483634,359788
29,Ocean,5190,Toms River Regional,88540,'20-XXX-XXX-XX,Title III,148550,216598,145459
29,Ocean,5190,Toms River Regional,88560,'20-XXX-XXX-XX,Title IV,341032,329290,215711
29,Ocean,5190,Toms River Regional,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),4274563,4314869,3129426
29,Ocean,5190,Toms River Regional,88700,'20-XXX-XXX-XX,Other,202386,258160,0
29,Ocean,5190,Toms River Regional,88712,'20-486-XXX-XX,Additional Or Compensatory Special Education and Related Services (Acsers) Program,160162,0,0
29,Ocean,5190,Toms River Regional,88713,'20-487-xxx-xx,Arp ESSER Grant Program,7892,0,0
29,Ocean,5190,Toms River Regional,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,28171,0,0
29,Ocean,5190,Toms River Regional,88740,'20-XXX-XXX-XX,Total Federal Projects,10427949,9820610,6660807
29,Ocean,5190,Toms River Regional,88760,',Total Special Revenue Funds,13565151,12620684,9390154
29,Ocean,5190,Toms River Regional,89660,'40-701-510-XX,Total Regular Debt Service,14921415,10612629,10955385
29,Ocean,5190,Toms River Regional,89980,',Total Debt Service Funds,14921415,10612629,10955385
29,Ocean,5190,Toms River Regional,90000,',Total Expenditures/Appropriations,284640647,303745530,306068592
29,Ocean,5190,Toms River Regional,90004,'12-000-400-93,Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt,650000,0,0
29,Ocean,5190,Toms River Regional,90010,',Total Expenditures Net of Transfers,283990647,303745530,306068592
29,Ocean,5220,Tuckerton Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,1602345,1564305,1617989
29,Ocean,5220,Tuckerton Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,705788,695838,964628
29,Ocean,5220,Tuckerton Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,299639,209865,164000
29,Ocean,5220,Tuckerton Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,24351,33906,35444
29,Ocean,5220,Tuckerton Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,32014,10500,10500
29,Ocean,5220,Tuckerton Boro,20620,'11-422-XXX-XX,Total Summer School,28937,44404,46847
29,Ocean,5220,Tuckerton Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),85054,111025,65000
29,Ocean,5220,Tuckerton Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,56145,13303,12559
29,Ocean,5220,Tuckerton Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",163623,193597,139182
29,Ocean,5220,Tuckerton Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,74991,78082,82412
29,Ocean,5220,Tuckerton Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,148638,113614,144563
29,Ocean,5220,Tuckerton Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,111735,52981,117372
29,Ocean,5220,Tuckerton Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,175118,184417,203704
29,Ocean,5220,Tuckerton Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,5183,0,0
29,Ocean,5220,Tuckerton Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,128456,144808,162845
29,Ocean,5220,Tuckerton Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,105065,69526,105588
29,Ocean,5220,Tuckerton Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,67404,89126,52405
29,Ocean,5220,Tuckerton Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,595733,677918,652986
29,Ocean,5220,Tuckerton Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,231378,224296,137224
29,Ocean,5220,Tuckerton Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1195240,1455050,1585128
29,Ocean,5220,Tuckerton Boro,72140,',Total Undistributed Expenditures,3143763,3407743,3460968
29,Ocean,5220,Tuckerton Boro,72260,',Total General Current Expense,5836837,5966561,6300376
29,Ocean,5220,Tuckerton Boro,75880,'12-XXX-XXX-73,Total Equipment,35182,0,0
29,Ocean,5220,Tuckerton Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,29316,18971,18971
29,Ocean,5220,Tuckerton Boro,76400,',Total Capital Outlay,64498,18971,18971
29,Ocean,5220,Tuckerton Boro,84060,',General Fund Grand Total,5901335,5985532,6319347
29,Ocean,5220,Tuckerton Boro,84100,'20-XXX-XXX-XX,Local Projects,616,0,0
29,Ocean,5220,Tuckerton Boro,84200,'20-475-XXX-XX,Student Activity Fund,6556,0,0
29,Ocean,5220,Tuckerton Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,359432,410452,456911
29,Ocean,5220,Tuckerton Boro,86380,'20-218-200-XX,Total Support Services,461405,614732,721612
29,Ocean,5220,Tuckerton Boro,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,0,55000,67326
29,Ocean,5220,Tuckerton Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,820837,1080184,1245849
29,Ocean,5220,Tuckerton Boro,88200,'20-XXX-XXX-XX,Total State Projects,820837,1080184,1245849
29,Ocean,5220,Tuckerton Boro,88500,'20-XXX-XXX-XX,Title I,51217,51988,38991
29,Ocean,5220,Tuckerton Boro,88520,'20-XXX-XXX-XX,Title II,2190,4548,3411
29,Ocean,5220,Tuckerton Boro,88560,'20-XXX-XXX-XX,Title IV,1869,6000,4500
29,Ocean,5220,Tuckerton Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),53837,46760,35070
29,Ocean,5220,Tuckerton Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,109113,109296,81972
29,Ocean,5220,Tuckerton Boro,88760,',Total Special Revenue Funds,937122,1189480,1327821
29,Ocean,5220,Tuckerton Boro,89660,'40-701-510-XX,Total Regular Debt Service,376066,232906,232828
29,Ocean,5220,Tuckerton Boro,89940,'40-608,Increase In Debt Service Reserve,0,0,17922
29,Ocean,5220,Tuckerton Boro,89980,',Total Debt Service Funds,376066,232906,250750
29,Ocean,5220,Tuckerton Boro,90000,',Total Expenditures/Appropriations,7214523,7407918,7897918
29,Ocean,5220,Tuckerton Boro,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,105644,0,0
29,Ocean,5220,Tuckerton Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,78155,97140
29,Ocean,5220,Tuckerton Boro,90010,',Total Expenditures Net of Transfers,7108879,7329763,7800778
31,Passaic,0420,Bloomingdale Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,4146850,4544594,4669373
31,Passaic,0420,Bloomingdale Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,432510,408474,465097
31,Passaic,0420,Bloomingdale Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,527654,724021,748435
31,Passaic,0420,Bloomingdale Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,99945,104000,104826
31,Passaic,0420,Bloomingdale Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,103637,75000,94671
31,Passaic,0420,Bloomingdale Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,9770,31515,41174
31,Passaic,0420,Bloomingdale Boro,19620,'11-421-XXX-XX,Total Before/After School Programs,0,485,0
31,Passaic,0420,Bloomingdale Boro,23620,'11-425-XXX-XX,Total Other Alternative Education Program,0,18750,0
31,Passaic,0420,Bloomingdale Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),6314257,6952928,7985089
31,Passaic,0420,Bloomingdale Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,67145,71295,79904
31,Passaic,0420,Bloomingdale Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,170681,198977,202790
31,Passaic,0420,Bloomingdale Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",258029,386590,390575
31,Passaic,0420,Bloomingdale Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",433801,462384,429196
31,Passaic,0420,Bloomingdale Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,159959,181764,190550
31,Passaic,0420,Bloomingdale Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,504487,610048,613065
31,Passaic,0420,Bloomingdale Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,168389,242201,211886
31,Passaic,0420,Bloomingdale Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,103248,115902,117926
31,Passaic,0420,Bloomingdale Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,1382,9800,14600
31,Passaic,0420,Bloomingdale Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,305798,300515,316235
31,Passaic,0420,Bloomingdale Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,298119,306955,335265
31,Passaic,0420,Bloomingdale Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,202164,187396,172865
31,Passaic,0420,Bloomingdale Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,68635,72401,72414
31,Passaic,0420,Bloomingdale Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1578891,1975900,1813242
31,Passaic,0420,Bloomingdale Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1469748,2062254,1911200
31,Passaic,0420,Bloomingdale Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,2335011,3299537,4053355
31,Passaic,0420,Bloomingdale Boro,72140,',Total Undistributed Expenditures,14439744,17436847,18910157
31,Passaic,0420,Bloomingdale Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,6936,15000
31,Passaic,0420,Bloomingdale Boro,72260,',Total General Current Expense,19760110,23350622,25048733
31,Passaic,0420,Bloomingdale Boro,75880,'12-XXX-XXX-73,Total Equipment,682,0,0
31,Passaic,0420,Bloomingdale Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,458035,1015267,321267
31,Passaic,0420,Bloomingdale Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,80000,130000
31,Passaic,0420,Bloomingdale Boro,76400,',Total Capital Outlay,458717,1095267,451267
31,Passaic,0420,Bloomingdale Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,11176,82420,100000
31,Passaic,0420,Bloomingdale Boro,84060,',General Fund Grand Total,20230003,24528309,25600000
31,Passaic,0420,Bloomingdale Boro,84100,'20-XXX-XXX-XX,Local Projects,25058,48784,0
31,Passaic,0420,Bloomingdale Boro,84200,'20-475-XXX-XX,Student Activity Fund,102324,0,0
31,Passaic,0420,Bloomingdale Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,974537,1022920,998708
31,Passaic,0420,Bloomingdale Boro,86380,'20-218-200-XX,Total Support Services,1039206,1232947,1234442
31,Passaic,0420,Bloomingdale Boro,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,84329,28462,0
31,Passaic,0420,Bloomingdale Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,2098072,2284329,2233150
31,Passaic,0420,Bloomingdale Boro,88140,'20-XXX-XXX-XX,Other,72000,89000,0
31,Passaic,0420,Bloomingdale Boro,88180,',Total Other State Projects,72000,89000,0
31,Passaic,0420,Bloomingdale Boro,88200,'20-XXX-XXX-XX,Total State Projects,2170072,2373329,2233150
31,Passaic,0420,Bloomingdale Boro,88500,'20-XXX-XXX-XX,Title I,286655,241899,225000
31,Passaic,0420,Bloomingdale Boro,88520,'20-XXX-XXX-XX,Title II,16220,20277,15000
31,Passaic,0420,Bloomingdale Boro,88540,'20-XXX-XXX-XX,Title III,4,0,0
31,Passaic,0420,Bloomingdale Boro,88560,'20-XXX-XXX-XX,Title IV,23967,19378,15000
31,Passaic,0420,Bloomingdale Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),232880,237373,207000
31,Passaic,0420,Bloomingdale Boro,88700,'20-XXX-XXX-XX,Other,89337,0,0
31,Passaic,0420,Bloomingdale Boro,88712,'20-486-XXX-XX,Additional Or Compensatory Special Education and Related Services (Acsers) Program,0,35320,35320
31,Passaic,0420,Bloomingdale Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,65851,0,0
31,Passaic,0420,Bloomingdale Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,48882,0,0
31,Passaic,0420,Bloomingdale Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,15827,0,0
31,Passaic,0420,Bloomingdale Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,779623,554247,497320
31,Passaic,0420,Bloomingdale Boro,88760,',Total Special Revenue Funds,3077077,2976360,2730470
31,Passaic,0420,Bloomingdale Boro,89660,'40-701-510-XX,Total Regular Debt Service,92124,0,0
31,Passaic,0420,Bloomingdale Boro,89980,',Total Debt Service Funds,92124,0,0
31,Passaic,0420,Bloomingdale Boro,90000,',Total Expenditures/Appropriations,23399204,27504669,28330470
31,Passaic,0420,Bloomingdale Boro,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,61708,63912,32000
31,Passaic,0420,Bloomingdale Boro,90010,',Total Expenditures Net of Transfers,23337496,27440757,28298470
31,Passaic,0900,Clifton City,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,68867327,67115283,69046209
31,Passaic,0900,Clifton City,10300,'11-2XX-100-XX,Total Special Education-Instruction,16436368,18228912,19048953
31,Passaic,0900,Clifton City,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,3079807,3668153,3876748
31,Passaic,0900,Clifton City,12160,'11-240-100-XX,Total Bilingual Education-Instruction,4765476,5088889,5141078
31,Passaic,0900,Clifton City,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,1039751,1240611,1160112
31,Passaic,0900,Clifton City,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1655671,1906637,1929164
31,Passaic,0900,Clifton City,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),14398284,15046013,16175389
31,Passaic,0900,Clifton City,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,691262,808824,748820
31,Passaic,0900,Clifton City,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,2307254,2447104,2419212
31,Passaic,0900,Clifton City,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",4295443,4411564,4439664
31,Passaic,0900,Clifton City,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",8068426,8310789,8379477
31,Passaic,0900,Clifton City,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,4481581,5360035,5598089
31,Passaic,0900,Clifton City,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,4924882,5547244,5654492
31,Passaic,0900,Clifton City,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,2449079,2590677,3268440
31,Passaic,0900,Clifton City,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,2131304,2413750,2422450
31,Passaic,0900,Clifton City,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,508185,576000,576000
31,Passaic,0900,Clifton City,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,3985898,4081956,3892027
31,Passaic,0900,Clifton City,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,8326953,8905732,8189733
31,Passaic,0900,Clifton City,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1653234,1712172,1714928
31,Passaic,0900,Clifton City,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,1621055,1580812,1597426
31,Passaic,0900,Clifton City,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,18975598,22274334,19330518
31,Passaic,0900,Clifton City,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,11522498,13631314,13448508
31,Passaic,0900,Clifton City,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,45099439,54245217,63900183
31,Passaic,0900,Clifton City,72140,',Total Undistributed Expenditures,135440375,153943537,161755356
31,Passaic,0900,Clifton City,72180,'10-606,Interest Earned on Maintenance Reserve,0,750,750
31,Passaic,0900,Clifton City,72260,',Total General Current Expense,231284775,251192772,261958370
31,Passaic,0900,Clifton City,75880,'12-XXX-XXX-73,Total Equipment,1820832,1237347,100000
31,Passaic,0900,Clifton City,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,8845790,9178098,8865701
31,Passaic,0900,Clifton City,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,0,0,1608285
31,Passaic,0900,Clifton City,76380,'10-604,Interest Deposit to Capital Reserve,0,39250,39250
31,Passaic,0900,Clifton City,76400,',Total Capital Outlay,10666622,10454695,10613236
31,Passaic,0900,Clifton City,84000,'10-000-100-56,Transfer of Funds to Charter Schools,15208137,16525753,20354886
31,Passaic,0900,Clifton City,84060,',General Fund Grand Total,257159534,278173220,292926492
31,Passaic,0900,Clifton City,84100,'20-XXX-XXX-XX,Local Projects,13280,0,0
31,Passaic,0900,Clifton City,84200,'20-475-XXX-XX,Student Activity Fund,777081,550473,550473
31,Passaic,0900,Clifton City,84220,'20-476-XXX-XX,Scholarship Fund,2000,44184,44184
31,Passaic,0900,Clifton City,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,5241631,4153283,2590865
31,Passaic,0900,Clifton City,86380,'20-218-200-XX,Total Support Services,8753397,10261852,11181609
31,Passaic,0900,Clifton City,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,179685,11956,0
31,Passaic,0900,Clifton City,87100,'20-218-XXX-XX,Total Preschool Education Aid,14174713,14427091,13772474
31,Passaic,0900,Clifton City,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,37975,32620,26096
31,Passaic,0900,Clifton City,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,177434,161842,129474
31,Passaic,0900,Clifton City,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,106663,75269,60215
31,Passaic,0900,Clifton City,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,101400,67886,54309
31,Passaic,0900,Clifton City,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,37906,27649,22119
31,Passaic,0900,Clifton City,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,138448,115972,92778
31,Passaic,0900,Clifton City,88135,'20-481-XXX-XX,Nonpublic Teacher Stem Grant,21506,0,0
31,Passaic,0900,Clifton City,88180,',Total Other State Projects,621332,481238,384991
31,Passaic,0900,Clifton City,88200,'20-XXX-XXX-XX,Total State Projects,14796045,14908329,14157465
31,Passaic,0900,Clifton City,88500,'20-XXX-XXX-XX,Title I,5150005,3560980,2848784
31,Passaic,0900,Clifton City,88520,'20-XXX-XXX-XX,Title II,429249,327751,262200
31,Passaic,0900,Clifton City,88540,'20-XXX-XXX-XX,Title III,254830,194427,155542
31,Passaic,0900,Clifton City,88560,'20-XXX-XXX-XX,Title IV,541590,427899,342319
31,Passaic,0900,Clifton City,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),3174990,2562265,2049812
31,Passaic,0900,Clifton City,88640,'20-XXX-XXX-XX,Vocational Education,0,10282,8226
31,Passaic,0900,Clifton City,88700,'20-XXX-XXX-XX,Other,696927,550000,550000
31,Passaic,0900,Clifton City,88713,'20-487-xxx-xx,Arp ESSER Grant Program,569919,0,0
31,Passaic,0900,Clifton City,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,111351,0,0
31,Passaic,0900,Clifton City,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,1052,0,0
31,Passaic,0900,Clifton City,88719,'20-496-xxx-xx,Arp Homeless Children and Youth II,5018,0,0
31,Passaic,0900,Clifton City,88740,'20-XXX-XXX-XX,Total Federal Projects,10934931,7633604,6216883
31,Passaic,0900,Clifton City,88760,',Total Special Revenue Funds,26523337,23136590,20969005
31,Passaic,0900,Clifton City,89660,'40-701-510-XX,Total Regular Debt Service,8283900,8635600,9020600
31,Passaic,0900,Clifton City,89980,',Total Debt Service Funds,8283900,8635600,9020600
31,Passaic,0900,Clifton City,90000,',Total Expenditures/Appropriations,291966771,309945410,322916097
31,Passaic,0900,Clifton City,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,3423628,1608585,1608585
31,Passaic,0900,Clifton City,90010,',Total Expenditures Net of Transfers,288543143,308336825,321307512
31,Passaic,1920,Haledon Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,6002679,6627190,6426759
31,Passaic,1920,Haledon Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,1846730,2287476,2102077
31,Passaic,1920,Haledon Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,410234,487942,377790
31,Passaic,1920,Haledon Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,234610,228343,236062
31,Passaic,1920,Haledon Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,117318,127415,123200
31,Passaic,1920,Haledon Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,28010,46400,42100
31,Passaic,1920,Haledon Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),497480,915413,1050230
31,Passaic,1920,Haledon Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,49997,51583,37810
31,Passaic,1920,Haledon Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,170217,199660,176039
31,Passaic,1920,Haledon Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",497019,686669,655578
31,Passaic,1920,Haledon Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,362155,413620,355846
31,Passaic,1920,Haledon Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,383131,449107,464289
31,Passaic,1920,Haledon Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,0,12500,16540
31,Passaic,1920,Haledon Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,76050,87080,90170
31,Passaic,1920,Haledon Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,9685,50800,7800
31,Passaic,1920,Haledon Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,392077,464821,539913
31,Passaic,1920,Haledon Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,646093,627355,673260
31,Passaic,1920,Haledon Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,341114,369468,328335
31,Passaic,1920,Haledon Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,340911,470934,380125
31,Passaic,1920,Haledon Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1667606,1791385,1608942
31,Passaic,1920,Haledon Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,397160,785198,534837
31,Passaic,1920,Haledon Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,3874604,4899526,5756514
31,Passaic,1920,Haledon Boro,72140,',Total Undistributed Expenditures,9705299,12275119,12676228
31,Passaic,1920,Haledon Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,75,75
31,Passaic,1920,Haledon Boro,72200,'10-606,Increase In Maintenance Reserve,150000,0,0
31,Passaic,1920,Haledon Boro,72260,',Total General Current Expense,18494880,22079960,21984291
31,Passaic,1920,Haledon Boro,75880,'12-XXX-XXX-73,Total Equipment,702307,394487,100450
31,Passaic,1920,Haledon Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1105727,2673301,3291453
31,Passaic,1920,Haledon Boro,76360,'10-604,Increase In Capital Reserve,1617937,0,0
31,Passaic,1920,Haledon Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,475,475
31,Passaic,1920,Haledon Boro,76400,',Total Capital Outlay,3425971,3068263,3392378
31,Passaic,1920,Haledon Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,245583,433887,445320
31,Passaic,1920,Haledon Boro,84060,',General Fund Grand Total,22166434,25582110,25821989
31,Passaic,1920,Haledon Boro,84200,'20-475-XXX-XX,Student Activity Fund,27385,30000,40000
31,Passaic,1920,Haledon Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,736693,781675,795591
31,Passaic,1920,Haledon Boro,86380,'20-218-200-XX,Total Support Services,276691,584926,759707
31,Passaic,1920,Haledon Boro,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,81121,100000,62000
31,Passaic,1920,Haledon Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,1094505,1466601,1617298
31,Passaic,1920,Haledon Boro,88135,'20-481-XXX-XX,Nonpublic Teacher Stem Grant,4852,0,0
31,Passaic,1920,Haledon Boro,88180,',Total Other State Projects,4852,0,0
31,Passaic,1920,Haledon Boro,88200,'20-XXX-XXX-XX,Total State Projects,1099357,1466601,1617298
31,Passaic,1920,Haledon Boro,88500,'20-XXX-XXX-XX,Title I,589485,895768,397954
31,Passaic,1920,Haledon Boro,88520,'20-XXX-XXX-XX,Title II,57697,84202,16737
31,Passaic,1920,Haledon Boro,88540,'20-XXX-XXX-XX,Title III,23835,38586,33276
31,Passaic,1920,Haledon Boro,88560,'20-XXX-XXX-XX,Title IV,55148,39354,7760
31,Passaic,1920,Haledon Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),280303,279793,219023
31,Passaic,1920,Haledon Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,115751,0,0
31,Passaic,1920,Haledon Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,19728,0,0
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,12252,0,0
31,Passaic,1920,Haledon Boro,88719,'20-496-xxx-xx,Arp Homeless Children and Youth II,2744,0,0
31,Passaic,1920,Haledon Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,1156943,1337703,674750
31,Passaic,1920,Haledon Boro,88760,',Total Special Revenue Funds,2283685,2834304,2332048
31,Passaic,1920,Haledon Boro,90000,',Total Expenditures/Appropriations,24450119,28416414,28154037
31,Passaic,1920,Haledon Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,277686,191736,198600
31,Passaic,1920,Haledon Boro,90010,',Total Expenditures Net of Transfers,24172433,28224678,27955437
31,Passaic,2100,Hawthorne Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,12700710,12314932,12617451
31,Passaic,2100,Hawthorne Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,5249120,5836461,6310634
31,Passaic,2100,Hawthorne Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,553241,740617,978277
31,Passaic,2100,Hawthorne Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,240203,249360,193395
31,Passaic,2100,Hawthorne Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,129296,159583,248754
31,Passaic,2100,Hawthorne Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,517708,570170,557001
31,Passaic,2100,Hawthorne Boro,20620,'11-422-XXX-XX,Total Summer School,97227,165332,330119
31,Passaic,2100,Hawthorne Boro,21620,'11-423-XXX-XX,Total Instructional Alternative Ed Program,122293,39004,0
31,Passaic,2100,Hawthorne Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),4676301,5640591,5745593
31,Passaic,2100,Hawthorne Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,1338,2372,14502
31,Passaic,2100,Hawthorne Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,530568,513762,534295
31,Passaic,2100,Hawthorne Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1553757,1733366,1723236
31,Passaic,2100,Hawthorne Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1845304,1136335,1065816
31,Passaic,2100,Hawthorne Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,701878,671056,663712
31,Passaic,2100,Hawthorne Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1681058,1910385,1935851
31,Passaic,2100,Hawthorne Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,319096,360907,430568
31,Passaic,2100,Hawthorne Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,334357,710332,383449
31,Passaic,2100,Hawthorne Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,9204,39947,38800
31,Passaic,2100,Hawthorne Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,604845,730433,831200
31,Passaic,2100,Hawthorne Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1766995,1789005,1525188
31,Passaic,2100,Hawthorne Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,436250,443435,375832
31,Passaic,2100,Hawthorne Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,316015,328210,309350
31,Passaic,2100,Hawthorne Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,4071129,4356929,4275405
31,Passaic,2100,Hawthorne Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,2581132,2766728,2680922
31,Passaic,2100,Hawthorne Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,8681162,10562645,13090656
31,Passaic,2100,Hawthorne Boro,72140,',Total Undistributed Expenditures,30110389,33696438,35624375
31,Passaic,2100,Hawthorne Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,200,200
31,Passaic,2100,Hawthorne Boro,72260,',Total General Current Expense,49720187,53772097,56860206
31,Passaic,2100,Hawthorne Boro,75880,'12-XXX-XXX-73,Total Equipment,148644,0,38436
31,Passaic,2100,Hawthorne Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,154866,630513,1151699
31,Passaic,2100,Hawthorne Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,50,50
31,Passaic,2100,Hawthorne Boro,76400,',Total Capital Outlay,303510,630563,1190185
31,Passaic,2100,Hawthorne Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,146707,161246,175216
31,Passaic,2100,Hawthorne Boro,84060,',General Fund Grand Total,50170404,54563906,58225607
31,Passaic,2100,Hawthorne Boro,84100,'20-XXX-XXX-XX,Local Projects,73,5000,0
31,Passaic,2100,Hawthorne Boro,84200,'20-475-XXX-XX,Student Activity Fund,390085,330706,330706
31,Passaic,2100,Hawthorne Boro,84220,'20-476-XXX-XX,Scholarship Fund,8000,0,0
31,Passaic,2100,Hawthorne Boro,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,32806,35875,16744
31,Passaic,2100,Hawthorne Boro,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,87422,123886,58561
31,Passaic,2100,Hawthorne Boro,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,133598,142419,71657
31,Passaic,2100,Hawthorne Boro,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,88270,99591,45018
31,Passaic,2100,Hawthorne Boro,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,27453,25600,16043
31,Passaic,2100,Hawthorne Boro,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,121076,140220,70990
31,Passaic,2100,Hawthorne Boro,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,12775,0,0
31,Passaic,2100,Hawthorne Boro,88140,'20-XXX-XXX-XX,Other,1264,6650,0
31,Passaic,2100,Hawthorne Boro,88180,',Total Other State Projects,504664,574241,279013
31,Passaic,2100,Hawthorne Boro,88200,'20-XXX-XXX-XX,Total State Projects,504664,574241,279013
31,Passaic,2100,Hawthorne Boro,88500,'20-XXX-XXX-XX,Title I,379429,484199,242426
31,Passaic,2100,Hawthorne Boro,88520,'20-XXX-XXX-XX,Title II,49310,80270,40385
31,Passaic,2100,Hawthorne Boro,88540,'20-XXX-XXX-XX,Title III,22140,23592,11571
31,Passaic,2100,Hawthorne Boro,88560,'20-XXX-XXX-XX,Title IV,28785,52659,16762
31,Passaic,2100,Hawthorne Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),754746,721724,433034
31,Passaic,2100,Hawthorne Boro,88700,'20-XXX-XXX-XX,Other,500000,121296,0
31,Passaic,2100,Hawthorne Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,1418,0,0
31,Passaic,2100,Hawthorne Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,15866,0,0
31,Passaic,2100,Hawthorne Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,2211,0,0
31,Passaic,2100,Hawthorne Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,1753905,1483740,744178
31,Passaic,2100,Hawthorne Boro,88760,',Total Special Revenue Funds,2656727,2393687,1353897
31,Passaic,2100,Hawthorne Boro,89660,'40-701-510-XX,Total Regular Debt Service,1940418,1949922,1867844
31,Passaic,2100,Hawthorne Boro,89980,',Total Debt Service Funds,1940418,1949922,1867844
31,Passaic,2100,Hawthorne Boro,90000,',Total Expenditures/Appropriations,54767549,58907515,61447348
31,Passaic,2100,Hawthorne Boro,90010,',Total Expenditures Net of Transfers,54767549,58907515,61447348
31,Passaic,2510,Lakeland Regional,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,6640634,5584910,5563202
31,Passaic,2510,Lakeland Regional,10300,'11-2XX-100-XX,Total Special Education-Instruction,2051231,2111412,2134934
31,Passaic,2510,Lakeland Regional,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,190460,186472,167200
31,Passaic,2510,Lakeland Regional,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1209868,948564,985528
31,Passaic,2510,Lakeland Regional,20620,'11-422-XXX-XX,Total Summer School,94993,93368,68435
31,Passaic,2510,Lakeland Regional,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2363835,3295856,3270772
31,Passaic,2510,Lakeland Regional,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,41485,57411,59552
31,Passaic,2510,Lakeland Regional,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,240453,327156,327695
31,Passaic,2510,Lakeland Regional,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",162060,190704,179301
31,Passaic,2510,Lakeland Regional,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",269440,371136,344027
31,Passaic,2510,Lakeland Regional,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,753871,612815,605670
31,Passaic,2510,Lakeland Regional,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,771897,660553,678473
31,Passaic,2510,Lakeland Regional,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,942832,833546,842524
31,Passaic,2510,Lakeland Regional,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,308104,275783,285629
31,Passaic,2510,Lakeland Regional,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,1900,2072,10
31,Passaic,2510,Lakeland Regional,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,496186,499429,486474
31,Passaic,2510,Lakeland Regional,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,349999,439290,399233
31,Passaic,2510,Lakeland Regional,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,385229,379056,400782
31,Passaic,2510,Lakeland Regional,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,182424,152933,203360
31,Passaic,2510,Lakeland Regional,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2407855,2506520,2442894
31,Passaic,2510,Lakeland Regional,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1746729,2248221,2383641
31,Passaic,2510,Lakeland Regional,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,3990576,4096084,4486935
31,Passaic,2510,Lakeland Regional,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,500000,0,0
31,Passaic,2510,Lakeland Regional,72140,',Total Undistributed Expenditures,15914875,16948565,17396972
31,Passaic,2510,Lakeland Regional,72180,'10-606,Interest Earned on Maintenance Reserve,0,1000,250
31,Passaic,2510,Lakeland Regional,72260,',Total General Current Expense,26102061,25874291,26316521
31,Passaic,2510,Lakeland Regional,75880,'12-XXX-XXX-73,Total Equipment,72222,11877,5000
31,Passaic,2510,Lakeland Regional,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,29896,651399,298608
31,Passaic,2510,Lakeland Regional,76380,'10-604,Interest Deposit to Capital Reserve,0,1000,1000
31,Passaic,2510,Lakeland Regional,76400,',Total Capital Outlay,102118,664276,304608
31,Passaic,2510,Lakeland Regional,84000,'10-000-100-56,Transfer of Funds to Charter Schools,21701,0,0
31,Passaic,2510,Lakeland Regional,84060,',General Fund Grand Total,26225880,26538567,26621129
31,Passaic,2510,Lakeland Regional,84100,'20-XXX-XXX-XX,Local Projects,1458,0,0
31,Passaic,2510,Lakeland Regional,84200,'20-475-XXX-XX,Student Activity Fund,350758,90000,90000
31,Passaic,2510,Lakeland Regional,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,23525,0,0
31,Passaic,2510,Lakeland Regional,88180,',Total Other State Projects,23525,0,0
31,Passaic,2510,Lakeland Regional,88200,'20-XXX-XXX-XX,Total State Projects,23525,0,0
31,Passaic,2510,Lakeland Regional,88500,'20-XXX-XXX-XX,Title I,40499,38778,29084
31,Passaic,2510,Lakeland Regional,88520,'20-XXX-XXX-XX,Title II,16290,20261,11311
31,Passaic,2510,Lakeland Regional,88560,'20-XXX-XXX-XX,Title IV,14201,10000,7500
31,Passaic,2510,Lakeland Regional,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),231938,226403,181122
31,Passaic,2510,Lakeland Regional,88713,'20-487-xxx-xx,Arp ESSER Grant Program,66575,0,0
31,Passaic,2510,Lakeland Regional,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,327,0,0
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,12588,0,0
31,Passaic,2510,Lakeland Regional,88740,'20-XXX-XXX-XX,Total Federal Projects,382418,295442,229017
31,Passaic,2510,Lakeland Regional,88760,',Total Special Revenue Funds,758159,385442,319017
31,Passaic,2510,Lakeland Regional,90000,',Total Expenditures/Appropriations,26984039,26924009,26940146
31,Passaic,2510,Lakeland Regional,90010,',Total Expenditures Net of Transfers,26984039,26924009,26940146
31,Passaic,2700,Little Falls Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,7457966,8097192,8143367
31,Passaic,2700,Little Falls Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,1468874,1482727,1509728
31,Passaic,2700,Little Falls Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,197021,91792,106945
31,Passaic,2700,Little Falls Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,550,102050,104730
31,Passaic,2700,Little Falls Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,53854,68765,66186
31,Passaic,2700,Little Falls Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),424284,433800,490102
31,Passaic,2700,Little Falls Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,267715,282457,300628
31,Passaic,2700,Little Falls Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",250516,271575,269270
31,Passaic,2700,Little Falls Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",259325,242037,250170
31,Passaic,2700,Little Falls Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,170262,201286,147070
31,Passaic,2700,Little Falls Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,727860,740748,682150
31,Passaic,2700,Little Falls Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,44790,49044,46323
31,Passaic,2700,Little Falls Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,174290,245314,241314
31,Passaic,2700,Little Falls Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,5060,31536,14935
31,Passaic,2700,Little Falls Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,514620,565561,547035
31,Passaic,2700,Little Falls Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,685276,740412,723214
31,Passaic,2700,Little Falls Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,421309,428263,421769
31,Passaic,2700,Little Falls Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,108933,86881,86086
31,Passaic,2700,Little Falls Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1182432,1213147,1154315
31,Passaic,2700,Little Falls Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,552354,578401,588336
31,Passaic,2700,Little Falls Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,3449001,4559204,5468791
31,Passaic,2700,Little Falls Twp,72140,',Total Undistributed Expenditures,9238027,10669666,11431508
31,Passaic,2700,Little Falls Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,1500,2500
31,Passaic,2700,Little Falls Twp,72260,',Total General Current Expense,18416292,20513692,21364964
31,Passaic,2700,Little Falls Twp,75880,'12-XXX-XXX-73,Total Equipment,227297,0,0
31,Passaic,2700,Little Falls Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,531237,117151,20146
31,Passaic,2700,Little Falls Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,1500,2500
31,Passaic,2700,Little Falls Twp,76400,',Total Capital Outlay,758534,118651,22646
31,Passaic,2700,Little Falls Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,33084,18594,38608
31,Passaic,2700,Little Falls Twp,84060,',General Fund Grand Total,19207910,20650937,21426218
31,Passaic,2700,Little Falls Twp,84100,'20-XXX-XXX-XX,Local Projects,27736,25887,0
31,Passaic,2700,Little Falls Twp,84200,'20-475-XXX-XX,Student Activity Fund,85964,0,0
31,Passaic,2700,Little Falls Twp,88500,'20-XXX-XXX-XX,Title I,139908,131661,150782
31,Passaic,2700,Little Falls Twp,88520,'20-XXX-XXX-XX,Title II,25018,23058,17513
31,Passaic,2700,Little Falls Twp,88540,'20-XXX-XXX-XX,Title III,2335,1634,1634
31,Passaic,2700,Little Falls Twp,88560,'20-XXX-XXX-XX,Title IV,5187,13967,12500
31,Passaic,2700,Little Falls Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),233963,237075,225857
31,Passaic,2700,Little Falls Twp,88700,'20-XXX-XXX-XX,Other,832,0,0
31,Passaic,2700,Little Falls Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,3059,0,0
31,Passaic,2700,Little Falls Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,645,0,0
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,13174,0,0
31,Passaic,2700,Little Falls Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,424121,407395,408286
31,Passaic,2700,Little Falls Twp,88760,',Total Special Revenue Funds,537821,433282,408286
31,Passaic,2700,Little Falls Twp,89660,'40-701-510-XX,Total Regular Debt Service,280410,275610,2711655
31,Passaic,2700,Little Falls Twp,89980,',Total Debt Service Funds,280410,275610,2711655
31,Passaic,2700,Little Falls Twp,90000,',Total Expenditures/Appropriations,20026141,21359829,24546159
31,Passaic,2700,Little Falls Twp,90010,',Total Expenditures Net of Transfers,20026141,21359829,24546159
31,Passaic,3640,North Haledon Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,3301932,3426875,3463452
31,Passaic,3640,North Haledon Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,1553128,1692151,1623437
31,Passaic,3640,North Haledon Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,155251,194755,210689
31,Passaic,3640,North Haledon Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,57129,61955,76825
31,Passaic,3640,North Haledon Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,21682,25600,25600
31,Passaic,3640,North Haledon Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),154441,143626,257095
31,Passaic,3640,North Haledon Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,4706,5286,6202
31,Passaic,3640,North Haledon Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,170893,147865,161540
31,Passaic,3640,North Haledon Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",484376,456430,435857
31,Passaic,3640,North Haledon Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",140704,97017,109607
31,Passaic,3640,North Haledon Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,138942,148037,157163
31,Passaic,3640,North Haledon Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,366215,376606,388866
31,Passaic,3640,North Haledon Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,132578,51900,60174
31,Passaic,3640,North Haledon Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,62386,50179,54835
31,Passaic,3640,North Haledon Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,1000,1000,1000
31,Passaic,3640,North Haledon Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,321339,345465,362399
31,Passaic,3640,North Haledon Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,374098,422720,378773
31,Passaic,3640,North Haledon Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,309642,317643,307254
31,Passaic,3640,North Haledon Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,175883,214695,127450
31,Passaic,3640,North Haledon Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2012949,2014255,2213301
31,Passaic,3640,North Haledon Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,254188,326444,339501
31,Passaic,3640,North Haledon Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1959705,2284966,2810852
31,Passaic,3640,North Haledon Boro,72140,',Total Undistributed Expenditures,7064045,7404134,8171869
31,Passaic,3640,North Haledon Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,1,1
31,Passaic,3640,North Haledon Boro,72260,',Total General Current Expense,12153167,12805471,13571873
31,Passaic,3640,North Haledon Boro,75880,'12-XXX-XXX-73,Total Equipment,0,88482,53000
31,Passaic,3640,North Haledon Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,206963,86676,86676
31,Passaic,3640,North Haledon Boro,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,0,4614,275000
31,Passaic,3640,North Haledon Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,200,200
31,Passaic,3640,North Haledon Boro,76400,',Total Capital Outlay,206963,179972,414876
31,Passaic,3640,North Haledon Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,48258,59681,66091
31,Passaic,3640,North Haledon Boro,84060,',General Fund Grand Total,12408388,13045124,14052840
31,Passaic,3640,North Haledon Boro,84200,'20-475-XXX-XX,Student Activity Fund,52331,10000,10000
31,Passaic,3640,North Haledon Boro,88140,'20-XXX-XXX-XX,Other,0,2670,0
31,Passaic,3640,North Haledon Boro,88180,',Total Other State Projects,0,2670,0
31,Passaic,3640,North Haledon Boro,88200,'20-XXX-XXX-XX,Total State Projects,0,2670,0
31,Passaic,3640,North Haledon Boro,88500,'20-XXX-XXX-XX,Title I,133485,113233,73674
31,Passaic,3640,North Haledon Boro,88520,'20-XXX-XXX-XX,Title II,15123,17293,8205
31,Passaic,3640,North Haledon Boro,88540,'20-XXX-XXX-XX,Title III,0,3279,1627
31,Passaic,3640,North Haledon Boro,88560,'20-XXX-XXX-XX,Title IV,14024,13181,5625
31,Passaic,3640,North Haledon Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),156515,155127,99086
31,Passaic,3640,North Haledon Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,9000,0,0
31,Passaic,3640,North Haledon Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,328147,302113,188217
31,Passaic,3640,North Haledon Boro,88760,',Total Special Revenue Funds,380478,314783,198217
31,Passaic,3640,North Haledon Boro,89660,'40-701-510-XX,Total Regular Debt Service,1514000,1511000,1513200
31,Passaic,3640,North Haledon Boro,89980,',Total Debt Service Funds,1514000,1511000,1513200
31,Passaic,3640,North Haledon Boro,90000,',Total Expenditures/Appropriations,14302866,14870907,15764257
31,Passaic,3640,North Haledon Boro,90010,',Total Expenditures Net of Transfers,14302866,14870907,15764257
31,Passaic,3970,Passaic City,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,13084478,10952537,12417860
31,Passaic,3970,Passaic City,10300,'11-2XX-100-XX,Total Special Education-Instruction,1576161,1685960,1596619
31,Passaic,3970,Passaic City,12160,'11-240-100-XX,Total Bilingual Education-Instruction,101,2900,160175
31,Passaic,3970,Passaic City,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1542855,1284223,1363750
31,Passaic,3970,Passaic City,19620,'11-421-XXX-XX,Total Before/After School Programs,74072,783569,1218024
31,Passaic,3970,Passaic City,20620,'11-422-XXX-XX,Total Summer School,4861,615728,446853
31,Passaic,3970,Passaic City,21620,'11-423-XXX-XX,Total Instructional Alternative Ed Program,415802,280000,0
31,Passaic,3970,Passaic City,25100,'11-4XX-100-XX,Total Other Instructional Programs-Instruction,0,78000,78000
31,Passaic,3970,Passaic City,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),25257211,31180567,34961937
31,Passaic,3970,Passaic City,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,142656,233790,252558
31,Passaic,3970,Passaic City,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,533798,780339,780572
31,Passaic,3970,Passaic City,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",10508213,10577061,11746844
31,Passaic,3970,Passaic City,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",7610068,8274000,7592728
31,Passaic,3970,Passaic City,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,198730,193126,203747
31,Passaic,3970,Passaic City,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,6439551,6256529,5239143
31,Passaic,3970,Passaic City,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,2272148,3104681,3721648
31,Passaic,3970,Passaic City,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,6400,17680,0
31,Passaic,3970,Passaic City,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,276925,575145,469687
31,Passaic,3970,Passaic City,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,2261213,1995151,1760981
31,Passaic,3970,Passaic City,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1684588,2148086,1546417
31,Passaic,3970,Passaic City,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,3588663,5957360,3923079
31,Passaic,3970,Passaic City,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,2379669,2520264,2306823
31,Passaic,3970,Passaic City,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,19450507,23571682,21650214
31,Passaic,3970,Passaic City,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,10388982,9239790,11956111
31,Passaic,3970,Passaic City,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,15647999,13062606,25306187
31,Passaic,3970,Passaic City,72140,',Total Undistributed Expenditures,108647321,119687857,133418676
31,Passaic,3970,Passaic City,72180,'10-606,Interest Earned on Maintenance Reserve,569388,10000,10000
31,Passaic,3970,Passaic City,72260,',Total General Current Expense,125915039,135380774,150709957
31,Passaic,3970,Passaic City,75880,'12-XXX-XXX-73,Total Equipment,98657,326410,64021
31,Passaic,3970,Passaic City,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,11880,489511,0
31,Passaic,3970,Passaic City,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,2000000,0,4000000
31,Passaic,3970,Passaic City,76360,'10-604,Increase In Capital Reserve,10000000,0,0
31,Passaic,3970,Passaic City,76380,'10-604,Interest Deposit to Capital Reserve,956410,10000,10000
31,Passaic,3970,Passaic City,76400,',Total Capital Outlay,13066947,825921,4074021
31,Passaic,3970,Passaic City,84000,'10-000-100-56,Transfer of Funds to Charter Schools,25865108,25884295,29838656
31,Passaic,3970,Passaic City,84020,'10-000-520-93,General Fund Contribution to School Based Budgeting,156012795,160466966,164824969
31,Passaic,3970,Passaic City,84060,',General Fund Grand Total,320859889,322557956,349447603
31,Passaic,3970,Passaic City,84100,'20-XXX-XXX-XX,Local Projects,106241,0,0
31,Passaic,3970,Passaic City,84200,'20-475-XXX-XX,Student Activity Fund,427744,365000,0
31,Passaic,3970,Passaic City,84220,'20-476-XXX-XX,Scholarship Fund,9500,10000,0
31,Passaic,3970,Passaic City,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,12320090,13568714,12958687
31,Passaic,3970,Passaic City,86380,'20-218-200-XX,Total Support Services,14700204,14847633,11240919
31,Passaic,3970,Passaic City,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,3064,0,0
31,Passaic,3970,Passaic City,87100,'20-218-XXX-XX,Total Preschool Education Aid,27023358,28416347,24199606
31,Passaic,3970,Passaic City,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,176877,165094,183961
31,Passaic,3970,Passaic City,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,709451,869225,522911
31,Passaic,3970,Passaic City,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,612653,819222,772408
31,Passaic,3970,Passaic City,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,479570,431613,485897
31,Passaic,3970,Passaic City,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,171089,158187,0
31,Passaic,3970,Passaic City,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,746484,680620,129344
31,Passaic,3970,Passaic City,88135,'20-481-XXX-XX,Nonpublic Teacher Stem Grant,43450,0,0
31,Passaic,3970,Passaic City,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,1860110,0,0
31,Passaic,3970,Passaic City,88140,'20-XXX-XXX-XX,Other,340876,0,0
31,Passaic,3970,Passaic City,88180,',Total Other State Projects,5140560,3123961,2094521
31,Passaic,3970,Passaic City,88200,'20-XXX-XXX-XX,Total State Projects,32163918,31540308,26294127
31,Passaic,3970,Passaic City,88500,'20-XXX-XXX-XX,Title I,2546557,1398478,252646
31,Passaic,3970,Passaic City,88540,'20-XXX-XXX-XX,Title III,196422,256293,258853
31,Passaic,3970,Passaic City,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),5481715,5448135,3777807
31,Passaic,3970,Passaic City,88640,'20-XXX-XXX-XX,Vocational Education,157413,0,0
31,Passaic,3970,Passaic City,88660,'20-XXX-XXX-XX,Adult Education,239333,180000,116099
31,Passaic,3970,Passaic City,88700,'20-XXX-XXX-XX,Other,1036549,943926,1600717
31,Passaic,3970,Passaic City,88713,'20-487-xxx-xx,Arp ESSER Grant Program,50690,0,0
31,Passaic,3970,Passaic City,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,778325,0,0
31,Passaic,3970,Passaic City,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,108179,0,0
31,Passaic,3970,Passaic City,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,26419,0,0
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,4000,0,0
31,Passaic,3970,Passaic City,88720,'20-XXX-520-93,Contribution to School Based Budgeting-Other Federal Projects,9665722,8688494,8735994
31,Passaic,3970,Passaic City,88740,'20-XXX-XXX-XX,Total Federal Projects,20291324,16915326,14742116
31,Passaic,3970,Passaic City,88760,',Total Special Revenue Funds,52998727,48830634,41036243
31,Passaic,3970,Passaic City,90000,',Total Expenditures/Appropriations,373858616,371388590,390483846
31,Passaic,3970,Passaic City,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,735416,0,13424
31,Passaic,3970,Passaic City,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,1754937,1000000,986576
31,Passaic,3970,Passaic City,90010,',Total Expenditures Net of Transfers,371368263,370388590,389483846
31,Passaic,3975,Northern Region Educational Services Commission,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,13657,10000,10000
31,Passaic,3975,Northern Region Educational Services Commission,10300,'11-2XX-100-XX,Total Special Education-Instruction,540900,748233,600275
31,Passaic,3975,Northern Region Educational Services Commission,19620,'11-421-XXX-XX,Total Before/After School Programs,755630,800000,850000
31,Passaic,3975,Northern Region Educational Services Commission,20620,'11-422-XXX-XX,Total Summer School,131849,218500,165000
31,Passaic,3975,Northern Region Educational Services Commission,21620,'11-423-XXX-XX,Total Instructional Alternative Ed Program,1368063,1812183,75768
31,Passaic,3975,Northern Region Educational Services Commission,27100,'11-800-330-XX,Total Community Services Programs/Operations,739864,1150760,843271
31,Passaic,3975,Northern Region Educational Services Commission,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,3608,10000,6200
31,Passaic,3975,Northern Region Educational Services Commission,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,262654,311124,301145
31,Passaic,3975,Northern Region Educational Services Commission,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",3914987,4875175,3733938
31,Passaic,3975,Northern Region Educational Services Commission,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",152036,168641,586370
31,Passaic,3975,Northern Region Educational Services Commission,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,139005,55272,61424
31,Passaic,3975,Northern Region Educational Services Commission,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,8606,85092,194445
31,Passaic,3975,Northern Region Educational Services Commission,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,91555,120500,55900
31,Passaic,3975,Northern Region Educational Services Commission,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,1734,9000,6000
31,Passaic,3975,Northern Region Educational Services Commission,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,614072,976710,935241
31,Passaic,3975,Northern Region Educational Services Commission,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,316108,340500,354600
31,Passaic,3975,Northern Region Educational Services Commission,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,519795,751018,678000
31,Passaic,3975,Northern Region Educational Services Commission,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,1231308,1481810,638789
31,Passaic,3975,Northern Region Educational Services Commission,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,269254,311875,735872
31,Passaic,3975,Northern Region Educational Services Commission,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,23152337,23122140,23716400
31,Passaic,3975,Northern Region Educational Services Commission,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,2172621,4040842,3579509
31,Passaic,3975,Northern Region Educational Services Commission,72140,',Total Undistributed Expenditures,32849680,36659699,35583833
31,Passaic,3975,Northern Region Educational Services Commission,72260,',Total General Current Expense,36399643,41399375,38128147
31,Passaic,3975,Northern Region Educational Services Commission,75880,'12-XXX-XXX-73,Total Equipment,228881,312000,2500
31,Passaic,3975,Northern Region Educational Services Commission,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,50177,0,0
31,Passaic,3975,Northern Region Educational Services Commission,76400,',Total Capital Outlay,279058,312000,2500
31,Passaic,3975,Northern Region Educational Services Commission,80180,'13-602-100-XX,Total Adult Education-Local-Instruction,375249,383706,118398
31,Passaic,3975,Northern Region Educational Services Commission,80320,'13-602-200-XX,Total Adult Education-Local-Support Services,1800842,2444052,1815955
31,Passaic,3975,Northern Region Educational Services Commission,80340,'13-602-X00-XX,Total Adult Education-Local,2176091,2827758,1934353
31,Passaic,3975,Northern Region Educational Services Commission,83080,'13-XXX-XXX-XX,Total Special Schools,2176091,2827758,1934353
31,Passaic,3975,Northern Region Educational Services Commission,84060,',General Fund Grand Total,38854792,44539133,40065000
31,Passaic,3975,Northern Region Educational Services Commission,84220,'20-476-XXX-XX,Scholarship Fund,2000,0,0
31,Passaic,3975,Northern Region Educational Services Commission,88140,'20-XXX-XXX-XX,Other,4888,0,0
31,Passaic,3975,Northern Region Educational Services Commission,88180,',Total Other State Projects,4888,0,0
31,Passaic,3975,Northern Region Educational Services Commission,88200,'20-XXX-XXX-XX,Total State Projects,4888,0,0
31,Passaic,3975,Northern Region Educational Services Commission,88760,',Total Special Revenue Funds,6888,0,0
31,Passaic,3975,Northern Region Educational Services Commission,90000,',Total Expenditures/Appropriations,38861680,44539133,40065000
31,Passaic,3975,Northern Region Educational Services Commission,90010,',Total Expenditures Net of Transfers,38861680,44539133,40065000
31,Passaic,3980,Passaic Co Manchester Reg,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,5790809,6635488,6667366
31,Passaic,3980,Passaic Co Manchester Reg,10300,'11-2XX-100-XX,Total Special Education-Instruction,1917305,2000083,1905528
31,Passaic,3980,Passaic Co Manchester Reg,12160,'11-240-100-XX,Total Bilingual Education-Instruction,3540,3100,2790
31,Passaic,3980,Passaic Co Manchester Reg,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,143369,189099,167624
31,Passaic,3980,Passaic Co Manchester Reg,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,642731,833687,811960
31,Passaic,3980,Passaic Co Manchester Reg,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),5915568,6818998,7139886
31,Passaic,3980,Passaic Co Manchester Reg,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,53104,87495,110060
31,Passaic,3980,Passaic Co Manchester Reg,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,124005,183055,174545
31,Passaic,3980,Passaic Co Manchester Reg,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",230668,371356,301391
31,Passaic,3980,Passaic Co Manchester Reg,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,729328,904497,880458
31,Passaic,3980,Passaic Co Manchester Reg,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,381350,562506,394814
31,Passaic,3980,Passaic Co Manchester Reg,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,0,6500,4550
31,Passaic,3980,Passaic Co Manchester Reg,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,95641,110064,109552
31,Passaic,3980,Passaic Co Manchester Reg,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,28929,33213,12500
31,Passaic,3980,Passaic Co Manchester Reg,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,410011,546943,602797
31,Passaic,3980,Passaic Co Manchester Reg,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,488791,553664,492896
31,Passaic,3980,Passaic Co Manchester Reg,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,476658,462275,416949
31,Passaic,3980,Passaic Co Manchester Reg,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,294062,342648,345300
31,Passaic,3980,Passaic Co Manchester Reg,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1887443,2262573,2252282
31,Passaic,3980,Passaic Co Manchester Reg,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1535952,2240588,1955058
31,Passaic,3980,Passaic Co Manchester Reg,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,2810951,3588707,4830048
31,Passaic,3980,Passaic Co Manchester Reg,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,0,12776,6776
31,Passaic,3980,Passaic Co Manchester Reg,72140,',Total Undistributed Expenditures,15462461,19087858,20029862
31,Passaic,3980,Passaic Co Manchester Reg,72180,'10-606,Interest Earned on Maintenance Reserve,0,50,50
31,Passaic,3980,Passaic Co Manchester Reg,72200,'10-606,Increase In Maintenance Reserve,200000,0,0
31,Passaic,3980,Passaic Co Manchester Reg,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,100,100
31,Passaic,3980,Passaic Co Manchester Reg,72260,',Total General Current Expense,24160215,28749465,29585280
31,Passaic,3980,Passaic Co Manchester Reg,75880,'12-XXX-XXX-73,Total Equipment,629631,922658,259394
31,Passaic,3980,Passaic Co Manchester Reg,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,3190567,4431536,4600155
31,Passaic,3980,Passaic Co Manchester Reg,76360,'10-604,Increase In Capital Reserve,3110554,0,0
31,Passaic,3980,Passaic Co Manchester Reg,76380,'10-604,Interest Deposit to Capital Reserve,0,1000,1000
31,Passaic,3980,Passaic Co Manchester Reg,76400,',Total Capital Outlay,6930752,5355194,4860549
31,Passaic,3980,Passaic Co Manchester Reg,84000,'10-000-100-56,Transfer of Funds to Charter Schools,0,0,150311
31,Passaic,3980,Passaic Co Manchester Reg,84060,',General Fund Grand Total,31090967,34104659,34596140
31,Passaic,3980,Passaic Co Manchester Reg,84100,'20-XXX-XXX-XX,Local Projects,3211,5771,1000
31,Passaic,3980,Passaic Co Manchester Reg,84200,'20-475-XXX-XX,Student Activity Fund,151600,70000,30000
31,Passaic,3980,Passaic Co Manchester Reg,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,22689,27164,15000
31,Passaic,3980,Passaic Co Manchester Reg,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,28451,70300,52600
31,Passaic,3980,Passaic Co Manchester Reg,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,101481,140646,106700
31,Passaic,3980,Passaic Co Manchester Reg,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,60840,71052,66000
31,Passaic,3980,Passaic Co Manchester Reg,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,21297,22263,16000
31,Passaic,3980,Passaic Co Manchester Reg,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,95940,100040,65000
31,Passaic,3980,Passaic Co Manchester Reg,88135,'20-481-XXX-XX,Nonpublic Teacher Stem Grant,0,55054,0
31,Passaic,3980,Passaic Co Manchester Reg,88140,'20-XXX-XXX-XX,Other,292198,0,0
31,Passaic,3980,Passaic Co Manchester Reg,88180,',Total Other State Projects,622896,486519,321300
31,Passaic,3980,Passaic Co Manchester Reg,88200,'20-XXX-XXX-XX,Total State Projects,622896,486519,321300
31,Passaic,3980,Passaic Co Manchester Reg,88500,'20-XXX-XXX-XX,Title I,304432,341044,154113
31,Passaic,3980,Passaic Co Manchester Reg,88520,'20-XXX-XXX-XX,Title II,41008,21814,31206
31,Passaic,3980,Passaic Co Manchester Reg,88540,'20-XXX-XXX-XX,Title III,24128,27373,9000
31,Passaic,3980,Passaic Co Manchester Reg,88560,'20-XXX-XXX-XX,Title IV,17934,52559,7713
31,Passaic,3980,Passaic Co Manchester Reg,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),270424,275199,386268
31,Passaic,3980,Passaic Co Manchester Reg,88700,'20-XXX-XXX-XX,Other,0,292000,277000
31,Passaic,3980,Passaic Co Manchester Reg,88713,'20-487-xxx-xx,Arp ESSER Grant Program,495,0,0
31,Passaic,3980,Passaic Co Manchester Reg,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,15596,0,0
31,Passaic,3980,Passaic Co Manchester Reg,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,28470,0,0
31,Passaic,3980,Passaic Co Manchester Reg,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,37234,0,0
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,42789,0,0
31,Passaic,3980,Passaic Co Manchester Reg,88740,'20-XXX-XXX-XX,Total Federal Projects,782510,1009989,865300
31,Passaic,3980,Passaic Co Manchester Reg,88760,',Total Special Revenue Funds,1560217,1572279,1217600
31,Passaic,3980,Passaic Co Manchester Reg,90000,',Total Expenditures/Appropriations,32651184,35676938,35813740
31,Passaic,3980,Passaic Co Manchester Reg,90010,',Total Expenditures Net of Transfers,32651184,35676938,35813740
31,Passaic,3990,Passaic Valley Regional,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,8086203,8983803,9263647
31,Passaic,3990,Passaic Valley Regional,10300,'11-2XX-100-XX,Total Special Education-Instruction,3777742,4143502,4226679
31,Passaic,3990,Passaic Valley Regional,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,303052,338755,337648
31,Passaic,3990,Passaic Valley Regional,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,820474,958220,963865
31,Passaic,3990,Passaic Valley Regional,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),4831911,5953057,5879866
31,Passaic,3990,Passaic Valley Regional,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,167721,211895,235025
31,Passaic,3990,Passaic Valley Regional,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",340817,373901,390365
31,Passaic,3990,Passaic Valley Regional,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",36348,95720,85000
31,Passaic,3990,Passaic Valley Regional,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,868021,948694,951857
31,Passaic,3990,Passaic Valley Regional,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,535449,562271,583363
31,Passaic,3990,Passaic Valley Regional,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,4899,22400,12700
31,Passaic,3990,Passaic Valley Regional,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,306831,327733,341543
31,Passaic,3990,Passaic Valley Regional,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,518150,666250,620715
31,Passaic,3990,Passaic Valley Regional,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,997843,1135525,1149929
31,Passaic,3990,Passaic Valley Regional,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,405410,522126,525428
31,Passaic,3990,Passaic Valley Regional,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,3460221,4566216,4566676
31,Passaic,3990,Passaic Valley Regional,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,2241967,2411326,2462766
31,Passaic,3990,Passaic Valley Regional,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,4225638,4924529,5179468
31,Passaic,3990,Passaic Valley Regional,72140,',Total Undistributed Expenditures,18941226,22721643,22984701
31,Passaic,3990,Passaic Valley Regional,72260,',Total General Current Expense,31928697,37145923,37776540
31,Passaic,3990,Passaic Valley Regional,75880,'12-XXX-XXX-73,Total Equipment,58336,187000,343400
31,Passaic,3990,Passaic Valley Regional,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,104799,79078,20034
31,Passaic,3990,Passaic Valley Regional,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,0,1360000,1108100
31,Passaic,3990,Passaic Valley Regional,76380,'10-604,Interest Deposit to Capital Reserve,0,30000,50000
31,Passaic,3990,Passaic Valley Regional,76400,',Total Capital Outlay,163135,1656078,1521534
31,Passaic,3990,Passaic Valley Regional,84000,'10-000-100-56,Transfer of Funds to Charter Schools,300564,312866,162045
31,Passaic,3990,Passaic Valley Regional,84060,',General Fund Grand Total,32392396,39114867,39460119
31,Passaic,3990,Passaic Valley Regional,84100,'20-XXX-XXX-XX,Local Projects,4679,0,0
31,Passaic,3990,Passaic Valley Regional,84200,'20-475-XXX-XX,Student Activity Fund,373097,217108,217108
31,Passaic,3990,Passaic Valley Regional,84220,'20-476-XXX-XX,Scholarship Fund,25967,26000,26000
31,Passaic,3990,Passaic Valley Regional,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,15401,0,0
31,Passaic,3990,Passaic Valley Regional,88180,',Total Other State Projects,15401,0,0
31,Passaic,3990,Passaic Valley Regional,88200,'20-XXX-XXX-XX,Total State Projects,15401,0,0
31,Passaic,3990,Passaic Valley Regional,88500,'20-XXX-XXX-XX,Title I,176241,138942,126350
31,Passaic,3990,Passaic Valley Regional,88520,'20-XXX-XXX-XX,Title II,19243,28120,21209
31,Passaic,3990,Passaic Valley Regional,88540,'20-XXX-XXX-XX,Title III,0,0,7235
31,Passaic,3990,Passaic Valley Regional,88560,'20-XXX-XXX-XX,Title IV,14975,12891,8724
31,Passaic,3990,Passaic Valley Regional,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),279608,209706,195248
31,Passaic,3990,Passaic Valley Regional,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,9120,0,0
31,Passaic,3990,Passaic Valley Regional,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,40000,0,0
31,Passaic,3990,Passaic Valley Regional,88740,'20-XXX-XXX-XX,Total Federal Projects,539187,389659,358766
31,Passaic,3990,Passaic Valley Regional,88760,',Total Special Revenue Funds,958331,632767,601874
31,Passaic,3990,Passaic Valley Regional,89660,'40-701-510-XX,Total Regular Debt Service,623018,0,0
31,Passaic,3990,Passaic Valley Regional,89980,',Total Debt Service Funds,623018,0,0
31,Passaic,3990,Passaic Valley Regional,90000,',Total Expenditures/Appropriations,33973745,39747634,40061993
31,Passaic,3990,Passaic Valley Regional,90010,',Total Expenditures Net of Transfers,33973745,39747634,40061993
31,Passaic,3995,Passaic County Vocational,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,25148737,30841925,30511186
31,Passaic,3995,Passaic County Vocational,10300,'11-2XX-100-XX,Total Special Education-Instruction,3214903,3657311,3468056
31,Passaic,3995,Passaic County Vocational,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,442330,625052,723378
31,Passaic,3995,Passaic County Vocational,12160,'11-240-100-XX,Total Bilingual Education-Instruction,1925,14625,19047
31,Passaic,3995,Passaic County Vocational,15180,'11-3XX-100-XX,Total Vocational Programs,16054269,18899298,19103357
31,Passaic,3995,Passaic County Vocational,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,1182598,1305122,1225614
31,Passaic,3995,Passaic County Vocational,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,2490357,2697471,2647310
31,Passaic,3995,Passaic County Vocational,25100,'11-4XX-100-XX,Total Other Instructional Programs-Instruction,144507,150000,151865
31,Passaic,3995,Passaic County Vocational,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,1630876,2049198,1823749
31,Passaic,3995,Passaic County Vocational,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,1215227,1305400,1280272
31,Passaic,3995,Passaic County Vocational,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,4305030,4906516,4854170
31,Passaic,3995,Passaic County Vocational,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1824464,1955118,1961674
31,Passaic,3995,Passaic County Vocational,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,3065022,3274401,3093604
31,Passaic,3995,Passaic County Vocational,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,4120949,4964343,4866032
31,Passaic,3995,Passaic County Vocational,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,31490,96500,45000
31,Passaic,3995,Passaic County Vocational,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,2217359,2675498,2684255
31,Passaic,3995,Passaic County Vocational,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,3357206,3678347,3770464
31,Passaic,3995,Passaic County Vocational,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,2952893,2836265,2894740
31,Passaic,3995,Passaic County Vocational,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,162559,172232,146608
31,Passaic,3995,Passaic County Vocational,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,14544389,16909037,16818272
31,Passaic,3995,Passaic County Vocational,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,4073690,4699458,3846047
31,Passaic,3995,Passaic County Vocational,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,18582301,21565804,27066537
31,Passaic,3995,Passaic County Vocational,72140,',Total Undistributed Expenditures,62083455,71088117,75151424
31,Passaic,3995,Passaic County Vocational,72180,'10-606,Interest Earned on Maintenance Reserve,136536,50000,55000
31,Passaic,3995,Passaic County Vocational,72200,'10-606,Increase In Maintenance Reserve,325000,0,0
31,Passaic,3995,Passaic County Vocational,72260,',Total General Current Expense,111224617,129328921,133056237
31,Passaic,3995,Passaic County Vocational,75880,'12-XXX-XXX-73,Total Equipment,3881478,2072691,927200
31,Passaic,3995,Passaic County Vocational,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,3928403,17767170,700947
31,Passaic,3995,Passaic County Vocational,76380,'10-604,Interest Deposit to Capital Reserve,0,920000,540000
31,Passaic,3995,Passaic County Vocational,76400,',Total Capital Outlay,7809881,20759861,2168147
31,Passaic,3995,Passaic County Vocational,77140,'13-330-100-XX,Total Post-Secondary Programs-Instruction,616723,667271,680454
31,Passaic,3995,Passaic County Vocational,77280,'13-330-200-XX,Total Post-Secondary Programs-Support Services,351272,339428,370505
31,Passaic,3995,Passaic County Vocational,77300,'13-330-X00-XX,Total Post-Secondary Programs,967995,1006699,1050959
31,Passaic,3995,Passaic County Vocational,77680,'13-422-100-XX,Total Summer School-Instruction,10131,9067,5828
31,Passaic,3995,Passaic County Vocational,77820,'13-422-200-XX,Total Summer School-Support Services,13069,5867,4211
31,Passaic,3995,Passaic County Vocational,77840,'13-422-X00-XX,Total Summer School,23200,14934,10039
31,Passaic,3995,Passaic County Vocational,80180,'13-602-100-XX,Total Adult Education-Local-Instruction,16711,22656,16656
31,Passaic,3995,Passaic County Vocational,80320,'13-602-200-XX,Total Adult Education-Local-Support Services,81394,94077,107799
31,Passaic,3995,Passaic County Vocational,80340,'13-602-X00-XX,Total Adult Education-Local,98105,116733,124455
31,Passaic,3995,Passaic County Vocational,81180,'13-629-100-XX,Total Vocational Evening-Local-Instruction,97076,109000,114400
31,Passaic,3995,Passaic County Vocational,81320,'13-629-200-XX,Total Vocational Evening-Local-Support Services,65616,81608,78200
31,Passaic,3995,Passaic County Vocational,81340,'13-629-X00-XX,Total Vocational Evening-Local,162692,190608,192600
31,Passaic,3995,Passaic County Vocational,83080,'13-XXX-XXX-XX,Total Special Schools,1251992,1328974,1378053
31,Passaic,3995,Passaic County Vocational,84060,',General Fund Grand Total,120286490,151417756,136602437
31,Passaic,3995,Passaic County Vocational,84100,'20-XXX-XXX-XX,Local Projects,16850,28667,0
31,Passaic,3995,Passaic County Vocational,84200,'20-475-XXX-XX,Student Activity Fund,373495,200000,355000
31,Passaic,3995,Passaic County Vocational,84220,'20-476-XXX-XX,Scholarship Fund,91050,40000,89400
31,Passaic,3995,Passaic County Vocational,88100,'20-XXX-XXX-XX,Adult Education,33189,42000,35700
31,Passaic,3995,Passaic County Vocational,88120,'20-XXX-XXX-XX,Vocational Education,101723,111693,94939
31,Passaic,3995,Passaic County Vocational,88135,'20-481-XXX-XX,Nonpublic Teacher Stem Grant,113419,215300,224989
31,Passaic,3995,Passaic County Vocational,88140,'20-XXX-XXX-XX,Other,169749,31472,0
31,Passaic,3995,Passaic County Vocational,88180,',Total Other State Projects,418080,400465,355628
31,Passaic,3995,Passaic County Vocational,88200,'20-XXX-XXX-XX,Total State Projects,418080,400465,355628
31,Passaic,3995,Passaic County Vocational,88500,'20-XXX-XXX-XX,Title I,2580074,3246674,2512247
31,Passaic,3995,Passaic County Vocational,88520,'20-XXX-XXX-XX,Title II,175479,227035,191621
31,Passaic,3995,Passaic County Vocational,88540,'20-XXX-XXX-XX,Title III,0,1737,1476
31,Passaic,3995,Passaic County Vocational,88560,'20-XXX-XXX-XX,Title IV,17281,42717,36309
31,Passaic,3995,Passaic County Vocational,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),1103970,1158795,906560
31,Passaic,3995,Passaic County Vocational,88640,'20-XXX-XXX-XX,Vocational Education,900441,919288,784496
31,Passaic,3995,Passaic County Vocational,88660,'20-XXX-XXX-XX,Adult Education,122000,84000,71400
31,Passaic,3995,Passaic County Vocational,88709,'20-483-xxx-xx,CRRSA Act-ESSER II Grant Program,14907,0,0
31,Passaic,3995,Passaic County Vocational,88713,'20-487-xxx-xx,Arp ESSER Grant Program,1250909,0,0
31,Passaic,3995,Passaic County Vocational,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,35610,0,0
31,Passaic,3995,Passaic County Vocational,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,2252,0,0
31,Passaic,3995,Passaic County Vocational,88740,'20-XXX-XXX-XX,Total Federal Projects,6202923,5680246,4504109
31,Passaic,3995,Passaic County Vocational,88760,',Total Special Revenue Funds,7102398,6349378,5304137
31,Passaic,3995,Passaic County Vocational,90000,',Total Expenditures/Appropriations,127388888,157767134,141906574
31,Passaic,3995,Passaic County Vocational,90010,',Total Expenditures Net of Transfers,127388888,157767134,141906574
31,Passaic,4010,Paterson City,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,30384380,13965361,22244465
31,Passaic,4010,Paterson City,10300,'11-2XX-100-XX,Total Special Education-Instruction,2114604,2562575,2758122
31,Passaic,4010,Paterson City,12160,'11-240-100-XX,Total Bilingual Education-Instruction,43847,66676,5380
31,Passaic,4010,Paterson City,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,46722,36212,40000
31,Passaic,4010,Paterson City,19620,'11-421-XXX-XX,Total Before/After School Programs,163623,137921,108900
31,Passaic,4010,Paterson City,20620,'11-422-XXX-XX,Total Summer School,534721,864449,897260
31,Passaic,4010,Paterson City,22620,'11-424-XXX-XX,Total Other Supplemental/At-Risk Programs,215708,218108,0
31,Passaic,4010,Paterson City,27100,'11-800-330-XX,Total Community Services Programs/Operations,1095322,1669700,1013231
31,Passaic,4010,Paterson City,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),56686144,61385433,59299884
31,Passaic,4010,Paterson City,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,1487674,1879975,1833498
31,Passaic,4010,Paterson City,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,2746483,3268433,2562608
31,Passaic,4010,Paterson City,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",6536843,6192495,6377228
31,Passaic,4010,Paterson City,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",9418829,11604718,12969208
31,Passaic,4010,Paterson City,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,2394649,2745077,2333232
31,Passaic,4010,Paterson City,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,12111335,12625982,12918814
31,Passaic,4010,Paterson City,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,9876536,12255615,11748633
31,Passaic,4010,Paterson City,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,1231200,161282,127478
31,Passaic,4010,Paterson City,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,481837,258081,523750
31,Passaic,4010,Paterson City,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,6254361,7204158,6480195
31,Passaic,4010,Paterson City,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1598,0,0
31,Passaic,4010,Paterson City,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,10489911,9635092,8941318
31,Passaic,4010,Paterson City,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,3701595,5170896,4420584
31,Passaic,4010,Paterson City,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,55484925,56458418,56671068
31,Passaic,4010,Paterson City,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,29710765,31859287,30530662
31,Passaic,4010,Paterson City,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,57229370,42988096,45414534
31,Passaic,4010,Paterson City,72140,',Total Undistributed Expenditures,265844055,265693038,263152694
31,Passaic,4010,Paterson City,72260,',Total General Current Expense,300442982,285214040,290220052
31,Passaic,4010,Paterson City,75880,'12-XXX-XXX-73,Total Equipment,463625,427654,341500
31,Passaic,4010,Paterson City,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,5137284,8608670,460000
31,Passaic,4010,Paterson City,76400,',Total Capital Outlay,5600909,9036324,801500
31,Passaic,4010,Paterson City,79180,'13-601-100-XX,Total Accredited Evening/Adult High School/Post-Graduate-Instruction,77508,108840,106360
31,Passaic,4010,Paterson City,79620,'13-601-200-XX,Total Accredited Evening/Adult High School/Post-Graduate-Support Services,19925,23086,17236
31,Passaic,4010,Paterson City,79640,'13-601-X00-XX,Total Accredited Evening/Adult High School/Post-Graduate,97433,131926,123596
31,Passaic,4010,Paterson City,80180,'13-602-100-XX,Total Adult Education-Local-Instruction,786260,957051,965047
31,Passaic,4010,Paterson City,80320,'13-602-200-XX,Total Adult Education-Local-Support Services,624141,729238,674508
31,Passaic,4010,Paterson City,80340,'13-602-X00-XX,Total Adult Education-Local,1410401,1686289,1639555
31,Passaic,4010,Paterson City,83060,'13-640-200-XX,Total Adult Education Testing Centers,18424,10820,10820
31,Passaic,4010,Paterson City,83080,'13-XXX-XXX-XX,Total Special Schools,1526258,1829035,1773971
31,Passaic,4010,Paterson City,84000,'10-000-100-56,Transfer of Funds to Charter Schools,142807707,156669413,188129382
31,Passaic,4010,Paterson City,84020,'10-000-520-93,General Fund Contribution to School Based Budgeting,262895420,297769378,274905406
31,Passaic,4010,Paterson City,84060,',General Fund Grand Total,713273276,750518190,755830311
31,Passaic,4010,Paterson City,84100,'20-XXX-XXX-XX,Local Projects,176519,299254,257765
31,Passaic,4010,Paterson City,84200,'20-475-XXX-XX,Student Activity Fund,1042739,448863,382797
31,Passaic,4010,Paterson City,84220,'20-476-XXX-XX,Scholarship Fund,13600,68950,62877
31,Passaic,4010,Paterson City,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,5640850,10218622,9339297
31,Passaic,4010,Paterson City,86380,'20-218-200-XX,Total Support Services,42987846,55071174,54183013
31,Passaic,4010,Paterson City,87060,'20-218-100-56,Contribution to Charter Schools,1305124,0,0
31,Passaic,4010,Paterson City,87100,'20-218-XXX-XX,Total Preschool Education Aid,49933820,65289796,63522310
31,Passaic,4010,Paterson City,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,9241,15573,13237
31,Passaic,4010,Paterson City,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,101654,167848,142670
31,Passaic,4010,Paterson City,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,28083,41756,35493
31,Passaic,4010,Paterson City,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,33280,40768,34653
31,Passaic,4010,Paterson City,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,10724,11114,9447
31,Passaic,4010,Paterson City,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,45385,57400,48790
31,Passaic,4010,Paterson City,88131,'20-471-xxx-xx,Climate Awareness Education Grant Program,0,30500,0
31,Passaic,4010,Paterson City,88135,'20-481-XXX-XX,Nonpublic Teacher Stem Grant,118873,229123,0
31,Passaic,4010,Paterson City,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,2595623,861407,0
31,Passaic,4010,Paterson City,88140,'20-XXX-XXX-XX,Other,1753707,1309313,721380
31,Passaic,4010,Paterson City,88180,',Total Other State Projects,4696570,2764802,1005670
31,Passaic,4010,Paterson City,88200,'20-XXX-XXX-XX,Total State Projects,54630390,68054598,64527980
31,Passaic,4010,Paterson City,88500,'20-XXX-XXX-XX,Title I,8373725,12352266,800592
31,Passaic,4010,Paterson City,88520,'20-XXX-XXX-XX,Title II,0,0,1161040
31,Passaic,4010,Paterson City,88540,'20-XXX-XXX-XX,Title III,567459,1425763,1211899
31,Passaic,4010,Paterson City,88560,'20-XXX-XXX-XX,Title IV,30000,0,1209716
31,Passaic,4010,Paterson City,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),6999859,6476138,5504717
31,Passaic,4010,Paterson City,88640,'20-XXX-XXX-XX,Vocational Education,0,273379,175617
31,Passaic,4010,Paterson City,88660,'20-XXX-XXX-XX,Adult Education,0,1858122,1579403
31,Passaic,4010,Paterson City,88680,'20-XXX-XXX-XX,Private Industry Council (JTPA/Wioa),0,290000,246500
31,Passaic,4010,Paterson City,88700,'20-XXX-XXX-XX,Other,5644006,786976,403750
31,Passaic,4010,Paterson City,88713,'20-487-xxx-xx,Arp ESSER Grant Program,3541799,0,0
31,Passaic,4010,Paterson City,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,1450667,0,0
31,Passaic,4010,Paterson City,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,8348,0,0
31,Passaic,4010,Paterson City,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,40804,0,0
31,Passaic,4010,Paterson City,88718,'20-495-xxx-xx,Arp Homeless Children and Youth I,325614,0,0
31,Passaic,4010,Paterson City,88720,'20-XXX-520-93,Contribution to School Based Budgeting-Other Federal Projects,18994854,17596241,17937184
31,Passaic,4010,Paterson City,88740,'20-XXX-XXX-XX,Total Federal Projects,45977135,41058885,30230418
31,Passaic,4010,Paterson City,88760,',Total Special Revenue Funds,101840383,109930550,95461837
31,Passaic,4010,Paterson City,89660,'40-701-510-XX,Total Regular Debt Service,603750,604875,605250
31,Passaic,4010,Paterson City,89980,',Total Debt Service Funds,603750,604875,605250
31,Passaic,4010,Paterson City,90000,',Total Expenditures/Appropriations,815717409,861053615,851897398
31,Passaic,4010,Paterson City,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,3367329,0,0
31,Passaic,4010,Paterson City,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,3964304,4154226
31,Passaic,4010,Paterson City,90010,',Total Expenditures Net of Transfers,812350080,857089311,847743172
31,Passaic,4230,Pompton Lakes Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,12016185,12090152,11552542
31,Passaic,4230,Pompton Lakes Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,3772897,4073342,4221815
31,Passaic,4230,Pompton Lakes Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,81663,83267,88505
31,Passaic,4230,Pompton Lakes Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,255457,374864,389302
31,Passaic,4230,Pompton Lakes Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,225355,255641,202619
31,Passaic,4230,Pompton Lakes Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,546918,605072,576893
31,Passaic,4230,Pompton Lakes Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1703925,2239170,2404784
31,Passaic,4230,Pompton Lakes Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,75291,83870,88500
31,Passaic,4230,Pompton Lakes Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,526061,560873,533193
31,Passaic,4230,Pompton Lakes Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",435008,478697,399320
31,Passaic,4230,Pompton Lakes Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",993283,1204079,1113864
31,Passaic,4230,Pompton Lakes Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,743599,814955,765179
31,Passaic,4230,Pompton Lakes Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,647487,657446,592528
31,Passaic,4230,Pompton Lakes Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,468790,497007,403967
31,Passaic,4230,Pompton Lakes Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,233000,253762,252348
31,Passaic,4230,Pompton Lakes Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,8360,9200,7868
31,Passaic,4230,Pompton Lakes Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,630892,651567,557239
31,Passaic,4230,Pompton Lakes Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1519421,1566269,1519463
31,Passaic,4230,Pompton Lakes Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,476632,567448,508418
31,Passaic,4230,Pompton Lakes Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,349916,369056,387421
31,Passaic,4230,Pompton Lakes Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,3383280,3774965,3585739
31,Passaic,4230,Pompton Lakes Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1300556,1511451,1770292
31,Passaic,4230,Pompton Lakes Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,5988214,7684904,9537361
31,Passaic,4230,Pompton Lakes Boro,72140,',Total Undistributed Expenditures,19483715,22924719,24427484
31,Passaic,4230,Pompton Lakes Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,3875,3875
31,Passaic,4230,Pompton Lakes Boro,72200,'10-606,Increase In Maintenance Reserve,280766,0,0
31,Passaic,4230,Pompton Lakes Boro,72260,',Total General Current Expense,36662956,40410932,41463035
31,Passaic,4230,Pompton Lakes Boro,75880,'12-XXX-XXX-73,Total Equipment,671912,773520,179670
31,Passaic,4230,Pompton Lakes Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1245008,4378852,2622047
31,Passaic,4230,Pompton Lakes Boro,76360,'10-604,Increase In Capital Reserve,2047504,0,0
31,Passaic,4230,Pompton Lakes Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,7750,7750
31,Passaic,4230,Pompton Lakes Boro,76400,',Total Capital Outlay,3964424,5160122,2809467
31,Passaic,4230,Pompton Lakes Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,33667,31888,52500
31,Passaic,4230,Pompton Lakes Boro,84060,',General Fund Grand Total,40661047,45602942,44325002
31,Passaic,4230,Pompton Lakes Boro,84100,'20-XXX-XXX-XX,Local Projects,54560,33918,0
31,Passaic,4230,Pompton Lakes Boro,84200,'20-475-XXX-XX,Student Activity Fund,490066,96396,80052
31,Passaic,4230,Pompton Lakes Boro,88140,'20-XXX-XXX-XX,Other,43128,66201,0
31,Passaic,4230,Pompton Lakes Boro,88180,',Total Other State Projects,43128,66201,0
31,Passaic,4230,Pompton Lakes Boro,88200,'20-XXX-XXX-XX,Total State Projects,43128,66201,0
31,Passaic,4230,Pompton Lakes Boro,88500,'20-XXX-XXX-XX,Title I,573576,678598,400000
31,Passaic,4230,Pompton Lakes Boro,88520,'20-XXX-XXX-XX,Title II,37357,50059,34000
31,Passaic,4230,Pompton Lakes Boro,88540,'20-XXX-XXX-XX,Title III,13033,20807,11000
31,Passaic,4230,Pompton Lakes Boro,88560,'20-XXX-XXX-XX,Title IV,78805,46688,27000
31,Passaic,4230,Pompton Lakes Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),471521,460882,340000
31,Passaic,4230,Pompton Lakes Boro,88700,'20-XXX-XXX-XX,Other,1929,0,0
31,Passaic,4230,Pompton Lakes Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,256948,780,0
31,Passaic,4230,Pompton Lakes Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,27968,0,0
31,Passaic,4230,Pompton Lakes Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,21174,0,0
31,Passaic,4230,Pompton Lakes Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,466,0,0
31,Passaic,4230,Pompton Lakes Boro,88719,'20-496-xxx-xx,Arp Homeless Children and Youth II,183,0,0
31,Passaic,4230,Pompton Lakes Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,1482960,1257814,812000
31,Passaic,4230,Pompton Lakes Boro,88760,',Total Special Revenue Funds,2070714,1454329,892052
31,Passaic,4230,Pompton Lakes Boro,89660,'40-701-510-XX,Total Regular Debt Service,358091,486502,425579
31,Passaic,4230,Pompton Lakes Boro,89980,',Total Debt Service Funds,358091,486502,425579
31,Passaic,4230,Pompton Lakes Boro,90000,',Total Expenditures/Appropriations,43089852,47543773,45642633
31,Passaic,4230,Pompton Lakes Boro,90010,',Total Expenditures Net of Transfers,43089852,47543773,45642633
31,Passaic,4270,Prospect Park Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,5634323,5861646,5488156
31,Passaic,4270,Prospect Park Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,1383343,923362,970294
31,Passaic,4270,Prospect Park Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,176441,238524,245049
31,Passaic,4270,Prospect Park Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,10273,3370,24200
31,Passaic,4270,Prospect Park Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,0,0,3000
31,Passaic,4270,Prospect Park Boro,20620,'11-422-XXX-XX,Total Summer School,0,113660,78600
31,Passaic,4270,Prospect Park Boro,22620,'11-424-XXX-XX,Total Other Supplemental/At-Risk Programs,25843,89688,0
31,Passaic,4270,Prospect Park Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),940386,1140565,1174783
31,Passaic,4270,Prospect Park Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,38500,100000,130000
31,Passaic,4270,Prospect Park Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,179270,185592,187482
31,Passaic,4270,Prospect Park Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",651999,431052,439673
31,Passaic,4270,Prospect Park Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",134360,133015,138336
31,Passaic,4270,Prospect Park Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,328569,194974,202486
31,Passaic,4270,Prospect Park Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,313875,580031,607652
31,Passaic,4270,Prospect Park Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,415459,292519,303038
31,Passaic,4270,Prospect Park Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,303318,92897,97069
31,Passaic,4270,Prospect Park Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,32084,295,0
31,Passaic,4270,Prospect Park Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,448111,425954,406715
31,Passaic,4270,Prospect Park Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,364484,722453,452223
31,Passaic,4270,Prospect Park Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,370705,391643,375068
31,Passaic,4270,Prospect Park Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,83655,73741,74074
31,Passaic,4270,Prospect Park Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1565134,1467310,1613967
31,Passaic,4270,Prospect Park Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,762645,864105,898219
31,Passaic,4270,Prospect Park Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,2787661,2982135,3337501
31,Passaic,4270,Prospect Park Boro,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,45240,0,0
31,Passaic,4270,Prospect Park Boro,72140,',Total Undistributed Expenditures,9765455,10078281,10438286
31,Passaic,4270,Prospect Park Boro,72260,',Total General Current Expense,16995678,17308531,17247585
31,Passaic,4270,Prospect Park Boro,75880,'12-XXX-XXX-73,Total Equipment,26791,22818,23275
31,Passaic,4270,Prospect Park Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,76955,76955,76955
31,Passaic,4270,Prospect Park Boro,76340,'12-000-400-93,Capital Reserve-Transfer to Repayment of Debt,291460,0,0
31,Passaic,4270,Prospect Park Boro,76360,'10-604,Increase In Capital Reserve,42000,0,0
31,Passaic,4270,Prospect Park Boro,76380,'10-604,Interest Deposit to Capital Reserve,8788,0,1
31,Passaic,4270,Prospect Park Boro,76400,',Total Capital Outlay,445994,99773,100231
31,Passaic,4270,Prospect Park Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,598433,659003,886471
31,Passaic,4270,Prospect Park Boro,84060,',General Fund Grand Total,18040105,18067307,18234287
31,Passaic,4270,Prospect Park Boro,84100,'20-XXX-XXX-XX,Local Projects,0,40000,0
31,Passaic,4270,Prospect Park Boro,84200,'20-475-XXX-XX,Student Activity Fund,13335,7268,0
31,Passaic,4270,Prospect Park Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,572431,773423,1215502
31,Passaic,4270,Prospect Park Boro,86380,'20-218-200-XX,Total Support Services,973085,1214098,1194876
31,Passaic,4270,Prospect Park Boro,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,239759,54902,58000
31,Passaic,4270,Prospect Park Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,1785275,2042423,2468378
31,Passaic,4270,Prospect Park Boro,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,13666,28946,0
31,Passaic,4270,Prospect Park Boro,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,105758,216774,0
31,Passaic,4270,Prospect Park Boro,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,48626,97252,0
31,Passaic,4270,Prospect Park Boro,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,36790,36970,0
31,Passaic,4270,Prospect Park Boro,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,10810,13567,0
31,Passaic,4270,Prospect Park Boro,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,58000,75639,0
31,Passaic,4270,Prospect Park Boro,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,17668,0,0
31,Passaic,4270,Prospect Park Boro,88180,',Total Other State Projects,291318,469148,0
31,Passaic,4270,Prospect Park Boro,88200,'20-XXX-XXX-XX,Total State Projects,2076593,2511571,2468378
31,Passaic,4270,Prospect Park Boro,88500,'20-XXX-XXX-XX,Title I,739864,620141,496193
31,Passaic,4270,Prospect Park Boro,88520,'20-XXX-XXX-XX,Title II,31313,57037,45630
31,Passaic,4270,Prospect Park Boro,88540,'20-XXX-XXX-XX,Title III,1800,36452,21626
31,Passaic,4270,Prospect Park Boro,88560,'20-XXX-XXX-XX,Title IV,39908,43221,34577
31,Passaic,4270,Prospect Park Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),258106,255395,204316
31,Passaic,4270,Prospect Park Boro,88700,'20-XXX-XXX-XX,Other,45151,0,0
31,Passaic,4270,Prospect Park Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,220697,0,0
31,Passaic,4270,Prospect Park Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,40000,0,0
31,Passaic,4270,Prospect Park Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,4826,0,0
31,Passaic,4270,Prospect Park Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,1381665,1012246,802342
31,Passaic,4270,Prospect Park Boro,88760,',Total Special Revenue Funds,3471593,3571085,3270720
31,Passaic,4270,Prospect Park Boro,89660,'40-701-510-XX,Total Regular Debt Service,291460,279480,0
31,Passaic,4270,Prospect Park Boro,89980,',Total Debt Service Funds,291460,279480,0
31,Passaic,4270,Prospect Park Boro,90000,',Total Expenditures/Appropriations,21803158,21917872,21505007
31,Passaic,4270,Prospect Park Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,237141,275588,231700
31,Passaic,4270,Prospect Park Boro,90004,'12-000-400-93,Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt,291460,0,0
31,Passaic,4270,Prospect Park Boro,90010,',Total Expenditures Net of Transfers,21274557,21642284,21273307
31,Passaic,4400,Ringwood Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,6640984,7448533,7742963
31,Passaic,4400,Ringwood Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,3717128,4408952,4248695
31,Passaic,4400,Ringwood Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,374892,387737,440147
31,Passaic,4400,Ringwood Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,81684,152282,90530
31,Passaic,4400,Ringwood Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,143189,210593,147252
31,Passaic,4400,Ringwood Boro,20620,'11-422-XXX-XX,Total Summer School,85285,67035,135000
31,Passaic,4400,Ringwood Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),687745,830222,938000
31,Passaic,4400,Ringwood Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,17833,18165,18649
31,Passaic,4400,Ringwood Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,387046,393165,404826
31,Passaic,4400,Ringwood Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",501774,574020,599303
31,Passaic,4400,Ringwood Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",580740,557374,487226
31,Passaic,4400,Ringwood Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,385701,539119,552149
31,Passaic,4400,Ringwood Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,941958,1095376,1060419
31,Passaic,4400,Ringwood Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,147400,198726,188554
31,Passaic,4400,Ringwood Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,115605,132848,133834
31,Passaic,4400,Ringwood Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,12675,46980,46980
31,Passaic,4400,Ringwood Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,472729,557000,490363
31,Passaic,4400,Ringwood Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,753676,800072,776749
31,Passaic,4400,Ringwood Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,341535,455712,430923
31,Passaic,4400,Ringwood Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,114863,102400,105900
31,Passaic,4400,Ringwood Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2499390,2990630,2934455
31,Passaic,4400,Ringwood Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1531503,1815978,1884533
31,Passaic,4400,Ringwood Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,4541483,5621290,6577812
31,Passaic,4400,Ringwood Boro,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,934,0,0
31,Passaic,4400,Ringwood Boro,72140,',Total Undistributed Expenditures,14034590,16729077,17630675
31,Passaic,4400,Ringwood Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,200,200
31,Passaic,4400,Ringwood Boro,72260,',Total General Current Expense,25077752,29404409,30435462
31,Passaic,4400,Ringwood Boro,75880,'12-XXX-XXX-73,Total Equipment,15006,9051,0
31,Passaic,4400,Ringwood Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,417000,0,0
31,Passaic,4400,Ringwood Boro,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,0,532250,0
31,Passaic,4400,Ringwood Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,200,200
31,Passaic,4400,Ringwood Boro,76400,',Total Capital Outlay,432006,541501,200
31,Passaic,4400,Ringwood Boro,84060,',General Fund Grand Total,25509758,29945910,30435662
31,Passaic,4400,Ringwood Boro,84100,'20-XXX-XXX-XX,Local Projects,37240,0,0
31,Passaic,4400,Ringwood Boro,84200,'20-475-XXX-XX,Student Activity Fund,131157,40000,40000
31,Passaic,4400,Ringwood Boro,88131,'20-471-xxx-xx,Climate Awareness Education Grant Program,61760,0,0
31,Passaic,4400,Ringwood Boro,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,75469,0,0
31,Passaic,4400,Ringwood Boro,88180,',Total Other State Projects,137229,0,0
31,Passaic,4400,Ringwood Boro,88200,'20-XXX-XXX-XX,Total State Projects,137229,0,0
31,Passaic,4400,Ringwood Boro,88500,'20-XXX-XXX-XX,Title I,64790,62191,43534
31,Passaic,4400,Ringwood Boro,88520,'20-XXX-XXX-XX,Title II,15000,20060,14042
31,Passaic,4400,Ringwood Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),296275,286830,200781
31,Passaic,4400,Ringwood Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,38977,0,0
31,Passaic,4400,Ringwood Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,415042,369081,258357
31,Passaic,4400,Ringwood Boro,88760,',Total Special Revenue Funds,720668,409081,298357
31,Passaic,4400,Ringwood Boro,89660,'40-701-510-XX,Total Regular Debt Service,717700,735900,737800
31,Passaic,4400,Ringwood Boro,89980,',Total Debt Service Funds,717700,735900,737800
31,Passaic,4400,Ringwood Boro,90000,',Total Expenditures/Appropriations,26948126,31090891,31471819
31,Passaic,4400,Ringwood Boro,90010,',Total Expenditures Net of Transfers,26948126,31090891,31471819
31,Passaic,5200,Totowa Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,5387292,7426924,7357635
31,Passaic,5200,Totowa Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,1164037,1762775,1768755
31,Passaic,5200,Totowa Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,333131,497591,573371
31,Passaic,5200,Totowa Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,6434,7725,12250
31,Passaic,5200,Totowa Boro,21620,'11-423-XXX-XX,Total Instructional Alternative Ed Program,10609,104322,106557
31,Passaic,5200,Totowa Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),347728,1700561,1843161
31,Passaic,5200,Totowa Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,131249,229390,313519
31,Passaic,5200,Totowa Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",539796,907874,1014249
31,Passaic,5200,Totowa Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,103434,220737,225354
31,Passaic,5200,Totowa Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,323647,615844,532400
31,Passaic,5200,Totowa Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,77350,91358,93725
31,Passaic,5200,Totowa Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,282402,305829,320324
31,Passaic,5200,Totowa Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,13777,249836,260100
31,Passaic,5200,Totowa Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,439061,525752,538572
31,Passaic,5200,Totowa Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,820273,1036723,1035273
31,Passaic,5200,Totowa Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,433317,474087,532775
31,Passaic,5200,Totowa Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,9444,16095,16420
31,Passaic,5200,Totowa Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1669035,2795857,2971896
31,Passaic,5200,Totowa Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,699346,1447825,1622660
31,Passaic,5200,Totowa Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,3278776,5418109,7466039
31,Passaic,5200,Totowa Boro,72140,',Total Undistributed Expenditures,9168635,16035877,18786467
31,Passaic,5200,Totowa Boro,72260,',Total General Current Expense,16070138,25835214,28605035
31,Passaic,5200,Totowa Boro,75880,'12-XXX-XXX-73,Total Equipment,0,41225,42075
31,Passaic,5200,Totowa Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,50436,987849,1225573
31,Passaic,5200,Totowa Boro,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,2013000,0,0
31,Passaic,5200,Totowa Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,25,25
31,Passaic,5200,Totowa Boro,76400,',Total Capital Outlay,2063436,1029099,1267673
31,Passaic,5200,Totowa Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,204565,250530,318300
31,Passaic,5200,Totowa Boro,84060,',General Fund Grand Total,18338139,27114843,30191008
31,Passaic,5200,Totowa Boro,84200,'20-475-XXX-XX,Student Activity Fund,101183,0,0
31,Passaic,5200,Totowa Boro,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,3330,6055,6141
31,Passaic,5200,Totowa Boro,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,91032,0,0
31,Passaic,5200,Totowa Boro,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,26542,0,0
31,Passaic,5200,Totowa Boro,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,19240,15392,16075
31,Passaic,5200,Totowa Boro,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,6684,5800,4382
31,Passaic,5200,Totowa Boro,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,29822,24272,22632
31,Passaic,5200,Totowa Boro,88140,'20-XXX-XXX-XX,Other,0,72826,96062
31,Passaic,5200,Totowa Boro,88180,',Total Other State Projects,176650,124345,145292
31,Passaic,5200,Totowa Boro,88200,'20-XXX-XXX-XX,Total State Projects,176650,124345,145292
31,Passaic,5200,Totowa Boro,88500,'20-XXX-XXX-XX,Title I,167741,159435,140745
31,Passaic,5200,Totowa Boro,88520,'20-XXX-XXX-XX,Title II,40122,37795,31927
31,Passaic,5200,Totowa Boro,88540,'20-XXX-XXX-XX,Title III,1967,1575,1264
31,Passaic,5200,Totowa Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),273712,216576,211521
31,Passaic,5200,Totowa Boro,88700,'20-XXX-XXX-XX,Other,23856,0,0
31,Passaic,5200,Totowa Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,47910,0,0
31,Passaic,5200,Totowa Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,555308,415381,385457
31,Passaic,5200,Totowa Boro,88760,',Total Special Revenue Funds,833141,539726,530749
31,Passaic,5200,Totowa Boro,90000,',Total Expenditures/Appropriations,19171280,27654569,30721757
31,Passaic,5200,Totowa Boro,90010,',Total Expenditures Net of Transfers,19171280,27654569,30721757
31,Passaic,5440,Wanaque Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,5260145,5309245,5369417
31,Passaic,5440,Wanaque Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,3152963,3299195,3079691
31,Passaic,5440,Wanaque Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,503236,416383,318681
31,Passaic,5440,Wanaque Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,144125,150550,157910
31,Passaic,5440,Wanaque Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,74996,103000,110000
31,Passaic,5440,Wanaque Boro,19620,'11-421-XXX-XX,Total Before/After School Programs,56,0,0
31,Passaic,5440,Wanaque Boro,20620,'11-422-XXX-XX,Total Summer School,0,64567,70485
31,Passaic,5440,Wanaque Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),644028,681567,663496
31,Passaic,5440,Wanaque Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,15078,15256,15522
31,Passaic,5440,Wanaque Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,198404,203320,219827
31,Passaic,5440,Wanaque Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",528150,536495,544489
31,Passaic,5440,Wanaque Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",364480,385034,310000
31,Passaic,5440,Wanaque Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,150564,174300,171800
31,Passaic,5440,Wanaque Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,596832,631001,658460
31,Passaic,5440,Wanaque Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,225026,239820,238767
31,Passaic,5440,Wanaque Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,114451,117790,119029
31,Passaic,5440,Wanaque Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,51776,51518,51500
31,Passaic,5440,Wanaque Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,448306,583959,563067
31,Passaic,5440,Wanaque Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,511671,505972,420894
31,Passaic,5440,Wanaque Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,392527,362961,411762
31,Passaic,5440,Wanaque Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,188931,260435,241540
31,Passaic,5440,Wanaque Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1795332,1907683,2025182
31,Passaic,5440,Wanaque Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,826694,1032904,1050000
31,Passaic,5440,Wanaque Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,3276531,3944888,4290285
31,Passaic,5440,Wanaque Boro,72140,',Total Undistributed Expenditures,10328781,11634903,11995620
31,Passaic,5440,Wanaque Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,100,100
31,Passaic,5440,Wanaque Boro,72200,'10-606,Increase In Maintenance Reserve,100000,0,0
31,Passaic,5440,Wanaque Boro,72260,',Total General Current Expense,19564302,20977943,21101904
31,Passaic,5440,Wanaque Boro,75880,'12-XXX-XXX-73,Total Equipment,0,0,60000
31,Passaic,5440,Wanaque Boro,76360,'10-604,Increase In Capital Reserve,154680,0,0
31,Passaic,5440,Wanaque Boro,76380,'10-604,Interest Deposit to Capital Reserve,32417,1500,1500
31,Passaic,5440,Wanaque Boro,76400,',Total Capital Outlay,187097,1500,61500
31,Passaic,5440,Wanaque Boro,84060,',General Fund Grand Total,19751399,20979443,21163404
31,Passaic,5440,Wanaque Boro,84100,'20-XXX-XXX-XX,Local Projects,14410,5550,0
31,Passaic,5440,Wanaque Boro,84200,'20-475-XXX-XX,Student Activity Fund,98811,0,0
31,Passaic,5440,Wanaque Boro,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,0,501,501
31,Passaic,5440,Wanaque Boro,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,0,1310,1310
31,Passaic,5440,Wanaque Boro,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,0,357,357
31,Passaic,5440,Wanaque Boro,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,0,1845,1845
31,Passaic,5440,Wanaque Boro,88180,',Total Other State Projects,0,4013,4013
31,Passaic,5440,Wanaque Boro,88200,'20-XXX-XXX-XX,Total State Projects,0,4013,4013
31,Passaic,5440,Wanaque Boro,88500,'20-XXX-XXX-XX,Title I,156303,131778,105000
31,Passaic,5440,Wanaque Boro,88520,'20-XXX-XXX-XX,Title II,19221,19747,15798
31,Passaic,5440,Wanaque Boro,88540,'20-XXX-XXX-XX,Title III,0,1316,1053
31,Passaic,5440,Wanaque Boro,88560,'20-XXX-XXX-XX,Title IV,10989,10593,8500
31,Passaic,5440,Wanaque Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),269546,269302,215442
31,Passaic,5440,Wanaque Boro,88700,'20-XXX-XXX-XX,Other,3498,0,0
31,Passaic,5440,Wanaque Boro,88719,'20-496-xxx-xx,Arp Homeless Children and Youth II,2288,0,0
31,Passaic,5440,Wanaque Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,461845,432736,345793
31,Passaic,5440,Wanaque Boro,88760,',Total Special Revenue Funds,575066,442299,349806
31,Passaic,5440,Wanaque Boro,89660,'40-701-510-XX,Total Regular Debt Service,1106625,1079500,1061375
31,Passaic,5440,Wanaque Boro,89980,',Total Debt Service Funds,1106625,1079500,1061375
31,Passaic,5440,Wanaque Boro,90000,',Total Expenditures/Appropriations,21433090,22501242,22574585
31,Passaic,5440,Wanaque Boro,90010,',Total Expenditures Net of Transfers,21433090,22501242,22574585
31,Passaic,5570,Wayne Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,53734251,51919280,52304148
31,Passaic,5570,Wayne Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,18263512,18202628,18498998
31,Passaic,5570,Wayne Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,2109328,2074256,1957696
31,Passaic,5570,Wayne Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,1338508,1216277,1259485
31,Passaic,5570,Wayne Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,968851,1198139,1121173
31,Passaic,5570,Wayne Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,2796755,3136469,3080562
31,Passaic,5570,Wayne Twp,20620,'11-422-XXX-XX,Total Summer School,275322,283000,292000
31,Passaic,5570,Wayne Twp,21620,'11-423-XXX-XX,Total Instructional Alternative Ed Program,51201,102500,92500
31,Passaic,5570,Wayne Twp,27100,'11-800-330-XX,Total Community Services Programs/Operations,8956,30000,25000
31,Passaic,5570,Wayne Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),9666943,11327639,11847553
31,Passaic,5570,Wayne Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,3266,3000,3000
31,Passaic,5570,Wayne Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,2156719,2131987,2177996
31,Passaic,5570,Wayne Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",3785817,3607394,3995777
31,Passaic,5570,Wayne Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",4975100,5923274,6792087
31,Passaic,5570,Wayne Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,3474753,3279992,3308614
31,Passaic,5570,Wayne Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,3887731,4025210,4077385
31,Passaic,5570,Wayne Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,1604063,1622360,1753812
31,Passaic,5570,Wayne Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,1503857,1585578,1604772
31,Passaic,5570,Wayne Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,239249,182213,68500
31,Passaic,5570,Wayne Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1709246,1886668,1787921
31,Passaic,5570,Wayne Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,6038937,6161831,5415329
31,Passaic,5570,Wayne Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1855478,1896303,1812958
31,Passaic,5570,Wayne Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,1446093,1528982,1373401
31,Passaic,5570,Wayne Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,18790846,17070057,17389236
31,Passaic,5570,Wayne Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,8749086,9009097,8875978
31,Passaic,5570,Wayne Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,38077511,45133307,58684546
31,Passaic,5570,Wayne Twp,72140,',Total Undistributed Expenditures,107964695,116374892,130968865
31,Passaic,5570,Wayne Twp,72260,',Total General Current Expense,187511379,194537441,209600427
31,Passaic,5570,Wayne Twp,75880,'12-XXX-XXX-73,Total Equipment,112647,10000,0
31,Passaic,5570,Wayne Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,154055,154055,1484055
31,Passaic,5570,Wayne Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,350000,0,0
31,Passaic,5570,Wayne Twp,76400,',Total Capital Outlay,616702,164055,1484055
31,Passaic,5570,Wayne Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,16418,48467,48467
31,Passaic,5570,Wayne Twp,84060,',General Fund Grand Total,188144499,194749963,211132949
31,Passaic,5570,Wayne Twp,84100,'20-XXX-XXX-XX,Local Projects,170087,263276,210621
31,Passaic,5570,Wayne Twp,84200,'20-475-XXX-XX,Student Activity Fund,694962,0,0
31,Passaic,5570,Wayne Twp,84220,'20-476-XXX-XX,Scholarship Fund,98312,0,0
31,Passaic,5570,Wayne Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,64104,52367,41893
31,Passaic,5570,Wayne Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,62473,85378,68302
31,Passaic,5570,Wayne Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,140638,151545,121236
31,Passaic,5570,Wayne Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,166140,133432,106745
31,Passaic,5570,Wayne Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,61032,50176,40140
31,Passaic,5570,Wayne Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,255885,210412,168332
31,Passaic,5570,Wayne Twp,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,183115,0,0
31,Passaic,5570,Wayne Twp,88180,',Total Other State Projects,933387,683310,546648
31,Passaic,5570,Wayne Twp,88200,'20-XXX-XXX-XX,Total State Projects,933387,683310,546648
31,Passaic,5570,Wayne Twp,88500,'20-XXX-XXX-XX,Title I,421637,449853,359882
31,Passaic,5570,Wayne Twp,88520,'20-XXX-XXX-XX,Title II,123921,135958,108766
31,Passaic,5570,Wayne Twp,88540,'20-XXX-XXX-XX,Title III,58717,68320,54656
31,Passaic,5570,Wayne Twp,88560,'20-XXX-XXX-XX,Title IV,66642,87869,70295
31,Passaic,5570,Wayne Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),2116299,1694702,1355762
31,Passaic,5570,Wayne Twp,88640,'20-XXX-XXX-XX,Vocational Education,32078,26912,21530
31,Passaic,5570,Wayne Twp,88700,'20-XXX-XXX-XX,Other,187526,0,0
31,Passaic,5570,Wayne Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,56732,0,0
31,Passaic,5570,Wayne Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,110,0,0
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,8168,0,0
31,Passaic,5570,Wayne Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,3071830,2463614,1970891
31,Passaic,5570,Wayne Twp,88760,',Total Special Revenue Funds,4968578,3410200,2728160
31,Passaic,5570,Wayne Twp,90000,',Total Expenditures/Appropriations,193113077,198160163,213861109
31,Passaic,5570,Wayne Twp,90010,',Total Expenditures Net of Transfers,193113077,198160163,213861109
31,Passaic,5650,West Milford Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,19664577,19458488,19038880
31,Passaic,5650,West Milford Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,7631439,7911446,8313098
31,Passaic,5650,West Milford Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,383404,445870,431135
31,Passaic,5650,West Milford Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,100876,125189,126445
31,Passaic,5650,West Milford Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,232793,226209,224135
31,Passaic,5650,West Milford Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,938849,1033299,929901
31,Passaic,5650,West Milford Twp,22620,'11-424-XXX-XX,Total Other Supplemental/At-Risk Programs,529043,502090,506260
31,Passaic,5650,West Milford Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2733112,3047238,2758441
31,Passaic,5650,West Milford Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,30821,31899,32448
31,Passaic,5650,West Milford Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,706525,732182,656947
31,Passaic,5650,West Milford Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1846740,1597004,1686861
31,Passaic,5650,West Milford Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",726869,572842,862306
31,Passaic,5650,West Milford Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1081831,1055329,1012397
31,Passaic,5650,West Milford Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,2461958,2544815,2496542
31,Passaic,5650,West Milford Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,671198,695737,420844
31,Passaic,5650,West Milford Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,337839,290592,284167
31,Passaic,5650,West Milford Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,88603,162936,148909
31,Passaic,5650,West Milford Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1429508,1705077,1570699
31,Passaic,5650,West Milford Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,2421437,2518431,2389267
31,Passaic,5650,West Milford Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,490196,506312,528226
31,Passaic,5650,West Milford Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,652817,662489,516561
31,Passaic,5650,West Milford Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,6863800,6778263,6949804
31,Passaic,5650,West Milford Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,6489182,6981942,7104794
31,Passaic,5650,West Milford Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,17069307,19144813,22778977
31,Passaic,5650,West Milford Twp,72140,',Total Undistributed Expenditures,46101743,49027901,52198190
31,Passaic,5650,West Milford Twp,72260,',Total General Current Expense,75582724,78730492,81768044
31,Passaic,5650,West Milford Twp,75880,'12-XXX-XXX-73,Total Equipment,257524,145873,72230
31,Passaic,5650,West Milford Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,51789,2765501,115126
31,Passaic,5650,West Milford Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,450000,0,0
31,Passaic,5650,West Milford Twp,76380,'10-604,Interest Deposit to Capital Reserve,40475,0,0
31,Passaic,5650,West Milford Twp,76400,',Total Capital Outlay,799788,2911374,187356
31,Passaic,5650,West Milford Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,69147,0,24007
31,Passaic,5650,West Milford Twp,84060,',General Fund Grand Total,76451659,81641866,81979407
31,Passaic,5650,West Milford Twp,84100,'20-XXX-XXX-XX,Local Projects,25921,0,0
31,Passaic,5650,West Milford Twp,84200,'20-475-XXX-XX,Student Activity Fund,719241,0,0
31,Passaic,5650,West Milford Twp,84220,'20-476-XXX-XX,Scholarship Fund,15000,0,0
31,Passaic,5650,West Milford Twp,88140,'20-XXX-XXX-XX,Other,19978,0,0
31,Passaic,5650,West Milford Twp,88180,',Total Other State Projects,19978,0,0
31,Passaic,5650,West Milford Twp,88200,'20-XXX-XXX-XX,Total State Projects,19978,0,0
31,Passaic,5650,West Milford Twp,88500,'20-XXX-XXX-XX,Title I,104274,154297,115723
31,Passaic,5650,West Milford Twp,88520,'20-XXX-XXX-XX,Title II,43020,40201,30151
31,Passaic,5650,West Milford Twp,88540,'20-XXX-XXX-XX,Title III,100,2193,1645
31,Passaic,5650,West Milford Twp,88560,'20-XXX-XXX-XX,Title IV,34162,24339,18254
31,Passaic,5650,West Milford Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),927933,742347,800000
31,Passaic,5650,West Milford Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,164339,0,0
31,Passaic,5650,West Milford Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,23116,0,0
31,Passaic,5650,West Milford Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,21135,0,0
31,Passaic,5650,West Milford Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,662,0,0
31,Passaic,5650,West Milford Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,1318741,963377,965773
31,Passaic,5650,West Milford Twp,88760,',Total Special Revenue Funds,2098881,963377,965773
31,Passaic,5650,West Milford Twp,89660,'40-701-510-XX,Total Regular Debt Service,616000,605000,614724
31,Passaic,5650,West Milford Twp,89980,',Total Debt Service Funds,616000,605000,614724
31,Passaic,5650,West Milford Twp,90000,',Total Expenditures/Appropriations,79166540,83210243,83559904
31,Passaic,5650,West Milford Twp,90010,',Total Expenditures Net of Transfers,79166540,83210243,83559904
31,Passaic,5690,Woodland Park,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,6060750,5976372,5727012
31,Passaic,5690,Woodland Park,10300,'11-2XX-100-XX,Total Special Education-Instruction,2342286,2782244,2714565
31,Passaic,5690,Woodland Park,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,501377,595188,272242
31,Passaic,5690,Woodland Park,12160,'11-240-100-XX,Total Bilingual Education-Instruction,245678,260761,183329
31,Passaic,5690,Woodland Park,19620,'11-421-XXX-XX,Total Before/After School Programs,230,0,0
31,Passaic,5690,Woodland Park,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),310960,571342,556191
31,Passaic,5690,Woodland Park,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,30004,0,0
31,Passaic,5690,Woodland Park,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,282398,324362,332400
31,Passaic,5690,Woodland Park,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",943690,990911,1071148
31,Passaic,5690,Woodland Park,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",325112,173094,145036
31,Passaic,5690,Woodland Park,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,337580,441900,366744
31,Passaic,5690,Woodland Park,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,601586,549656,602965
31,Passaic,5690,Woodland Park,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,416228,470943,469677
31,Passaic,5690,Woodland Park,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,506475,558967,587083
31,Passaic,5690,Woodland Park,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,14045,0,0
31,Passaic,5690,Woodland Park,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,581781,524941,571573
31,Passaic,5690,Woodland Park,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,573590,675267,486762
31,Passaic,5690,Woodland Park,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,421149,399775,416459
31,Passaic,5690,Woodland Park,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,20350,6162,5000
31,Passaic,5690,Woodland Park,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2192254,1995945,1936752
31,Passaic,5690,Woodland Park,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1111338,1074512,1104703
31,Passaic,5690,Woodland Park,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,3802747,4468614,5711280
31,Passaic,5690,Woodland Park,72140,',Total Undistributed Expenditures,12471287,13226391,14363773
31,Passaic,5690,Woodland Park,72180,'10-606,Interest Earned on Maintenance Reserve,0,0,50
31,Passaic,5690,Woodland Park,72200,'10-606,Increase In Maintenance Reserve,386295,0,0
31,Passaic,5690,Woodland Park,72260,',Total General Current Expense,22007903,22840956,23260971
31,Passaic,5690,Woodland Park,75880,'12-XXX-XXX-73,Total Equipment,0,174547,47593
31,Passaic,5690,Woodland Park,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,39244,43878,539244
31,Passaic,5690,Woodland Park,76380,'10-604,Interest Deposit to Capital Reserve,0,100,100
31,Passaic,5690,Woodland Park,76400,',Total Capital Outlay,39244,218525,586937
31,Passaic,5690,Woodland Park,84000,'10-000-100-56,Transfer of Funds to Charter Schools,421581,486993,671848
31,Passaic,5690,Woodland Park,84060,',General Fund Grand Total,22468728,23546474,24519756
31,Passaic,5690,Woodland Park,84100,'20-XXX-XXX-XX,Local Projects,642,4368,0
31,Passaic,5690,Woodland Park,84200,'20-475-XXX-XX,Student Activity Fund,66664,0,0
31,Passaic,5690,Woodland Park,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,1643820,1637757,1553068
31,Passaic,5690,Woodland Park,86380,'20-218-200-XX,Total Support Services,1704543,1608929,1869782
31,Passaic,5690,Woodland Park,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,0,0,3000
31,Passaic,5690,Woodland Park,87100,'20-218-XXX-XX,Total Preschool Education Aid,3348363,3246686,3425850
31,Passaic,5690,Woodland Park,88200,'20-XXX-XXX-XX,Total State Projects,3348363,3246686,3425850
31,Passaic,5690,Woodland Park,88500,'20-XXX-XXX-XX,Title I,377524,375434,319119
31,Passaic,5690,Woodland Park,88520,'20-XXX-XXX-XX,Title II,7901,48101,40886
31,Passaic,5690,Woodland Park,88540,'20-XXX-XXX-XX,Title III,31285,20186,17158
31,Passaic,5690,Woodland Park,88560,'20-XXX-XXX-XX,Title IV,27448,25913,22026
31,Passaic,5690,Woodland Park,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),399284,336812,286290
31,Passaic,5690,Woodland Park,88713,'20-487-xxx-xx,Arp ESSER Grant Program,2977,0,0
31,Passaic,5690,Woodland Park,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,1606,0,0
31,Passaic,5690,Woodland Park,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,13994,0,0
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,2665,0,0
31,Passaic,5690,Woodland Park,88740,'20-XXX-XXX-XX,Total Federal Projects,864684,806446,685479
31,Passaic,5690,Woodland Park,88760,',Total Special Revenue Funds,4280353,4057500,4111329
31,Passaic,5690,Woodland Park,89660,'40-701-510-XX,Total Regular Debt Service,507750,508750,503750
31,Passaic,5690,Woodland Park,89980,',Total Debt Service Funds,507750,508750,503750
31,Passaic,5690,Woodland Park,90000,',Total Expenditures/Appropriations,27256831,28112724,29134835
31,Passaic,5690,Woodland Park,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,431956,319560,231700
31,Passaic,5690,Woodland Park,90010,',Total Expenditures Net of Transfers,26824875,27793164,28903135
33,Salem,0060,Alloway Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,1603654,1475452,1452451
33,Salem,0060,Alloway Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,571280,401960,392164
33,Salem,0060,Alloway Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,21304,38003,40788
33,Salem,0060,Alloway Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,9446,11642,12040
33,Salem,0060,Alloway Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2178732,2491238,1920870
33,Salem,0060,Alloway Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,6241,6472,6705
33,Salem,0060,Alloway Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,80455,66143,67886
33,Salem,0060,Alloway Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",53432,67223,91800
33,Salem,0060,Alloway Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",405782,249416,353791
33,Salem,0060,Alloway Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,54965,40469,41529
33,Salem,0060,Alloway Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,126957,302579,340752
33,Salem,0060,Alloway Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,14280,19640,25
33,Salem,0060,Alloway Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,32789,985,2200
33,Salem,0060,Alloway Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,1569,1156,1200
33,Salem,0060,Alloway Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,223344,208378,206365
33,Salem,0060,Alloway Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,149902,44328,45990
33,Salem,0060,Alloway Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,162797,159492,157129
33,Salem,0060,Alloway Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,520946,596254,675070
33,Salem,0060,Alloway Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,653833,573133,676774
33,Salem,0060,Alloway Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,732949,789544,946236
33,Salem,0060,Alloway Twp,72140,',Total Undistributed Expenditures,5398973,5616450,5534322
33,Salem,0060,Alloway Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,50,50
33,Salem,0060,Alloway Twp,72260,',Total General Current Expense,7604657,7543557,7431815
33,Salem,0060,Alloway Twp,75880,'12-XXX-XXX-73,Total Equipment,0,8830,250288
33,Salem,0060,Alloway Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,35593,157229,35593
33,Salem,0060,Alloway Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,950,2000
33,Salem,0060,Alloway Twp,76400,',Total Capital Outlay,35593,167009,287881
33,Salem,0060,Alloway Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,159823,122660,68912
33,Salem,0060,Alloway Twp,84060,',General Fund Grand Total,7800073,7833226,7788608
33,Salem,0060,Alloway Twp,84200,'20-475-XXX-XX,Student Activity Fund,0,15000,15000
33,Salem,0060,Alloway Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,358018,513989,533208
33,Salem,0060,Alloway Twp,86380,'20-218-200-XX,Total Support Services,160763,543222,678341
33,Salem,0060,Alloway Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,31831,16000,24529
33,Salem,0060,Alloway Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,550612,1073211,1236078
33,Salem,0060,Alloway Twp,88200,'20-XXX-XXX-XX,Total State Projects,550612,1073211,1236078
33,Salem,0060,Alloway Twp,88500,'20-XXX-XXX-XX,Title I,77656,90186,63130
33,Salem,0060,Alloway Twp,88520,'20-XXX-XXX-XX,Title II,10364,11932,8352
33,Salem,0060,Alloway Twp,88560,'20-XXX-XXX-XX,Title IV,0,10000,7000
33,Salem,0060,Alloway Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),92027,93580,65506
33,Salem,0060,Alloway Twp,88700,'20-XXX-XXX-XX,Other,59746,29059,20341
33,Salem,0060,Alloway Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,24688,0,0
33,Salem,0060,Alloway Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,8874,0,0
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,295,0,0
33,Salem,0060,Alloway Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,273650,234757,164329
33,Salem,0060,Alloway Twp,88760,',Total Special Revenue Funds,824262,1322968,1415407
33,Salem,0060,Alloway Twp,89660,'40-701-510-XX,Total Regular Debt Service,200119,0,0
33,Salem,0060,Alloway Twp,89980,',Total Debt Service Funds,200119,0,0
33,Salem,0060,Alloway Twp,90000,',Total Expenditures/Appropriations,8824454,9156194,9204015
33,Salem,0060,Alloway Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,109697,64928
33,Salem,0060,Alloway Twp,90010,',Total Expenditures Net of Transfers,8824454,9046497,9139087
33,Salem,1350,Elsinboro Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,932403,997389,958159
33,Salem,1350,Elsinboro Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,206967,136046,140471
33,Salem,1350,Elsinboro Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,56929,168015,174945
33,Salem,1350,Elsinboro Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,1900,5500,1500
33,Salem,1350,Elsinboro Twp,22620,'11-424-XXX-XX,Total Other Supplemental/At-Risk Programs,21067,0,0
33,Salem,1350,Elsinboro Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),276042,354189,289690
33,Salem,1350,Elsinboro Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,20504,24609,25473
33,Salem,1350,Elsinboro Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,68070,75571,68881
33,Salem,1350,Elsinboro Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",14715,20300,15300
33,Salem,1350,Elsinboro Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",36523,63100,56519
33,Salem,1350,Elsinboro Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,55200,86400,38808
33,Salem,1350,Elsinboro Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,45166,51390,34866
33,Salem,1350,Elsinboro Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,25,11380,5758
33,Salem,1350,Elsinboro Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,10125,12500,12500
33,Salem,1350,Elsinboro Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,4282,3955,2298
33,Salem,1350,Elsinboro Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,121910,141437,132845
33,Salem,1350,Elsinboro Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,72049,57944,60163
33,Salem,1350,Elsinboro Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,57000,58996,34254
33,Salem,1350,Elsinboro Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,228803,280523,282303
33,Salem,1350,Elsinboro Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,202401,339335,328878
33,Salem,1350,Elsinboro Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,611205,652462,822664
33,Salem,1350,Elsinboro Twp,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,7798,0,0
33,Salem,1350,Elsinboro Twp,72140,',Total Undistributed Expenditures,1831818,2234091,2211200
33,Salem,1350,Elsinboro Twp,72260,',Total General Current Expense,3051084,3541041,3486275
33,Salem,1350,Elsinboro Twp,75880,'12-XXX-XXX-73,Total Equipment,48027,85000,0
33,Salem,1350,Elsinboro Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,371839,251528,0
33,Salem,1350,Elsinboro Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,750,750
33,Salem,1350,Elsinboro Twp,76400,',Total Capital Outlay,419866,337278,750
33,Salem,1350,Elsinboro Twp,84060,',General Fund Grand Total,3470950,3878319,3487025
33,Salem,1350,Elsinboro Twp,84100,'20-XXX-XXX-XX,Local Projects,7850,0,0
33,Salem,1350,Elsinboro Twp,84200,'20-475-XXX-XX,Student Activity Fund,17610,15000,15000
33,Salem,1350,Elsinboro Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,17785,117585,108498
33,Salem,1350,Elsinboro Twp,86380,'20-218-200-XX,Total Support Services,197721,93764,134816
33,Salem,1350,Elsinboro Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,0,27919,95909
33,Salem,1350,Elsinboro Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,215506,239268,339223
33,Salem,1350,Elsinboro Twp,88200,'20-XXX-XXX-XX,Total State Projects,215506,239268,339223
33,Salem,1350,Elsinboro Twp,88500,'20-XXX-XXX-XX,Title I,4404,51151,43478
33,Salem,1350,Elsinboro Twp,88520,'20-XXX-XXX-XX,Title II,1587,2943,2502
33,Salem,1350,Elsinboro Twp,88560,'20-XXX-XXX-XX,Title IV,8000,10000,8500
33,Salem,1350,Elsinboro Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),44679,42410,36049
33,Salem,1350,Elsinboro Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,97777,0,0
33,Salem,1350,Elsinboro Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,13828,0,0
33,Salem,1350,Elsinboro Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,7216,0,0
33,Salem,1350,Elsinboro Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,13405,0,0
33,Salem,1350,Elsinboro Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,190896,106504,90529
33,Salem,1350,Elsinboro Twp,88760,',Total Special Revenue Funds,431862,360772,444752
33,Salem,1350,Elsinboro Twp,90000,',Total Expenditures/Appropriations,3902812,4239091,3931777
33,Salem,1350,Elsinboro Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,15131,31342,16232
33,Salem,1350,Elsinboro Twp,90010,',Total Expenditures Net of Transfers,3887681,4207749,3915545
33,Salem,2800,Lower Alloways Creek,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,1097295,1107172,1192721
33,Salem,2800,Lower Alloways Creek,10300,'11-2XX-100-XX,Total Special Education-Instruction,363580,436969,397000
33,Salem,2800,Lower Alloways Creek,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,27277,51335,49300
33,Salem,2800,Lower Alloways Creek,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,1750,4000,4000
33,Salem,2800,Lower Alloways Creek,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),571632,651960,566868
33,Salem,2800,Lower Alloways Creek,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,21879,23497,28750
33,Salem,2800,Lower Alloways Creek,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,60029,58509,66800
33,Salem,2800,Lower Alloways Creek,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",56916,78187,81144
33,Salem,2800,Lower Alloways Creek,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",133753,238778,200835
33,Salem,2800,Lower Alloways Creek,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,27531,26394,43250
33,Salem,2800,Lower Alloways Creek,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,48177,41320,51668
33,Salem,2800,Lower Alloways Creek,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,630,0,0
33,Salem,2800,Lower Alloways Creek,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,9970,8406,12999
33,Salem,2800,Lower Alloways Creek,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,695,14700,5000
33,Salem,2800,Lower Alloways Creek,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,117637,132946,131434
33,Salem,2800,Lower Alloways Creek,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,48152,40845,49000
33,Salem,2800,Lower Alloways Creek,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,83121,87290,83016
33,Salem,2800,Lower Alloways Creek,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,414843,463945,490652
33,Salem,2800,Lower Alloways Creek,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,272918,394605,420058
33,Salem,2800,Lower Alloways Creek,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,435242,743219,792901
33,Salem,2800,Lower Alloways Creek,72140,',Total Undistributed Expenditures,2303125,3004601,3024375
33,Salem,2800,Lower Alloways Creek,72180,'10-606,Interest Earned on Maintenance Reserve,0,200,50
33,Salem,2800,Lower Alloways Creek,72200,'10-606,Increase In Maintenance Reserve,0,50,0
33,Salem,2800,Lower Alloways Creek,72260,',Total General Current Expense,3793027,4604327,4667446
33,Salem,2800,Lower Alloways Creek,75880,'12-XXX-XXX-73,Total Equipment,4975,0,0
33,Salem,2800,Lower Alloways Creek,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1258,61258,46258
33,Salem,2800,Lower Alloways Creek,76380,'10-604,Interest Deposit to Capital Reserve,0,50,50
33,Salem,2800,Lower Alloways Creek,76400,',Total Capital Outlay,6233,61308,46308
33,Salem,2800,Lower Alloways Creek,84000,'10-000-100-56,Transfer of Funds to Charter Schools,0,0,12000
33,Salem,2800,Lower Alloways Creek,84060,',General Fund Grand Total,3799260,4665635,4725754
33,Salem,2800,Lower Alloways Creek,84100,'20-XXX-XXX-XX,Local Projects,65815,3685,0
33,Salem,2800,Lower Alloways Creek,84200,'20-475-XXX-XX,Student Activity Fund,10763,15000,5000
33,Salem,2800,Lower Alloways Creek,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,271660,367099,472527
33,Salem,2800,Lower Alloways Creek,86380,'20-218-200-XX,Total Support Services,138030,343224,456048
33,Salem,2800,Lower Alloways Creek,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,83735,72620,275366
33,Salem,2800,Lower Alloways Creek,87100,'20-218-XXX-XX,Total Preschool Education Aid,493425,782943,1203941
33,Salem,2800,Lower Alloways Creek,88200,'20-XXX-XXX-XX,Total State Projects,493425,782943,1203941
33,Salem,2800,Lower Alloways Creek,88500,'20-XXX-XXX-XX,Title I,55031,47551,35663
33,Salem,2800,Lower Alloways Creek,88520,'20-XXX-XXX-XX,Title II,893,5520,4140
33,Salem,2800,Lower Alloways Creek,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),55982,56996,42747
33,Salem,2800,Lower Alloways Creek,88700,'20-XXX-XXX-XX,Other,36264,17992,13494
33,Salem,2800,Lower Alloways Creek,88713,'20-487-xxx-xx,Arp ESSER Grant Program,65453,0,0
33,Salem,2800,Lower Alloways Creek,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,40000,0,0
33,Salem,2800,Lower Alloways Creek,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,34334,0,0
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,34920,0,0
33,Salem,2800,Lower Alloways Creek,88740,'20-XXX-XXX-XX,Total Federal Projects,322877,128059,96044
33,Salem,2800,Lower Alloways Creek,88760,',Total Special Revenue Funds,892880,929687,1304985
33,Salem,2800,Lower Alloways Creek,90000,',Total Expenditures/Appropriations,4692140,5595322,6030739
33,Salem,2800,Lower Alloways Creek,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,60524,141039,48696
33,Salem,2800,Lower Alloways Creek,90010,',Total Expenditures Net of Transfers,4631616,5454283,5982043
33,Salem,2950,Mannington Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,1036797,1144792,1260119
33,Salem,2950,Mannington Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,219186,218000,147500
33,Salem,2950,Mannington Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,1099,1625,1625
33,Salem,2950,Mannington Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),705759,850319,785255
33,Salem,2950,Mannington Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,3487,7500,12000
33,Salem,2950,Mannington Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,65111,69900,71650
33,Salem,2950,Mannington Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",13329,49972,49972
33,Salem,2950,Mannington Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",119463,234263,322775
33,Salem,2950,Mannington Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,49036,34500,30000
33,Salem,2950,Mannington Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,112289,34660,65600
33,Salem,2950,Mannington Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,6244,15000,40500
33,Salem,2950,Mannington Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,16547,19000,43500
33,Salem,2950,Mannington Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,3349,6000,6000
33,Salem,2950,Mannington Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,70000,169811,183422
33,Salem,2950,Mannington Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,56820,85970,66500
33,Salem,2950,Mannington Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,99127,86850,97700
33,Salem,2950,Mannington Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,184534,258710,280030
33,Salem,2950,Mannington Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,345266,413739,426986
33,Salem,2950,Mannington Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,665621,878174,985300
33,Salem,2950,Mannington Twp,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,0,10000,10000
33,Salem,2950,Mannington Twp,72140,',Total Undistributed Expenditures,2515982,3224368,3477190
33,Salem,2950,Mannington Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,10,1000
33,Salem,2950,Mannington Twp,72260,',Total General Current Expense,3773064,4588795,4887434
33,Salem,2950,Mannington Twp,75880,'12-XXX-XXX-73,Total Equipment,10036,0,8178
33,Salem,2950,Mannington Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,0,118000,118000
33,Salem,2950,Mannington Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,500,5000
33,Salem,2950,Mannington Twp,76400,',Total Capital Outlay,10036,118500,131178
33,Salem,2950,Mannington Twp,84060,',General Fund Grand Total,3783100,4707295,5018612
33,Salem,2950,Mannington Twp,84100,'20-XXX-XXX-XX,Local Projects,3978,5000,2000
33,Salem,2950,Mannington Twp,84200,'20-475-XXX-XX,Student Activity Fund,10441,5000,5000
33,Salem,2950,Mannington Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,213335,238035,240000
33,Salem,2950,Mannington Twp,86380,'20-218-200-XX,Total Support Services,190971,285743,286584
33,Salem,2950,Mannington Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,0,46500,10000
33,Salem,2950,Mannington Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,404306,570278,536584
33,Salem,2950,Mannington Twp,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,2690,0,0
33,Salem,2950,Mannington Twp,88140,'20-XXX-XXX-XX,Other,52582,0,0
33,Salem,2950,Mannington Twp,88180,',Total Other State Projects,55272,0,0
33,Salem,2950,Mannington Twp,88200,'20-XXX-XXX-XX,Total State Projects,459578,570278,536584
33,Salem,2950,Mannington Twp,88500,'20-XXX-XXX-XX,Title I,46126,59836,34951
33,Salem,2950,Mannington Twp,88520,'20-XXX-XXX-XX,Title II,1968,9768,3326
33,Salem,2950,Mannington Twp,88560,'20-XXX-XXX-XX,Title IV,12604,17396,7500
33,Salem,2950,Mannington Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),55970,56912,45531
33,Salem,2950,Mannington Twp,88700,'20-XXX-XXX-XX,Other,34968,20989,15651
33,Salem,2950,Mannington Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,375049,0,0
33,Salem,2950,Mannington Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,18699,0,0
33,Salem,2950,Mannington Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,39809,0,0
33,Salem,2950,Mannington Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,29167,0,0
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,3586,0,0
33,Salem,2950,Mannington Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,617946,164901,106959
33,Salem,2950,Mannington Twp,88760,',Total Special Revenue Funds,1091943,745179,650543
33,Salem,2950,Mannington Twp,89660,'40-701-510-XX,Total Regular Debt Service,150501,142702,0
33,Salem,2950,Mannington Twp,89980,',Total Debt Service Funds,150501,142702,0
33,Salem,2950,Mannington Twp,90000,',Total Expenditures/Appropriations,5025544,5595176,5669155
33,Salem,2950,Mannington Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,45393,31342,32464
33,Salem,2950,Mannington Twp,90010,',Total Expenditures Net of Transfers,4980151,5563834,5636691
33,Salem,3860,Oldmans Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,2080608,1845235,1856716
33,Salem,3860,Oldmans Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,493051,351800,443344
33,Salem,3860,Oldmans Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,4,67761,69226
33,Salem,3860,Oldmans Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,16262,11589,15375
33,Salem,3860,Oldmans Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,3613,4000,0
33,Salem,3860,Oldmans Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1153189,1323571,1076494
33,Salem,3860,Oldmans Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,30427,27173,28259
33,Salem,3860,Oldmans Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,80553,82066,80003
33,Salem,3860,Oldmans Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",66431,70961,73916
33,Salem,3860,Oldmans Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",187298,289194,41023
33,Salem,3860,Oldmans Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,134214,155089,159456
33,Salem,3860,Oldmans Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,780,33488,16519
33,Salem,3860,Oldmans Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,108407,102991,90605
33,Salem,3860,Oldmans Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,34172,54640,41929
33,Salem,3860,Oldmans Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,0,1600,0
33,Salem,3860,Oldmans Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,244878,261369,229003
33,Salem,3860,Oldmans Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,53488,57608,48880
33,Salem,3860,Oldmans Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,178951,183494,159051
33,Salem,3860,Oldmans Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,18047,116350,115161
33,Salem,3860,Oldmans Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,407567,583648,459050
33,Salem,3860,Oldmans Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,598112,800981,698438
33,Salem,3860,Oldmans Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1086080,1313811,1826368
33,Salem,3860,Oldmans Twp,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,0,30000,30000
33,Salem,3860,Oldmans Twp,72140,',Total Undistributed Expenditures,4382594,5488034,5174155
33,Salem,3860,Oldmans Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,0,30
33,Salem,3860,Oldmans Twp,72260,',Total General Current Expense,6976132,7768419,7558846
33,Salem,3860,Oldmans Twp,75880,'12-XXX-XXX-73,Total Equipment,14895,0,0
33,Salem,3860,Oldmans Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,12307,48871,20000
33,Salem,3860,Oldmans Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,0,10
33,Salem,3860,Oldmans Twp,76400,',Total Capital Outlay,27202,48871,20010
33,Salem,3860,Oldmans Twp,84060,',General Fund Grand Total,7003334,7817290,7578856
33,Salem,3860,Oldmans Twp,84100,'20-XXX-XXX-XX,Local Projects,1250,0,0
33,Salem,3860,Oldmans Twp,84200,'20-475-XXX-XX,Student Activity Fund,33150,0,0
33,Salem,3860,Oldmans Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,115417,142086,128485
33,Salem,3860,Oldmans Twp,86380,'20-218-200-XX,Total Support Services,44319,127348,156868
33,Salem,3860,Oldmans Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,0,137231,25356
33,Salem,3860,Oldmans Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,159736,406665,310709
33,Salem,3860,Oldmans Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,1279,0,0
33,Salem,3860,Oldmans Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,2341,0,0
33,Salem,3860,Oldmans Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,2697,0,0
33,Salem,3860,Oldmans Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,3377,0,0
33,Salem,3860,Oldmans Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,1140,0,0
33,Salem,3860,Oldmans Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,5319,0,0
33,Salem,3860,Oldmans Twp,88140,'20-XXX-XXX-XX,Other,19864,0,0
33,Salem,3860,Oldmans Twp,88180,',Total Other State Projects,36017,0,0
33,Salem,3860,Oldmans Twp,88200,'20-XXX-XXX-XX,Total State Projects,195753,406665,310709
33,Salem,3860,Oldmans Twp,88500,'20-XXX-XXX-XX,Title I,33388,40011,26746
33,Salem,3860,Oldmans Twp,88520,'20-XXX-XXX-XX,Title II,5530,10456,4171
33,Salem,3860,Oldmans Twp,88560,'20-XXX-XXX-XX,Title IV,16976,10000,7500
33,Salem,3860,Oldmans Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),93367,94083,70564
33,Salem,3860,Oldmans Twp,88700,'20-XXX-XXX-XX,Other,68606,36780,27585
33,Salem,3860,Oldmans Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,4344,0,0
33,Salem,3860,Oldmans Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,25490,0,0
33,Salem,3860,Oldmans Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,3067,0,0
33,Salem,3860,Oldmans Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,250768,191330,136566
33,Salem,3860,Oldmans Twp,88760,',Total Special Revenue Funds,480921,597995,447275
33,Salem,3860,Oldmans Twp,89660,'40-701-510-XX,Total Regular Debt Service,145875,143262,145650
33,Salem,3860,Oldmans Twp,89980,',Total Debt Service Funds,145875,143262,145650
33,Salem,3860,Oldmans Twp,90000,',Total Expenditures/Appropriations,7630130,8558547,8171781
33,Salem,3860,Oldmans Twp,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,45393,0,0
33,Salem,3860,Oldmans Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,62684,32464
33,Salem,3860,Oldmans Twp,90010,',Total Expenditures Net of Transfers,7584737,8495863,8139317
33,Salem,4070,Penns Grv-Carneys Pt Reg,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,13142656,15404622,15073607
33,Salem,4070,Penns Grv-Carneys Pt Reg,10300,'11-2XX-100-XX,Total Special Education-Instruction,3569948,4329817,4436083
33,Salem,4070,Penns Grv-Carneys Pt Reg,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,222407,218509,234940
33,Salem,4070,Penns Grv-Carneys Pt Reg,12160,'11-240-100-XX,Total Bilingual Education-Instruction,726761,725724,752123
33,Salem,4070,Penns Grv-Carneys Pt Reg,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,85056,135231,131299
33,Salem,4070,Penns Grv-Carneys Pt Reg,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,376500,532543,429938
33,Salem,4070,Penns Grv-Carneys Pt Reg,20620,'11-422-XXX-XX,Total Summer School,15960,41920,49120
33,Salem,4070,Penns Grv-Carneys Pt Reg,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2023156,3074544,3128159
33,Salem,4070,Penns Grv-Carneys Pt Reg,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,110280,117668,176272
33,Salem,4070,Penns Grv-Carneys Pt Reg,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,516580,439913,1000195
33,Salem,4070,Penns Grv-Carneys Pt Reg,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",491232,591060,695699
33,Salem,4070,Penns Grv-Carneys Pt Reg,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",986146,1594091,1896442
33,Salem,4070,Penns Grv-Carneys Pt Reg,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,794380,852359,865415
33,Salem,4070,Penns Grv-Carneys Pt Reg,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,701648,830173,995807
33,Salem,4070,Penns Grv-Carneys Pt Reg,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,546960,614652,650370
33,Salem,4070,Penns Grv-Carneys Pt Reg,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,352435,752731,731807
33,Salem,4070,Penns Grv-Carneys Pt Reg,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,26035,103265,99600
33,Salem,4070,Penns Grv-Carneys Pt Reg,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1151715,1186170,1065325
33,Salem,4070,Penns Grv-Carneys Pt Reg,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1586745,1678264,1629855
33,Salem,4070,Penns Grv-Carneys Pt Reg,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,874603,1002847,900081
33,Salem,4070,Penns Grv-Carneys Pt Reg,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,552909,313260,302490
33,Salem,4070,Penns Grv-Carneys Pt Reg,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,4372267,5704109,5498740
33,Salem,4070,Penns Grv-Carneys Pt Reg,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,3180631,3847039,4689604
33,Salem,4070,Penns Grv-Carneys Pt Reg,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,7962591,8859758,11363465
33,Salem,4070,Penns Grv-Carneys Pt Reg,72140,',Total Undistributed Expenditures,26230313,31561903,35689326
33,Salem,4070,Penns Grv-Carneys Pt Reg,72180,'10-606,Interest Earned on Maintenance Reserve,0,10,100
33,Salem,4070,Penns Grv-Carneys Pt Reg,72260,',Total General Current Expense,44369601,52950279,56796536
33,Salem,4070,Penns Grv-Carneys Pt Reg,75880,'12-XXX-XXX-73,Total Equipment,342073,891942,349600
33,Salem,4070,Penns Grv-Carneys Pt Reg,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,5666023,4611149,513736
33,Salem,4070,Penns Grv-Carneys Pt Reg,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,3886316,0,0
33,Salem,4070,Penns Grv-Carneys Pt Reg,76380,'10-604,Interest Deposit to Capital Reserve,0,100,100
33,Salem,4070,Penns Grv-Carneys Pt Reg,76400,',Total Capital Outlay,9894412,5503191,863436
33,Salem,4070,Penns Grv-Carneys Pt Reg,84000,'10-000-100-56,Transfer of Funds to Charter Schools,653355,508179,502173
33,Salem,4070,Penns Grv-Carneys Pt Reg,84060,',General Fund Grand Total,54917368,58961649,58162145
33,Salem,4070,Penns Grv-Carneys Pt Reg,84100,'20-XXX-XXX-XX,Local Projects,8675,0,0
33,Salem,4070,Penns Grv-Carneys Pt Reg,84200,'20-475-XXX-XX,Student Activity Fund,0,125000,125000
33,Salem,4070,Penns Grv-Carneys Pt Reg,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,1198706,1559186,2286763
33,Salem,4070,Penns Grv-Carneys Pt Reg,86380,'20-218-200-XX,Total Support Services,1251009,1915549,3147754
33,Salem,4070,Penns Grv-Carneys Pt Reg,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,0,25000,687640
33,Salem,4070,Penns Grv-Carneys Pt Reg,87100,'20-218-XXX-XX,Total Preschool Education Aid,2449715,3499735,6122157
33,Salem,4070,Penns Grv-Carneys Pt Reg,88140,'20-XXX-XXX-XX,Other,80000,0,0
33,Salem,4070,Penns Grv-Carneys Pt Reg,88180,',Total Other State Projects,80000,0,0
33,Salem,4070,Penns Grv-Carneys Pt Reg,88200,'20-XXX-XXX-XX,Total State Projects,2529715,3499735,6122157
33,Salem,4070,Penns Grv-Carneys Pt Reg,88500,'20-XXX-XXX-XX,Title I,1306466,893778,1001446
33,Salem,4070,Penns Grv-Carneys Pt Reg,88520,'20-XXX-XXX-XX,Title II,96627,77259,90947
33,Salem,4070,Penns Grv-Carneys Pt Reg,88540,'20-XXX-XXX-XX,Title III,34116,56367,53017
33,Salem,4070,Penns Grv-Carneys Pt Reg,88560,'20-XXX-XXX-XX,Title IV,86407,55772,58442
33,Salem,4070,Penns Grv-Carneys Pt Reg,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),939702,548852,489487
33,Salem,4070,Penns Grv-Carneys Pt Reg,88713,'20-487-xxx-xx,Arp ESSER Grant Program,3637298,0,0
33,Salem,4070,Penns Grv-Carneys Pt Reg,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,90362,0,0
33,Salem,4070,Penns Grv-Carneys Pt Reg,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,38275,0,0
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,486,0,0
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,10655,0,0
33,Salem,4070,Penns Grv-Carneys Pt Reg,88718,'20-495-xxx-xx,Arp Homeless Children and Youth I,27620,0,0
33,Salem,4070,Penns Grv-Carneys Pt Reg,88740,'20-XXX-XXX-XX,Total Federal Projects,6268014,1632028,1693339
33,Salem,4070,Penns Grv-Carneys Pt Reg,88760,',Total Special Revenue Funds,8806404,5256763,7940496
33,Salem,4070,Penns Grv-Carneys Pt Reg,89660,'40-701-510-XX,Total Regular Debt Service,480225,469425,458625
33,Salem,4070,Penns Grv-Carneys Pt Reg,89980,',Total Debt Service Funds,480225,469425,458625
33,Salem,4070,Penns Grv-Carneys Pt Reg,90000,',Total Expenditures/Appropriations,64203997,64687837,66561266
33,Salem,4070,Penns Grv-Carneys Pt Reg,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,658182,1038848
33,Salem,4070,Penns Grv-Carneys Pt Reg,90010,',Total Expenditures Net of Transfers,64203997,64029655,65522418
33,Salem,4075,Pennsville,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,10145490,10843372,11082059
33,Salem,4075,Pennsville,10300,'11-2XX-100-XX,Total Special Education-Instruction,2873718,3203488,3363473
33,Salem,4075,Pennsville,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,741466,893291,911136
33,Salem,4075,Pennsville,12160,'11-240-100-XX,Total Bilingual Education-Instruction,211479,254287,278884
33,Salem,4075,Pennsville,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,135858,179965,181600
33,Salem,4075,Pennsville,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,481743,608874,609895
33,Salem,4075,Pennsville,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),3963507,4903731,4310915
33,Salem,4075,Pennsville,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,162894,170357,175559
33,Salem,4075,Pennsville,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,442280,466513,473343
33,Salem,4075,Pennsville,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",512200,517410,523559
33,Salem,4075,Pennsville,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",336844,448609,458640
33,Salem,4075,Pennsville,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,706633,781430,817174
33,Salem,4075,Pennsville,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,769454,911020,955655
33,Salem,4075,Pennsville,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,552890,630973,682356
33,Salem,4075,Pennsville,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,249174,269570,288150
33,Salem,4075,Pennsville,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,3400,36000,38000
33,Salem,4075,Pennsville,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,662006,893226,830877
33,Salem,4075,Pennsville,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1370872,1585329,1560806
33,Salem,4075,Pennsville,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,410180,462630,465716
33,Salem,4075,Pennsville,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,275709,314179,314113
33,Salem,4075,Pennsville,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,3438999,4899408,5063747
33,Salem,4075,Pennsville,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,3482535,3668138,4281778
33,Salem,4075,Pennsville,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,7255007,8945585,9969300
33,Salem,4075,Pennsville,72140,',Total Undistributed Expenditures,24594584,29904108,31209688
33,Salem,4075,Pennsville,72180,'10-606,Interest Earned on Maintenance Reserve,0,250,250
33,Salem,4075,Pennsville,72260,',Total General Current Expense,39184338,45887635,47636985
33,Salem,4075,Pennsville,75880,'12-XXX-XXX-73,Total Equipment,321741,13849,405235
33,Salem,4075,Pennsville,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1793423,7087729,5453014
33,Salem,4075,Pennsville,76380,'10-604,Interest Deposit to Capital Reserve,0,1,1
33,Salem,4075,Pennsville,76400,',Total Capital Outlay,2115164,7101579,5858250
33,Salem,4075,Pennsville,84000,'10-000-100-56,Transfer of Funds to Charter Schools,132648,156903,182652
33,Salem,4075,Pennsville,84060,',General Fund Grand Total,41432150,53146117,53677887
33,Salem,4075,Pennsville,84100,'20-XXX-XXX-XX,Local Projects,13000,0,0
33,Salem,4075,Pennsville,84200,'20-475-XXX-XX,Student Activity Fund,185330,130000,150000
33,Salem,4075,Pennsville,84220,'20-476-XXX-XX,Scholarship Fund,44165,50000,43000
33,Salem,4075,Pennsville,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,1085576,1108632,1112897
33,Salem,4075,Pennsville,86380,'20-218-200-XX,Total Support Services,1382711,1484349,1565383
33,Salem,4075,Pennsville,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,196330,0,0
33,Salem,4075,Pennsville,87100,'20-218-XXX-XX,Total Preschool Education Aid,2664617,2592981,2678280
33,Salem,4075,Pennsville,88200,'20-XXX-XXX-XX,Total State Projects,2664617,2592981,2678280
33,Salem,4075,Pennsville,88500,'20-XXX-XXX-XX,Title I,366639,353586,265190
33,Salem,4075,Pennsville,88520,'20-XXX-XXX-XX,Title II,47633,51385,38538
33,Salem,4075,Pennsville,88540,'20-XXX-XXX-XX,Title III,2443,3578,0
33,Salem,4075,Pennsville,88560,'20-XXX-XXX-XX,Title IV,26558,25047,18785
33,Salem,4075,Pennsville,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),552435,549076,411807
33,Salem,4075,Pennsville,88700,'20-XXX-XXX-XX,Other,12513,4880,0
33,Salem,4075,Pennsville,88740,'20-XXX-XXX-XX,Total Federal Projects,1008221,987552,734320
33,Salem,4075,Pennsville,88760,',Total Special Revenue Funds,3915333,3760533,3605600
33,Salem,4075,Pennsville,89660,'40-701-510-XX,Total Regular Debt Service,2447500,2477813,2553625
33,Salem,4075,Pennsville,89980,',Total Debt Service Funds,2447500,2477813,2553625
33,Salem,4075,Pennsville,90000,',Total Expenditures/Appropriations,47794983,59384463,59837112
33,Salem,4075,Pennsville,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,332882,344762,259712
33,Salem,4075,Pennsville,90010,',Total Expenditures Net of Transfers,47462101,59039701,59577400
33,Salem,4150,Pittsgrove Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,7515545,8231593,8081664
33,Salem,4150,Pittsgrove Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,2929572,3219732,3294429
33,Salem,4150,Pittsgrove Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,62630,64894,66815
33,Salem,4150,Pittsgrove Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,89957,132621,132900
33,Salem,4150,Pittsgrove Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,475130,575650,578257
33,Salem,4150,Pittsgrove Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),906191,1008063,993456
33,Salem,4150,Pittsgrove Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,3556,0,0
33,Salem,4150,Pittsgrove Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,344612,338993,348533
33,Salem,4150,Pittsgrove Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",606189,626516,495514
33,Salem,4150,Pittsgrove Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",977184,1027344,1072894
33,Salem,4150,Pittsgrove Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,704155,747052,642325
33,Salem,4150,Pittsgrove Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,632518,658692,703191
33,Salem,4150,Pittsgrove Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,820295,865830,856490
33,Salem,4150,Pittsgrove Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,260280,249716,407027
33,Salem,4150,Pittsgrove Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,3574,5272,4900
33,Salem,4150,Pittsgrove Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,567646,636446,616258
33,Salem,4150,Pittsgrove Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1050872,1126801,1222711
33,Salem,4150,Pittsgrove Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,401697,413951,364240
33,Salem,4150,Pittsgrove Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,415736,444667,298248
33,Salem,4150,Pittsgrove Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,3402211,3558274,3831847
33,Salem,4150,Pittsgrove Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,2564760,2808306,2846834
33,Salem,4150,Pittsgrove Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,6219480,7189246,8628545
33,Salem,4150,Pittsgrove Twp,72140,',Total Undistributed Expenditures,19880956,21705169,23333013
33,Salem,4150,Pittsgrove Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,50,7500
33,Salem,4150,Pittsgrove Twp,72260,',Total General Current Expense,30953790,33929709,35494578
33,Salem,4150,Pittsgrove Twp,75880,'12-XXX-XXX-73,Total Equipment,405324,384180,921663
33,Salem,4150,Pittsgrove Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1182291,856903,734147
33,Salem,4150,Pittsgrove Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,0,1839457,250000
33,Salem,4150,Pittsgrove Twp,76340,'12-000-400-93,Capital Reserve-Transfer to Repayment of Debt,775000,9490,375000
33,Salem,4150,Pittsgrove Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,50,10000
33,Salem,4150,Pittsgrove Twp,76400,',Total Capital Outlay,2362615,3090080,2290810
33,Salem,4150,Pittsgrove Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,476489,608012,582493
33,Salem,4150,Pittsgrove Twp,84060,',General Fund Grand Total,33792894,37627801,38367881
33,Salem,4150,Pittsgrove Twp,84100,'20-XXX-XXX-XX,Local Projects,67484,84029,0
33,Salem,4150,Pittsgrove Twp,84200,'20-475-XXX-XX,Student Activity Fund,331166,330000,330000
33,Salem,4150,Pittsgrove Twp,84220,'20-476-XXX-XX,Scholarship Fund,0,5000,5000
33,Salem,4150,Pittsgrove Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,1346863,1332975,1372237
33,Salem,4150,Pittsgrove Twp,86380,'20-218-200-XX,Total Support Services,1341511,1554007,1659875
33,Salem,4150,Pittsgrove Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,87668,16052,18525
33,Salem,4150,Pittsgrove Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,2776042,2903034,3050637
33,Salem,4150,Pittsgrove Twp,88200,'20-XXX-XXX-XX,Total State Projects,2776042,2903034,3050637
33,Salem,4150,Pittsgrove Twp,88500,'20-XXX-XXX-XX,Title I,284224,257743,219082
33,Salem,4150,Pittsgrove Twp,88520,'20-XXX-XXX-XX,Title II,56718,49983,40000
33,Salem,4150,Pittsgrove Twp,88560,'20-XXX-XXX-XX,Title IV,26721,22472,25000
33,Salem,4150,Pittsgrove Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),491195,476605,405114
33,Salem,4150,Pittsgrove Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,32677,0,0
33,Salem,4150,Pittsgrove Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,891535,806803,689196
33,Salem,4150,Pittsgrove Twp,88760,',Total Special Revenue Funds,4066227,4128866,4074833
33,Salem,4150,Pittsgrove Twp,89660,'40-701-510-XX,Total Regular Debt Service,1770209,1443022,1437671
33,Salem,4150,Pittsgrove Twp,89980,',Total Debt Service Funds,1770209,1443022,1437671
33,Salem,4150,Pittsgrove Twp,90000,',Total Expenditures/Appropriations,39629330,43199689,43880385
33,Salem,4150,Pittsgrove Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,181572,172381,178552
33,Salem,4150,Pittsgrove Twp,90004,'12-000-400-93,Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt,775000,9490,375000
33,Salem,4150,Pittsgrove Twp,90010,',Total Expenditures Net of Transfers,38672758,43017818,43326833
33,Salem,4280,Quinton Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,1627408,2100515,1977481
33,Salem,4280,Quinton Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,397054,564439,573668
33,Salem,4280,Quinton Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,79971,166098,90063
33,Salem,4280,Quinton Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,19978,22000,22000
33,Salem,4280,Quinton Twp,20620,'11-422-XXX-XX,Total Summer School,0,0,56500
33,Salem,4280,Quinton Twp,22620,'11-424-XXX-XX,Total Other Supplemental/At-Risk Programs,78353,83064,86628
33,Salem,4280,Quinton Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1463093,1432192,1520192
33,Salem,4280,Quinton Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,17203,18780,19421
33,Salem,4280,Quinton Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,63738,68981,72093
33,Salem,4280,Quinton Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",232107,126798,155416
33,Salem,4280,Quinton Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",70354,104080,114392
33,Salem,4280,Quinton Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,116046,53160,90621
33,Salem,4280,Quinton Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,65348,100644,107622
33,Salem,4280,Quinton Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,545,0,0
33,Salem,4280,Quinton Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,14288,19120,17000
33,Salem,4280,Quinton Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,5138,4448,5500
33,Salem,4280,Quinton Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,236820,313499,282200
33,Salem,4280,Quinton Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,100247,123503,126486
33,Salem,4280,Quinton Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,131341,142448,149231
33,Salem,4280,Quinton Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,490011,589233,766898
33,Salem,4280,Quinton Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,631330,684043,846487
33,Salem,4280,Quinton Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,922225,1281623,1457529
33,Salem,4280,Quinton Twp,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,0,4773,0
33,Salem,4280,Quinton Twp,72140,',Total Undistributed Expenditures,4559834,5067325,5731088
33,Salem,4280,Quinton Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,25,0
33,Salem,4280,Quinton Twp,72260,',Total General Current Expense,6762598,8003466,8537428
33,Salem,4280,Quinton Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,36143,36143,36143
33,Salem,4280,Quinton Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,150,0
33,Salem,4280,Quinton Twp,76400,',Total Capital Outlay,36143,36293,36143
33,Salem,4280,Quinton Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,40111,53635,77187
33,Salem,4280,Quinton Twp,84060,',General Fund Grand Total,6838852,8093394,8650758
33,Salem,4280,Quinton Twp,84100,'20-XXX-XXX-XX,Local Projects,16530,35557,15000
33,Salem,4280,Quinton Twp,84200,'20-475-XXX-XX,Student Activity Fund,10346,7500,7500
33,Salem,4280,Quinton Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,443263,430205,341389
33,Salem,4280,Quinton Twp,86380,'20-218-200-XX,Total Support Services,434870,363718,421233
33,Salem,4280,Quinton Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,4890,34404,53000
33,Salem,4280,Quinton Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,883023,828327,815622
33,Salem,4280,Quinton Twp,88140,'20-XXX-XXX-XX,Other,0,191000,150000
33,Salem,4280,Quinton Twp,88180,',Total Other State Projects,0,191000,150000
33,Salem,4280,Quinton Twp,88200,'20-XXX-XXX-XX,Total State Projects,883023,1019327,965622
33,Salem,4280,Quinton Twp,88500,'20-XXX-XXX-XX,Title I,57780,36000,32000
33,Salem,4280,Quinton Twp,88520,'20-XXX-XXX-XX,Title II,19029,7905,6500
33,Salem,4280,Quinton Twp,88560,'20-XXX-XXX-XX,Title IV,9610,10194,10104
33,Salem,4280,Quinton Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),97778,101178,101000
33,Salem,4280,Quinton Twp,88700,'20-XXX-XXX-XX,Other,62423,110272,27000
33,Salem,4280,Quinton Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,105076,709,0
33,Salem,4280,Quinton Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,6526,0,0
33,Salem,4280,Quinton Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,22691,0,0
33,Salem,4280,Quinton Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,8566,0,0
33,Salem,4280,Quinton Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,389479,266258,176604
33,Salem,4280,Quinton Twp,88760,',Total Special Revenue Funds,1299378,1328642,1164726
33,Salem,4280,Quinton Twp,89660,'40-701-510-XX,Total Regular Debt Service,144107,137215,135394
33,Salem,4280,Quinton Twp,89980,',Total Debt Service Funds,144107,137215,135394
33,Salem,4280,Quinton Twp,90000,',Total Expenditures/Appropriations,8282337,9559251,9950878
33,Salem,4280,Quinton Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,45393,17873,50445
33,Salem,4280,Quinton Twp,90010,',Total Expenditures Net of Transfers,8236944,9541378,9900433
33,Salem,4630,Salem City,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,644235,766710,731088
33,Salem,4630,Salem City,10300,'11-2XX-100-XX,Total Special Education-Instruction,53488,137792,130000
33,Salem,4630,Salem City,27100,'11-800-330-XX,Total Community Services Programs/Operations,0,8356,0
33,Salem,4630,Salem City,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2281829,2410117,1343250
33,Salem,4630,Salem City,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,0,0,2500
33,Salem,4630,Salem City,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,22500,26250,25000
33,Salem,4630,Salem City,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",363071,373453,311110
33,Salem,4630,Salem City,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",420290,965768,1135953
33,Salem,4630,Salem City,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1138178,1478814,836721
33,Salem,4630,Salem City,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,69290,195639,282075
33,Salem,4630,Salem City,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,0,1500,221434
33,Salem,4630,Salem City,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,0,23342,26000
33,Salem,4630,Salem City,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,646080,561615,634251
33,Salem,4630,Salem City,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,110636,140900,104800
33,Salem,4630,Salem City,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,374444,503516,596639
33,Salem,4630,Salem City,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,0,0,10000
33,Salem,4630,Salem City,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2341825,4130906,3234174
33,Salem,4630,Salem City,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1022629,1347000,1125000
33,Salem,4630,Salem City,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1849259,2604770,2420400
33,Salem,4630,Salem City,72140,',Total Undistributed Expenditures,10640031,14763590,12309307
33,Salem,4630,Salem City,72180,'10-606,Interest Earned on Maintenance Reserve,0,2400,0
33,Salem,4630,Salem City,72200,'10-606,Increase In Maintenance Reserve,0,750000,0
33,Salem,4630,Salem City,72260,',Total General Current Expense,11337754,16428848,13170395
33,Salem,4630,Salem City,75880,'12-XXX-XXX-73,Total Equipment,0,245345,0
33,Salem,4630,Salem City,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,653960,834934,3500000
33,Salem,4630,Salem City,76340,'12-000-400-93,Capital Reserve-Transfer to Repayment of Debt,330250,0,0
33,Salem,4630,Salem City,76400,',Total Capital Outlay,984210,1080279,3500000
33,Salem,4630,Salem City,84000,'10-000-100-56,Transfer of Funds to Charter Schools,0,71974,168616
33,Salem,4630,Salem City,84020,'10-000-520-93,General Fund Contribution to School Based Budgeting,13955055,15593007,17896825
33,Salem,4630,Salem City,84060,',General Fund Grand Total,26277019,33174108,34735836
33,Salem,4630,Salem City,84200,'20-475-XXX-XX,Student Activity Fund,173016,100000,50000
33,Salem,4630,Salem City,84220,'20-476-XXX-XX,Scholarship Fund,8313,0,0
33,Salem,4630,Salem City,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,1353326,1247252,1259685
33,Salem,4630,Salem City,86380,'20-218-200-XX,Total Support Services,1049202,1301719,1374066
33,Salem,4630,Salem City,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,407481,306042,0
33,Salem,4630,Salem City,87100,'20-218-XXX-XX,Total Preschool Education Aid,2810009,2855013,2633751
33,Salem,4630,Salem City,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,515942,2896213,1000000
33,Salem,4630,Salem City,88140,'20-XXX-XXX-XX,Other,464674,309439,342511
33,Salem,4630,Salem City,88180,',Total Other State Projects,980616,3205652,1342511
33,Salem,4630,Salem City,88200,'20-XXX-XXX-XX,Total State Projects,3790625,6060665,3976262
33,Salem,4630,Salem City,88500,'20-XXX-XXX-XX,Title I,1349369,1374524,1030893
33,Salem,4630,Salem City,88520,'20-XXX-XXX-XX,Title II,78804,91252,68439
33,Salem,4630,Salem City,88560,'20-XXX-XXX-XX,Title IV,97035,88648,66486
33,Salem,4630,Salem City,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),564864,383423,287567
33,Salem,4630,Salem City,88640,'20-XXX-XXX-XX,Vocational Education,0,9382,7037
33,Salem,4630,Salem City,88700,'20-XXX-XXX-XX,Other,63,0,0
33,Salem,4630,Salem City,88712,'20-486-XXX-XX,Additional Or Compensatory Special Education and Related Services (Acsers) Program,67470,0,0
33,Salem,4630,Salem City,88713,'20-487-xxx-xx,Arp ESSER Grant Program,977874,0,0
33,Salem,4630,Salem City,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,216,0,0
33,Salem,4630,Salem City,88719,'20-496-xxx-xx,Arp Homeless Children and Youth II,2394,0,0
33,Salem,4630,Salem City,88740,'20-XXX-XXX-XX,Total Federal Projects,3138089,1947229,1460422
33,Salem,4630,Salem City,88760,',Total Special Revenue Funds,7110043,8107894,5486684
33,Salem,4630,Salem City,89660,'40-701-510-XX,Total Regular Debt Service,330253,335487,333638
33,Salem,4630,Salem City,89980,',Total Debt Service Funds,330253,335487,333638
33,Salem,4630,Salem City,90000,',Total Expenditures/Appropriations,33717315,41617489,40556158
33,Salem,4630,Salem City,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,0,156710,0
33,Salem,4630,Salem City,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,588002,0,146088
33,Salem,4630,Salem City,90004,'12-000-400-93,Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt,330250,0,0
33,Salem,4630,Salem City,90010,',Total Expenditures Net of Transfers,32799063,41460779,40410070
33,Salem,4635,Salem Co Special Service,10300,'11-2XX-100-XX,Total Special Education-Instruction,2233612,2704173,2923120
33,Salem,4635,Salem Co Special Service,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,78205,57500,62750
33,Salem,4635,Salem Co Special Service,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,56835,57596,60750
33,Salem,4635,Salem Co Special Service,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,219998,178218,179663
33,Salem,4635,Salem Co Special Service,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1400085,1529290,1453647
33,Salem,4635,Salem Co Special Service,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,24093,40000,40000
33,Salem,4635,Salem Co Special Service,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,3775,6500,7500
33,Salem,4635,Salem Co Special Service,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,17395,36500,36500
33,Salem,4635,Salem Co Special Service,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,316005,336976,353415
33,Salem,4635,Salem Co Special Service,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,345929,383059,397651
33,Salem,4635,Salem Co Special Service,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,353067,428457,374654
33,Salem,4635,Salem Co Special Service,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,100189,115038,216552
33,Salem,4635,Salem Co Special Service,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,955461,1002481,1053944
33,Salem,4635,Salem Co Special Service,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,45779,78500,162716
33,Salem,4635,Salem Co Special Service,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1679256,2591882,3195779
33,Salem,4635,Salem Co Special Service,72140,',Total Undistributed Expenditures,5517867,6784497,7532771
33,Salem,4635,Salem Co Special Service,72260,',Total General Current Expense,7829684,9546170,10518641
33,Salem,4635,Salem Co Special Service,75880,'12-XXX-XXX-73,Total Equipment,47188,45000,45000
33,Salem,4635,Salem Co Special Service,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,148615,167500,0
33,Salem,4635,Salem Co Special Service,76400,',Total Capital Outlay,195803,212500,45000
33,Salem,4635,Salem Co Special Service,84060,',General Fund Grand Total,8025487,9758670,10563641
33,Salem,4635,Salem Co Special Service,84100,'20-XXX-XXX-XX,Local Projects,88,2500,0
33,Salem,4635,Salem Co Special Service,84200,'20-475-XXX-XX,Student Activity Fund,11269,20000,25000
33,Salem,4635,Salem Co Special Service,88500,'20-XXX-XXX-XX,Title I,489325,0,0
33,Salem,4635,Salem Co Special Service,88520,'20-XXX-XXX-XX,Title II,426583,0,0
33,Salem,4635,Salem Co Special Service,88700,'20-XXX-XXX-XX,Other,0,1454173,0
33,Salem,4635,Salem Co Special Service,88740,'20-XXX-XXX-XX,Total Federal Projects,915908,1454173,0
33,Salem,4635,Salem Co Special Service,88760,',Total Special Revenue Funds,927265,1476673,25000
33,Salem,4635,Salem Co Special Service,90000,',Total Expenditures/Appropriations,8952752,11235343,10588641
33,Salem,4635,Salem Co Special Service,90010,',Total Expenditures Net of Transfers,8952752,11235343,10588641
33,Salem,4640,Salem County Vocational,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,1799650,1950554,2050500
33,Salem,4640,Salem County Vocational,15180,'11-3XX-100-XX,Total Vocational Programs,4899721,5943104,6264617
33,Salem,4640,Salem County Vocational,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,132822,172800,173170
33,Salem,4640,Salem County Vocational,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,229472,345086,307471
33,Salem,4640,Salem County Vocational,27100,'11-800-330-XX,Total Community Services Programs/Operations,94901,0,0
33,Salem,4640,Salem County Vocational,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,116088,168663,182963
33,Salem,4640,Salem County Vocational,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,81979,87199,88049
33,Salem,4640,Salem County Vocational,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,484893,534655,442494
33,Salem,4640,Salem County Vocational,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,32327,45000,63300
33,Salem,4640,Salem County Vocational,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,237524,318051,330194
33,Salem,4640,Salem County Vocational,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,21914,45000,45000
33,Salem,4640,Salem County Vocational,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,425600,423302,446421
33,Salem,4640,Salem County Vocational,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,429856,399280,403568
33,Salem,4640,Salem County Vocational,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,341534,434246,378369
33,Salem,4640,Salem County Vocational,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,539418,571231,681471
33,Salem,4640,Salem County Vocational,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2044590,2380293,2075303
33,Salem,4640,Salem County Vocational,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,72644,159900,151000
33,Salem,4640,Salem County Vocational,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,2313604,2873030,3706760
33,Salem,4640,Salem County Vocational,72140,',Total Undistributed Expenditures,7141971,8439850,8994892
33,Salem,4640,Salem County Vocational,72180,'10-606,Interest Earned on Maintenance Reserve,0,250,250
33,Salem,4640,Salem County Vocational,72260,',Total General Current Expense,14298537,16851644,17790900
33,Salem,4640,Salem County Vocational,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,348195,925,925
33,Salem,4640,Salem County Vocational,76380,'10-604,Interest Deposit to Capital Reserve,0,250,250
33,Salem,4640,Salem County Vocational,76400,',Total Capital Outlay,348195,1175,1175
33,Salem,4640,Salem County Vocational,84060,',General Fund Grand Total,14646732,16852819,17792075
33,Salem,4640,Salem County Vocational,84200,'20-475-XXX-XX,Student Activity Fund,194085,88203,120995
33,Salem,4640,Salem County Vocational,88140,'20-XXX-XXX-XX,Other,248239,0,0
33,Salem,4640,Salem County Vocational,88180,',Total Other State Projects,248239,0,0
33,Salem,4640,Salem County Vocational,88200,'20-XXX-XXX-XX,Total State Projects,248239,0,0
33,Salem,4640,Salem County Vocational,88500,'20-XXX-XXX-XX,Title I,206106,229575,172181
33,Salem,4640,Salem County Vocational,88520,'20-XXX-XXX-XX,Title II,23959,33211,24908
33,Salem,4640,Salem County Vocational,88560,'20-XXX-XXX-XX,Title IV,15528,13999,10499
33,Salem,4640,Salem County Vocational,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),136854,129238,96928
33,Salem,4640,Salem County Vocational,88640,'20-XXX-XXX-XX,Vocational Education,0,130793,98095
33,Salem,4640,Salem County Vocational,88660,'20-XXX-XXX-XX,Adult Education,0,888777,888777
33,Salem,4640,Salem County Vocational,88700,'20-XXX-XXX-XX,Other,1669581,550000,550000
33,Salem,4640,Salem County Vocational,88713,'20-487-xxx-xx,Arp ESSER Grant Program,129268,0,0
33,Salem,4640,Salem County Vocational,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,10088,0,0
33,Salem,4640,Salem County Vocational,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,6545,0,0
33,Salem,4640,Salem County Vocational,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,14511,0,0
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,5652,0,0
33,Salem,4640,Salem County Vocational,88740,'20-XXX-XXX-XX,Total Federal Projects,2218092,1975593,1841388
33,Salem,4640,Salem County Vocational,88760,',Total Special Revenue Funds,2660416,2063796,1962383
33,Salem,4640,Salem County Vocational,90000,',Total Expenditures/Appropriations,17307148,18916615,19754458
33,Salem,4640,Salem County Vocational,90010,',Total Expenditures Net of Transfers,17307148,18916615,19754458
33,Salem,5320,Upper Pittsgrove Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,2030953,2137013,2197738
33,Salem,5320,Upper Pittsgrove Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,474939,470400,414000
33,Salem,5320,Upper Pittsgrove Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,58526,73000,76000
33,Salem,5320,Upper Pittsgrove Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,0,1065,2000
33,Salem,5320,Upper Pittsgrove Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,13116,10000,5000
33,Salem,5320,Upper Pittsgrove Twp,20620,'11-422-XXX-XX,Total Summer School,23629,22659,0
33,Salem,5320,Upper Pittsgrove Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1896131,1672519,1538832
33,Salem,5320,Upper Pittsgrove Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,23126,72000,58000
33,Salem,5320,Upper Pittsgrove Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,65740,80200,75575
33,Salem,5320,Upper Pittsgrove Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",114882,117100,113500
33,Salem,5320,Upper Pittsgrove Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",215993,373886,283000
33,Salem,5320,Upper Pittsgrove Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,28237,300,35300
33,Salem,5320,Upper Pittsgrove Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,175889,192500,210500
33,Salem,5320,Upper Pittsgrove Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,56925,25858,27500
33,Salem,5320,Upper Pittsgrove Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,140,3250,1300
33,Salem,5320,Upper Pittsgrove Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,28195,33693,23050
33,Salem,5320,Upper Pittsgrove Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,171246,258500,256800
33,Salem,5320,Upper Pittsgrove Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,35696,46500,48000
33,Salem,5320,Upper Pittsgrove Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,136067,157500,147200
33,Salem,5320,Upper Pittsgrove Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,40472,38000,52000
33,Salem,5320,Upper Pittsgrove Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,535205,549221,565600
33,Salem,5320,Upper Pittsgrove Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,565978,647319,606700
33,Salem,5320,Upper Pittsgrove Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1015834,1355069,1717042
33,Salem,5320,Upper Pittsgrove Twp,72140,',Total Undistributed Expenditures,5105756,5623415,5759899
33,Salem,5320,Upper Pittsgrove Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,25,25
33,Salem,5320,Upper Pittsgrove Twp,72260,',Total General Current Expense,7706919,8337577,8454662
33,Salem,5320,Upper Pittsgrove Twp,75880,'12-XXX-XXX-73,Total Equipment,41421,35686,0
33,Salem,5320,Upper Pittsgrove Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,25354,16682,9474
33,Salem,5320,Upper Pittsgrove Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,1,1
33,Salem,5320,Upper Pittsgrove Twp,76400,',Total Capital Outlay,66775,52369,9475
33,Salem,5320,Upper Pittsgrove Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,137879,83618,128770
33,Salem,5320,Upper Pittsgrove Twp,84060,',General Fund Grand Total,7911573,8473564,8592907
33,Salem,5320,Upper Pittsgrove Twp,84100,'20-XXX-XXX-XX,Local Projects,2000,2628,2000
33,Salem,5320,Upper Pittsgrove Twp,84200,'20-475-XXX-XX,Student Activity Fund,42587,0,0
33,Salem,5320,Upper Pittsgrove Twp,84220,'20-476-XXX-XX,Scholarship Fund,250,0,0
33,Salem,5320,Upper Pittsgrove Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,429227,496525,528343
33,Salem,5320,Upper Pittsgrove Twp,86380,'20-218-200-XX,Total Support Services,375347,380401,446975
33,Salem,5320,Upper Pittsgrove Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,54851,201830,132939
33,Salem,5320,Upper Pittsgrove Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,859425,1078756,1108257
33,Salem,5320,Upper Pittsgrove Twp,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,23540,0,0
33,Salem,5320,Upper Pittsgrove Twp,88140,'20-XXX-XXX-XX,Other,64988,0,0
33,Salem,5320,Upper Pittsgrove Twp,88180,',Total Other State Projects,88528,0,0
33,Salem,5320,Upper Pittsgrove Twp,88200,'20-XXX-XXX-XX,Total State Projects,947953,1078756,1108257
33,Salem,5320,Upper Pittsgrove Twp,88500,'20-XXX-XXX-XX,Title I,77944,12867,9650
33,Salem,5320,Upper Pittsgrove Twp,88520,'20-XXX-XXX-XX,Title II,8096,7959,5969
33,Salem,5320,Upper Pittsgrove Twp,88560,'20-XXX-XXX-XX,Title IV,15742,10000,7500
33,Salem,5320,Upper Pittsgrove Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),99177,110784,83088
33,Salem,5320,Upper Pittsgrove Twp,88700,'20-XXX-XXX-XX,Other,26450,34872,26154
33,Salem,5320,Upper Pittsgrove Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,89860,0,0
33,Salem,5320,Upper Pittsgrove Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,27289,0,0
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,5980,0,0
33,Salem,5320,Upper Pittsgrove Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,350538,176482,132361
33,Salem,5320,Upper Pittsgrove Twp,88760,',Total Special Revenue Funds,1343328,1257866,1242618
33,Salem,5320,Upper Pittsgrove Twp,89660,'40-701-510-XX,Total Regular Debt Service,208805,206481,209119
33,Salem,5320,Upper Pittsgrove Twp,89980,',Total Debt Service Funds,208805,206481,209119
33,Salem,5320,Upper Pittsgrove Twp,90000,',Total Expenditures/Appropriations,9463706,9937911,10044644
33,Salem,5320,Upper Pittsgrove Twp,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,45393,0,0
33,Salem,5320,Upper Pittsgrove Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,47013,81160
33,Salem,5320,Upper Pittsgrove Twp,90010,',Total Expenditures Net of Transfers,9418313,9890898,9963484
33,Salem,5910,Woodstown-Pilesgrove Reg,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,7557159,8022473,8263443
33,Salem,5910,Woodstown-Pilesgrove Reg,10300,'11-2XX-100-XX,Total Special Education-Instruction,2605147,2781461,2835328
33,Salem,5910,Woodstown-Pilesgrove Reg,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,382316,398050,283784
33,Salem,5910,Woodstown-Pilesgrove Reg,12160,'11-240-100-XX,Total Bilingual Education-Instruction,250,250,250
33,Salem,5910,Woodstown-Pilesgrove Reg,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,113567,129275,118647
33,Salem,5910,Woodstown-Pilesgrove Reg,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,479742,487288,528435
33,Salem,5910,Woodstown-Pilesgrove Reg,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1140364,942537,795903
33,Salem,5910,Woodstown-Pilesgrove Reg,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,64034,65670,0
33,Salem,5910,Woodstown-Pilesgrove Reg,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,235189,250357,265517
33,Salem,5910,Woodstown-Pilesgrove Reg,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",759745,763000,728444
33,Salem,5910,Woodstown-Pilesgrove Reg,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",27544,80279,107968
33,Salem,5910,Woodstown-Pilesgrove Reg,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,653136,709499,712383
33,Salem,5910,Woodstown-Pilesgrove Reg,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,358800,376021,395134
33,Salem,5910,Woodstown-Pilesgrove Reg,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,295738,321429,330773
33,Salem,5910,Woodstown-Pilesgrove Reg,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,79504,80566,83995
33,Salem,5910,Woodstown-Pilesgrove Reg,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,75600,11910,25637
33,Salem,5910,Woodstown-Pilesgrove Reg,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,662071,819017,696052
33,Salem,5910,Woodstown-Pilesgrove Reg,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1243259,1463400,1309974
33,Salem,5910,Woodstown-Pilesgrove Reg,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,444163,486150,497324
33,Salem,5910,Woodstown-Pilesgrove Reg,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,157280,225977,240222
33,Salem,5910,Woodstown-Pilesgrove Reg,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1884526,2381360,2467544
33,Salem,5910,Woodstown-Pilesgrove Reg,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1494014,2018219,1954112
33,Salem,5910,Woodstown-Pilesgrove Reg,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,4765928,5282479,6093630
33,Salem,5910,Woodstown-Pilesgrove Reg,72140,',Total Undistributed Expenditures,14340895,16277870,16704612
33,Salem,5910,Woodstown-Pilesgrove Reg,72180,'10-606,Interest Earned on Maintenance Reserve,0,50,50
33,Salem,5910,Woodstown-Pilesgrove Reg,72260,',Total General Current Expense,25479076,28096717,28734549
33,Salem,5910,Woodstown-Pilesgrove Reg,75880,'12-XXX-XXX-73,Total Equipment,133945,613619,103500
33,Salem,5910,Woodstown-Pilesgrove Reg,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,6294,6294,6294
33,Salem,5910,Woodstown-Pilesgrove Reg,76380,'10-604,Interest Deposit to Capital Reserve,0,100,100
33,Salem,5910,Woodstown-Pilesgrove Reg,76400,',Total Capital Outlay,140239,620013,109894
33,Salem,5910,Woodstown-Pilesgrove Reg,84000,'10-000-100-56,Transfer of Funds to Charter Schools,281967,378554,280000
33,Salem,5910,Woodstown-Pilesgrove Reg,84060,',General Fund Grand Total,25901282,29095284,29124443
33,Salem,5910,Woodstown-Pilesgrove Reg,84100,'20-XXX-XXX-XX,Local Projects,15231,0,0
33,Salem,5910,Woodstown-Pilesgrove Reg,84200,'20-475-XXX-XX,Student Activity Fund,538546,468000,468000
33,Salem,5910,Woodstown-Pilesgrove Reg,84220,'20-476-XXX-XX,Scholarship Fund,0,200,200
33,Salem,5910,Woodstown-Pilesgrove Reg,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,980651,1087638,1052031
33,Salem,5910,Woodstown-Pilesgrove Reg,86380,'20-218-200-XX,Total Support Services,1150523,1420074,1532769
33,Salem,5910,Woodstown-Pilesgrove Reg,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,48785,0,0
33,Salem,5910,Woodstown-Pilesgrove Reg,87100,'20-218-XXX-XX,Total Preschool Education Aid,2179959,2507712,2584800
33,Salem,5910,Woodstown-Pilesgrove Reg,88140,'20-XXX-XXX-XX,Other,73538,0,0
33,Salem,5910,Woodstown-Pilesgrove Reg,88180,',Total Other State Projects,73538,0,0
33,Salem,5910,Woodstown-Pilesgrove Reg,88200,'20-XXX-XXX-XX,Total State Projects,2253497,2507712,2584800
33,Salem,5910,Woodstown-Pilesgrove Reg,88500,'20-XXX-XXX-XX,Title I,143697,172382,120667
33,Salem,5910,Woodstown-Pilesgrove Reg,88520,'20-XXX-XXX-XX,Title II,21924,26911,18838
33,Salem,5910,Woodstown-Pilesgrove Reg,88560,'20-XXX-XXX-XX,Title IV,14389,12465,8726
33,Salem,5910,Woodstown-Pilesgrove Reg,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),357897,354148,247904
33,Salem,5910,Woodstown-Pilesgrove Reg,88700,'20-XXX-XXX-XX,Other,78199,0,0
33,Salem,5910,Woodstown-Pilesgrove Reg,88713,'20-487-xxx-xx,Arp ESSER Grant Program,287635,0,0
33,Salem,5910,Woodstown-Pilesgrove Reg,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,18790,0,0
33,Salem,5910,Woodstown-Pilesgrove Reg,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,12223,0,0
33,Salem,5910,Woodstown-Pilesgrove Reg,88718,'20-495-xxx-xx,Arp Homeless Children and Youth I,80236,0,0
33,Salem,5910,Woodstown-Pilesgrove Reg,88719,'20-496-xxx-xx,Arp Homeless Children and Youth II,48432,0,0
33,Salem,5910,Woodstown-Pilesgrove Reg,88740,'20-XXX-XXX-XX,Total Federal Projects,1063422,565906,396135
33,Salem,5910,Woodstown-Pilesgrove Reg,88760,',Total Special Revenue Funds,3870696,3541818,3449135
33,Salem,5910,Woodstown-Pilesgrove Reg,89660,'40-701-510-XX,Total Regular Debt Service,1553164,1558964,1558565
33,Salem,5910,Woodstown-Pilesgrove Reg,89980,',Total Debt Service Funds,1553164,1558964,1558565
33,Salem,5910,Woodstown-Pilesgrove Reg,90000,',Total Expenditures/Appropriations,31325142,34196066,34132143
33,Salem,5910,Woodstown-Pilesgrove Reg,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,110786,69107,36888
33,Salem,5910,Woodstown-Pilesgrove Reg,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,94026,81160
33,Salem,5910,Woodstown-Pilesgrove Reg,90010,',Total Expenditures Net of Transfers,31214356,34032933,34014095
35,Somerset,0240,Bedminster Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,3620454,4016433,4007014
35,Somerset,0240,Bedminster Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,1404179,1492692,1519681
35,Somerset,0240,Bedminster Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,88914,97485,101770
35,Somerset,0240,Bedminster Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,44216,82427,88060
35,Somerset,0240,Bedminster Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,46662,84375,87440
35,Somerset,0240,Bedminster Twp,20620,'11-422-XXX-XX,Total Summer School,33994,59357,55756
35,Somerset,0240,Bedminster Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),6521682,6287801,6775021
35,Somerset,0240,Bedminster Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,115890,135472,137725
35,Somerset,0240,Bedminster Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",165628,178459,182037
35,Somerset,0240,Bedminster Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",57088,0,0
35,Somerset,0240,Bedminster Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,293400,300165,305923
35,Somerset,0240,Bedminster Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,472726,530055,569054
35,Somerset,0240,Bedminster Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,114777,125238,128099
35,Somerset,0240,Bedminster Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,263447,229038,235051
35,Somerset,0240,Bedminster Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,3183,13995,13800
35,Somerset,0240,Bedminster Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,303416,285825,283174
35,Somerset,0240,Bedminster Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,247762,317455,324503
35,Somerset,0240,Bedminster Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,238426,213775,218719
35,Somerset,0240,Bedminster Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1091557,1431923,1409566
35,Somerset,0240,Bedminster Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1675858,1892237,2284878
35,Somerset,0240,Bedminster Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,2642541,3432965,3816916
35,Somerset,0240,Bedminster Twp,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,20000,30000,0
35,Somerset,0240,Bedminster Twp,72140,',Total Undistributed Expenditures,14227381,15404403,16684466
35,Somerset,0240,Bedminster Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,1000,1000
35,Somerset,0240,Bedminster Twp,72260,',Total General Current Expense,19465800,21238172,22545187
35,Somerset,0240,Bedminster Twp,75880,'12-XXX-XXX-73,Total Equipment,3974,4699,0
35,Somerset,0240,Bedminster Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,86470,300599,123699
35,Somerset,0240,Bedminster Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,3345972,0,0
35,Somerset,0240,Bedminster Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,1000,1000
35,Somerset,0240,Bedminster Twp,76400,',Total Capital Outlay,3436416,306298,124699
35,Somerset,0240,Bedminster Twp,84060,',General Fund Grand Total,22902216,21544470,22669886
35,Somerset,0240,Bedminster Twp,84100,'20-XXX-XXX-XX,Local Projects,6012,0,0
35,Somerset,0240,Bedminster Twp,84200,'20-475-XXX-XX,Student Activity Fund,40748,8000,8000
35,Somerset,0240,Bedminster Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,767,8510,8510
35,Somerset,0240,Bedminster Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,5426,9886,9886
35,Somerset,0240,Bedminster Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,1950,22277,22277
35,Somerset,0240,Bedminster Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,735,6073,6073
35,Somerset,0240,Bedminster Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,3075,31365,31365
35,Somerset,0240,Bedminster Twp,88180,',Total Other State Projects,11953,78111,78111
35,Somerset,0240,Bedminster Twp,88200,'20-XXX-XXX-XX,Total State Projects,11953,78111,78111
35,Somerset,0240,Bedminster Twp,88500,'20-XXX-XXX-XX,Title I,16965,30561,22921
35,Somerset,0240,Bedminster Twp,88520,'20-XXX-XXX-XX,Title II,19707,12574,9431
35,Somerset,0240,Bedminster Twp,88540,'20-XXX-XXX-XX,Title III,18137,0,0
35,Somerset,0240,Bedminster Twp,88560,'20-XXX-XXX-XX,Title IV,12499,10000,7500
35,Somerset,0240,Bedminster Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),152563,177410,133057
35,Somerset,0240,Bedminster Twp,88700,'20-XXX-XXX-XX,Other,37496,50225,50225
35,Somerset,0240,Bedminster Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,43378,0,0
35,Somerset,0240,Bedminster Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,3493,0,0
35,Somerset,0240,Bedminster Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,40000,0,0
35,Somerset,0240,Bedminster Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,344238,280770,223134
35,Somerset,0240,Bedminster Twp,88760,',Total Special Revenue Funds,402951,366881,309245
35,Somerset,0240,Bedminster Twp,90000,',Total Expenditures/Appropriations,23305167,21911351,22979131
35,Somerset,0240,Bedminster Twp,90010,',Total Expenditures Net of Transfers,23305167,21911351,22979131
35,Somerset,0350,Bernards Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,30630167,30726229,31425406
35,Somerset,0350,Bernards Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,14693992,14532011,14663901
35,Somerset,0350,Bernards Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,925574,957468,964340
35,Somerset,0350,Bernards Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,522859,575005,508680
35,Somerset,0350,Bernards Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,635492,602566,672615
35,Somerset,0350,Bernards Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1633383,1658622,1684800
35,Somerset,0350,Bernards Twp,22620,'11-424-XXX-XX,Total Other Supplemental/At-Risk Programs,776533,803711,822203
35,Somerset,0350,Bernards Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),3185535,3295908,3446919
35,Somerset,0350,Bernards Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,1260,0,0
35,Somerset,0350,Bernards Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,1089485,987650,1095156
35,Somerset,0350,Bernards Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1721929,1904846,1837125
35,Somerset,0350,Bernards Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1472064,1690128,1454363
35,Somerset,0350,Bernards Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,3037435,3101618,3030119
35,Somerset,0350,Bernards Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,3174624,3251076,3345652
35,Somerset,0350,Bernards Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,2229462,2090659,2003309
35,Somerset,0350,Bernards Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,787303,762875,651276
35,Somerset,0350,Bernards Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,1550048,1559277,1306964
35,Somerset,0350,Bernards Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1205616,1412117,1382716
35,Somerset,0350,Bernards Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,4363600,4566069,4454525
35,Somerset,0350,Bernards Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,979572,923751,925012
35,Somerset,0350,Bernards Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,1132997,1248620,1070159
35,Somerset,0350,Bernards Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,10101093,11518080,11685346
35,Somerset,0350,Bernards Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,6781468,7060447,7008894
35,Somerset,0350,Bernards Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,20808819,22127436,25212415
35,Somerset,0350,Bernards Twp,72140,',Total Undistributed Expenditures,63622310,67500557,69909950
35,Somerset,0350,Bernards Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,350,350
35,Somerset,0350,Bernards Twp,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,150,150
35,Somerset,0350,Bernards Twp,72260,',Total General Current Expense,113440310,117356669,120652395
35,Somerset,0350,Bernards Twp,75880,'12-XXX-XXX-73,Total Equipment,151236,307687,345301
35,Somerset,0350,Bernards Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1132205,2472176,301924
35,Somerset,0350,Bernards Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,120700,286878,0
35,Somerset,0350,Bernards Twp,76340,'12-000-400-93,Capital Reserve-Transfer to Repayment of Debt,64799,479312,1266769
35,Somerset,0350,Bernards Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,500,500
35,Somerset,0350,Bernards Twp,76400,',Total Capital Outlay,1468940,3546553,1914494
35,Somerset,0350,Bernards Twp,84060,',General Fund Grand Total,114909250,120903222,122566889
35,Somerset,0350,Bernards Twp,84100,'20-XXX-XXX-XX,Local Projects,66850,0,0
35,Somerset,0350,Bernards Twp,84200,'20-475-XXX-XX,Student Activity Fund,2000400,0,2500
35,Somerset,0350,Bernards Twp,84220,'20-476-XXX-XX,Scholarship Fund,830,0,0
35,Somerset,0350,Bernards Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,22639,19995,21600
35,Somerset,0350,Bernards Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,49071,63417,25000
35,Somerset,0350,Bernards Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,87044,78356,90000
35,Somerset,0350,Bernards Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,58177,51714,56000
35,Somerset,0350,Bernards Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,21868,19159,15000
35,Somerset,0350,Bernards Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,68544,81549,79000
35,Somerset,0350,Bernards Twp,88180,',Total Other State Projects,307343,314190,286600
35,Somerset,0350,Bernards Twp,88200,'20-XXX-XXX-XX,Total State Projects,307343,314190,286600
35,Somerset,0350,Bernards Twp,88500,'20-XXX-XXX-XX,Title I,130717,139625,139000
35,Somerset,0350,Bernards Twp,88520,'20-XXX-XXX-XX,Title II,59579,59770,63000
35,Somerset,0350,Bernards Twp,88540,'20-XXX-XXX-XX,Title III,35740,21327,20000
35,Somerset,0350,Bernards Twp,88560,'20-XXX-XXX-XX,Title IV,22407,21628,9500
35,Somerset,0350,Bernards Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),1377094,910472,863872
35,Somerset,0350,Bernards Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,15148,0,0
35,Somerset,0350,Bernards Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,33000,0,0
35,Somerset,0350,Bernards Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,1673685,1152822,1095372
35,Somerset,0350,Bernards Twp,88760,',Total Special Revenue Funds,4049108,1467012,1384472
35,Somerset,0350,Bernards Twp,89660,'40-701-510-XX,Total Regular Debt Service,5920800,6397869,6210750
35,Somerset,0350,Bernards Twp,89980,',Total Debt Service Funds,5920800,6397869,6210750
35,Somerset,0350,Bernards Twp,90000,',Total Expenditures/Appropriations,124879158,128768103,130162111
35,Somerset,0350,Bernards Twp,90004,'12-000-400-93,Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt,64799,479312,1266769
35,Somerset,0350,Bernards Twp,90010,',Total Expenditures Net of Transfers,124814359,128288791,128895342
35,Somerset,0490,Bound Brook Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,11855330,13493068,14520377
35,Somerset,0490,Bound Brook Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,3210053,3316466,3684307
35,Somerset,0490,Bound Brook Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,1390079,1546546,1467382
35,Somerset,0490,Bound Brook Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,1377654,1818419,2446715
35,Somerset,0490,Bound Brook Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,208464,219329,194727
35,Somerset,0490,Bound Brook Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,759493,732866,1258458
35,Somerset,0490,Bound Brook Boro,19620,'11-421-XXX-XX,Total Before/After School Programs,0,107612,111826
35,Somerset,0490,Bound Brook Boro,20620,'11-422-XXX-XX,Total Summer School,0,80643,187850
35,Somerset,0490,Bound Brook Boro,21620,'11-423-XXX-XX,Total Instructional Alternative Ed Program,12928,0,0
35,Somerset,0490,Bound Brook Boro,22620,'11-424-XXX-XX,Total Other Supplemental/At-Risk Programs,2401,419,0
35,Somerset,0490,Bound Brook Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),3084444,3822323,4515220
35,Somerset,0490,Bound Brook Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,180139,124054,152580
35,Somerset,0490,Bound Brook Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,497131,533363,515701
35,Somerset,0490,Bound Brook Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",510958,618735,887621
35,Somerset,0490,Bound Brook Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",130000,138500,135000
35,Somerset,0490,Bound Brook Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1098291,1278141,1606937
35,Somerset,0490,Bound Brook Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1530548,1872261,2164534
35,Somerset,0490,Bound Brook Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,1150384,1563338,2083777
35,Somerset,0490,Bound Brook Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,451033,461278,477695
35,Somerset,0490,Bound Brook Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,211268,353597,814905
35,Somerset,0490,Bound Brook Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,876729,1180529,1172882
35,Somerset,0490,Bound Brook Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1786225,2178499,1937216
35,Somerset,0490,Bound Brook Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,765379,938400,828757
35,Somerset,0490,Bound Brook Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,242742,539150,506769
35,Somerset,0490,Bound Brook Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,3846730,5825221,7586710
35,Somerset,0490,Bound Brook Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1293497,1945940,2079154
35,Somerset,0490,Bound Brook Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,8178238,9972237,12240433
35,Somerset,0490,Bound Brook Boro,72140,',Total Undistributed Expenditures,25833736,33345566,39705891
35,Somerset,0490,Bound Brook Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,2500,2000
35,Somerset,0490,Bound Brook Boro,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,1000,500
35,Somerset,0490,Bound Brook Boro,72260,',Total General Current Expense,44650138,54664434,63580033
35,Somerset,0490,Bound Brook Boro,75880,'12-XXX-XXX-73,Total Equipment,1121623,898732,510265
35,Somerset,0490,Bound Brook Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1745112,3093920,2303649
35,Somerset,0490,Bound Brook Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,14000,12000
35,Somerset,0490,Bound Brook Boro,76400,',Total Capital Outlay,2866735,4006652,2825914
35,Somerset,0490,Bound Brook Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,458182,425807,416763
35,Somerset,0490,Bound Brook Boro,84060,',General Fund Grand Total,47975055,59096893,66822710
35,Somerset,0490,Bound Brook Boro,84100,'20-XXX-XXX-XX,Local Projects,4537,1463,0
35,Somerset,0490,Bound Brook Boro,84200,'20-475-XXX-XX,Student Activity Fund,185190,155000,70000
35,Somerset,0490,Bound Brook Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,1084487,813023,1394183
35,Somerset,0490,Bound Brook Boro,86380,'20-218-200-XX,Total Support Services,564567,955854,1807198
35,Somerset,0490,Bound Brook Boro,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,0,0,880005
35,Somerset,0490,Bound Brook Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,1649054,1768877,4081386
35,Somerset,0490,Bound Brook Boro,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,9121,0,0
35,Somerset,0490,Bound Brook Boro,88180,',Total Other State Projects,9121,0,0
35,Somerset,0490,Bound Brook Boro,88200,'20-XXX-XXX-XX,Total State Projects,1658175,1768877,4081386
35,Somerset,0490,Bound Brook Boro,88500,'20-XXX-XXX-XX,Title I,416788,691732,411134
35,Somerset,0490,Bound Brook Boro,88520,'20-XXX-XXX-XX,Title II,63890,72530,47091
35,Somerset,0490,Bound Brook Boro,88540,'20-XXX-XXX-XX,Title III,84149,141474,71849
35,Somerset,0490,Bound Brook Boro,88560,'20-XXX-XXX-XX,Title IV,8099,78224,34846
35,Somerset,0490,Bound Brook Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),534573,582065,413138
35,Somerset,0490,Bound Brook Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,6014,0,0
35,Somerset,0490,Bound Brook Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,13465,0,0
35,Somerset,0490,Bound Brook Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,1126978,1566025,978058
35,Somerset,0490,Bound Brook Boro,88760,',Total Special Revenue Funds,2974880,3491365,5129444
35,Somerset,0490,Bound Brook Boro,89660,'40-701-510-XX,Total Regular Debt Service,1663863,1633263,1642663
35,Somerset,0490,Bound Brook Boro,89980,',Total Debt Service Funds,1663863,1633263,1642663
35,Somerset,0490,Bound Brook Boro,90000,',Total Expenditures/Appropriations,52613798,64221521,73594817
35,Somerset,0490,Bound Brook Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,129184,0,173230
35,Somerset,0490,Bound Brook Boro,90010,',Total Expenditures Net of Transfers,52484614,64221521,73421587
35,Somerset,0510,Branchburg Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,9203152,9418147,9615823
35,Somerset,0510,Branchburg Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,4165903,4492113,4491133
35,Somerset,0510,Branchburg Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,955880,1034387,1061750
35,Somerset,0510,Branchburg Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,167074,167162,175300
35,Somerset,0510,Branchburg Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,142414,165167,155191
35,Somerset,0510,Branchburg Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,65309,92997,82076
35,Somerset,0510,Branchburg Twp,22620,'11-424-XXX-XX,Total Other Supplemental/At-Risk Programs,305426,342965,353065
35,Somerset,0510,Branchburg Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),13772598,16307543,16610940
35,Somerset,0510,Branchburg Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,292847,316745,329484
35,Somerset,0510,Branchburg Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",594672,694923,718061
35,Somerset,0510,Branchburg Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",19145,180,0
35,Somerset,0510,Branchburg Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,321783,292669,308245
35,Somerset,0510,Branchburg Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1650690,2285154,2223133
35,Somerset,0510,Branchburg Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,676189,783169,663847
35,Somerset,0510,Branchburg Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,648756,698472,721363
35,Somerset,0510,Branchburg Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,22320,67194,55000
35,Somerset,0510,Branchburg Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,821979,888921,736592
35,Somerset,0510,Branchburg Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1081697,1218779,1125291
35,Somerset,0510,Branchburg Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,516780,645781,571479
35,Somerset,0510,Branchburg Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,127450,116050,130834
35,Somerset,0510,Branchburg Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2598532,2502407,2664465
35,Somerset,0510,Branchburg Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,2950015,3544095,3369826
35,Somerset,0510,Branchburg Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,8548447,9665336,12568838
35,Somerset,0510,Branchburg Twp,72140,',Total Undistributed Expenditures,34643900,40027418,42797398
35,Somerset,0510,Branchburg Twp,72260,',Total General Current Expense,49649058,55740356,58731736
35,Somerset,0510,Branchburg Twp,75880,'12-XXX-XXX-73,Total Equipment,630757,851737,525470
35,Somerset,0510,Branchburg Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1704242,1272015,308224
35,Somerset,0510,Branchburg Twp,76360,'10-604,Increase In Capital Reserve,0,0,200000
35,Somerset,0510,Branchburg Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,1000,1000
35,Somerset,0510,Branchburg Twp,76400,',Total Capital Outlay,2334999,2124752,1034694
35,Somerset,0510,Branchburg Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,176322,172714,198007
35,Somerset,0510,Branchburg Twp,84060,',General Fund Grand Total,52160379,58037822,59964437
35,Somerset,0510,Branchburg Twp,84100,'20-XXX-XXX-XX,Local Projects,29286,43975,0
35,Somerset,0510,Branchburg Twp,84200,'20-475-XXX-XX,Student Activity Fund,141925,97133,71594
35,Somerset,0510,Branchburg Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,536,890,757
35,Somerset,0510,Branchburg Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,1270,2330,1981
35,Somerset,0510,Branchburg Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,574,635,540
35,Somerset,0510,Branchburg Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,2230,3280,2788
35,Somerset,0510,Branchburg Twp,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,4500,0,0
35,Somerset,0510,Branchburg Twp,88140,'20-XXX-XXX-XX,Other,0,6010,0
35,Somerset,0510,Branchburg Twp,88180,',Total Other State Projects,9110,13145,6066
35,Somerset,0510,Branchburg Twp,88200,'20-XXX-XXX-XX,Total State Projects,9110,13145,6066
35,Somerset,0510,Branchburg Twp,88500,'20-XXX-XXX-XX,Title I,52731,43689,34951
35,Somerset,0510,Branchburg Twp,88520,'20-XXX-XXX-XX,Title II,23961,25438,20350
35,Somerset,0510,Branchburg Twp,88540,'20-XXX-XXX-XX,Title III,0,1316,1053
35,Somerset,0510,Branchburg Twp,88560,'20-XXX-XXX-XX,Title IV,10938,10000,8000
35,Somerset,0510,Branchburg Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),416199,416523,333217
35,Somerset,0510,Branchburg Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,58228,0,0
35,Somerset,0510,Branchburg Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,9890,0,0
35,Somerset,0510,Branchburg Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,571947,496966,397571
35,Somerset,0510,Branchburg Twp,88760,',Total Special Revenue Funds,752268,651219,475231
35,Somerset,0510,Branchburg Twp,89660,'40-701-510-XX,Total Regular Debt Service,2186862,2245288,1392188
35,Somerset,0510,Branchburg Twp,89980,',Total Debt Service Funds,2186862,2245288,1392188
35,Somerset,0510,Branchburg Twp,90000,',Total Expenditures/Appropriations,55099509,60934329,61831856
35,Somerset,0510,Branchburg Twp,90010,',Total Expenditures Net of Transfers,55099509,60934329,61831856
35,Somerset,0555,Bridgewater-Raritan Reg,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,50336583,50382953,52246561
35,Somerset,0555,Bridgewater-Raritan Reg,10300,'11-2XX-100-XX,Total Special Education-Instruction,16747338,17658878,17850277
35,Somerset,0555,Bridgewater-Raritan Reg,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,3050508,3104671,2877573
35,Somerset,0555,Bridgewater-Raritan Reg,12160,'11-240-100-XX,Total Bilingual Education-Instruction,1804579,1941744,2018614
35,Somerset,0555,Bridgewater-Raritan Reg,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,507155,630334,550574
35,Somerset,0555,Bridgewater-Raritan Reg,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1857511,1979421,1987363
35,Somerset,0555,Bridgewater-Raritan Reg,19620,'11-421-XXX-XX,Total Before/After School Programs,17339,0,0
35,Somerset,0555,Bridgewater-Raritan Reg,21620,'11-423-XXX-XX,Total Instructional Alternative Ed Program,0,190470,368578
35,Somerset,0555,Bridgewater-Raritan Reg,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),5713885,5958018,6534208
35,Somerset,0555,Bridgewater-Raritan Reg,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,106708,111862,115310
35,Somerset,0555,Bridgewater-Raritan Reg,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,1820339,1833715,1862359
35,Somerset,0555,Bridgewater-Raritan Reg,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",3764768,4084104,4131273
35,Somerset,0555,Bridgewater-Raritan Reg,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",4371417,3434498,3272760
35,Somerset,0555,Bridgewater-Raritan Reg,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,3391189,3538236,3529036
35,Somerset,0555,Bridgewater-Raritan Reg,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,4941227,4594365,4477360
35,Somerset,0555,Bridgewater-Raritan Reg,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,877809,863336,865753
35,Somerset,0555,Bridgewater-Raritan Reg,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,2986195,2459949,2518293
35,Somerset,0555,Bridgewater-Raritan Reg,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,30266,158750,83750
35,Somerset,0555,Bridgewater-Raritan Reg,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,2378151,3123900,2860459
35,Somerset,0555,Bridgewater-Raritan Reg,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,8478298,9472199,8488085
35,Somerset,0555,Bridgewater-Raritan Reg,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1480983,1647012,1554236
35,Somerset,0555,Bridgewater-Raritan Reg,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,948862,1276780,1236331
35,Somerset,0555,Bridgewater-Raritan Reg,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,16366493,17359395,17084070
35,Somerset,0555,Bridgewater-Raritan Reg,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,13515122,13910696,14069639
35,Somerset,0555,Bridgewater-Raritan Reg,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,33781878,38373273,42263233
35,Somerset,0555,Bridgewater-Raritan Reg,72140,',Total Undistributed Expenditures,104953590,112200088,114946155
35,Somerset,0555,Bridgewater-Raritan Reg,72260,',Total General Current Expense,179274603,188088559,192845695
35,Somerset,0555,Bridgewater-Raritan Reg,75880,'12-XXX-XXX-73,Total Equipment,603871,943883,285000
35,Somerset,0555,Bridgewater-Raritan Reg,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,360806,1928235,748888
35,Somerset,0555,Bridgewater-Raritan Reg,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,14128407,0,0
35,Somerset,0555,Bridgewater-Raritan Reg,76380,'10-604,Interest Deposit to Capital Reserve,0,1000,1000
35,Somerset,0555,Bridgewater-Raritan Reg,76400,',Total Capital Outlay,15093084,2873118,1034888
35,Somerset,0555,Bridgewater-Raritan Reg,84000,'10-000-100-56,Transfer of Funds to Charter Schools,98758,122869,111420
35,Somerset,0555,Bridgewater-Raritan Reg,84060,',General Fund Grand Total,194466445,191084546,193992003
35,Somerset,0555,Bridgewater-Raritan Reg,84100,'20-XXX-XXX-XX,Local Projects,43239,70908,48817
35,Somerset,0555,Bridgewater-Raritan Reg,84200,'20-475-XXX-XX,Student Activity Fund,1096938,357000,360000
35,Somerset,0555,Bridgewater-Raritan Reg,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,9932,15853,12682
35,Somerset,0555,Bridgewater-Raritan Reg,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,24891,31172,24938
35,Somerset,0555,Bridgewater-Raritan Reg,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,24672,29987,23990
35,Somerset,0555,Bridgewater-Raritan Reg,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,25117,43389,34711
35,Somerset,0555,Bridgewater-Raritan Reg,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,11089,11311,9049
35,Somerset,0555,Bridgewater-Raritan Reg,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,45692,61090,48872
35,Somerset,0555,Bridgewater-Raritan Reg,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,105649,0,0
35,Somerset,0555,Bridgewater-Raritan Reg,88180,',Total Other State Projects,247042,192802,154242
35,Somerset,0555,Bridgewater-Raritan Reg,88200,'20-XXX-XXX-XX,Total State Projects,247042,192802,154242
35,Somerset,0555,Bridgewater-Raritan Reg,88500,'20-XXX-XXX-XX,Title I,275468,304821,243857
35,Somerset,0555,Bridgewater-Raritan Reg,88520,'20-XXX-XXX-XX,Title II,188886,186190,148952
35,Somerset,0555,Bridgewater-Raritan Reg,88540,'20-XXX-XXX-XX,Title III,38097,154592,123674
35,Somerset,0555,Bridgewater-Raritan Reg,88560,'20-XXX-XXX-XX,Title IV,19811,19799,15839
35,Somerset,0555,Bridgewater-Raritan Reg,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),2070826,2040102,1632082
35,Somerset,0555,Bridgewater-Raritan Reg,88713,'20-487-xxx-xx,Arp ESSER Grant Program,46149,0,0
35,Somerset,0555,Bridgewater-Raritan Reg,88740,'20-XXX-XXX-XX,Total Federal Projects,2639237,2705504,2164404
35,Somerset,0555,Bridgewater-Raritan Reg,88760,',Total Special Revenue Funds,4026456,3326214,2727463
35,Somerset,0555,Bridgewater-Raritan Reg,89660,'40-701-510-XX,Total Regular Debt Service,11697004,9926697,9913297
35,Somerset,0555,Bridgewater-Raritan Reg,89980,',Total Debt Service Funds,11697004,9926697,9913297
35,Somerset,0555,Bridgewater-Raritan Reg,90000,',Total Expenditures/Appropriations,210189905,204337457,206632763
35,Somerset,0555,Bridgewater-Raritan Reg,90010,',Total Expenditures Net of Transfers,210189905,204337457,206632763
35,Somerset,1610,Franklin Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,38337598,43626523,40238497
35,Somerset,1610,Franklin Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,14086124,20297537,21433560
35,Somerset,1610,Franklin Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,3627103,4336524,4183990
35,Somerset,1610,Franklin Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,3952008,4181611,4337817
35,Somerset,1610,Franklin Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,438619,515473,606754
35,Somerset,1610,Franklin Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1272986,1170598,1278029
35,Somerset,1610,Franklin Twp,21620,'11-423-XXX-XX,Total Instructional Alternative Ed Program,616338,818932,862744
35,Somerset,1610,Franklin Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),6653837,7127920,7022755
35,Somerset,1610,Franklin Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,144299,198263,167965
35,Somerset,1610,Franklin Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,2239061,1767474,1586707
35,Somerset,1610,Franklin Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",4480372,1446619,1419828
35,Somerset,1610,Franklin Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3169189,3524965,3070727
35,Somerset,1610,Franklin Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,2850397,3317304,3527299
35,Somerset,1610,Franklin Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,3677490,4286560,3959952
35,Somerset,1610,Franklin Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,4482002,4538771,4104263
35,Somerset,1610,Franklin Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,964202,922690,1167026
35,Somerset,1610,Franklin Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,440301,125999,148867
35,Somerset,1610,Franklin Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,2253344,2548840,2521602
35,Somerset,1610,Franklin Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,5812308,6666935,6279005
35,Somerset,1610,Franklin Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1986300,2021265,1590469
35,Somerset,1610,Franklin Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,1015299,1124831,1083490
35,Somerset,1610,Franklin Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,13974647,13725947,11706933
35,Somerset,1610,Franklin Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,18629118,20919217,18607248
35,Somerset,1610,Franklin Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,35111918,38090791,56592375
35,Somerset,1610,Franklin Twp,72140,',Total Undistributed Expenditures,107884084,112354391,124556511
35,Somerset,1610,Franklin Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,500,500
35,Somerset,1610,Franklin Twp,72260,',Total General Current Expense,170214860,187302089,197498402
35,Somerset,1610,Franklin Twp,75880,'12-XXX-XXX-73,Total Equipment,284762,375641,197400
35,Somerset,1610,Franklin Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,2231376,1569864,166967
35,Somerset,1610,Franklin Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,1500,1500
35,Somerset,1610,Franklin Twp,76400,',Total Capital Outlay,2516138,1947005,365867
35,Somerset,1610,Franklin Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,21461639,21163538,22654723
35,Somerset,1610,Franklin Twp,84060,',General Fund Grand Total,194192637,210412632,220518992
35,Somerset,1610,Franklin Twp,84100,'20-XXX-XXX-XX,Local Projects,1572361,121112,0
35,Somerset,1610,Franklin Twp,84200,'20-475-XXX-XX,Student Activity Fund,568339,5000,5000
35,Somerset,1610,Franklin Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,4477562,5194657,5450641
35,Somerset,1610,Franklin Twp,86380,'20-218-200-XX,Total Support Services,7380606,8996652,8646272
35,Somerset,1610,Franklin Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,259798,550000,550000
35,Somerset,1610,Franklin Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,12117966,14741309,14646913
35,Somerset,1610,Franklin Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,52014,69971,59475
35,Somerset,1610,Franklin Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,40215,68598,58308
35,Somerset,1610,Franklin Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,80898,83054,70596
35,Somerset,1610,Franklin Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,163036,183746,156184
35,Somerset,1610,Franklin Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,56055,49931,42441
35,Somerset,1610,Franklin Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,237990,256865,218335
35,Somerset,1610,Franklin Twp,88131,'20-471-xxx-xx,Climate Awareness Education Grant Program,199796,81290,0
35,Somerset,1610,Franklin Twp,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,1121,0,0
35,Somerset,1610,Franklin Twp,88140,'20-XXX-XXX-XX,Other,45876,0,0
35,Somerset,1610,Franklin Twp,88180,',Total Other State Projects,877001,793455,605339
35,Somerset,1610,Franklin Twp,88200,'20-XXX-XXX-XX,Total State Projects,12994967,15534764,15252252
35,Somerset,1610,Franklin Twp,88500,'20-XXX-XXX-XX,Title I,956631,1571655,977614
35,Somerset,1610,Franklin Twp,88520,'20-XXX-XXX-XX,Title II,182507,258605,159636
35,Somerset,1610,Franklin Twp,88540,'20-XXX-XXX-XX,Title III,178501,373004,154344
35,Somerset,1610,Franklin Twp,88560,'20-XXX-XXX-XX,Title IV,70211,103606,57425
35,Somerset,1610,Franklin Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),2206695,2296234,1879473
35,Somerset,1610,Franklin Twp,88640,'20-XXX-XXX-XX,Vocational Education,0,33689,0
35,Somerset,1610,Franklin Twp,88700,'20-XXX-XXX-XX,Other,56447,51457,0
35,Somerset,1610,Franklin Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,560032,0,0
35,Somerset,1610,Franklin Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,92229,0,0
35,Somerset,1610,Franklin Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,4303253,4688250,3228492
35,Somerset,1610,Franklin Twp,88760,',Total Special Revenue Funds,19438920,20349126,18485744
35,Somerset,1610,Franklin Twp,89660,'40-701-510-XX,Total Regular Debt Service,0,7700888,7579839
35,Somerset,1610,Franklin Twp,89980,',Total Debt Service Funds,0,7700888,7579839
35,Somerset,1610,Franklin Twp,90000,',Total Expenditures/Appropriations,213631557,238462646,246584575
35,Somerset,1610,Franklin Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,629772,752580,779535
35,Somerset,1610,Franklin Twp,90010,',Total Expenditures Net of Transfers,213001785,237710066,245805040
35,Somerset,1810,Green Brook Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,5263878,5141396,5099904
35,Somerset,1810,Green Brook Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,1367967,1866259,2015756
35,Somerset,1810,Green Brook Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,143850,180661,222206
35,Somerset,1810,Green Brook Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,66687,73365,75615
35,Somerset,1810,Green Brook Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,81019,117000,112500
35,Somerset,1810,Green Brook Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,53191,72860,74460
35,Somerset,1810,Green Brook Twp,20620,'11-422-XXX-XX,Total Summer School,72196,92609,92400
35,Somerset,1810,Green Brook Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),8662285,9251003,9388073
35,Somerset,1810,Green Brook Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,29702,86194,97091
35,Somerset,1810,Green Brook Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,186249,197715,208280
35,Somerset,1810,Green Brook Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",391272,761012,705511
35,Somerset,1810,Green Brook Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",852417,887559,868847
35,Somerset,1810,Green Brook Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,144220,229840,162200
35,Somerset,1810,Green Brook Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,658904,717691,765322
35,Somerset,1810,Green Brook Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,38601,191640,169220
35,Somerset,1810,Green Brook Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,0,600,83592
35,Somerset,1810,Green Brook Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,151256,28837,38100
35,Somerset,1810,Green Brook Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,503770,582322,509700
35,Somerset,1810,Green Brook Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,464084,521811,446875
35,Somerset,1810,Green Brook Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,360214,394508,386609
35,Somerset,1810,Green Brook Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,79338,115266,59000
35,Somerset,1810,Green Brook Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1571879,2083071,2033054
35,Somerset,1810,Green Brook Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,2100837,2645956,2679298
35,Somerset,1810,Green Brook Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,3474796,4487656,5903710
35,Somerset,1810,Green Brook Twp,72140,',Total Undistributed Expenditures,19669824,23182681,24504482
35,Somerset,1810,Green Brook Twp,72180,'10-606,Interest Earned on Maintenance Reserve,18626,100,15000
35,Somerset,1810,Green Brook Twp,72200,'10-606,Increase In Maintenance Reserve,276627,0,0
35,Somerset,1810,Green Brook Twp,72260,',Total General Current Expense,27013865,30726931,32212323
35,Somerset,1810,Green Brook Twp,75880,'12-XXX-XXX-73,Total Equipment,115376,37981,0
35,Somerset,1810,Green Brook Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,96729,884594,56699
35,Somerset,1810,Green Brook Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,0,0,983700
35,Somerset,1810,Green Brook Twp,76360,'10-604,Increase In Capital Reserve,1210225,0,0
35,Somerset,1810,Green Brook Twp,76380,'10-604,Interest Deposit to Capital Reserve,84276,500,80000
35,Somerset,1810,Green Brook Twp,76400,',Total Capital Outlay,1506606,923075,1120399
35,Somerset,1810,Green Brook Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,33466,35472,36802
35,Somerset,1810,Green Brook Twp,84060,',General Fund Grand Total,28553937,31685478,33369524
35,Somerset,1810,Green Brook Twp,84100,'20-XXX-XXX-XX,Local Projects,8596,0,17000
35,Somerset,1810,Green Brook Twp,84200,'20-475-XXX-XX,Student Activity Fund,78204,8000,0
35,Somerset,1810,Green Brook Twp,88500,'20-XXX-XXX-XX,Title I,43401,31100,31260
35,Somerset,1810,Green Brook Twp,88520,'20-XXX-XXX-XX,Title II,36812,13615,14000
35,Somerset,1810,Green Brook Twp,88560,'20-XXX-XXX-XX,Title IV,0,8500,0
35,Somerset,1810,Green Brook Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),183125,134647,133540
35,Somerset,1810,Green Brook Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,26715,0,0
35,Somerset,1810,Green Brook Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,24177,0,0
35,Somerset,1810,Green Brook Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,7349,0,0
35,Somerset,1810,Green Brook Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,4387,0,0
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,3152,0,0
35,Somerset,1810,Green Brook Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,329118,187862,178800
35,Somerset,1810,Green Brook Twp,88760,',Total Special Revenue Funds,415918,195862,195800
35,Somerset,1810,Green Brook Twp,89660,'40-701-510-XX,Total Regular Debt Service,1463000,1463680,1468450
35,Somerset,1810,Green Brook Twp,89980,',Total Debt Service Funds,1463000,1463680,1468450
35,Somerset,1810,Green Brook Twp,90000,',Total Expenditures/Appropriations,30432855,33345020,35033774
35,Somerset,1810,Green Brook Twp,90010,',Total Expenditures Net of Transfers,30432855,33345020,35033774
35,Somerset,2170,Hillsborough Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,38165742,41758997,43014118
35,Somerset,2170,Hillsborough Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,13879512,14675046,16001646
35,Somerset,2170,Hillsborough Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,986465,1111686,1171679
35,Somerset,2170,Hillsborough Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,556442,380115,452064
35,Somerset,2170,Hillsborough Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1243993,1223880,1293790
35,Somerset,2170,Hillsborough Twp,20620,'11-422-XXX-XX,Total Summer School,539846,629111,676671
35,Somerset,2170,Hillsborough Twp,22620,'11-424-XXX-XX,Total Other Supplemental/At-Risk Programs,4782363,4787707,4762674
35,Somerset,2170,Hillsborough Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),3254214,5341621,5643410
35,Somerset,2170,Hillsborough Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,2802,70,0
35,Somerset,2170,Hillsborough Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,1069292,1153597,1257307
35,Somerset,2170,Hillsborough Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",3807307,2775114,2960072
35,Somerset,2170,Hillsborough Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",4473708,5082458,5207660
35,Somerset,2170,Hillsborough Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,2516458,2876387,3038477
35,Somerset,2170,Hillsborough Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,2501968,2538188,2779820
35,Somerset,2170,Hillsborough Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,3933369,5218431,5631500
35,Somerset,2170,Hillsborough Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,960772,1005520,1052425
35,Somerset,2170,Hillsborough Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,109512,150849,32500
35,Somerset,2170,Hillsborough Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1544582,1724701,1471693
35,Somerset,2170,Hillsborough Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,4638046,5298906,5116935
35,Somerset,2170,Hillsborough Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1713265,2434557,1914393
35,Somerset,2170,Hillsborough Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,731371,791747,801351
35,Somerset,2170,Hillsborough Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,11709374,11795108,12807639
35,Somerset,2170,Hillsborough Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,13168325,13968843,14715449
35,Somerset,2170,Hillsborough Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,25674384,28494260,36179198
35,Somerset,2170,Hillsborough Twp,72140,',Total Undistributed Expenditures,81808749,90650357,100609829
35,Somerset,2170,Hillsborough Twp,72260,',Total General Current Expense,141963112,155216899,167982471
35,Somerset,2170,Hillsborough Twp,75880,'12-XXX-XXX-73,Total Equipment,119675,185835,105442
35,Somerset,2170,Hillsborough Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,2508998,19598331,9389347
35,Somerset,2170,Hillsborough Twp,76400,',Total Capital Outlay,2628673,19784166,9494789
35,Somerset,2170,Hillsborough Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,345535,332889,388995
35,Somerset,2170,Hillsborough Twp,84060,',General Fund Grand Total,144937320,175333954,177866255
35,Somerset,2170,Hillsborough Twp,84100,'20-XXX-XXX-XX,Local Projects,44343,29661,0
35,Somerset,2170,Hillsborough Twp,84200,'20-475-XXX-XX,Student Activity Fund,1325534,0,0
35,Somerset,2170,Hillsborough Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,3487,3671,2753
35,Somerset,2170,Hillsborough Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,0,1732,0
35,Somerset,2170,Hillsborough Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,4953,17876,0
35,Somerset,2170,Hillsborough Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,7767,9610,7208
35,Somerset,2170,Hillsborough Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,3493,2619,1964
35,Somerset,2170,Hillsborough Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,12319,13530,10148
35,Somerset,2170,Hillsborough Twp,88135,'20-481-XXX-XX,Nonpublic Teacher Stem Grant,13829,14138,0
35,Somerset,2170,Hillsborough Twp,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,199410,0,0
35,Somerset,2170,Hillsborough Twp,88140,'20-XXX-XXX-XX,Other,0,59050,0
35,Somerset,2170,Hillsborough Twp,88180,',Total Other State Projects,245258,122226,22073
35,Somerset,2170,Hillsborough Twp,88200,'20-XXX-XXX-XX,Total State Projects,245258,122226,22073
35,Somerset,2170,Hillsborough Twp,88500,'20-XXX-XXX-XX,Title I,70229,246831,146792
35,Somerset,2170,Hillsborough Twp,88520,'20-XXX-XXX-XX,Title II,106431,102988,72676
35,Somerset,2170,Hillsborough Twp,88540,'20-XXX-XXX-XX,Title III,48023,26475,45464
35,Somerset,2170,Hillsborough Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),2086860,1867019,1400265
35,Somerset,2170,Hillsborough Twp,88700,'20-XXX-XXX-XX,Other,655,60962,0
35,Somerset,2170,Hillsborough Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,58865,0,0
35,Somerset,2170,Hillsborough Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,21685,0,0
35,Somerset,2170,Hillsborough Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,24791,0,0
35,Somerset,2170,Hillsborough Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,2417539,2304275,1665197
35,Somerset,2170,Hillsborough Twp,88760,',Total Special Revenue Funds,4032674,2456162,1687270
35,Somerset,2170,Hillsborough Twp,89660,'40-701-510-XX,Total Regular Debt Service,2187950,2196450,2199200
35,Somerset,2170,Hillsborough Twp,89980,',Total Debt Service Funds,2187950,2196450,2199200
35,Somerset,2170,Hillsborough Twp,90000,',Total Expenditures/Appropriations,151157944,179986566,181752725
35,Somerset,2170,Hillsborough Twp,90010,',Total Expenditures Net of Transfers,151157944,179986566,181752725
35,Somerset,3000,Manville Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,11375548,13284689,12074835
35,Somerset,3000,Manville Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,3102813,3624763,4179440
35,Somerset,3000,Manville Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,475201,548579,830480
35,Somerset,3000,Manville Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,208257,244239,229500
35,Somerset,3000,Manville Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,876868,901171,946126
35,Somerset,3000,Manville Boro,19620,'11-421-XXX-XX,Total Before/After School Programs,15275,18000,0
35,Somerset,3000,Manville Boro,20620,'11-422-XXX-XX,Total Summer School,143976,220400,215000
35,Somerset,3000,Manville Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1458753,2310684,3163087
35,Somerset,3000,Manville Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,420109,427324,427212
35,Somerset,3000,Manville Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",322970,340260,428904
35,Somerset,3000,Manville Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,845736,999970,982705
35,Somerset,3000,Manville Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1916465,2325835,1798665
35,Somerset,3000,Manville Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,598050,616545,646919
35,Somerset,3000,Manville Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,1158783,1048710,1479540
35,Somerset,3000,Manville Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,42311,39000,41500
35,Somerset,3000,Manville Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,865071,867701,807221
35,Somerset,3000,Manville Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1322867,1324429,1405445
35,Somerset,3000,Manville Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,671644,705759,751450
35,Somerset,3000,Manville Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,111186,124000,13000
35,Somerset,3000,Manville Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,5073289,5975087,6151335
35,Somerset,3000,Manville Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1044219,1837989,2076000
35,Somerset,3000,Manville Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,6842167,8050843,8299549
35,Somerset,3000,Manville Boro,72140,',Total Undistributed Expenditures,22693620,26994136,28472532
35,Somerset,3000,Manville Boro,72260,',Total General Current Expense,38891558,45835977,46947913
35,Somerset,3000,Manville Boro,75880,'12-XXX-XXX-73,Total Equipment,8096,121359,75000
35,Somerset,3000,Manville Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,2866507,738291,11571
35,Somerset,3000,Manville Boro,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,480704,0,0
35,Somerset,3000,Manville Boro,76340,'12-000-400-93,Capital Reserve-Transfer to Repayment of Debt,0,0,4069249
35,Somerset,3000,Manville Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,3000,0
35,Somerset,3000,Manville Boro,76400,',Total Capital Outlay,3355307,862650,4155820
35,Somerset,3000,Manville Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,21992,89062,156900
35,Somerset,3000,Manville Boro,84060,',General Fund Grand Total,42268857,46787689,51260633
35,Somerset,3000,Manville Boro,84100,'20-XXX-XXX-XX,Local Projects,9508,35834,0
35,Somerset,3000,Manville Boro,84200,'20-475-XXX-XX,Student Activity Fund,363124,0,0
35,Somerset,3000,Manville Boro,84220,'20-476-XXX-XX,Scholarship Fund,15847,0,0
35,Somerset,3000,Manville Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,439602,225478,270320
35,Somerset,3000,Manville Boro,86380,'20-218-200-XX,Total Support Services,1894309,4541058,2994785
35,Somerset,3000,Manville Boro,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,0,81947,3612921
35,Somerset,3000,Manville Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,2333911,4848483,6878026
35,Somerset,3000,Manville Boro,88200,'20-XXX-XXX-XX,Total State Projects,2333911,4848483,6878026
35,Somerset,3000,Manville Boro,88500,'20-XXX-XXX-XX,Title I,458637,895097,671323
35,Somerset,3000,Manville Boro,88520,'20-XXX-XXX-XX,Title II,54776,121916,91437
35,Somerset,3000,Manville Boro,88540,'20-XXX-XXX-XX,Title III,62554,55551,41663
35,Somerset,3000,Manville Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),514705,516338,387254
35,Somerset,3000,Manville Boro,88700,'20-XXX-XXX-XX,Other,556175,190000,35834
35,Somerset,3000,Manville Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,40000,0,0
35,Somerset,3000,Manville Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,1686847,1778902,1227511
35,Somerset,3000,Manville Boro,88760,',Total Special Revenue Funds,4409237,6663219,8105537
35,Somerset,3000,Manville Boro,89660,'40-701-510-XX,Total Regular Debt Service,0,0,8032879
35,Somerset,3000,Manville Boro,89980,',Total Debt Service Funds,0,0,8032879
35,Somerset,3000,Manville Boro,90000,',Total Expenditures/Appropriations,46678094,53450908,67399049
35,Somerset,3000,Manville Boro,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,12597,0,0
35,Somerset,3000,Manville Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,623001,858369,603519
35,Somerset,3000,Manville Boro,90004,'12-000-400-93,Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt,0,0,4069249
35,Somerset,3000,Manville Boro,90010,',Total Expenditures Net of Transfers,46042496,52592539,62726281
35,Somerset,3320,Montgomery Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,28485046,29512434,30208220
35,Somerset,3320,Montgomery Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,8340582,8920684,8811931
35,Somerset,3320,Montgomery Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,1627108,1698683,1762545
35,Somerset,3320,Montgomery Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,536589,562653,572994
35,Somerset,3320,Montgomery Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,524198,588924,591797
35,Somerset,3320,Montgomery Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1164105,1371989,1594430
35,Somerset,3320,Montgomery Twp,25100,'11-4XX-100-XX,Total Other Instructional Programs-Instruction,5833,14590,11000
35,Somerset,3320,Montgomery Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2488154,3383336,3235189
35,Somerset,3320,Montgomery Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,0,2000,0
35,Somerset,3320,Montgomery Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,986388,1019172,1007179
35,Somerset,3320,Montgomery Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1616970,1804580,1749456
35,Somerset,3320,Montgomery Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2485545,2421183,2401672
35,Somerset,3320,Montgomery Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,2482801,2617730,2842216
35,Somerset,3320,Montgomery Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1964868,2117935,2257375
35,Somerset,3320,Montgomery Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,489690,530574,492474
35,Somerset,3320,Montgomery Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,1025680,962017,1169094
35,Somerset,3320,Montgomery Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,777922,809223,826709
35,Somerset,3320,Montgomery Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1650488,1702032,1697446
35,Somerset,3320,Montgomery Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,3855154,3952497,3560816
35,Somerset,3320,Montgomery Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1167982,1227972,1257590
35,Somerset,3320,Montgomery Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,404585,344146,463948
35,Somerset,3320,Montgomery Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,9636224,10876532,10957216
35,Somerset,3320,Montgomery Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,6026916,6932844,7619040
35,Somerset,3320,Montgomery Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,23422194,24911357,29442951
35,Somerset,3320,Montgomery Twp,72140,',Total Undistributed Expenditures,60481561,65615130,70980371
35,Somerset,3320,Montgomery Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,0,100
35,Somerset,3320,Montgomery Twp,72240,'10-607,Interest Earned on Current Expense Emergency Res,3,2,2
35,Somerset,3320,Montgomery Twp,72260,',Total General Current Expense,101165025,108285089,114533390
35,Somerset,3320,Montgomery Twp,75880,'12-XXX-XXX-73,Total Equipment,361211,310057,536790
35,Somerset,3320,Montgomery Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,158855,356272,158855
35,Somerset,3320,Montgomery Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,0,2207920,2267610
35,Somerset,3320,Montgomery Twp,76380,'10-604,Interest Deposit to Capital Reserve,211865,250,250
35,Somerset,3320,Montgomery Twp,76400,',Total Capital Outlay,731931,2874499,2963505
35,Somerset,3320,Montgomery Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,74252,68626,17968
35,Somerset,3320,Montgomery Twp,84060,',General Fund Grand Total,101971208,111228214,117514863
35,Somerset,3320,Montgomery Twp,84100,'20-XXX-XXX-XX,Local Projects,32571,55031,0
35,Somerset,3320,Montgomery Twp,84200,'20-475-XXX-XX,Student Activity Fund,1137236,0,0
35,Somerset,3320,Montgomery Twp,84220,'20-476-XXX-XX,Scholarship Fund,4250,0,0
35,Somerset,3320,Montgomery Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,8912,8065,6855
35,Somerset,3320,Montgomery Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,1655,1488,1264
35,Somerset,3320,Montgomery Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,5540,17241,14654
35,Somerset,3320,Montgomery Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,20962,21986,18688
35,Somerset,3320,Montgomery Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,6153,5755,4891
35,Somerset,3320,Montgomery Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,38064,30955,26311
35,Somerset,3320,Montgomery Twp,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,0,111645,0
35,Somerset,3320,Montgomery Twp,88180,',Total Other State Projects,81286,197135,72663
35,Somerset,3320,Montgomery Twp,88200,'20-XXX-XXX-XX,Total State Projects,81286,197135,72663
35,Somerset,3320,Montgomery Twp,88500,'20-XXX-XXX-XX,Title I,199782,183688,156134
35,Somerset,3320,Montgomery Twp,88520,'20-XXX-XXX-XX,Title II,131555,74526,63346
35,Somerset,3320,Montgomery Twp,88540,'20-XXX-XXX-XX,Title III,41696,25765,21897
35,Somerset,3320,Montgomery Twp,88560,'20-XXX-XXX-XX,Title IV,17069,22729,19318
35,Somerset,3320,Montgomery Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),970108,931158,838039
35,Somerset,3320,Montgomery Twp,88700,'20-XXX-XXX-XX,Other,140659,0,0
35,Somerset,3320,Montgomery Twp,88707,'20-482-xxx-xx,Nonpublic Technology Funds Under CRF,0,10070,0
35,Somerset,3320,Montgomery Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,100902,0,0
35,Somerset,3320,Montgomery Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,34370,0,0
35,Somerset,3320,Montgomery Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,15061,0,0
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,25011,0,0
35,Somerset,3320,Montgomery Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,1676213,1247936,1098734
35,Somerset,3320,Montgomery Twp,88760,',Total Special Revenue Funds,2931556,1500102,1171397
35,Somerset,3320,Montgomery Twp,89660,'40-701-510-XX,Total Regular Debt Service,7424648,5947273,4916648
35,Somerset,3320,Montgomery Twp,89980,',Total Debt Service Funds,7424648,5947273,4916648
35,Somerset,3320,Montgomery Twp,90000,',Total Expenditures/Appropriations,112327412,118675589,123602908
35,Somerset,3320,Montgomery Twp,90010,',Total Expenditures Net of Transfers,112327412,118675589,123602908
35,Somerset,3670,North Plainfield Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,23455692,25502913,27367498
35,Somerset,3670,North Plainfield Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,6796014,7901297,8143078
35,Somerset,3670,North Plainfield Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,1239813,1384350,1432655
35,Somerset,3670,North Plainfield Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,1486483,1849176,1964347
35,Somerset,3670,North Plainfield Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,519158,748794,730791
35,Somerset,3670,North Plainfield Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1198266,1596843,1468766
35,Somerset,3670,North Plainfield Boro,20620,'11-422-XXX-XX,Total Summer School,111273,336222,525000
35,Somerset,3670,North Plainfield Boro,21620,'11-423-XXX-XX,Total Instructional Alternative Ed Program,46375,92056,55000
35,Somerset,3670,North Plainfield Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),4456109,5177009,5825066
35,Somerset,3670,North Plainfield Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,271608,403587,433671
35,Somerset,3670,North Plainfield Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,821583,924944,957289
35,Somerset,3670,North Plainfield Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",737300,752953,875995
35,Somerset,3670,North Plainfield Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",20504,147554,149000
35,Somerset,3670,North Plainfield Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1405849,1525448,1548372
35,Somerset,3670,North Plainfield Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,2304906,2571697,2713552
35,Somerset,3670,North Plainfield Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,1066205,1513918,1908848
35,Somerset,3670,North Plainfield Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,1083929,1106056,1138232
35,Somerset,3670,North Plainfield Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,112759,285894,365525
35,Somerset,3670,North Plainfield Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1324814,1510132,1478949
35,Somerset,3670,North Plainfield Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,2882770,3246568,3255524
35,Somerset,3670,North Plainfield Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,556808,622637,628179
35,Somerset,3670,North Plainfield Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,0,30700,20000
35,Somerset,3670,North Plainfield Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,7743902,9517234,10156973
35,Somerset,3670,North Plainfield Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,3660837,3630501,4044394
35,Somerset,3670,North Plainfield Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,15738315,19092695,21389808
35,Somerset,3670,North Plainfield Boro,72140,',Total Undistributed Expenditures,44188198,52059527,56889377
35,Somerset,3670,North Plainfield Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,1000,1000
35,Somerset,3670,North Plainfield Boro,72260,',Total General Current Expense,79041272,91472178,98577512
35,Somerset,3670,North Plainfield Boro,75880,'12-XXX-XXX-73,Total Equipment,2949232,2895533,1061387
35,Somerset,3670,North Plainfield Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,12969165,17616131,15059688
35,Somerset,3670,North Plainfield Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,20000,25000
35,Somerset,3670,North Plainfield Boro,76400,',Total Capital Outlay,15918397,20531664,16146075
35,Somerset,3670,North Plainfield Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,3385834,3906904,4245736
35,Somerset,3670,North Plainfield Boro,84060,',General Fund Grand Total,98345503,115910746,118969323
35,Somerset,3670,North Plainfield Boro,84100,'20-XXX-XXX-XX,Local Projects,10481,0,0
35,Somerset,3670,North Plainfield Boro,84200,'20-475-XXX-XX,Student Activity Fund,260275,88617,69544
35,Somerset,3670,North Plainfield Boro,84220,'20-476-XXX-XX,Scholarship Fund,26030,6849,12000
35,Somerset,3670,North Plainfield Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,647811,1213219,1453225
35,Somerset,3670,North Plainfield Boro,86380,'20-218-200-XX,Total Support Services,3524112,4354609,5084049
35,Somerset,3670,North Plainfield Boro,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,9330,120000,165000
35,Somerset,3670,North Plainfield Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,4181253,5687828,6702274
35,Somerset,3670,North Plainfield Boro,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,3237,0,0
35,Somerset,3670,North Plainfield Boro,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,1384,0,0
35,Somerset,3670,North Plainfield Boro,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,7807,0,0
35,Somerset,3670,North Plainfield Boro,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,12480,0,0
35,Somerset,3670,North Plainfield Boro,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,3234,0,0
35,Somerset,3670,North Plainfield Boro,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,14350,0,0
35,Somerset,3670,North Plainfield Boro,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,163704,0,0
35,Somerset,3670,North Plainfield Boro,88180,',Total Other State Projects,206196,0,0
35,Somerset,3670,North Plainfield Boro,88200,'20-XXX-XXX-XX,Total State Projects,4387449,5687828,6702274
35,Somerset,3670,North Plainfield Boro,88500,'20-XXX-XXX-XX,Title I,817473,888735,666551
35,Somerset,3670,North Plainfield Boro,88520,'20-XXX-XXX-XX,Title II,111762,128364,96283
35,Somerset,3670,North Plainfield Boro,88540,'20-XXX-XXX-XX,Title III,213569,180157,135118
35,Somerset,3670,North Plainfield Boro,88560,'20-XXX-XXX-XX,Title IV,60356,53403,40052
35,Somerset,3670,North Plainfield Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),1116679,1060734,829181
35,Somerset,3670,North Plainfield Boro,88700,'20-XXX-XXX-XX,Other,652885,0,0
35,Somerset,3670,North Plainfield Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,182247,0,0
35,Somerset,3670,North Plainfield Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,92893,0,0
35,Somerset,3670,North Plainfield Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,5627,0,0
35,Somerset,3670,North Plainfield Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,31742,0,0
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,13950,0,0
35,Somerset,3670,North Plainfield Boro,88719,'20-496-xxx-xx,Arp Homeless Children and Youth II,2983,0,0
35,Somerset,3670,North Plainfield Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,3302166,2311393,1767185
35,Somerset,3670,North Plainfield Boro,88760,',Total Special Revenue Funds,7986401,8094687,8551003
35,Somerset,3670,North Plainfield Boro,89660,'40-701-510-XX,Total Regular Debt Service,1010200,958700,907800
35,Somerset,3670,North Plainfield Boro,89980,',Total Debt Service Funds,1010200,958700,907800
35,Somerset,3670,North Plainfield Boro,90000,',Total Expenditures/Appropriations,107342104,124964133,128428126
35,Somerset,3670,North Plainfield Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,369123,392804,393994
35,Somerset,3670,North Plainfield Boro,90010,',Total Expenditures Net of Transfers,106972981,124571329,128034132
35,Somerset,4805,Somerset Co Ed Serv Comm,10300,'11-2XX-100-XX,Total Special Education-Instruction,3638303,4030284,3965484
35,Somerset,4805,Somerset Co Ed Serv Comm,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,18227,68500,68500
35,Somerset,4805,Somerset Co Ed Serv Comm,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,117122,202455,190585
35,Somerset,4805,Somerset Co Ed Serv Comm,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",214941,229486,269208
35,Somerset,4805,Somerset Co Ed Serv Comm,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",14337,0,0
35,Somerset,4805,Somerset Co Ed Serv Comm,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,661437,829045,1253846
35,Somerset,4805,Somerset Co Ed Serv Comm,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,5188,11434,8734
35,Somerset,4805,Somerset Co Ed Serv Comm,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,657029,731176,724799
35,Somerset,4805,Somerset Co Ed Serv Comm,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,819319,1056292,1055416
35,Somerset,4805,Somerset Co Ed Serv Comm,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,629989,758751,827079
35,Somerset,4805,Somerset Co Ed Serv Comm,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,335238,460512,567307
35,Somerset,4805,Somerset Co Ed Serv Comm,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,973247,1331483,1254960
35,Somerset,4805,Somerset Co Ed Serv Comm,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,38442974,39028793,43078195
35,Somerset,4805,Somerset Co Ed Serv Comm,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,2040473,4140223,4868695
35,Somerset,4805,Somerset Co Ed Serv Comm,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,91465,85284,88694
35,Somerset,4805,Somerset Co Ed Serv Comm,72140,',Total Undistributed Expenditures,45002759,48864934,54187518
35,Somerset,4805,Somerset Co Ed Serv Comm,72260,',Total General Current Expense,48659289,52963718,58221502
35,Somerset,4805,Somerset Co Ed Serv Comm,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1279950,3245000,1715000
35,Somerset,4805,Somerset Co Ed Serv Comm,76400,',Total Capital Outlay,1279950,3245000,1715000
35,Somerset,4805,Somerset Co Ed Serv Comm,84060,',General Fund Grand Total,49939239,56208718,59936502
35,Somerset,4805,Somerset Co Ed Serv Comm,84100,'20-XXX-XXX-XX,Local Projects,796168,0,0
35,Somerset,4805,Somerset Co Ed Serv Comm,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,0,79000,79000
35,Somerset,4805,Somerset Co Ed Serv Comm,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,0,246500,246500
35,Somerset,4805,Somerset Co Ed Serv Comm,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,0,103500,103500
35,Somerset,4805,Somerset Co Ed Serv Comm,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,0,100000,100000
35,Somerset,4805,Somerset Co Ed Serv Comm,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,0,145000,145000
35,Somerset,4805,Somerset Co Ed Serv Comm,88180,',Total Other State Projects,0,674000,674000
35,Somerset,4805,Somerset Co Ed Serv Comm,88200,'20-XXX-XXX-XX,Total State Projects,0,674000,674000
35,Somerset,4805,Somerset Co Ed Serv Comm,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),0,99360,99360
35,Somerset,4805,Somerset Co Ed Serv Comm,88740,'20-XXX-XXX-XX,Total Federal Projects,0,99360,99360
35,Somerset,4805,Somerset Co Ed Serv Comm,88760,',Total Special Revenue Funds,796168,773360,773360
35,Somerset,4805,Somerset Co Ed Serv Comm,90000,',Total Expenditures/Appropriations,50735407,56982078,60709862
35,Somerset,4805,Somerset Co Ed Serv Comm,90010,',Total Expenditures Net of Transfers,50735407,56982078,60709862
35,Somerset,4810,Somerset Co Vocational,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,2074593,2165117,2215291
35,Somerset,4810,Somerset Co Vocational,15180,'11-3XX-100-XX,Total Vocational Programs,3863901,4714836,4829084
35,Somerset,4810,Somerset Co Vocational,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,81642,140374,126186
35,Somerset,4810,Somerset Co Vocational,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,184612,207788,211048
35,Somerset,4810,Somerset Co Vocational,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,37705,44656,41295
35,Somerset,4810,Somerset Co Vocational,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,151754,177140,107950
35,Somerset,4810,Somerset Co Vocational,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",150,4000,4000
35,Somerset,4810,Somerset Co Vocational,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,734293,772064,787222
35,Somerset,4810,Somerset Co Vocational,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,264263,281173,293085
35,Somerset,4810,Somerset Co Vocational,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,428285,427577,441850
35,Somerset,4810,Somerset Co Vocational,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,54039,60126,63847
35,Somerset,4810,Somerset Co Vocational,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,69391,70461,77918
35,Somerset,4810,Somerset Co Vocational,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,725082,918936,932450
35,Somerset,4810,Somerset Co Vocational,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,747624,749223,769028
35,Somerset,4810,Somerset Co Vocational,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,554559,510489,495097
35,Somerset,4810,Somerset Co Vocational,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,343344,385727,396357
35,Somerset,4810,Somerset Co Vocational,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2180227,2563072,2639610
35,Somerset,4810,Somerset Co Vocational,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,92143,113433,116244
35,Somerset,4810,Somerset Co Vocational,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,3072891,3316292,4103060
35,Somerset,4810,Somerset Co Vocational,72140,',Total Undistributed Expenditures,9455750,10394369,11269013
35,Somerset,4810,Somerset Co Vocational,72260,',Total General Current Expense,15660498,17622484,18650622
35,Somerset,4810,Somerset Co Vocational,75880,'12-XXX-XXX-73,Total Equipment,27592,184308,10000
35,Somerset,4810,Somerset Co Vocational,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,200838,194088,937338
35,Somerset,4810,Somerset Co Vocational,76400,',Total Capital Outlay,228430,378396,947338
35,Somerset,4810,Somerset Co Vocational,84060,',General Fund Grand Total,15888928,18000880,19597960
35,Somerset,4810,Somerset Co Vocational,84200,'20-475-XXX-XX,Student Activity Fund,442725,375000,280000
35,Somerset,4810,Somerset Co Vocational,84220,'20-476-XXX-XX,Scholarship Fund,15900,25000,20000
35,Somerset,4810,Somerset Co Vocational,88140,'20-XXX-XXX-XX,Other,516349,542020,542020
35,Somerset,4810,Somerset Co Vocational,88180,',Total Other State Projects,516349,542020,542020
35,Somerset,4810,Somerset Co Vocational,88200,'20-XXX-XXX-XX,Total State Projects,516349,542020,542020
35,Somerset,4810,Somerset Co Vocational,88500,'20-XXX-XXX-XX,Title I,43396,44094,33000
35,Somerset,4810,Somerset Co Vocational,88520,'20-XXX-XXX-XX,Title II,8993,9688,7500
35,Somerset,4810,Somerset Co Vocational,88560,'20-XXX-XXX-XX,Title IV,7465,13000,8000
35,Somerset,4810,Somerset Co Vocational,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),92053,92053,71905
35,Somerset,4810,Somerset Co Vocational,88640,'20-XXX-XXX-XX,Vocational Education,277583,312477,225000
35,Somerset,4810,Somerset Co Vocational,88713,'20-487-xxx-xx,Arp ESSER Grant Program,9295,0,0
35,Somerset,4810,Somerset Co Vocational,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,79,0,0
35,Somerset,4810,Somerset Co Vocational,88740,'20-XXX-XXX-XX,Total Federal Projects,438864,471312,345405
35,Somerset,4810,Somerset Co Vocational,88760,',Total Special Revenue Funds,1413838,1413332,1187425
35,Somerset,4810,Somerset Co Vocational,90000,',Total Expenditures/Appropriations,17302766,19414212,20785385
35,Somerset,4810,Somerset Co Vocational,90010,',Total Expenditures Net of Transfers,17302766,19414212,20785385
35,Somerset,4815,Somerset Hills Regional,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,13414163,13861256,13723101
35,Somerset,4815,Somerset Hills Regional,10300,'11-2XX-100-XX,Total Special Education-Instruction,2679813,2677622,2796246
35,Somerset,4815,Somerset Hills Regional,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,412922,413133,429430
35,Somerset,4815,Somerset Hills Regional,12160,'11-240-100-XX,Total Bilingual Education-Instruction,568833,651816,810660
35,Somerset,4815,Somerset Hills Regional,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,244566,315356,313380
35,Somerset,4815,Somerset Hills Regional,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1145970,1276352,1391692
35,Somerset,4815,Somerset Hills Regional,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1580383,2113801,2253720
35,Somerset,4815,Somerset Hills Regional,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,398981,426545,425344
35,Somerset,4815,Somerset Hills Regional,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",461492,569054,516080
35,Somerset,4815,Somerset Hills Regional,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",471511,375620,391500
35,Somerset,4815,Somerset Hills Regional,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1267602,1346846,1349104
35,Somerset,4815,Somerset Hills Regional,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1020357,1238984,1285546
35,Somerset,4815,Somerset Hills Regional,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,745446,755918,974573
35,Somerset,4815,Somerset Hills Regional,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,337761,371549,380320
35,Somerset,4815,Somerset Hills Regional,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,77936,146512,232430
35,Somerset,4815,Somerset Hills Regional,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1032059,1030880,970517
35,Somerset,4815,Somerset Hills Regional,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1506291,1609959,1477201
35,Somerset,4815,Somerset Hills Regional,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,559343,641606,580843
35,Somerset,4815,Somerset Hills Regional,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,308494,158401,150650
35,Somerset,4815,Somerset Hills Regional,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,4612981,5287704,5216399
35,Somerset,4815,Somerset Hills Regional,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,2499267,2607164,2364938
35,Somerset,4815,Somerset Hills Regional,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,8462046,8707244,10921401
35,Somerset,4815,Somerset Hills Regional,72140,',Total Undistributed Expenditures,25341950,27387787,29490566
35,Somerset,4815,Somerset Hills Regional,72180,'10-606,Interest Earned on Maintenance Reserve,0,5000,5000
35,Somerset,4815,Somerset Hills Regional,72200,'10-606,Increase In Maintenance Reserve,250000,0,0
35,Somerset,4815,Somerset Hills Regional,72260,',Total General Current Expense,44058217,46588322,48960075
35,Somerset,4815,Somerset Hills Regional,75880,'12-XXX-XXX-73,Total Equipment,58005,13750,23413
35,Somerset,4815,Somerset Hills Regional,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1308994,323542,89846
35,Somerset,4815,Somerset Hills Regional,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,0,1435000,1350000
35,Somerset,4815,Somerset Hills Regional,76360,'10-604,Increase In Capital Reserve,1434200,0,0
35,Somerset,4815,Somerset Hills Regional,76380,'10-604,Interest Deposit to Capital Reserve,32235,30000,30000
35,Somerset,4815,Somerset Hills Regional,76400,',Total Capital Outlay,2833434,1802292,1493259
35,Somerset,4815,Somerset Hills Regional,84060,',General Fund Grand Total,46891651,48390614,50453334
35,Somerset,4815,Somerset Hills Regional,84100,'20-XXX-XXX-XX,Local Projects,43000,27500,27500
35,Somerset,4815,Somerset Hills Regional,84200,'20-475-XXX-XX,Student Activity Fund,785086,160000,160000
35,Somerset,4815,Somerset Hills Regional,84220,'20-476-XXX-XX,Scholarship Fund,9750,0,0
35,Somerset,4815,Somerset Hills Regional,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,17745,13348,14058
35,Somerset,4815,Somerset Hills Regional,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,20721,15541,0
35,Somerset,4815,Somerset Hills Regional,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,50149,36925,0
35,Somerset,4815,Somerset Hills Regional,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,44156,33930,36800
35,Somerset,4815,Somerset Hills Regional,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,16920,12789,10031
35,Somerset,4815,Somerset Hills Regional,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,71022,53505,51814
35,Somerset,4815,Somerset Hills Regional,88140,'20-XXX-XXX-XX,Other,0,2175,0
35,Somerset,4815,Somerset Hills Regional,88180,',Total Other State Projects,220713,168213,112703
35,Somerset,4815,Somerset Hills Regional,88200,'20-XXX-XXX-XX,Total State Projects,220713,168213,112703
35,Somerset,4815,Somerset Hills Regional,88500,'20-XXX-XXX-XX,Title I,70584,77539,58154
35,Somerset,4815,Somerset Hills Regional,88520,'20-XXX-XXX-XX,Title II,30807,31408,23555
35,Somerset,4815,Somerset Hills Regional,88540,'20-XXX-XXX-XX,Title III,35421,22078,16559
35,Somerset,4815,Somerset Hills Regional,88560,'20-XXX-XXX-XX,Title IV,12379,10000,7500
35,Somerset,4815,Somerset Hills Regional,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),469813,456383,330359
35,Somerset,4815,Somerset Hills Regional,88713,'20-487-xxx-xx,Arp ESSER Grant Program,95423,0,0
35,Somerset,4815,Somerset Hills Regional,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,11005,0,0
35,Somerset,4815,Somerset Hills Regional,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,44,0,0
35,Somerset,4815,Somerset Hills Regional,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,3941,0,0
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,10403,0,0
35,Somerset,4815,Somerset Hills Regional,88740,'20-XXX-XXX-XX,Total Federal Projects,739820,597408,436127
35,Somerset,4815,Somerset Hills Regional,88760,',Total Special Revenue Funds,1798369,953121,736330
35,Somerset,4815,Somerset Hills Regional,89660,'40-701-510-XX,Total Regular Debt Service,2966870,3256770,3006270
35,Somerset,4815,Somerset Hills Regional,89980,',Total Debt Service Funds,2966870,3256770,3006270
35,Somerset,4815,Somerset Hills Regional,90000,',Total Expenditures/Appropriations,51656890,52600505,54195934
35,Somerset,4815,Somerset Hills Regional,90010,',Total Expenditures Net of Transfers,51656890,52600505,54195934
35,Somerset,4820,Somerville Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,14986073,15903072,16225760
35,Somerset,4820,Somerville Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,5162597,5516812,5823079
35,Somerset,4820,Somerville Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,247,103574,202823
35,Somerset,4820,Somerville Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,392966,440955,450940
35,Somerset,4820,Somerville Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,300868,320512,330259
35,Somerset,4820,Somerville Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,920767,949801,976163
35,Somerset,4820,Somerville Boro,19620,'11-421-XXX-XX,Total Before/After School Programs,14314,20000,10000
35,Somerset,4820,Somerville Boro,20620,'11-422-XXX-XX,Total Summer School,0,6600,14600
35,Somerset,4820,Somerville Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),622835,1177433,1427969
35,Somerset,4820,Somerville Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,50595,52876,54650
35,Somerset,4820,Somerville Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,376265,399854,375965
35,Somerset,4820,Somerville Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",972948,922021,1037935
35,Somerset,4820,Somerville Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",368235,554450,513695
35,Somerset,4820,Somerville Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1292526,1329549,1437734
35,Somerset,4820,Somerville Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1012382,1028956,981419
35,Somerset,4820,Somerville Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,624677,750597,699018
35,Somerset,4820,Somerville Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,909047,931041,872388
35,Somerset,4820,Somerville Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,88376,200894,210704
35,Somerset,4820,Somerville Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,815898,972391,979514
35,Somerset,4820,Somerville Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,2430600,2498171,2563046
35,Somerset,4820,Somerville Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,700675,719415,691602
35,Somerset,4820,Somerville Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,218531,310378,275420
35,Somerset,4820,Somerville Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,3881966,4544735,4910143
35,Somerset,4820,Somerville Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1025409,1081685,1101103
35,Somerset,4820,Somerville Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,8799284,9960417,11319474
35,Somerset,4820,Somerville Boro,72140,',Total Undistributed Expenditures,24190249,27434863,29451779
35,Somerset,4820,Somerville Boro,72260,',Total General Current Expense,45968081,50696189,53485403
35,Somerset,4820,Somerville Boro,75880,'12-XXX-XXX-73,Total Equipment,116748,142290,371911
35,Somerset,4820,Somerville Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,2119751,3260145,1458039
35,Somerset,4820,Somerville Boro,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,4090200,0,0
35,Somerset,4820,Somerville Boro,76360,'10-604,Increase In Capital Reserve,0,25000,25000
35,Somerset,4820,Somerville Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,100000,101000
35,Somerset,4820,Somerville Boro,76400,',Total Capital Outlay,6326699,3527435,1955950
35,Somerset,4820,Somerville Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,28987,27298,28576
35,Somerset,4820,Somerville Boro,84060,',General Fund Grand Total,52323767,54250922,55469929
35,Somerset,4820,Somerville Boro,84100,'20-XXX-XXX-XX,Local Projects,34226,0,0
35,Somerset,4820,Somerville Boro,84200,'20-475-XXX-XX,Student Activity Fund,349307,0,0
35,Somerset,4820,Somerville Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,710385,689090,1204652
35,Somerset,4820,Somerville Boro,86380,'20-218-200-XX,Total Support Services,571268,606799,2087671
35,Somerset,4820,Somerville Boro,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,0,0,20000
35,Somerset,4820,Somerville Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,1281653,1295889,3312323
35,Somerset,4820,Somerville Boro,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,19998,50948,50948
35,Somerset,4820,Somerville Boro,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,148888,176158,176158
35,Somerset,4820,Somerville Boro,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,222617,234075,234075
35,Somerset,4820,Somerville Boro,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,98840,133369,133369
35,Somerset,4820,Somerville Boro,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,41130,36357,36357
35,Somerset,4820,Somerville Boro,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,180798,187780,187780
35,Somerset,4820,Somerville Boro,88131,'20-471-xxx-xx,Climate Awareness Education Grant Program,66685,19127,0
35,Somerset,4820,Somerville Boro,88140,'20-XXX-XXX-XX,Other,90324,221874,0
35,Somerset,4820,Somerville Boro,88180,',Total Other State Projects,869280,1059688,818687
35,Somerset,4820,Somerville Boro,88200,'20-XXX-XXX-XX,Total State Projects,2150933,2355577,4131010
35,Somerset,4820,Somerville Boro,88500,'20-XXX-XXX-XX,Title I,247084,238855,238855
35,Somerset,4820,Somerville Boro,88520,'20-XXX-XXX-XX,Title II,47800,36741,36741
35,Somerset,4820,Somerville Boro,88540,'20-XXX-XXX-XX,Title III,39680,29579,29579
35,Somerset,4820,Somerville Boro,88560,'20-XXX-XXX-XX,Title IV,16899,16380,16380
35,Somerset,4820,Somerville Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),618668,675943,675943
35,Somerset,4820,Somerville Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,81074,0,0
35,Somerset,4820,Somerville Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,12452,0,0
35,Somerset,4820,Somerville Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,1063657,997498,997498
35,Somerset,4820,Somerville Boro,88760,',Total Special Revenue Funds,3598123,3353075,5128508
35,Somerset,4820,Somerville Boro,89660,'40-701-510-XX,Total Regular Debt Service,2004500,2618800,4118000
35,Somerset,4820,Somerville Boro,89980,',Total Debt Service Funds,2004500,2618800,4118000
35,Somerset,4820,Somerville Boro,90000,',Total Expenditures/Appropriations,57926390,60222797,64716437
35,Somerset,4820,Somerville Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,226072,183964,259845
35,Somerset,4820,Somerville Boro,90010,',Total Expenditures Net of Transfers,57700318,60038833,64456592
35,Somerset,4850,South Bound Brook,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,2931397,3090178,3106153
35,Somerset,4850,South Bound Brook,10300,'11-2XX-100-XX,Total Special Education-Instruction,582972,588110,567127
35,Somerset,4850,South Bound Brook,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,71511,125965,47695
35,Somerset,4850,South Bound Brook,12160,'11-240-100-XX,Total Bilingual Education-Instruction,137350,145330,149245
35,Somerset,4850,South Bound Brook,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,100574,47000,54625
35,Somerset,4850,South Bound Brook,20620,'11-422-XXX-XX,Total Summer School,0,0,5200
35,Somerset,4850,South Bound Brook,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),4189823,4651656,4603620
35,Somerset,4850,South Bound Brook,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,93323,92036,82890
35,Somerset,4850,South Bound Brook,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,118397,107968,125105
35,Somerset,4850,South Bound Brook,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",75913,73310,96323
35,Somerset,4850,South Bound Brook,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",513204,753391,748125
35,Somerset,4850,South Bound Brook,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,75749,81810,86225
35,Somerset,4850,South Bound Brook,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,393097,345011,350724
35,Somerset,4850,South Bound Brook,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,231274,259694,232564
35,Somerset,4850,South Bound Brook,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,97282,99884,100920
35,Somerset,4850,South Bound Brook,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,15215,37936,42982
35,Somerset,4850,South Bound Brook,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,159787,187078,197579
35,Somerset,4850,South Bound Brook,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,263224,273398,278475
35,Somerset,4850,South Bound Brook,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,323067,360051,356197
35,Somerset,4850,South Bound Brook,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,118652,139830,130051
35,Somerset,4850,South Bound Brook,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,729860,902314,963099
35,Somerset,4850,South Bound Brook,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,777581,789106,790553
35,Somerset,4850,South Bound Brook,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1756984,2037287,2787598
35,Somerset,4850,South Bound Brook,72140,',Total Undistributed Expenditures,9932432,11191760,11973030
35,Somerset,4850,South Bound Brook,72180,'10-606,Interest Earned on Maintenance Reserve,0,100,100
35,Somerset,4850,South Bound Brook,72200,'10-606,Increase In Maintenance Reserve,187390,0,0
35,Somerset,4850,South Bound Brook,72260,',Total General Current Expense,13943626,15188443,15903175
35,Somerset,4850,South Bound Brook,75880,'12-XXX-XXX-73,Total Equipment,2677,43784,25605
35,Somerset,4850,South Bound Brook,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1072103,1262491,32491
35,Somerset,4850,South Bound Brook,76360,'10-604,Increase In Capital Reserve,372010,0,0
35,Somerset,4850,South Bound Brook,76380,'10-604,Interest Deposit to Capital Reserve,0,100,100
35,Somerset,4850,South Bound Brook,76400,',Total Capital Outlay,1446790,1306375,58196
35,Somerset,4850,South Bound Brook,77680,'13-422-100-XX,Total Summer School-Instruction,830,0,0
35,Somerset,4850,South Bound Brook,77840,'13-422-X00-XX,Total Summer School,830,0,0
35,Somerset,4850,South Bound Brook,83080,'13-XXX-XXX-XX,Total Special Schools,830,0,0
35,Somerset,4850,South Bound Brook,84000,'10-000-100-56,Transfer of Funds to Charter Schools,292197,222174,203298
35,Somerset,4850,South Bound Brook,84060,',General Fund Grand Total,15683443,16716992,16164669
35,Somerset,4850,South Bound Brook,84100,'20-XXX-XXX-XX,Local Projects,0,2000,2000
35,Somerset,4850,South Bound Brook,84200,'20-475-XXX-XX,Student Activity Fund,15018,8000,8000
35,Somerset,4850,South Bound Brook,88500,'20-XXX-XXX-XX,Title I,101849,123881,92911
35,Somerset,4850,South Bound Brook,88520,'20-XXX-XXX-XX,Title II,14946,19544,14658
35,Somerset,4850,South Bound Brook,88540,'20-XXX-XXX-XX,Title III,4667,156,0
35,Somerset,4850,South Bound Brook,88560,'20-XXX-XXX-XX,Title IV,10000,10000,7500
35,Somerset,4850,South Bound Brook,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),143300,143834,107876
35,Somerset,4850,South Bound Brook,88713,'20-487-xxx-xx,Arp ESSER Grant Program,2340,0,0
35,Somerset,4850,South Bound Brook,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,461,0,0
35,Somerset,4850,South Bound Brook,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,6066,0,0
35,Somerset,4850,South Bound Brook,88740,'20-XXX-XXX-XX,Total Federal Projects,283629,297415,222945
35,Somerset,4850,South Bound Brook,88760,',Total Special Revenue Funds,298647,307415,232945
35,Somerset,4850,South Bound Brook,90000,',Total Expenditures/Appropriations,15982090,17024407,16397614
35,Somerset,4850,South Bound Brook,90010,',Total Expenditures Net of Transfers,15982090,17024407,16397614
35,Somerset,5470,Warren Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,12308566,11742009,11984146
35,Somerset,5470,Warren Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,6585496,7594192,7999396
35,Somerset,5470,Warren Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,1577692,2274261,2342789
35,Somerset,5470,Warren Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,387186,403522,317008
35,Somerset,5470,Warren Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,93039,103048,109323
35,Somerset,5470,Warren Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,55404,56120,65870
35,Somerset,5470,Warren Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),838008,923816,1128585
35,Somerset,5470,Warren Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,0,1000,1000
35,Somerset,5470,Warren Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,477083,484203,510880
35,Somerset,5470,Warren Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",871157,976037,993591
35,Somerset,5470,Warren Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1112475,310537,320151
35,Somerset,5470,Warren Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,748153,785846,820597
35,Somerset,5470,Warren Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1803956,1905282,1989074
35,Somerset,5470,Warren Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,923390,954117,992320
35,Somerset,5470,Warren Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,1195449,1254262,1452768
35,Somerset,5470,Warren Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,115308,137941,177000
35,Somerset,5470,Warren Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,682979,709492,729846
35,Somerset,5470,Warren Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1553974,1745522,1650794
35,Somerset,5470,Warren Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,599754,644882,649039
35,Somerset,5470,Warren Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,190509,190997,185723
35,Somerset,5470,Warren Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,3815732,4242829,4476644
35,Somerset,5470,Warren Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,2827053,3046234,3170384
35,Somerset,5470,Warren Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,11217488,13004791,15127845
35,Somerset,5470,Warren Twp,72140,',Total Undistributed Expenditures,28972468,31317788,34376241
35,Somerset,5470,Warren Twp,72260,',Total General Current Expense,49979851,53490940,57194773
35,Somerset,5470,Warren Twp,75880,'12-XXX-XXX-73,Total Equipment,262229,296130,81000
35,Somerset,5470,Warren Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,187907,1970785,1606233
35,Somerset,5470,Warren Twp,76340,'12-000-400-93,Capital Reserve-Transfer to Repayment of Debt,0,0,5848775
35,Somerset,5470,Warren Twp,76400,',Total Capital Outlay,450136,2266915,7536008
35,Somerset,5470,Warren Twp,77680,'13-422-100-XX,Total Summer School-Instruction,403908,330153,342676
35,Somerset,5470,Warren Twp,77820,'13-422-200-XX,Total Summer School-Support Services,4120,8600,8600
35,Somerset,5470,Warren Twp,77840,'13-422-X00-XX,Total Summer School,408028,338753,351276
35,Somerset,5470,Warren Twp,83080,'13-XXX-XXX-XX,Total Special Schools,408028,338753,351276
35,Somerset,5470,Warren Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,0,42284,42284
35,Somerset,5470,Warren Twp,84060,',General Fund Grand Total,50838015,56138892,65124341
35,Somerset,5470,Warren Twp,84100,'20-XXX-XXX-XX,Local Projects,166754,98589,1000
35,Somerset,5470,Warren Twp,84200,'20-475-XXX-XX,Student Activity Fund,56462,20000,20000
35,Somerset,5470,Warren Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,0,612,0
35,Somerset,5470,Warren Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,0,1602,0
35,Somerset,5470,Warren Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,0,437,0
35,Somerset,5470,Warren Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,0,2255,0
35,Somerset,5470,Warren Twp,88140,'20-XXX-XXX-XX,Other,0,21620,0
35,Somerset,5470,Warren Twp,88180,',Total Other State Projects,0,26526,0
35,Somerset,5470,Warren Twp,88200,'20-XXX-XXX-XX,Total State Projects,0,26526,0
35,Somerset,5470,Warren Twp,88500,'20-XXX-XXX-XX,Title I,46034,45270,33952
35,Somerset,5470,Warren Twp,88520,'20-XXX-XXX-XX,Title II,20792,23160,17370
35,Somerset,5470,Warren Twp,88540,'20-XXX-XXX-XX,Title III,11557,12369,9277
35,Somerset,5470,Warren Twp,88560,'20-XXX-XXX-XX,Title IV,4713,10000,7500
35,Somerset,5470,Warren Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),481816,476146,357110
35,Somerset,5470,Warren Twp,88700,'20-XXX-XXX-XX,Other,124344,0,0
35,Somerset,5470,Warren Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,46378,0,0
35,Somerset,5470,Warren Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,70496,0,0
35,Somerset,5470,Warren Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,806130,566945,425209
35,Somerset,5470,Warren Twp,88760,',Total Special Revenue Funds,1029346,712060,446209
35,Somerset,5470,Warren Twp,89660,'40-701-510-XX,Total Regular Debt Service,0,0,8861779
35,Somerset,5470,Warren Twp,89980,',Total Debt Service Funds,0,0,8861779
35,Somerset,5470,Warren Twp,90000,',Total Expenditures/Appropriations,51867361,56850952,74432329
35,Somerset,5470,Warren Twp,90004,'12-000-400-93,Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt,0,0,5848775
35,Somerset,5470,Warren Twp,90010,',Total Expenditures Net of Transfers,51867361,56850952,68583554
35,Somerset,5540,Watchung Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,4587223,5076899,5032616
35,Somerset,5540,Watchung Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,2319508,2583356,2571581
35,Somerset,5540,Watchung Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,99325,185774,188904
35,Somerset,5540,Watchung Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,103867,158570,134694
35,Somerset,5540,Watchung Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,51040,61500,61000
35,Somerset,5540,Watchung Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,21155,38940,38940
35,Somerset,5540,Watchung Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),322549,425862,703239
35,Somerset,5540,Watchung Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,41660,50114,51885
35,Somerset,5540,Watchung Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,263283,189014,188784
35,Somerset,5540,Watchung Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",338081,426837,409018
35,Somerset,5540,Watchung Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",83550,91468,245700
35,Somerset,5540,Watchung Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,196756,212922,210070
35,Somerset,5540,Watchung Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,358851,393153,451882
35,Somerset,5540,Watchung Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,221005,297096,349260
35,Somerset,5540,Watchung Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,231452,221927,232250
35,Somerset,5540,Watchung Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,18119,64288,68500
35,Somerset,5540,Watchung Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,486156,455288,449590
35,Somerset,5540,Watchung Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,363171,415800,409703
35,Somerset,5540,Watchung Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,274547,312418,328350
35,Somerset,5540,Watchung Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,92191,128994,102263
35,Somerset,5540,Watchung Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1360502,1713320,1732904
35,Somerset,5540,Watchung Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1080104,1203093,1242160
35,Somerset,5540,Watchung Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,3127281,3734484,4396013
35,Somerset,5540,Watchung Boro,72140,',Total Undistributed Expenditures,8859258,10336078,11571571
35,Somerset,5540,Watchung Boro,72260,',Total General Current Expense,16041376,18441117,19599306
35,Somerset,5540,Watchung Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,47138,47138,47138
35,Somerset,5540,Watchung Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,5000,5000
35,Somerset,5540,Watchung Boro,76400,',Total Capital Outlay,47138,52138,52138
35,Somerset,5540,Watchung Boro,84060,',General Fund Grand Total,16088514,18493255,19651444
35,Somerset,5540,Watchung Boro,84100,'20-XXX-XXX-XX,Local Projects,40790,49379,0
35,Somerset,5540,Watchung Boro,84200,'20-475-XXX-XX,Student Activity Fund,62619,75000,75000
35,Somerset,5540,Watchung Boro,88500,'20-XXX-XXX-XX,Title I,20617,37533,18088
35,Somerset,5540,Watchung Boro,88520,'20-XXX-XXX-XX,Title II,22163,10629,7972
35,Somerset,5540,Watchung Boro,88540,'20-XXX-XXX-XX,Title III,0,1158,868
35,Somerset,5540,Watchung Boro,88560,'20-XXX-XXX-XX,Title IV,24000,10000,7500
35,Somerset,5540,Watchung Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),150272,146929,110197
35,Somerset,5540,Watchung Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,2500,0,0
35,Somerset,5540,Watchung Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,11285,0,0
35,Somerset,5540,Watchung Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,25820,0,0
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,29800,0,0
35,Somerset,5540,Watchung Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,286457,206249,144625
35,Somerset,5540,Watchung Boro,88760,',Total Special Revenue Funds,389866,330628,219625
35,Somerset,5540,Watchung Boro,89660,'40-701-510-XX,Total Regular Debt Service,1206539,1128369,1135969
35,Somerset,5540,Watchung Boro,89980,',Total Debt Service Funds,1206539,1128369,1135969
35,Somerset,5540,Watchung Boro,90000,',Total Expenditures/Appropriations,17684919,19952252,21007038
35,Somerset,5540,Watchung Boro,90010,',Total Expenditures Net of Transfers,17684919,19952252,21007038
35,Somerset,5550,Watchung Hills Regional,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,13283460,13898570,14429671
35,Somerset,5550,Watchung Hills Regional,10300,'11-2XX-100-XX,Total Special Education-Instruction,2754457,2889769,2968095
35,Somerset,5550,Watchung Hills Regional,12160,'11-240-100-XX,Total Bilingual Education-Instruction,49038,55540,57694
35,Somerset,5550,Watchung Hills Regional,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,280557,395051,397884
35,Somerset,5550,Watchung Hills Regional,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1482194,1716556,1791594
35,Somerset,5550,Watchung Hills Regional,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),3345760,3708283,2957348
35,Somerset,5550,Watchung Hills Regional,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,116473,202604,145645
35,Somerset,5550,Watchung Hills Regional,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,615187,632385,566980
35,Somerset,5550,Watchung Hills Regional,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",66959,95720,106184
35,Somerset,5550,Watchung Hills Regional,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",673180,820612,1085183
35,Somerset,5550,Watchung Hills Regional,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1403430,1476609,1576811
35,Somerset,5550,Watchung Hills Regional,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1033646,1057000,1097221
35,Somerset,5550,Watchung Hills Regional,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,918357,861898,893101
35,Somerset,5550,Watchung Hills Regional,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,541771,494286,506777
35,Somerset,5550,Watchung Hills Regional,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,165283,217614,220516
35,Somerset,5550,Watchung Hills Regional,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1032681,1094119,1036235
35,Somerset,5550,Watchung Hills Regional,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1381582,1356315,1359179
35,Somerset,5550,Watchung Hills Regional,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,701144,730054,720913
35,Somerset,5550,Watchung Hills Regional,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,266605,315634,306985
35,Somerset,5550,Watchung Hills Regional,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,4408921,5300752,5549529
35,Somerset,5550,Watchung Hills Regional,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,3499556,3716785,3788705
35,Somerset,5550,Watchung Hills Regional,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,6954082,8126496,9033241
35,Somerset,5550,Watchung Hills Regional,72140,',Total Undistributed Expenditures,27124617,30207166,30950553
35,Somerset,5550,Watchung Hills Regional,72180,'10-606,Interest Earned on Maintenance Reserve,0,1000,1000
35,Somerset,5550,Watchung Hills Regional,72260,',Total General Current Expense,44974323,49163652,50596491
35,Somerset,5550,Watchung Hills Regional,75880,'12-XXX-XXX-73,Total Equipment,133739,130120,0
35,Somerset,5550,Watchung Hills Regional,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,154019,819878,888752
35,Somerset,5550,Watchung Hills Regional,76380,'10-604,Interest Deposit to Capital Reserve,0,2000,2000
35,Somerset,5550,Watchung Hills Regional,76400,',Total Capital Outlay,287758,951998,890752
35,Somerset,5550,Watchung Hills Regional,77680,'13-422-100-XX,Total Summer School-Instruction,3944,15500,15500
35,Somerset,5550,Watchung Hills Regional,77840,'13-422-X00-XX,Total Summer School,3944,15500,15500
35,Somerset,5550,Watchung Hills Regional,83080,'13-XXX-XXX-XX,Total Special Schools,3944,15500,15500
35,Somerset,5550,Watchung Hills Regional,84060,',General Fund Grand Total,45266025,50131150,51502743
35,Somerset,5550,Watchung Hills Regional,84100,'20-XXX-XXX-XX,Local Projects,4869,90276,90276
35,Somerset,5550,Watchung Hills Regional,84200,'20-475-XXX-XX,Student Activity Fund,649301,325000,325000
35,Somerset,5550,Watchung Hills Regional,84220,'20-476-XXX-XX,Scholarship Fund,18552,10000,10000
35,Somerset,5550,Watchung Hills Regional,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,13500,15073,15073
35,Somerset,5550,Watchung Hills Regional,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,1703,1000,1000
35,Somerset,5550,Watchung Hills Regional,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,22366,18962,18962
35,Somerset,5550,Watchung Hills Regional,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,36009,39458,39458
35,Somerset,5550,Watchung Hills Regional,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,13478,10756,10756
35,Somerset,5550,Watchung Hills Regional,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,56770,55555,55555
35,Somerset,5550,Watchung Hills Regional,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,47294,0,0
35,Somerset,5550,Watchung Hills Regional,88140,'20-XXX-XXX-XX,Other,120000,15000,0
35,Somerset,5550,Watchung Hills Regional,88180,',Total Other State Projects,311120,155804,140804
35,Somerset,5550,Watchung Hills Regional,88200,'20-XXX-XXX-XX,Total State Projects,311120,155804,140804
35,Somerset,5550,Watchung Hills Regional,88500,'20-XXX-XXX-XX,Title I,38286,38426,32662
35,Somerset,5550,Watchung Hills Regional,88520,'20-XXX-XXX-XX,Title II,26192,20117,17100
35,Somerset,5550,Watchung Hills Regional,88560,'20-XXX-XXX-XX,Title IV,10000,10000,8500
35,Somerset,5550,Watchung Hills Regional,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),385398,367772,312606
35,Somerset,5550,Watchung Hills Regional,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,41832,0,0
35,Somerset,5550,Watchung Hills Regional,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,2530,0,0
35,Somerset,5550,Watchung Hills Regional,88740,'20-XXX-XXX-XX,Total Federal Projects,504238,436315,370868
35,Somerset,5550,Watchung Hills Regional,88760,',Total Special Revenue Funds,1488080,1017395,936948
35,Somerset,5550,Watchung Hills Regional,89660,'40-701-510-XX,Total Regular Debt Service,3669433,3678261,3686986
35,Somerset,5550,Watchung Hills Regional,89980,',Total Debt Service Funds,3669433,3678261,3686986
35,Somerset,5550,Watchung Hills Regional,90000,',Total Expenditures/Appropriations,50423538,54826806,56126677
35,Somerset,5550,Watchung Hills Regional,90010,',Total Expenditures Net of Transfers,50423538,54826806,56126677
37,Sussex,0090,Andover Reg,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,2902186,3577014,3672955
37,Sussex,0090,Andover Reg,10300,'11-2XX-100-XX,Total Special Education-Instruction,1268494,1237396,1378385
37,Sussex,0090,Andover Reg,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,160430,166977,187275
37,Sussex,0090,Andover Reg,12160,'11-240-100-XX,Total Bilingual Education-Instruction,47469,49677,58088
37,Sussex,0090,Andover Reg,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,64960,82774,81717
37,Sussex,0090,Andover Reg,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,43280,49741,51671
37,Sussex,0090,Andover Reg,20620,'11-422-XXX-XX,Total Summer School,71658,91500,82000
37,Sussex,0090,Andover Reg,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),4493322,5924675,4543616
37,Sussex,0090,Andover Reg,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,137672,158089,163430
37,Sussex,0090,Andover Reg,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,159579,178658,183413
37,Sussex,0090,Andover Reg,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",166499,185637,174293
37,Sussex,0090,Andover Reg,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",557445,658667,687659
37,Sussex,0090,Andover Reg,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,241944,316762,327657
37,Sussex,0090,Andover Reg,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,345279,358265,384217
37,Sussex,0090,Andover Reg,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,137000,225054,193269
37,Sussex,0090,Andover Reg,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,221341,286593,312798
37,Sussex,0090,Andover Reg,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,18241,20598,18874
37,Sussex,0090,Andover Reg,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,364073,411702,415293
37,Sussex,0090,Andover Reg,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,226315,205347,196304
37,Sussex,0090,Andover Reg,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,199825,239949,234215
37,Sussex,0090,Andover Reg,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,75223,107076,84294
37,Sussex,0090,Andover Reg,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1209442,2200090,1578174
37,Sussex,0090,Andover Reg,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1719400,2032751,1932885
37,Sussex,0090,Andover Reg,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1820801,2561863,3173009
37,Sussex,0090,Andover Reg,72140,',Total Undistributed Expenditures,12093401,16071776,14603400
37,Sussex,0090,Andover Reg,72180,'10-606,Interest Earned on Maintenance Reserve,0,50,50
37,Sussex,0090,Andover Reg,72260,',Total General Current Expense,16651878,21326905,20115541
37,Sussex,0090,Andover Reg,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1203809,102206,36039
37,Sussex,0090,Andover Reg,76380,'10-604,Interest Deposit to Capital Reserve,0,50,50
37,Sussex,0090,Andover Reg,76400,',Total Capital Outlay,1203809,102256,36089
37,Sussex,0090,Andover Reg,84000,'10-000-100-56,Transfer of Funds to Charter Schools,121688,153108,169977
37,Sussex,0090,Andover Reg,84060,',General Fund Grand Total,17977375,21582269,20321607
37,Sussex,0090,Andover Reg,84100,'20-XXX-XXX-XX,Local Projects,3550,0,0
37,Sussex,0090,Andover Reg,84200,'20-475-XXX-XX,Student Activity Fund,42023,31000,25000
37,Sussex,0090,Andover Reg,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,529722,787068,627783
37,Sussex,0090,Andover Reg,86380,'20-218-200-XX,Total Support Services,436865,441002,610992
37,Sussex,0090,Andover Reg,87100,'20-218-XXX-XX,Total Preschool Education Aid,966587,1228070,1238775
37,Sussex,0090,Andover Reg,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,10685,0,0
37,Sussex,0090,Andover Reg,88140,'20-XXX-XXX-XX,Other,1080,0,0
37,Sussex,0090,Andover Reg,88180,',Total Other State Projects,11765,0,0
37,Sussex,0090,Andover Reg,88200,'20-XXX-XXX-XX,Total State Projects,978352,1228070,1238775
37,Sussex,0090,Andover Reg,88500,'20-XXX-XXX-XX,Title I,40485,35271,53810
37,Sussex,0090,Andover Reg,88520,'20-XXX-XXX-XX,Title II,12579,10692,10784
37,Sussex,0090,Andover Reg,88560,'20-XXX-XXX-XX,Title IV,8933,8500,7500
37,Sussex,0090,Andover Reg,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),158804,141084,128203
37,Sussex,0090,Andover Reg,88700,'20-XXX-XXX-XX,Other,37178,0,0
37,Sussex,0090,Andover Reg,88713,'20-487-xxx-xx,Arp ESSER Grant Program,44600,0,0
37,Sussex,0090,Andover Reg,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,3957,0,0
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,69,0,0
37,Sussex,0090,Andover Reg,88740,'20-XXX-XXX-XX,Total Federal Projects,306605,195547,200297
37,Sussex,0090,Andover Reg,88760,',Total Special Revenue Funds,1330530,1454617,1464072
37,Sussex,0090,Andover Reg,89660,'40-701-510-XX,Total Regular Debt Service,938312,336501,327255
37,Sussex,0090,Andover Reg,89980,',Total Debt Service Funds,938312,336501,327255
37,Sussex,0090,Andover Reg,90000,',Total Expenditures/Appropriations,20246217,23373387,22112934
37,Sussex,0090,Andover Reg,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,0,239190,247755
37,Sussex,0090,Andover Reg,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,184752,0,0
37,Sussex,0090,Andover Reg,90010,',Total Expenditures Net of Transfers,20061465,23134197,21865179
37,Sussex,0640,Byram Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,4471278,5003220,4809184
37,Sussex,0640,Byram Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,1605802,1522988,1607462
37,Sussex,0640,Byram Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,281534,382336,260197
37,Sussex,0640,Byram Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,65746,74093,76438
37,Sussex,0640,Byram Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,27343,32636,33070
37,Sussex,0640,Byram Twp,19620,'11-421-XXX-XX,Total Before/After School Programs,168,45050,45050
37,Sussex,0640,Byram Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),392833,689546,665000
37,Sussex,0640,Byram Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,29746,11106,11500
37,Sussex,0640,Byram Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,205174,168029,165398
37,Sussex,0640,Byram Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",777070,635820,654185
37,Sussex,0640,Byram Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",77053,342868,511797
37,Sussex,0640,Byram Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,192233,221768,306957
37,Sussex,0640,Byram Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,419462,495984,614404
37,Sussex,0640,Byram Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,113029,37999,5000
37,Sussex,0640,Byram Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,126888,168375,140225
37,Sussex,0640,Byram Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,6474,18098,17357
37,Sussex,0640,Byram Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,410815,427552,394526
37,Sussex,0640,Byram Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,471800,572725,551053
37,Sussex,0640,Byram Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,313290,331381,323061
37,Sussex,0640,Byram Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,65963,116300,95500
37,Sussex,0640,Byram Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1578635,2097638,2107411
37,Sussex,0640,Byram Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1138804,1407158,1496646
37,Sussex,0640,Byram Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,2328644,3291563,3605077
37,Sussex,0640,Byram Twp,72140,',Total Undistributed Expenditures,8647913,11033910,11665097
37,Sussex,0640,Byram Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,200,200
37,Sussex,0640,Byram Twp,72260,',Total General Current Expense,15099784,18094433,18496698
37,Sussex,0640,Byram Twp,75880,'12-XXX-XXX-73,Total Equipment,0,119793,1030
37,Sussex,0640,Byram Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,61496,121496,771496
37,Sussex,0640,Byram Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,709307,0,0
37,Sussex,0640,Byram Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,200,200
37,Sussex,0640,Byram Twp,76400,',Total Capital Outlay,770803,241489,772726
37,Sussex,0640,Byram Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,130179,96858,120000
37,Sussex,0640,Byram Twp,84060,',General Fund Grand Total,16000766,18432780,19389424
37,Sussex,0640,Byram Twp,84200,'20-475-XXX-XX,Student Activity Fund,110321,1000,1000
37,Sussex,0640,Byram Twp,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,0,18599,13949
37,Sussex,0640,Byram Twp,88180,',Total Other State Projects,0,18599,13949
37,Sussex,0640,Byram Twp,88200,'20-XXX-XXX-XX,Total State Projects,0,18599,13949
37,Sussex,0640,Byram Twp,88500,'20-XXX-XXX-XX,Title I,30487,31852,21063
37,Sussex,0640,Byram Twp,88520,'20-XXX-XXX-XX,Title II,10855,13421,8472
37,Sussex,0640,Byram Twp,88560,'20-XXX-XXX-XX,Title IV,9876,10124,7500
37,Sussex,0640,Byram Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),211465,202580,151935
37,Sussex,0640,Byram Twp,88700,'20-XXX-XXX-XX,Other,66539,0,0
37,Sussex,0640,Byram Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,153926,0,0
37,Sussex,0640,Byram Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,14145,0,0
37,Sussex,0640,Byram Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,497293,257977,188970
37,Sussex,0640,Byram Twp,88760,',Total Special Revenue Funds,607614,277576,203919
37,Sussex,0640,Byram Twp,90000,',Total Expenditures/Appropriations,16608380,18710356,19593343
37,Sussex,0640,Byram Twp,90010,',Total Expenditures Net of Transfers,16608380,18710356,19593343
37,Sussex,1560,Frankford Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,3586290,3642921,3550162
37,Sussex,1560,Frankford Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,1431040,1425270,1429820
37,Sussex,1560,Frankford Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,174260,182657,191202
37,Sussex,1560,Frankford Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,33067,48044,35029
37,Sussex,1560,Frankford Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,27154,26035,26946
37,Sussex,1560,Frankford Twp,20620,'11-422-XXX-XX,Total Summer School,39245,40945,39264
37,Sussex,1560,Frankford Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),161424,273924,175000
37,Sussex,1560,Frankford Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,87562,104918,101486
37,Sussex,1560,Frankford Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",201836,254736,258811
37,Sussex,1560,Frankford Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",99116,118130,132689
37,Sussex,1560,Frankford Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,201138,203371,209793
37,Sussex,1560,Frankford Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,327219,335298,349509
37,Sussex,1560,Frankford Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,126377,133293,137868
37,Sussex,1560,Frankford Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,7701,10800,10500
37,Sussex,1560,Frankford Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,4220,13429,4750
37,Sussex,1560,Frankford Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,269699,349438,308629
37,Sussex,1560,Frankford Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,265130,275841,284018
37,Sussex,1560,Frankford Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,263536,274052,284824
37,Sussex,1560,Frankford Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,91553,96100,99425
37,Sussex,1560,Frankford Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1051291,1224385,1194262
37,Sussex,1560,Frankford Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,639585,795893,824818
37,Sussex,1560,Frankford Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,2147106,2441057,2897709
37,Sussex,1560,Frankford Twp,72140,',Total Undistributed Expenditures,5944493,6904665,7274091
37,Sussex,1560,Frankford Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,1000,1000
37,Sussex,1560,Frankford Twp,72260,',Total General Current Expense,11235549,12271537,12547514
37,Sussex,1560,Frankford Twp,75880,'12-XXX-XXX-73,Total Equipment,17270,0,0
37,Sussex,1560,Frankford Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,296919,154234,140250
37,Sussex,1560,Frankford Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,1000,1000
37,Sussex,1560,Frankford Twp,76400,',Total Capital Outlay,314189,155234,141250
37,Sussex,1560,Frankford Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,101444,126459,150554
37,Sussex,1560,Frankford Twp,84060,',General Fund Grand Total,11651182,12553230,12839318
37,Sussex,1560,Frankford Twp,84100,'20-XXX-XXX-XX,Local Projects,14185,24762,13000
37,Sussex,1560,Frankford Twp,84200,'20-475-XXX-XX,Student Activity Fund,84922,0,0
37,Sussex,1560,Frankford Twp,88131,'20-471-xxx-xx,Climate Awareness Education Grant Program,70,0,0
37,Sussex,1560,Frankford Twp,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,11341,0,0
37,Sussex,1560,Frankford Twp,88140,'20-XXX-XXX-XX,Other,69911,86317,0
37,Sussex,1560,Frankford Twp,88180,',Total Other State Projects,81322,86317,0
37,Sussex,1560,Frankford Twp,88200,'20-XXX-XXX-XX,Total State Projects,81322,86317,0
37,Sussex,1560,Frankford Twp,88500,'20-XXX-XXX-XX,Title I,34743,74761,29000
37,Sussex,1560,Frankford Twp,88520,'20-XXX-XXX-XX,Title II,22384,15233,6500
37,Sussex,1560,Frankford Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),160188,160674,128540
37,Sussex,1560,Frankford Twp,88700,'20-XXX-XXX-XX,Other,33611,111631,55431
37,Sussex,1560,Frankford Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,4105,0,0
37,Sussex,1560,Frankford Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,1365,0,0
37,Sussex,1560,Frankford Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,256396,362299,219471
37,Sussex,1560,Frankford Twp,88760,',Total Special Revenue Funds,436825,473378,232471
37,Sussex,1560,Frankford Twp,89660,'40-701-510-XX,Total Regular Debt Service,163188,165288,167288
37,Sussex,1560,Frankford Twp,89980,',Total Debt Service Funds,163188,165288,167288
37,Sussex,1560,Frankford Twp,90000,',Total Expenditures/Appropriations,12251195,13191896,13239077
37,Sussex,1560,Frankford Twp,90010,',Total Expenditures Net of Transfers,12251195,13191896,13239077
37,Sussex,1570,Franklin Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,2739713,2645205,2675111
37,Sussex,1570,Franklin Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,1425959,1515705,1600634
37,Sussex,1570,Franklin Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,189153,196185,203790
37,Sussex,1570,Franklin Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,69766,72975,77302
37,Sussex,1570,Franklin Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,65316,78030,83530
37,Sussex,1570,Franklin Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,44696,57492,57492
37,Sussex,1570,Franklin Boro,19620,'11-421-XXX-XX,Total Before/After School Programs,0,19159,0
37,Sussex,1570,Franklin Boro,20620,'11-422-XXX-XX,Total Summer School,23188,56685,67327
37,Sussex,1570,Franklin Boro,22620,'11-424-XXX-XX,Total Other Supplemental/At-Risk Programs,158953,181845,173270
37,Sussex,1570,Franklin Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),519345,446454,480778
37,Sussex,1570,Franklin Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,53624,90000,127713
37,Sussex,1570,Franklin Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,93141,130356,136901
37,Sussex,1570,Franklin Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",319934,302130,331198
37,Sussex,1570,Franklin Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",197302,475980,481843
37,Sussex,1570,Franklin Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,132790,142640,147905
37,Sussex,1570,Franklin Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,357886,360656,369505
37,Sussex,1570,Franklin Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,151823,218988,195842
37,Sussex,1570,Franklin Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,170031,187545,175358
37,Sussex,1570,Franklin Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,13720,62500,69000
37,Sussex,1570,Franklin Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,349758,368570,312123
37,Sussex,1570,Franklin Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,104720,134749,155999
37,Sussex,1570,Franklin Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,151169,153094,158524
37,Sussex,1570,Franklin Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,971609,1241765,1484499
37,Sussex,1570,Franklin Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,503582,619828,646428
37,Sussex,1570,Franklin Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1657784,2365573,2803431
37,Sussex,1570,Franklin Boro,72140,',Total Undistributed Expenditures,5748218,7300828,8077047
37,Sussex,1570,Franklin Boro,72260,',Total General Current Expense,10464962,12124109,13015503
37,Sussex,1570,Franklin Boro,75880,'12-XXX-XXX-73,Total Equipment,142272,130922,162675
37,Sussex,1570,Franklin Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,184918,4133,4133
37,Sussex,1570,Franklin Boro,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,230280,0,0
37,Sussex,1570,Franklin Boro,76400,',Total Capital Outlay,557470,135055,166808
37,Sussex,1570,Franklin Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,96087,130890,219480
37,Sussex,1570,Franklin Boro,84060,',General Fund Grand Total,11118519,12390054,13401791
37,Sussex,1570,Franklin Boro,84100,'20-XXX-XXX-XX,Local Projects,9171,0,0
37,Sussex,1570,Franklin Boro,84200,'20-475-XXX-XX,Student Activity Fund,27655,0,0
37,Sussex,1570,Franklin Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,619349,584788,673734
37,Sussex,1570,Franklin Boro,86380,'20-218-200-XX,Total Support Services,737780,706580,907975
37,Sussex,1570,Franklin Boro,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,0,34099,31410
37,Sussex,1570,Franklin Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,1357129,1325467,1613119
37,Sussex,1570,Franklin Boro,88200,'20-XXX-XXX-XX,Total State Projects,1357129,1325467,1613119
37,Sussex,1570,Franklin Boro,88500,'20-XXX-XXX-XX,Title I,151761,120356,90267
37,Sussex,1570,Franklin Boro,88520,'20-XXX-XXX-XX,Title II,5645,25919,19439
37,Sussex,1570,Franklin Boro,88560,'20-XXX-XXX-XX,Title IV,9737,10263,7697
37,Sussex,1570,Franklin Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),207771,199530,149648
37,Sussex,1570,Franklin Boro,88700,'20-XXX-XXX-XX,Other,58332,10512,7884
37,Sussex,1570,Franklin Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,2295,0,0
37,Sussex,1570,Franklin Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,435541,366580,274935
37,Sussex,1570,Franklin Boro,88760,',Total Special Revenue Funds,1829496,1692047,1888054
37,Sussex,1570,Franklin Boro,90000,',Total Expenditures/Appropriations,12948015,14082101,15289845
37,Sussex,1570,Franklin Boro,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,0,159460,0
37,Sussex,1570,Franklin Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,123168,0,198204
37,Sussex,1570,Franklin Boro,90010,',Total Expenditures Net of Transfers,12824847,13922641,15091641
37,Sussex,1630,Fredon Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,1242355,1313238,1418508
37,Sussex,1630,Fredon Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,195030,300426,312938
37,Sussex,1630,Fredon Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,1250,0,0
37,Sussex,1630,Fredon Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,41014,36248,42693
37,Sussex,1630,Fredon Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),29667,11495,64861
37,Sussex,1630,Fredon Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,39822,37622,42863
37,Sussex,1630,Fredon Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,79213,91825,91642
37,Sussex,1630,Fredon Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",128832,136628,152408
37,Sussex,1630,Fredon Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",75932,81824,122022
37,Sussex,1630,Fredon Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,98129,95622,44757
37,Sussex,1630,Fredon Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,172955,171757,234887
37,Sussex,1630,Fredon Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,67098,89139,60634
37,Sussex,1630,Fredon Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,51523,54157,57848
37,Sussex,1630,Fredon Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,9581,15975,16000
37,Sussex,1630,Fredon Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,180704,197671,190476
37,Sussex,1630,Fredon Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,55551,68769,120461
37,Sussex,1630,Fredon Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,143734,166341,150232
37,Sussex,1630,Fredon Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,0,47404,0
37,Sussex,1630,Fredon Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,566520,728542,675773
37,Sussex,1630,Fredon Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,281739,319735,369145
37,Sussex,1630,Fredon Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,879360,1048534,1107851
37,Sussex,1630,Fredon Twp,72140,',Total Undistributed Expenditures,2860360,3363040,3501860
37,Sussex,1630,Fredon Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,0,100
37,Sussex,1630,Fredon Twp,72260,',Total General Current Expense,4340009,5012952,5276099
37,Sussex,1630,Fredon Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,770,180770,688270
37,Sussex,1630,Fredon Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,10000,10000
37,Sussex,1630,Fredon Twp,76400,',Total Capital Outlay,770,190770,698270
37,Sussex,1630,Fredon Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,38530,47440,70753
37,Sussex,1630,Fredon Twp,84060,',General Fund Grand Total,4379309,5251162,6045122
37,Sussex,1630,Fredon Twp,84100,'20-XXX-XXX-XX,Local Projects,2625,3150,0
37,Sussex,1630,Fredon Twp,84200,'20-475-XXX-XX,Student Activity Fund,4193,0,0
37,Sussex,1630,Fredon Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,197139,215106,234203
37,Sussex,1630,Fredon Twp,86380,'20-218-200-XX,Total Support Services,231995,232382,276892
37,Sussex,1630,Fredon Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,4360,207905,189814
37,Sussex,1630,Fredon Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,433494,655393,700909
37,Sussex,1630,Fredon Twp,88200,'20-XXX-XXX-XX,Total State Projects,433494,655393,700909
37,Sussex,1630,Fredon Twp,88500,'20-XXX-XXX-XX,Title I,0,14875,11156
37,Sussex,1630,Fredon Twp,88520,'20-XXX-XXX-XX,Title II,2780,4686,3515
37,Sussex,1630,Fredon Twp,88560,'20-XXX-XXX-XX,Title IV,10000,10000,7500
37,Sussex,1630,Fredon Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),55120,58158,43619
37,Sussex,1630,Fredon Twp,88700,'20-XXX-XXX-XX,Other,40350,24310,18250
37,Sussex,1630,Fredon Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,1703,0,0
37,Sussex,1630,Fredon Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,53,0,0
37,Sussex,1630,Fredon Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,1560,0,0
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,800,0,0
37,Sussex,1630,Fredon Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,112366,112029,84040
37,Sussex,1630,Fredon Twp,88760,',Total Special Revenue Funds,552678,770572,784949
37,Sussex,1630,Fredon Twp,89660,'40-701-510-XX,Total Regular Debt Service,327875,327825,327675
37,Sussex,1630,Fredon Twp,89980,',Total Debt Service Funds,327875,327825,327675
37,Sussex,1630,Fredon Twp,90000,',Total Expenditures/Appropriations,5259862,6349559,7157746
37,Sussex,1630,Fredon Twp,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,76980,0,0
37,Sussex,1630,Fredon Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,31892,33034
37,Sussex,1630,Fredon Twp,90010,',Total Expenditures Net of Transfers,5182882,6317667,7124712
37,Sussex,1800,Green Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,3170570,2992103,3282913
37,Sussex,1800,Green Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,869676,1094349,994028
37,Sussex,1800,Green Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,305995,290256,189694
37,Sussex,1800,Green Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,63805,87520,62520
37,Sussex,1800,Green Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,28495,48447,50080
37,Sussex,1800,Green Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),3359834,3433381,3564368
37,Sussex,1800,Green Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,111370,113359,125587
37,Sussex,1800,Green Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",129093,127933,129132
37,Sussex,1800,Green Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",11784,12161,13000
37,Sussex,1800,Green Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,82655,85894,87637
37,Sussex,1800,Green Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,362501,330343,343531
37,Sussex,1800,Green Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,98344,102012,105227
37,Sussex,1800,Green Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,104912,100067,99797
37,Sussex,1800,Green Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,3385,4897,5000
37,Sussex,1800,Green Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,337247,382477,376915
37,Sussex,1800,Green Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,85016,99780,86498
37,Sussex,1800,Green Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,282187,305330,296949
37,Sussex,1800,Green Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,33613,40700,43200
37,Sussex,1800,Green Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1008850,1060463,1118972
37,Sussex,1800,Green Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1212019,1366435,1344598
37,Sussex,1800,Green Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1509615,1789366,2184493
37,Sussex,1800,Green Twp,72140,',Total Undistributed Expenditures,8732425,9354598,9924904
37,Sussex,1800,Green Twp,72260,',Total General Current Expense,13170966,13867273,14504139
37,Sussex,1800,Green Twp,75880,'12-XXX-XXX-73,Total Equipment,5899,0,0
37,Sussex,1800,Green Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,157882,230567,320567
37,Sussex,1800,Green Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,194580,0,0
37,Sussex,1800,Green Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,60,0
37,Sussex,1800,Green Twp,76400,',Total Capital Outlay,358361,230627,320567
37,Sussex,1800,Green Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,38903,60000,61500
37,Sussex,1800,Green Twp,84060,',General Fund Grand Total,13568230,14157900,14886206
37,Sussex,1800,Green Twp,84200,'20-475-XXX-XX,Student Activity Fund,75563,0,0
37,Sussex,1800,Green Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,1585,1835,0
37,Sussex,1800,Green Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,12137,8000,0
37,Sussex,1800,Green Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,14221,8000,0
37,Sussex,1800,Green Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,2345,4805,0
37,Sussex,1800,Green Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,1519,1310,0
37,Sussex,1800,Green Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,6355,6765,0
37,Sussex,1800,Green Twp,88180,',Total Other State Projects,38162,30715,0
37,Sussex,1800,Green Twp,88200,'20-XXX-XXX-XX,Total State Projects,38162,30715,0
37,Sussex,1800,Green Twp,88500,'20-XXX-XXX-XX,Title I,27275,23097,17323
37,Sussex,1800,Green Twp,88520,'20-XXX-XXX-XX,Title II,9671,8622,6466
37,Sussex,1800,Green Twp,88540,'20-XXX-XXX-XX,Title III,0,1122,0
37,Sussex,1800,Green Twp,88560,'20-XXX-XXX-XX,Title IV,7823,12737,9553
37,Sussex,1800,Green Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),132634,141520,106140
37,Sussex,1800,Green Twp,88700,'20-XXX-XXX-XX,Other,51952,40718,30539
37,Sussex,1800,Green Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,229355,227816,170021
37,Sussex,1800,Green Twp,88760,',Total Special Revenue Funds,343080,258531,170021
37,Sussex,1800,Green Twp,89660,'40-701-510-XX,Total Regular Debt Service,140919,142507,143931
37,Sussex,1800,Green Twp,89980,',Total Debt Service Funds,140919,142507,143931
37,Sussex,1800,Green Twp,90000,',Total Expenditures/Appropriations,14052229,14558938,15200158
37,Sussex,1800,Green Twp,90010,',Total Expenditures Net of Transfers,14052229,14558938,15200158
37,Sussex,1930,Hamburg Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,1965588,2013929,2118769
37,Sussex,1930,Hamburg Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,828632,887671,1017274
37,Sussex,1930,Hamburg Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,259977,176681,183401
37,Sussex,1930,Hamburg Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,54867,79874,79495
37,Sussex,1930,Hamburg Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,31782,32089,36644
37,Sussex,1930,Hamburg Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),44666,304741,110000
37,Sussex,1930,Hamburg Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,35396,38932,32678
37,Sussex,1930,Hamburg Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,89255,85113,78861
37,Sussex,1930,Hamburg Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",220086,225706,231205
37,Sussex,1930,Hamburg Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0,76164,48431
37,Sussex,1930,Hamburg Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,40585,107406,95392
37,Sussex,1930,Hamburg Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,276003,335174,355294
37,Sussex,1930,Hamburg Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,0,2400,0
37,Sussex,1930,Hamburg Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,37443,35697,41711
37,Sussex,1930,Hamburg Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,5948,21128,8844
37,Sussex,1930,Hamburg Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,299797,327133,325047
37,Sussex,1930,Hamburg Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,67990,61569,27179
37,Sussex,1930,Hamburg Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,139587,156239,153495
37,Sussex,1930,Hamburg Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,671453,770504,770348
37,Sussex,1930,Hamburg Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,93412,320192,270720
37,Sussex,1930,Hamburg Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,902201,1771481,2046983
37,Sussex,1930,Hamburg Boro,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,0,15000,10000
37,Sussex,1930,Hamburg Boro,72140,',Total Undistributed Expenditures,2923822,4654579,4606188
37,Sussex,1930,Hamburg Boro,72260,',Total General Current Expense,6064668,7844823,8041771
37,Sussex,1930,Hamburg Boro,75880,'12-XXX-XXX-73,Total Equipment,69693,0,0
37,Sussex,1930,Hamburg Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,154130,31630,24130
37,Sussex,1930,Hamburg Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,1000,1000
37,Sussex,1930,Hamburg Boro,76400,',Total Capital Outlay,223823,32630,25130
37,Sussex,1930,Hamburg Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,274209,215244,275637
37,Sussex,1930,Hamburg Boro,84060,',General Fund Grand Total,6562700,8092697,8342538
37,Sussex,1930,Hamburg Boro,84100,'20-XXX-XXX-XX,Local Projects,2000,0,0
37,Sussex,1930,Hamburg Boro,84200,'20-475-XXX-XX,Student Activity Fund,19321,0,0
37,Sussex,1930,Hamburg Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,336282,346915,370188
37,Sussex,1930,Hamburg Boro,86380,'20-218-200-XX,Total Support Services,334543,283748,366716
37,Sussex,1930,Hamburg Boro,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,48335,179564,0
37,Sussex,1930,Hamburg Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,719160,810227,736904
37,Sussex,1930,Hamburg Boro,88200,'20-XXX-XXX-XX,Total State Projects,719160,810227,736904
37,Sussex,1930,Hamburg Boro,88500,'20-XXX-XXX-XX,Title I,44361,40566,30425
37,Sussex,1930,Hamburg Boro,88520,'20-XXX-XXX-XX,Title II,3685,4875,3656
37,Sussex,1930,Hamburg Boro,88560,'20-XXX-XXX-XX,Title IV,9500,10000,7500
37,Sussex,1930,Hamburg Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),83302,84384,63433
37,Sussex,1930,Hamburg Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,1000,0,0
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,8622,0,0
37,Sussex,1930,Hamburg Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,150470,139825,105014
37,Sussex,1930,Hamburg Boro,88760,',Total Special Revenue Funds,890951,950052,841918
37,Sussex,1930,Hamburg Boro,89660,'40-701-510-XX,Total Regular Debt Service,252550,254000,255350
37,Sussex,1930,Hamburg Boro,89980,',Total Debt Service Funds,252550,254000,255350
37,Sussex,1930,Hamburg Boro,90000,',Total Expenditures/Appropriations,7706201,9296749,9439806
37,Sussex,1930,Hamburg Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,15396,0,16517
37,Sussex,1930,Hamburg Boro,90010,',Total Expenditures Net of Transfers,7690805,9296749,9423289
37,Sussex,1980,Hampton Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,2182798,2446997,2516536
37,Sussex,1980,Hampton Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,731428,751173,744428
37,Sussex,1980,Hampton Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,27384,42215,43915
37,Sussex,1980,Hampton Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),140813,171876,231000
37,Sussex,1980,Hampton Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,15371,16500,12500
37,Sussex,1980,Hampton Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,102598,117547,123409
37,Sussex,1980,Hampton Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",167942,186853,204985
37,Sussex,1980,Hampton Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",279301,428981,450263
37,Sussex,1980,Hampton Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,13605,14805,14927
37,Sussex,1980,Hampton Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,260898,293283,303252
37,Sussex,1980,Hampton Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,26654,32764,34269
37,Sussex,1980,Hampton Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,121911,124973,112676
37,Sussex,1980,Hampton Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,4568,13500,13500
37,Sussex,1980,Hampton Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,175964,224402,224723
37,Sussex,1980,Hampton Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,226122,231956,234473
37,Sussex,1980,Hampton Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,194520,230505,227652
37,Sussex,1980,Hampton Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,31940,31785,30985
37,Sussex,1980,Hampton Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,538046,723915,706685
37,Sussex,1980,Hampton Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,423721,547132,608804
37,Sussex,1980,Hampton Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1456593,1717990,1929127
37,Sussex,1980,Hampton Twp,72140,',Total Undistributed Expenditures,4180567,5108767,5463230
37,Sussex,1980,Hampton Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,1000,1000
37,Sussex,1980,Hampton Twp,72260,',Total General Current Expense,7122177,8350152,8769109
37,Sussex,1980,Hampton Twp,75880,'12-XXX-XXX-73,Total Equipment,55090,33730,0
37,Sussex,1980,Hampton Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,103519,3000,560000
37,Sussex,1980,Hampton Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,1256000,0,0
37,Sussex,1980,Hampton Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,2000,2000
37,Sussex,1980,Hampton Twp,76400,',Total Capital Outlay,1414609,38730,562000
37,Sussex,1980,Hampton Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,15672,59221,50000
37,Sussex,1980,Hampton Twp,84060,',General Fund Grand Total,8552458,8448103,9381109
37,Sussex,1980,Hampton Twp,84100,'20-XXX-XXX-XX,Local Projects,25237,0,0
37,Sussex,1980,Hampton Twp,84200,'20-475-XXX-XX,Student Activity Fund,19888,1000,1000
37,Sussex,1980,Hampton Twp,84220,'20-476-XXX-XX,Scholarship Fund,100,0,0
37,Sussex,1980,Hampton Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,263911,324760,347984
37,Sussex,1980,Hampton Twp,86380,'20-218-200-XX,Total Support Services,355029,656640,673741
37,Sussex,1980,Hampton Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,17443,5000,0
37,Sussex,1980,Hampton Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,636383,986400,1021725
37,Sussex,1980,Hampton Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,5932,6619,4964
37,Sussex,1980,Hampton Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,14130,22513,16885
37,Sussex,1980,Hampton Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,23326,27252,20439
37,Sussex,1980,Hampton Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,12780,18200,13650
37,Sussex,1980,Hampton Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,5684,4723,3542
37,Sussex,1980,Hampton Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,29345,30750,23063
37,Sussex,1980,Hampton Twp,88140,'20-XXX-XXX-XX,Other,69000,0,0
37,Sussex,1980,Hampton Twp,88180,',Total Other State Projects,160197,110057,82543
37,Sussex,1980,Hampton Twp,88200,'20-XXX-XXX-XX,Total State Projects,796580,1096457,1104268
37,Sussex,1980,Hampton Twp,88500,'20-XXX-XXX-XX,Title I,30128,30747,23061
37,Sussex,1980,Hampton Twp,88520,'20-XXX-XXX-XX,Title II,5809,5880,4410
37,Sussex,1980,Hampton Twp,88540,'20-XXX-XXX-XX,Title III,0,323,242
37,Sussex,1980,Hampton Twp,88560,'20-XXX-XXX-XX,Title IV,9901,10000,7500
37,Sussex,1980,Hampton Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),115697,118547,88910
37,Sussex,1980,Hampton Twp,88700,'20-XXX-XXX-XX,Other,46220,33623,25217
37,Sussex,1980,Hampton Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,207755,199120,149340
37,Sussex,1980,Hampton Twp,88760,',Total Special Revenue Funds,1049560,1296577,1254608
37,Sussex,1980,Hampton Twp,90000,',Total Expenditures/Appropriations,9602018,9744680,10635717
37,Sussex,1980,Hampton Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,138564,179358,185781
37,Sussex,1980,Hampton Twp,90010,',Total Expenditures Net of Transfers,9463454,9565322,10449936
37,Sussex,2030,Hardyston Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,3522339,3436771,3283414
37,Sussex,2030,Hardyston Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,1756648,2031001,2178727
37,Sussex,2030,Hardyston Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,166165,174534,84072
37,Sussex,2030,Hardyston Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,25720,29842,29414
37,Sussex,2030,Hardyston Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,45125,62017,50459
37,Sussex,2030,Hardyston Twp,25100,'11-4XX-100-XX,Total Other Instructional Programs-Instruction,299,0,0
37,Sussex,2030,Hardyston Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),32691,20000,155000
37,Sussex,2030,Hardyston Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,182962,212395,159212
37,Sussex,2030,Hardyston Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",382242,318938,403766
37,Sussex,2030,Hardyston Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,165098,176876,174096
37,Sussex,2030,Hardyston Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,643421,721431,844750
37,Sussex,2030,Hardyston Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,255071,231786,201888
37,Sussex,2030,Hardyston Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,13343,17600,17500
37,Sussex,2030,Hardyston Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,378910,489792,418244
37,Sussex,2030,Hardyston Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,393920,402694,376526
37,Sussex,2030,Hardyston Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,237456,263952,246807
37,Sussex,2030,Hardyston Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,0,21077,18400
37,Sussex,2030,Hardyston Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1559482,1556824,1504435
37,Sussex,2030,Hardyston Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1280205,1233019,1004899
37,Sussex,2030,Hardyston Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1996700,2456112,2870020
37,Sussex,2030,Hardyston Twp,72140,',Total Undistributed Expenditures,7521501,8122496,8395543
37,Sussex,2030,Hardyston Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,1500,18000
37,Sussex,2030,Hardyston Twp,72260,',Total General Current Expense,13037797,13858161,14039629
37,Sussex,2030,Hardyston Twp,75880,'12-XXX-XXX-73,Total Equipment,72037,0,0
37,Sussex,2030,Hardyston Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,60673,60673,60673
37,Sussex,2030,Hardyston Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,0,70000,0
37,Sussex,2030,Hardyston Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,1500,18000
37,Sussex,2030,Hardyston Twp,76400,',Total Capital Outlay,132710,132173,78673
37,Sussex,2030,Hardyston Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,166276,118474,105331
37,Sussex,2030,Hardyston Twp,84060,',General Fund Grand Total,13336783,14108808,14223633
37,Sussex,2030,Hardyston Twp,84200,'20-475-XXX-XX,Student Activity Fund,90515,0,0
37,Sussex,2030,Hardyston Twp,84220,'20-476-XXX-XX,Scholarship Fund,58,0,0
37,Sussex,2030,Hardyston Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,495325,591170,646320
37,Sussex,2030,Hardyston Twp,86380,'20-218-200-XX,Total Support Services,473988,645217,905266
37,Sussex,2030,Hardyston Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,163955,168688,76277
37,Sussex,2030,Hardyston Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,1133268,1405075,1627863
37,Sussex,2030,Hardyston Twp,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,13423,0,0
37,Sussex,2030,Hardyston Twp,88180,',Total Other State Projects,13423,0,0
37,Sussex,2030,Hardyston Twp,88200,'20-XXX-XXX-XX,Total State Projects,1146691,1405075,1627863
37,Sussex,2030,Hardyston Twp,88500,'20-XXX-XXX-XX,Title I,75865,90644,67983
37,Sussex,2030,Hardyston Twp,88520,'20-XXX-XXX-XX,Title II,17000,0,0
37,Sussex,2030,Hardyston Twp,88560,'20-XXX-XXX-XX,Title IV,5665,6090,4567
37,Sussex,2030,Hardyston Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),159711,156900,117675
37,Sussex,2030,Hardyston Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,4742,0,0
37,Sussex,2030,Hardyston Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,26464,0,0
37,Sussex,2030,Hardyston Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,289447,253634,190225
37,Sussex,2030,Hardyston Twp,88760,',Total Special Revenue Funds,1526711,1658709,1818088
37,Sussex,2030,Hardyston Twp,89660,'40-701-510-XX,Total Regular Debt Service,767919,773519,781194
37,Sussex,2030,Hardyston Twp,89980,',Total Debt Service Funds,767919,773519,781194
37,Sussex,2030,Hardyston Twp,90000,',Total Expenditures/Appropriations,15631413,16541036,16822915
37,Sussex,2030,Hardyston Twp,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,354108,0,0
37,Sussex,2030,Hardyston Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,159460,181687
37,Sussex,2030,Hardyston Twp,90010,',Total Expenditures Net of Transfers,15277305,16381576,16641228
37,Sussex,2165,High Point Regional,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,5808411,6286756,5922868
37,Sussex,2165,High Point Regional,10300,'11-2XX-100-XX,Total Special Education-Instruction,1711482,1959397,1518076
37,Sussex,2165,High Point Regional,12160,'11-240-100-XX,Total Bilingual Education-Instruction,1008,1537,1750
37,Sussex,2165,High Point Regional,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,165262,200531,192764
37,Sussex,2165,High Point Regional,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,808789,822430,817073
37,Sussex,2165,High Point Regional,20620,'11-422-XXX-XX,Total Summer School,28554,50855,50000
37,Sussex,2165,High Point Regional,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2385044,2112311,1954872
37,Sussex,2165,High Point Regional,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,121867,128234,129138
37,Sussex,2165,High Point Regional,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",174852,191261,147811
37,Sussex,2165,High Point Regional,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0,27009,309819
37,Sussex,2165,High Point Regional,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,645502,722988,808030
37,Sussex,2165,High Point Regional,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,598877,620478,483587
37,Sussex,2165,High Point Regional,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,470820,511957,590420
37,Sussex,2165,High Point Regional,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,640608,679172,664644
37,Sussex,2165,High Point Regional,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,1642,1390,2250
37,Sussex,2165,High Point Regional,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,528618,612291,587070
37,Sussex,2165,High Point Regional,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,526561,595821,550269
37,Sussex,2165,High Point Regional,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,301049,365894,331005
37,Sussex,2165,High Point Regional,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,595,36262,0
37,Sussex,2165,High Point Regional,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2380533,2837519,2805734
37,Sussex,2165,High Point Regional,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,2420951,2585325,2612120
37,Sussex,2165,High Point Regional,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,3725855,4217401,4743405
37,Sussex,2165,High Point Regional,72140,',Total Undistributed Expenditures,14923374,16245313,16720174
37,Sussex,2165,High Point Regional,72180,'10-606,Interest Earned on Maintenance Reserve,0,100,100
37,Sussex,2165,High Point Regional,72200,'10-606,Increase In Maintenance Reserve,0,0,127222
37,Sussex,2165,High Point Regional,72260,',Total General Current Expense,23446880,25566919,25350027
37,Sussex,2165,High Point Regional,75880,'12-XXX-XXX-73,Total Equipment,136155,12330,0
37,Sussex,2165,High Point Regional,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,4496,4496,4496
37,Sussex,2165,High Point Regional,76360,'10-604,Increase In Capital Reserve,0,0,31098
37,Sussex,2165,High Point Regional,76380,'10-604,Interest Deposit to Capital Reserve,0,1000,1000
37,Sussex,2165,High Point Regional,76400,',Total Capital Outlay,140651,17826,36594
37,Sussex,2165,High Point Regional,84060,',General Fund Grand Total,23587531,25584745,25386621
37,Sussex,2165,High Point Regional,84100,'20-XXX-XXX-XX,Local Projects,5034,0,0
37,Sussex,2165,High Point Regional,84200,'20-475-XXX-XX,Student Activity Fund,355597,215000,0
37,Sussex,2165,High Point Regional,84220,'20-476-XXX-XX,Scholarship Fund,21450,27985,0
37,Sussex,2165,High Point Regional,88500,'20-XXX-XXX-XX,Title I,96313,92577,69433
37,Sussex,2165,High Point Regional,88520,'20-XXX-XXX-XX,Title II,19013,15488,11616
37,Sussex,2165,High Point Regional,88560,'20-XXX-XXX-XX,Title IV,10000,10000,7500
37,Sussex,2165,High Point Regional,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),215233,212136,212136
37,Sussex,2165,High Point Regional,88640,'20-XXX-XXX-XX,Vocational Education,29231,23033,23033
37,Sussex,2165,High Point Regional,88712,'20-486-XXX-XX,Additional Or Compensatory Special Education and Related Services (Acsers) Program,62798,0,0
37,Sussex,2165,High Point Regional,88740,'20-XXX-XXX-XX,Total Federal Projects,432588,353234,323718
37,Sussex,2165,High Point Regional,88760,',Total Special Revenue Funds,814669,596219,323718
37,Sussex,2165,High Point Regional,90000,',Total Expenditures/Appropriations,24402200,26180964,25710339
37,Sussex,2165,High Point Regional,90010,',Total Expenditures Net of Transfers,24402200,26180964,25710339
37,Sussex,2240,Hopatcong,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,8445838,8509032,8348511
37,Sussex,2240,Hopatcong,10300,'11-2XX-100-XX,Total Special Education-Instruction,4195626,4403755,4570392
37,Sussex,2240,Hopatcong,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,90455,97092,0
37,Sussex,2240,Hopatcong,12160,'11-240-100-XX,Total Bilingual Education-Instruction,194640,200720,206180
37,Sussex,2240,Hopatcong,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,158408,156415,174536
37,Sussex,2240,Hopatcong,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,484813,488847,492745
37,Sussex,2240,Hopatcong,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1472591,1756876,1753174
37,Sussex,2240,Hopatcong,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,447741,360355,386811
37,Sussex,2240,Hopatcong,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",544885,516250,569012
37,Sussex,2240,Hopatcong,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,753305,705588,677004
37,Sussex,2240,Hopatcong,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,969351,1044443,1002154
37,Sussex,2240,Hopatcong,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,62987,91812,92106
37,Sussex,2240,Hopatcong,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,309775,240823,245469
37,Sussex,2240,Hopatcong,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,0,10000,256675
37,Sussex,2240,Hopatcong,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,588565,611337,606380
37,Sussex,2240,Hopatcong,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1032466,969030,919422
37,Sussex,2240,Hopatcong,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,495167,490813,499036
37,Sussex,2240,Hopatcong,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,1565,750,500
37,Sussex,2240,Hopatcong,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,3165150,4984654,4829898
37,Sussex,2240,Hopatcong,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,2972364,2819553,2992378
37,Sussex,2240,Hopatcong,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,6863728,7312944,9016403
37,Sussex,2240,Hopatcong,72140,',Total Undistributed Expenditures,19679640,21915228,23846422
37,Sussex,2240,Hopatcong,72180,'10-606,Interest Earned on Maintenance Reserve,0,200,200
37,Sussex,2240,Hopatcong,72260,',Total General Current Expense,33249420,35771289,37638986
37,Sussex,2240,Hopatcong,75880,'12-XXX-XXX-73,Total Equipment,82875,0,0
37,Sussex,2240,Hopatcong,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1114,1114,1114
37,Sussex,2240,Hopatcong,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,19259,0,0
37,Sussex,2240,Hopatcong,76340,'12-000-400-93,Capital Reserve-Transfer to Repayment of Debt,0,1369296,1410195
37,Sussex,2240,Hopatcong,76380,'10-604,Interest Deposit to Capital Reserve,0,500,500
37,Sussex,2240,Hopatcong,76400,',Total Capital Outlay,103248,1370910,1411809
37,Sussex,2240,Hopatcong,84000,'10-000-100-56,Transfer of Funds to Charter Schools,576169,665481,635992
37,Sussex,2240,Hopatcong,84060,',General Fund Grand Total,33928837,37807680,39686787
37,Sussex,2240,Hopatcong,84200,'20-475-XXX-XX,Student Activity Fund,241049,0,0
37,Sussex,2240,Hopatcong,84220,'20-476-XXX-XX,Scholarship Fund,9303,0,0
37,Sussex,2240,Hopatcong,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,372698,541484,362064
37,Sussex,2240,Hopatcong,86380,'20-218-200-XX,Total Support Services,1858425,2334038,1958076
37,Sussex,2240,Hopatcong,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,23923,95000,0
37,Sussex,2240,Hopatcong,87100,'20-218-XXX-XX,Total Preschool Education Aid,2255046,2970522,2320140
37,Sussex,2240,Hopatcong,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,153,0,0
37,Sussex,2240,Hopatcong,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,5200,1800,0
37,Sussex,2240,Hopatcong,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,147,0,0
37,Sussex,2240,Hopatcong,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,7843,0,0
37,Sussex,2240,Hopatcong,88180,',Total Other State Projects,13343,1800,0
37,Sussex,2240,Hopatcong,88200,'20-XXX-XXX-XX,Total State Projects,2268389,2972322,2320140
37,Sussex,2240,Hopatcong,88500,'20-XXX-XXX-XX,Title I,202306,142549,136678
37,Sussex,2240,Hopatcong,88520,'20-XXX-XXX-XX,Title II,32526,26023,23222
37,Sussex,2240,Hopatcong,88540,'20-XXX-XXX-XX,Title III,24557,20358,12275
37,Sussex,2240,Hopatcong,88560,'20-XXX-XXX-XX,Title IV,12786,10406,9541
37,Sussex,2240,Hopatcong,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),631453,607337,473590
37,Sussex,2240,Hopatcong,88713,'20-487-xxx-xx,Arp ESSER Grant Program,74305,0,0
37,Sussex,2240,Hopatcong,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,16024,0,0
37,Sussex,2240,Hopatcong,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,16740,0,0
37,Sussex,2240,Hopatcong,88740,'20-XXX-XXX-XX,Total Federal Projects,1010697,806673,655306
37,Sussex,2240,Hopatcong,88760,',Total Special Revenue Funds,3529438,3778995,2975446
37,Sussex,2240,Hopatcong,89660,'40-701-510-XX,Total Regular Debt Service,0,2074691,2136660
37,Sussex,2240,Hopatcong,89980,',Total Debt Service Funds,0,2074691,2136660
37,Sussex,2240,Hopatcong,90000,',Total Expenditures/Appropriations,37458275,43661366,44798893
37,Sussex,2240,Hopatcong,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,92376,95676,0
37,Sussex,2240,Hopatcong,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,0,33034
37,Sussex,2240,Hopatcong,90004,'12-000-400-93,Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt,0,1369296,1410195
37,Sussex,2240,Hopatcong,90010,',Total Expenditures Net of Transfers,37365899,42196394,43355664
37,Sussex,2465,Kittatinny Regional,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,6245164,6711998,6432787
37,Sussex,2465,Kittatinny Regional,10300,'11-2XX-100-XX,Total Special Education-Instruction,1748452,1879933,1977786
37,Sussex,2465,Kittatinny Regional,12160,'11-240-100-XX,Total Bilingual Education-Instruction,0,500,500
37,Sussex,2465,Kittatinny Regional,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,231242,258071,299936
37,Sussex,2465,Kittatinny Regional,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,607536,665331,671026
37,Sussex,2465,Kittatinny Regional,19620,'11-421-XXX-XX,Total Before/After School Programs,126956,60000,55000
37,Sussex,2465,Kittatinny Regional,20620,'11-422-XXX-XX,Total Summer School,0,10080,5000
37,Sussex,2465,Kittatinny Regional,21620,'11-423-XXX-XX,Total Instructional Alternative Ed Program,0,101015,103940
37,Sussex,2465,Kittatinny Regional,27100,'11-800-330-XX,Total Community Services Programs/Operations,21977,35000,30000
37,Sussex,2465,Kittatinny Regional,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),290904,171000,153076
37,Sussex,2465,Kittatinny Regional,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,30282,36020,37260
37,Sussex,2465,Kittatinny Regional,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,97741,97687,103410
37,Sussex,2465,Kittatinny Regional,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",134392,158315,163881
37,Sussex,2465,Kittatinny Regional,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1944,0,0
37,Sussex,2465,Kittatinny Regional,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,512014,535517,570417
37,Sussex,2465,Kittatinny Regional,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,454277,478513,503600
37,Sussex,2465,Kittatinny Regional,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,452079,492161,505314
37,Sussex,2465,Kittatinny Regional,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,160599,168727,172577
37,Sussex,2465,Kittatinny Regional,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,4906,11499,11800
37,Sussex,2465,Kittatinny Regional,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,397110,445175,456445
37,Sussex,2465,Kittatinny Regional,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,644731,710904,680637
37,Sussex,2465,Kittatinny Regional,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,284663,294710,313104
37,Sussex,2465,Kittatinny Regional,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,19165,62980,67100
37,Sussex,2465,Kittatinny Regional,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2046727,2253149,2404425
37,Sussex,2465,Kittatinny Regional,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1592169,1654505,1648965
37,Sussex,2465,Kittatinny Regional,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,3470423,3968473,4678703
37,Sussex,2465,Kittatinny Regional,72140,',Total Undistributed Expenditures,10594126,11539335,12470714
37,Sussex,2465,Kittatinny Regional,72260,',Total General Current Expense,19575453,21261263,22046689
37,Sussex,2465,Kittatinny Regional,75880,'12-XXX-XXX-73,Total Equipment,228653,59324,0
37,Sussex,2465,Kittatinny Regional,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,51357,410807,49857
37,Sussex,2465,Kittatinny Regional,76380,'10-604,Interest Deposit to Capital Reserve,0,1000,1000
37,Sussex,2465,Kittatinny Regional,76400,',Total Capital Outlay,280010,471131,50857
37,Sussex,2465,Kittatinny Regional,84000,'10-000-100-56,Transfer of Funds to Charter Schools,162016,307316,316305
37,Sussex,2465,Kittatinny Regional,84060,',General Fund Grand Total,20017479,22039710,22413851
37,Sussex,2465,Kittatinny Regional,84200,'20-475-XXX-XX,Student Activity Fund,742803,272059,227794
37,Sussex,2465,Kittatinny Regional,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,1381,1391,1043
37,Sussex,2465,Kittatinny Regional,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,11529,20486,15365
37,Sussex,2465,Kittatinny Regional,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,3251,3640,2730
37,Sussex,2465,Kittatinny Regional,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,553,992,744
37,Sussex,2465,Kittatinny Regional,88140,'20-XXX-XXX-XX,Other,89000,0,0
37,Sussex,2465,Kittatinny Regional,88180,',Total Other State Projects,105714,26509,19882
37,Sussex,2465,Kittatinny Regional,88200,'20-XXX-XXX-XX,Total State Projects,105714,26509,19882
37,Sussex,2465,Kittatinny Regional,88500,'20-XXX-XXX-XX,Title I,39608,35998,28798
37,Sussex,2465,Kittatinny Regional,88520,'20-XXX-XXX-XX,Title II,22613,14239,11391
37,Sussex,2465,Kittatinny Regional,88540,'20-XXX-XXX-XX,Title III,0,323,0
37,Sussex,2465,Kittatinny Regional,88560,'20-XXX-XXX-XX,Title IV,13098,10000,8000
37,Sussex,2465,Kittatinny Regional,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),194402,190631,152505
37,Sussex,2465,Kittatinny Regional,88713,'20-487-xxx-xx,Arp ESSER Grant Program,2954,0,0
37,Sussex,2465,Kittatinny Regional,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,2780,0,0
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,14355,0,0
37,Sussex,2465,Kittatinny Regional,88740,'20-XXX-XXX-XX,Total Federal Projects,289810,251191,200694
37,Sussex,2465,Kittatinny Regional,88760,',Total Special Revenue Funds,1138327,549759,448370
37,Sussex,2465,Kittatinny Regional,90000,',Total Expenditures/Appropriations,21155806,22589469,22862221
37,Sussex,2465,Kittatinny Regional,90010,',Total Expenditures Net of Transfers,21155806,22589469,22862221
37,Sussex,2490,Lafayette Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,1888224,2059006,2174216
37,Sussex,2490,Lafayette Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,419895,449062,462159
37,Sussex,2490,Lafayette Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,49117,41771,26060
37,Sussex,2490,Lafayette Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,19634,22120,22620
37,Sussex,2490,Lafayette Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,35777,37970,37970
37,Sussex,2490,Lafayette Twp,25100,'11-4XX-100-XX,Total Other Instructional Programs-Instruction,3160,8000,5500
37,Sussex,2490,Lafayette Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),48473,114765,110116
37,Sussex,2490,Lafayette Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,80808,88464,80854
37,Sussex,2490,Lafayette Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",157028,186582,188265
37,Sussex,2490,Lafayette Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,111186,203582,163455
37,Sussex,2490,Lafayette Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,1000,10000,10000
37,Sussex,2490,Lafayette Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,48102,53575,71782
37,Sussex,2490,Lafayette Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,2990,5000,5000
37,Sussex,2490,Lafayette Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,146339,156037,165555
37,Sussex,2490,Lafayette Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,172680,206296,184530
37,Sussex,2490,Lafayette Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,137517,135050,145835
37,Sussex,2490,Lafayette Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,458894,608758,622700
37,Sussex,2490,Lafayette Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,407246,445945,443694
37,Sussex,2490,Lafayette Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,786129,872907,979895
37,Sussex,2490,Lafayette Twp,72140,',Total Undistributed Expenditures,2558392,3086961,3171681
37,Sussex,2490,Lafayette Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,1000,1000
37,Sussex,2490,Lafayette Twp,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,299,299
37,Sussex,2490,Lafayette Twp,72260,',Total General Current Expense,4974199,5706189,5901505
37,Sussex,2490,Lafayette Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,41496,25323,20073
37,Sussex,2490,Lafayette Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,454000,0,0
37,Sussex,2490,Lafayette Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,2000,2000
37,Sussex,2490,Lafayette Twp,76400,',Total Capital Outlay,495496,27323,22073
37,Sussex,2490,Lafayette Twp,84060,',General Fund Grand Total,5469695,5733512,5923578
37,Sussex,2490,Lafayette Twp,84200,'20-475-XXX-XX,Student Activity Fund,40053,0,0
37,Sussex,2490,Lafayette Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,219701,239146,354637
37,Sussex,2490,Lafayette Twp,86380,'20-218-200-XX,Total Support Services,234469,210098,358628
37,Sussex,2490,Lafayette Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,0,129528,30000
37,Sussex,2490,Lafayette Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,454170,578772,743265
37,Sussex,2490,Lafayette Twp,88140,'20-XXX-XXX-XX,Other,36948,33052,0
37,Sussex,2490,Lafayette Twp,88180,',Total Other State Projects,36948,33052,0
37,Sussex,2490,Lafayette Twp,88200,'20-XXX-XXX-XX,Total State Projects,491118,611824,743265
37,Sussex,2490,Lafayette Twp,88500,'20-XXX-XXX-XX,Title I,19945,42050,36672
37,Sussex,2490,Lafayette Twp,88520,'20-XXX-XXX-XX,Title II,3532,4426,3320
37,Sussex,2490,Lafayette Twp,88560,'20-XXX-XXX-XX,Title IV,10000,10000,7500
37,Sussex,2490,Lafayette Twp,88600,'20-XXX-XXX-XX,Title Vi,0,0,6000
37,Sussex,2490,Lafayette Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),69382,70566,52954
37,Sussex,2490,Lafayette Twp,88700,'20-XXX-XXX-XX,Other,44593,38995,29246
37,Sussex,2490,Lafayette Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,17946,0,0
37,Sussex,2490,Lafayette Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,3184,0,0
37,Sussex,2490,Lafayette Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,28598,0,0
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,25147,0,0
37,Sussex,2490,Lafayette Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,222327,166037,135692
37,Sussex,2490,Lafayette Twp,88760,',Total Special Revenue Funds,753498,777861,878957
37,Sussex,2490,Lafayette Twp,90000,',Total Expenditures/Appropriations,6223193,6511373,6802535
37,Sussex,2490,Lafayette Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,31892,82585
37,Sussex,2490,Lafayette Twp,90010,',Total Expenditures Net of Transfers,6223193,6479481,6719950
37,Sussex,2615,Lenape Valley Regional,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,5275643,5613249,5590987
37,Sussex,2615,Lenape Valley Regional,10300,'11-2XX-100-XX,Total Special Education-Instruction,953856,1069166,1095193
37,Sussex,2615,Lenape Valley Regional,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,0,30000,30000
37,Sussex,2615,Lenape Valley Regional,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,232389,320626,267549
37,Sussex,2615,Lenape Valley Regional,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,677290,769335,720152
37,Sussex,2615,Lenape Valley Regional,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),483509,777414,871823
37,Sussex,2615,Lenape Valley Regional,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,39939,35440,36592
37,Sussex,2615,Lenape Valley Regional,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,249402,223680,220102
37,Sussex,2615,Lenape Valley Regional,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",139906,242128,320317
37,Sussex,2615,Lenape Valley Regional,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",331649,399590,378504
37,Sussex,2615,Lenape Valley Regional,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,625538,674356,654764
37,Sussex,2615,Lenape Valley Regional,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,338547,358230,375145
37,Sussex,2615,Lenape Valley Regional,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,271907,289219,290768
37,Sussex,2615,Lenape Valley Regional,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,176746,203033,131563
37,Sussex,2615,Lenape Valley Regional,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,26116,21047,15868
37,Sussex,2615,Lenape Valley Regional,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,423932,492335,467973
37,Sussex,2615,Lenape Valley Regional,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,403772,425230,420207
37,Sussex,2615,Lenape Valley Regional,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,395817,430752,422398
37,Sussex,2615,Lenape Valley Regional,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,171447,172511,176000
37,Sussex,2615,Lenape Valley Regional,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1707527,2173726,2027751
37,Sussex,2615,Lenape Valley Regional,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1148219,1564413,1576608
37,Sussex,2615,Lenape Valley Regional,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,3320727,3635073,4127095
37,Sussex,2615,Lenape Valley Regional,72140,',Total Undistributed Expenditures,10254700,12118177,12513478
37,Sussex,2615,Lenape Valley Regional,72180,'10-606,Interest Earned on Maintenance Reserve,0,0,100
37,Sussex,2615,Lenape Valley Regional,72260,',Total General Current Expense,17393878,19920553,20217459
37,Sussex,2615,Lenape Valley Regional,75880,'12-XXX-XXX-73,Total Equipment,142903,0,0
37,Sussex,2615,Lenape Valley Regional,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,2339,627339,760508
37,Sussex,2615,Lenape Valley Regional,76380,'10-604,Interest Deposit to Capital Reserve,0,10000,9900
37,Sussex,2615,Lenape Valley Regional,76400,',Total Capital Outlay,145242,637339,770408
37,Sussex,2615,Lenape Valley Regional,84060,',General Fund Grand Total,17539120,20557892,20987867
37,Sussex,2615,Lenape Valley Regional,84200,'20-475-XXX-XX,Student Activity Fund,344768,0,0
37,Sussex,2615,Lenape Valley Regional,84220,'20-476-XXX-XX,Scholarship Fund,8951,0,0
37,Sussex,2615,Lenape Valley Regional,88140,'20-XXX-XXX-XX,Other,114288,0,0
37,Sussex,2615,Lenape Valley Regional,88180,',Total Other State Projects,114288,0,0
37,Sussex,2615,Lenape Valley Regional,88200,'20-XXX-XXX-XX,Total State Projects,114288,0,0
37,Sussex,2615,Lenape Valley Regional,88500,'20-XXX-XXX-XX,Title I,30503,28928,21696
37,Sussex,2615,Lenape Valley Regional,88520,'20-XXX-XXX-XX,Title II,10183,11096,8322
37,Sussex,2615,Lenape Valley Regional,88560,'20-XXX-XXX-XX,Title IV,8859,10000,7500
37,Sussex,2615,Lenape Valley Regional,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),163572,160236,120177
37,Sussex,2615,Lenape Valley Regional,88712,'20-486-XXX-XX,Additional Or Compensatory Special Education and Related Services (Acsers) Program,9925,0,0
37,Sussex,2615,Lenape Valley Regional,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,14491,0,0
37,Sussex,2615,Lenape Valley Regional,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,15855,0,0
37,Sussex,2615,Lenape Valley Regional,88740,'20-XXX-XXX-XX,Total Federal Projects,253388,210260,157695
37,Sussex,2615,Lenape Valley Regional,88760,',Total Special Revenue Funds,721395,210260,157695
37,Sussex,2615,Lenape Valley Regional,90000,',Total Expenditures/Appropriations,18260515,20768152,21145562
37,Sussex,2615,Lenape Valley Regional,90010,',Total Expenditures Net of Transfers,18260515,20768152,21145562
37,Sussex,3300,Montague Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,1838509,2124777,2051291
37,Sussex,3300,Montague Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,347532,661164,843945
37,Sussex,3300,Montague Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,168035,151425,172716
37,Sussex,3300,Montague Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,39606,14103,0
37,Sussex,3300,Montague Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,34680,21695,16500
37,Sussex,3300,Montague Twp,20620,'11-422-XXX-XX,Total Summer School,0,68281,34099
37,Sussex,3300,Montague Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2173579,2473107,2448914
37,Sussex,3300,Montague Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,22500,23500,25000
37,Sussex,3300,Montague Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,81476,77065,85925
37,Sussex,3300,Montague Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",107755,137469,215000
37,Sussex,3300,Montague Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",227996,210000,174355
37,Sussex,3300,Montague Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,150587,154350,85857
37,Sussex,3300,Montague Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,470691,464875,427978
37,Sussex,3300,Montague Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,9259,34400,35500
37,Sussex,3300,Montague Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,115776,107612,110915
37,Sussex,3300,Montague Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,9022,301,1000
37,Sussex,3300,Montague Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,245631,258649,277107
37,Sussex,3300,Montague Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,83077,82085,83089
37,Sussex,3300,Montague Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,183641,206559,214468
37,Sussex,3300,Montague Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,122386,123160,129185
37,Sussex,3300,Montague Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,690164,618144,660596
37,Sussex,3300,Montague Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,892590,995735,860438
37,Sussex,3300,Montague Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1674409,2080044,2565654
37,Sussex,3300,Montague Twp,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,40000,30000,0
37,Sussex,3300,Montague Twp,72140,',Total Undistributed Expenditures,7300539,8077055,8400981
37,Sussex,3300,Montague Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,8500,0
37,Sussex,3300,Montague Twp,72260,',Total General Current Expense,9728901,11127000,11519532
37,Sussex,3300,Montague Twp,75880,'12-XXX-XXX-73,Total Equipment,15825,0,0
37,Sussex,3300,Montague Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,613934,993,993
37,Sussex,3300,Montague Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,1994060,0,0
37,Sussex,3300,Montague Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,8600,0
37,Sussex,3300,Montague Twp,76400,',Total Capital Outlay,2623819,9593,993
37,Sussex,3300,Montague Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,175174,195185,102069
37,Sussex,3300,Montague Twp,84060,',General Fund Grand Total,12527894,11331778,11622594
37,Sussex,3300,Montague Twp,84100,'20-XXX-XXX-XX,Local Projects,2492,0,0
37,Sussex,3300,Montague Twp,84200,'20-475-XXX-XX,Student Activity Fund,4651,3500,0
37,Sussex,3300,Montague Twp,84220,'20-476-XXX-XX,Scholarship Fund,150,150,0
37,Sussex,3300,Montague Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,490763,572687,467950
37,Sussex,3300,Montague Twp,86380,'20-218-200-XX,Total Support Services,596602,572212,594662
37,Sussex,3300,Montague Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,67650,0,0
37,Sussex,3300,Montague Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,1155015,1144899,1062612
37,Sussex,3300,Montague Twp,88200,'20-XXX-XXX-XX,Total State Projects,1155015,1144899,1062612
37,Sussex,3300,Montague Twp,88500,'20-XXX-XXX-XX,Title I,114003,104202,78152
37,Sussex,3300,Montague Twp,88520,'20-XXX-XXX-XX,Title II,12918,12642,9482
37,Sussex,3300,Montague Twp,88560,'20-XXX-XXX-XX,Title IV,10000,10000,7500
37,Sussex,3300,Montague Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),118231,123659,88390
37,Sussex,3300,Montague Twp,88700,'20-XXX-XXX-XX,Other,0,28694,31869
37,Sussex,3300,Montague Twp,88709,'20-483-xxx-xx,CRRSA Act-ESSER II Grant Program,4830,0,0
37,Sussex,3300,Montague Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,43670,0,0
37,Sussex,3300,Montague Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,3750,0,0
37,Sussex,3300,Montague Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,7845,0,0
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,1054,0,0
37,Sussex,3300,Montague Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,316301,279197,215393
37,Sussex,3300,Montague Twp,88760,',Total Special Revenue Funds,1478609,1427746,1278005
37,Sussex,3300,Montague Twp,90000,',Total Expenditures/Appropriations,14006503,12759524,12900599
37,Sussex,3300,Montague Twp,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,0,0,71592
37,Sussex,3300,Montague Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,68737,255136,115619
37,Sussex,3300,Montague Twp,90010,',Total Expenditures Net of Transfers,13937766,12504388,12713388
37,Sussex,3590,Newton Town,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,10824513,11541903,10682720
37,Sussex,3590,Newton Town,10300,'11-2XX-100-XX,Total Special Education-Instruction,2415623,2604599,2375933
37,Sussex,3590,Newton Town,12160,'11-240-100-XX,Total Bilingual Education-Instruction,358961,349822,363686
37,Sussex,3590,Newton Town,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,265260,325729,259214
37,Sussex,3590,Newton Town,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,756723,806623,789206
37,Sussex,3590,Newton Town,19620,'11-421-XXX-XX,Total Before/After School Programs,0,100000,0
37,Sussex,3590,Newton Town,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1516442,1865674,1528786
37,Sussex,3590,Newton Town,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,203083,211503,233481
37,Sussex,3590,Newton Town,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,306911,363382,331963
37,Sussex,3590,Newton Town,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",430579,535143,470197
37,Sussex,3590,Newton Town,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",525658,849052,718084
37,Sussex,3590,Newton Town,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,646148,678885,702914
37,Sussex,3590,Newton Town,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,665539,804603,764491
37,Sussex,3590,Newton Town,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,14392,27331,24073
37,Sussex,3590,Newton Town,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,361580,378932,391139
37,Sussex,3590,Newton Town,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,43382,184530,168419
37,Sussex,3590,Newton Town,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,640065,779160,724596
37,Sussex,3590,Newton Town,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1569192,1785260,1572783
37,Sussex,3590,Newton Town,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,518460,630816,493921
37,Sussex,3590,Newton Town,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,249625,271611,120939
37,Sussex,3590,Newton Town,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2768596,3523629,3333379
37,Sussex,3590,Newton Town,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1138369,1452987,1444438
37,Sussex,3590,Newton Town,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,6556619,7678239,9116179
37,Sussex,3590,Newton Town,72140,',Total Undistributed Expenditures,18154640,22020737,22139782
37,Sussex,3590,Newton Town,72260,',Total General Current Expense,32775720,37749413,36610541
37,Sussex,3590,Newton Town,75880,'12-XXX-XXX-73,Total Equipment,282123,339945,0
37,Sussex,3590,Newton Town,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1202303,1035564,37614
37,Sussex,3590,Newton Town,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,867919,0,0
37,Sussex,3590,Newton Town,76400,',Total Capital Outlay,2352345,1375509,37614
37,Sussex,3590,Newton Town,84000,'10-000-100-56,Transfer of Funds to Charter Schools,645378,702470,630991
37,Sussex,3590,Newton Town,84060,',General Fund Grand Total,35773443,39827392,37279146
37,Sussex,3590,Newton Town,84100,'20-XXX-XXX-XX,Local Projects,10069,0,0
37,Sussex,3590,Newton Town,84200,'20-475-XXX-XX,Student Activity Fund,564041,35000,35000
37,Sussex,3590,Newton Town,84220,'20-476-XXX-XX,Scholarship Fund,5130,15000,15000
37,Sussex,3590,Newton Town,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,394716,435048,458997
37,Sussex,3590,Newton Town,86380,'20-218-200-XX,Total Support Services,1471306,1930938,2200497
37,Sussex,3590,Newton Town,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,0,25000,30000
37,Sussex,3590,Newton Town,87100,'20-218-XXX-XX,Total Preschool Education Aid,1866022,2390986,2689494
37,Sussex,3590,Newton Town,88140,'20-XXX-XXX-XX,Other,13328,0,0
37,Sussex,3590,Newton Town,88180,',Total Other State Projects,13328,0,0
37,Sussex,3590,Newton Town,88200,'20-XXX-XXX-XX,Total State Projects,1879350,2390986,2689494
37,Sussex,3590,Newton Town,88500,'20-XXX-XXX-XX,Title I,402401,388397,291298
37,Sussex,3590,Newton Town,88520,'20-XXX-XXX-XX,Title II,45980,42081,31561
37,Sussex,3590,Newton Town,88540,'20-XXX-XXX-XX,Title III,24186,20122,15092
37,Sussex,3590,Newton Town,88560,'20-XXX-XXX-XX,Title IV,22266,26634,19976
37,Sussex,3590,Newton Town,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),445517,421829,316372
37,Sussex,3590,Newton Town,88700,'20-XXX-XXX-XX,Other,509804,425000,318769
37,Sussex,3590,Newton Town,88713,'20-487-xxx-xx,Arp ESSER Grant Program,42000,0,0
37,Sussex,3590,Newton Town,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,660,0,0
37,Sussex,3590,Newton Town,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,35693,0,0
37,Sussex,3590,Newton Town,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,15852,0,0
37,Sussex,3590,Newton Town,88719,'20-496-xxx-xx,Arp Homeless Children and Youth II,20598,0,0
37,Sussex,3590,Newton Town,88740,'20-XXX-XXX-XX,Total Federal Projects,1564957,1324063,993068
37,Sussex,3590,Newton Town,88760,',Total Special Revenue Funds,4023547,3765049,3732562
37,Sussex,3590,Newton Town,89660,'40-701-510-XX,Total Regular Debt Service,526387,525888,524788
37,Sussex,3590,Newton Town,89980,',Total Debt Service Funds,526387,525888,524788
37,Sussex,3590,Newton Town,90000,',Total Expenditures/Appropriations,40323377,44118329,41536496
37,Sussex,3590,Newton Town,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,184752,191352,198204
37,Sussex,3590,Newton Town,90010,',Total Expenditures Net of Transfers,40138625,43926977,41338292
37,Sussex,3840,Ogdensburg Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,1339161,1538811,1560642
37,Sussex,3840,Ogdensburg Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,637867,674203,734742
37,Sussex,3840,Ogdensburg Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,109292,110046,99836
37,Sussex,3840,Ogdensburg Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,42230,36719,36719
37,Sussex,3840,Ogdensburg Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,29264,35097,41688
37,Sussex,3840,Ogdensburg Boro,20620,'11-422-XXX-XX,Total Summer School,35495,39100,37100
37,Sussex,3840,Ogdensburg Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),40495,0,13060
37,Sussex,3840,Ogdensburg Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,12464,11603,14311
37,Sussex,3840,Ogdensburg Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,79681,74606,77671
37,Sussex,3840,Ogdensburg Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",84340,108362,116884
37,Sussex,3840,Ogdensburg Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",32594,33553,36041
37,Sussex,3840,Ogdensburg Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,241448,279949,292279
37,Sussex,3840,Ogdensburg Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,45593,43693,32385
37,Sussex,3840,Ogdensburg Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,81141,155738,114897
37,Sussex,3840,Ogdensburg Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,1022,6825,6860
37,Sussex,3840,Ogdensburg Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,182958,204339,197656
37,Sussex,3840,Ogdensburg Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,118051,126033,117418
37,Sussex,3840,Ogdensburg Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,119604,141000,136626
37,Sussex,3840,Ogdensburg Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,7100,5000,3500
37,Sussex,3840,Ogdensburg Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,619746,676487,690332
37,Sussex,3840,Ogdensburg Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,87757,115000,125000
37,Sussex,3840,Ogdensburg Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,806242,1045351,1115252
37,Sussex,3840,Ogdensburg Boro,72140,',Total Undistributed Expenditures,2560236,3027539,3090172
37,Sussex,3840,Ogdensburg Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,500,500
37,Sussex,3840,Ogdensburg Boro,72260,',Total General Current Expense,4753545,5462015,5601399
37,Sussex,3840,Ogdensburg Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,76379,6657,6657
37,Sussex,3840,Ogdensburg Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,500,500
37,Sussex,3840,Ogdensburg Boro,76400,',Total Capital Outlay,76379,7157,7157
37,Sussex,3840,Ogdensburg Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,93617,101217,88157
37,Sussex,3840,Ogdensburg Boro,84060,',General Fund Grand Total,4923541,5570389,5696713
37,Sussex,3840,Ogdensburg Boro,84200,'20-475-XXX-XX,Student Activity Fund,49612,0,0
37,Sussex,3840,Ogdensburg Boro,84220,'20-476-XXX-XX,Scholarship Fund,700,0,0
37,Sussex,3840,Ogdensburg Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,435660,460054,502908
37,Sussex,3840,Ogdensburg Boro,86380,'20-218-200-XX,Total Support Services,484408,483100,480260
37,Sussex,3840,Ogdensburg Boro,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,14316,20943,20943
37,Sussex,3840,Ogdensburg Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,934384,964097,1004111
37,Sussex,3840,Ogdensburg Boro,88200,'20-XXX-XXX-XX,Total State Projects,934384,964097,1004111
37,Sussex,3840,Ogdensburg Boro,88500,'20-XXX-XXX-XX,Title I,25677,19613,14710
37,Sussex,3840,Ogdensburg Boro,88520,'20-XXX-XXX-XX,Title II,4579,2822,2117
37,Sussex,3840,Ogdensburg Boro,88560,'20-XXX-XXX-XX,Title IV,15160,8000,6000
37,Sussex,3840,Ogdensburg Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),88855,73979,55484
37,Sussex,3840,Ogdensburg Boro,88700,'20-XXX-XXX-XX,Other,4516,0,0
37,Sussex,3840,Ogdensburg Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,138787,104414,78311
37,Sussex,3840,Ogdensburg Boro,88760,',Total Special Revenue Funds,1123483,1068511,1082422
37,Sussex,3840,Ogdensburg Boro,90000,',Total Expenditures/Appropriations,6047024,6638900,6779135
37,Sussex,3840,Ogdensburg Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,107772,95676,95676
37,Sussex,3840,Ogdensburg Boro,90010,',Total Expenditures Net of Transfers,5939252,6543224,6683459
37,Sussex,4650,Sandyston-Walpack Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,782521,921864,849644
37,Sussex,4650,Sandyston-Walpack Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,395425,403009,367699
37,Sussex,4650,Sandyston-Walpack Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,15200,500,500
37,Sussex,4650,Sandyston-Walpack Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,19012,22000,22000
37,Sussex,4650,Sandyston-Walpack Twp,19620,'11-421-XXX-XX,Total Before/After School Programs,50,11000,11000
37,Sussex,4650,Sandyston-Walpack Twp,20620,'11-422-XXX-XX,Total Summer School,5470,27100,30700
37,Sussex,4650,Sandyston-Walpack Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),178850,300623,312114
37,Sussex,4650,Sandyston-Walpack Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,34010,20936,30691
37,Sussex,4650,Sandyston-Walpack Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,73221,59121,61351
37,Sussex,4650,Sandyston-Walpack Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",150519,222080,239330
37,Sussex,4650,Sandyston-Walpack Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,60763,47812,49568
37,Sussex,4650,Sandyston-Walpack Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,155155,145020,125575
37,Sussex,4650,Sandyston-Walpack Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,107735,124114,133618
37,Sussex,4650,Sandyston-Walpack Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,104312,109175,124309
37,Sussex,4650,Sandyston-Walpack Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,23748,35275,36100
37,Sussex,4650,Sandyston-Walpack Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,158840,177313,177301
37,Sussex,4650,Sandyston-Walpack Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,62021,59547,64017
37,Sussex,4650,Sandyston-Walpack Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,103042,182307,127816
37,Sussex,4650,Sandyston-Walpack Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,243851,315257,324333
37,Sussex,4650,Sandyston-Walpack Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,314421,468024,415311
37,Sussex,4650,Sandyston-Walpack Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,575793,683523,791018
37,Sussex,4650,Sandyston-Walpack Twp,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,7659,11226,11474
37,Sussex,4650,Sandyston-Walpack Twp,72140,',Total Undistributed Expenditures,2353940,2961353,3023926
37,Sussex,4650,Sandyston-Walpack Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,150,100
37,Sussex,4650,Sandyston-Walpack Twp,72260,',Total General Current Expense,3571618,4346976,4305569
37,Sussex,4650,Sandyston-Walpack Twp,75880,'12-XXX-XXX-73,Total Equipment,5200,0,0
37,Sussex,4650,Sandyston-Walpack Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,38057,160936,341235
37,Sussex,4650,Sandyston-Walpack Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,150,150
37,Sussex,4650,Sandyston-Walpack Twp,76400,',Total Capital Outlay,43257,161086,341385
37,Sussex,4650,Sandyston-Walpack Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,78213,45750,102007
37,Sussex,4650,Sandyston-Walpack Twp,84060,',General Fund Grand Total,3693088,4553812,4748961
37,Sussex,4650,Sandyston-Walpack Twp,84200,'20-475-XXX-XX,Student Activity Fund,559,150,150
37,Sussex,4650,Sandyston-Walpack Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,119517,256531,263624
37,Sussex,4650,Sandyston-Walpack Twp,86380,'20-218-200-XX,Total Support Services,68358,211849,264387
37,Sussex,4650,Sandyston-Walpack Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,27081,10000,0
37,Sussex,4650,Sandyston-Walpack Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,214956,478380,528011
37,Sussex,4650,Sandyston-Walpack Twp,88140,'20-XXX-XXX-XX,Other,48955,0,0
37,Sussex,4650,Sandyston-Walpack Twp,88180,',Total Other State Projects,48955,0,0
37,Sussex,4650,Sandyston-Walpack Twp,88200,'20-XXX-XXX-XX,Total State Projects,263911,478380,528011
37,Sussex,4650,Sandyston-Walpack Twp,88520,'20-XXX-XXX-XX,Title II,1843,1831,1373
37,Sussex,4650,Sandyston-Walpack Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),38119,38093,28570
37,Sussex,4650,Sandyston-Walpack Twp,88700,'20-XXX-XXX-XX,Other,33449,34308,25731
37,Sussex,4650,Sandyston-Walpack Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,73411,74232,55674
37,Sussex,4650,Sandyston-Walpack Twp,88760,',Total Special Revenue Funds,337881,552762,583835
37,Sussex,4650,Sandyston-Walpack Twp,90000,',Total Expenditures/Appropriations,4030969,5106574,5332796
37,Sussex,4650,Sandyston-Walpack Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,61584,111622,49551
37,Sussex,4650,Sandyston-Walpack Twp,90010,',Total Expenditures Net of Transfers,3969385,4994952,5283245
37,Sussex,4960,Sparta Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,23586424,23312327,23159455
37,Sussex,4960,Sparta Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,7136392,7148801,7406500
37,Sussex,4960,Sparta Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,146752,179202,200620
37,Sussex,4960,Sparta Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,480171,496356,525075
37,Sussex,4960,Sparta Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1141404,1301234,1302205
37,Sussex,4960,Sparta Twp,22620,'11-424-XXX-XX,Total Other Supplemental/At-Risk Programs,1358603,1413021,1303270
37,Sussex,4960,Sparta Twp,25100,'11-4XX-100-XX,Total Other Instructional Programs-Instruction,310552,324617,334260
37,Sussex,4960,Sparta Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1717950,1828243,2029010
37,Sussex,4960,Sparta Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,89921,123722,127670
37,Sussex,4960,Sparta Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,482414,616688,595460
37,Sussex,4960,Sparta Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1432685,1588934,1352675
37,Sussex,4960,Sparta Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",998852,1317742,1442905
37,Sussex,4960,Sparta Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1764810,1807724,1712190
37,Sussex,4960,Sparta Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1852565,2246025,2389145
37,Sussex,4960,Sparta Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,956279,982590,580560
37,Sussex,4960,Sparta Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,752051,846021,803970
37,Sussex,4960,Sparta Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,52867,60293,81720
37,Sussex,4960,Sparta Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,991843,962679,884810
37,Sussex,4960,Sparta Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,2447186,2522949,2544630
37,Sussex,4960,Sparta Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,694921,652663,540970
37,Sussex,4960,Sparta Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,754845,907162,899220
37,Sussex,4960,Sparta Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,7034777,6539560,6719730
37,Sussex,4960,Sparta Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,5796568,6048409,6173500
37,Sussex,4960,Sparta Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,12992187,14127806,15850665
37,Sussex,4960,Sparta Twp,72140,',Total Undistributed Expenditures,40812721,43179210,44728830
37,Sussex,4960,Sparta Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,500,0
37,Sussex,4960,Sparta Twp,72200,'10-606,Increase In Maintenance Reserve,200000,0,0
37,Sussex,4960,Sparta Twp,72260,',Total General Current Expense,75173019,77355268,78960215
37,Sussex,4960,Sparta Twp,75880,'12-XXX-XXX-73,Total Equipment,218264,255476,140003
37,Sussex,4960,Sparta Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,133177,672498,575067
37,Sussex,4960,Sparta Twp,76360,'10-604,Increase In Capital Reserve,147000,0,0
37,Sussex,4960,Sparta Twp,76380,'10-604,Interest Deposit to Capital Reserve,51296,32650,40000
37,Sussex,4960,Sparta Twp,76400,',Total Capital Outlay,549737,960624,755070
37,Sussex,4960,Sparta Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,529267,450334,404955
37,Sussex,4960,Sparta Twp,84060,',General Fund Grand Total,76252023,78766226,80120240
37,Sussex,4960,Sparta Twp,84100,'20-XXX-XXX-XX,Local Projects,82162,0,0
37,Sussex,4960,Sparta Twp,84200,'20-475-XXX-XX,Student Activity Fund,374382,0,0
37,Sussex,4960,Sparta Twp,84220,'20-476-XXX-XX,Scholarship Fund,5000,0,0
37,Sussex,4960,Sparta Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,964804,1138126,1427000
37,Sussex,4960,Sparta Twp,86380,'20-218-200-XX,Total Support Services,1062955,2657204,2969112
37,Sussex,4960,Sparta Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,4070,0,0
37,Sussex,4960,Sparta Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,2031829,3795330,4396112
37,Sussex,4960,Sparta Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,63401,0,0
37,Sussex,4960,Sparta Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,49063,0,0
37,Sussex,4960,Sparta Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,105967,0,0
37,Sussex,4960,Sparta Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,159068,0,0
37,Sussex,4960,Sparta Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,58110,0,0
37,Sussex,4960,Sparta Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,251080,0,0
37,Sussex,4960,Sparta Twp,88135,'20-481-XXX-XX,Nonpublic Teacher Stem Grant,5871,0,0
37,Sussex,4960,Sparta Twp,88180,',Total Other State Projects,692560,0,0
37,Sussex,4960,Sparta Twp,88200,'20-XXX-XXX-XX,Total State Projects,2724389,3795330,4396112
37,Sussex,4960,Sparta Twp,88500,'20-XXX-XXX-XX,Title I,91787,86172,59423
37,Sussex,4960,Sparta Twp,88520,'20-XXX-XXX-XX,Title II,40153,42541,29779
37,Sussex,4960,Sparta Twp,88560,'20-XXX-XXX-XX,Title IV,9465,7300,4995
37,Sussex,4960,Sparta Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),1113831,959224,599035
37,Sussex,4960,Sparta Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,360,0,0
37,Sussex,4960,Sparta Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,1255596,1095237,693232
37,Sussex,4960,Sparta Twp,88760,',Total Special Revenue Funds,4441529,4890567,5089344
37,Sussex,4960,Sparta Twp,89660,'40-701-510-XX,Total Regular Debt Service,5271908,5226310,5126111
37,Sussex,4960,Sparta Twp,89980,',Total Debt Service Funds,5271908,5226310,5126111
37,Sussex,4960,Sparta Twp,90000,',Total Expenditures/Appropriations,85965460,88883103,90335695
37,Sussex,4960,Sparta Twp,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,431088,0,412925
37,Sussex,4960,Sparta Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,382704,0
37,Sussex,4960,Sparta Twp,90010,',Total Expenditures Net of Transfers,85534372,88500399,89922770
37,Sussex,5030,Stanhope Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,1917894,2266286,2337695
37,Sussex,5030,Stanhope Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,807152,856809,902447
37,Sussex,5030,Stanhope Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,116183,123298,130411
37,Sussex,5030,Stanhope Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,54,200,200
37,Sussex,5030,Stanhope Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,25779,40680,44110
37,Sussex,5030,Stanhope Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,13875,14055,17740
37,Sussex,5030,Stanhope Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),49168,118377,53062
37,Sussex,5030,Stanhope Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,84105,76156,83075
37,Sussex,5030,Stanhope Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",228124,279866,304070
37,Sussex,5030,Stanhope Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",284097,398957,454407
37,Sussex,5030,Stanhope Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,102995,91649,85429
37,Sussex,5030,Stanhope Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,260686,259372,281973
37,Sussex,5030,Stanhope Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,74819,83495,85521
37,Sussex,5030,Stanhope Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,66361,69515,66848
37,Sussex,5030,Stanhope Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,13457,15539,15500
37,Sussex,5030,Stanhope Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,219546,269475,239934
37,Sussex,5030,Stanhope Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,178710,203600,189695
37,Sussex,5030,Stanhope Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,149438,208257,170910
37,Sussex,5030,Stanhope Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,26929,26205,24222
37,Sussex,5030,Stanhope Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,658256,674905,684753
37,Sussex,5030,Stanhope Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,90018,109227,77500
37,Sussex,5030,Stanhope Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1251783,1464924,1672848
37,Sussex,5030,Stanhope Boro,72140,',Total Undistributed Expenditures,3738492,4349519,4489747
37,Sussex,5030,Stanhope Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,2500,2500
37,Sussex,5030,Stanhope Boro,72260,',Total General Current Expense,6619429,7653347,7924850
37,Sussex,5030,Stanhope Boro,75880,'12-XXX-XXX-73,Total Equipment,2612,0,0
37,Sussex,5030,Stanhope Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,34397,492115,34397
37,Sussex,5030,Stanhope Boro,76340,'12-000-400-93,Capital Reserve-Transfer to Repayment of Debt,0,180000,120000
37,Sussex,5030,Stanhope Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,7173,7173
37,Sussex,5030,Stanhope Boro,76400,',Total Capital Outlay,37009,679288,161570
37,Sussex,5030,Stanhope Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,58902,30790,42241
37,Sussex,5030,Stanhope Boro,84060,',General Fund Grand Total,6715340,8363425,8128661
37,Sussex,5030,Stanhope Boro,84200,'20-475-XXX-XX,Student Activity Fund,49778,5000,5000
37,Sussex,5030,Stanhope Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,199615,223478,245594
37,Sussex,5030,Stanhope Boro,86380,'20-218-200-XX,Total Support Services,131168,767719,806836
37,Sussex,5030,Stanhope Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,330783,991197,1052430
37,Sussex,5030,Stanhope Boro,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,13608,0,0
37,Sussex,5030,Stanhope Boro,88180,',Total Other State Projects,13608,0,0
37,Sussex,5030,Stanhope Boro,88200,'20-XXX-XXX-XX,Total State Projects,344391,991197,1052430
37,Sussex,5030,Stanhope Boro,88500,'20-XXX-XXX-XX,Title I,43984,42320,31738
37,Sussex,5030,Stanhope Boro,88520,'20-XXX-XXX-XX,Title II,9239,6535,4901
37,Sussex,5030,Stanhope Boro,88540,'20-XXX-XXX-XX,Title III,3923,0,0
37,Sussex,5030,Stanhope Boro,88560,'20-XXX-XXX-XX,Title IV,12948,10666,8000
37,Sussex,5030,Stanhope Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),100038,110780,83080
37,Sussex,5030,Stanhope Boro,88700,'20-XXX-XXX-XX,Other,3085,0,0
37,Sussex,5030,Stanhope Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,1720,0,0
37,Sussex,5030,Stanhope Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,174937,170301,127719
37,Sussex,5030,Stanhope Boro,88760,',Total Special Revenue Funds,569106,1166498,1185149
37,Sussex,5030,Stanhope Boro,89660,'40-701-510-XX,Total Regular Debt Service,558025,436475,438775
37,Sussex,5030,Stanhope Boro,89980,',Total Debt Service Funds,558025,436475,438775
37,Sussex,5030,Stanhope Boro,90000,',Total Expenditures/Appropriations,7842471,9966398,9752585
37,Sussex,5030,Stanhope Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,76980,159460,165170
37,Sussex,5030,Stanhope Boro,90004,'12-000-400-93,Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt,0,180000,120000
37,Sussex,5030,Stanhope Boro,90010,',Total Expenditures Net of Transfers,7765491,9626938,9467415
37,Sussex,5040,Stillwater Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,1854955,1880631,1907451
37,Sussex,5040,Stillwater Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,582968,688330,708452
37,Sussex,5040,Stillwater Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,112443,96071,90396
37,Sussex,5040,Stillwater Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,0,8658,9070
37,Sussex,5040,Stillwater Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,4297,5850,5850
37,Sussex,5040,Stillwater Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),0,134291,167990
37,Sussex,5040,Stillwater Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,6747,7967,7481
37,Sussex,5040,Stillwater Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,76271,83288,84010
37,Sussex,5040,Stillwater Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",168044,214868,249599
37,Sussex,5040,Stillwater Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",162350,241580,201952
37,Sussex,5040,Stillwater Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1602,2308,2505
37,Sussex,5040,Stillwater Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,192645,224339,249873
37,Sussex,5040,Stillwater Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,18628,20006,17096
37,Sussex,5040,Stillwater Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,33767,37174,34942
37,Sussex,5040,Stillwater Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,2006,9525,17629
37,Sussex,5040,Stillwater Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,318196,308602,310210
37,Sussex,5040,Stillwater Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,99963,108539,104804
37,Sussex,5040,Stillwater Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,185252,207571,208818
37,Sussex,5040,Stillwater Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,26057,36735,27440
37,Sussex,5040,Stillwater Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,600069,793888,759825
37,Sussex,5040,Stillwater Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,314156,458590,372624
37,Sussex,5040,Stillwater Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1099665,1386070,1474511
37,Sussex,5040,Stillwater Twp,72140,',Total Undistributed Expenditures,3305418,4275341,4291309
37,Sussex,5040,Stillwater Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,6000,6000
37,Sussex,5040,Stillwater Twp,72260,',Total General Current Expense,5860081,6960881,7018528
37,Sussex,5040,Stillwater Twp,75880,'12-XXX-XXX-73,Total Equipment,27651,6565,13162
37,Sussex,5040,Stillwater Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,54578,96190,1790
37,Sussex,5040,Stillwater Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,30000,20000
37,Sussex,5040,Stillwater Twp,76400,',Total Capital Outlay,82229,132755,34952
37,Sussex,5040,Stillwater Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,87079,168208,187415
37,Sussex,5040,Stillwater Twp,84060,',General Fund Grand Total,6029389,7261844,7240895
37,Sussex,5040,Stillwater Twp,84100,'20-XXX-XXX-XX,Local Projects,12881,11493,0
37,Sussex,5040,Stillwater Twp,84200,'20-475-XXX-XX,Student Activity Fund,9951,31742,0
37,Sussex,5040,Stillwater Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,472321,536243,693096
37,Sussex,5040,Stillwater Twp,86380,'20-218-200-XX,Total Support Services,403576,479016,640878
37,Sussex,5040,Stillwater Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,0,0,53500
37,Sussex,5040,Stillwater Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,875897,1015259,1387474
37,Sussex,5040,Stillwater Twp,88131,'20-471-xxx-xx,Climate Awareness Education Grant Program,36118,15000,0
37,Sussex,5040,Stillwater Twp,88140,'20-XXX-XXX-XX,Other,0,90330,0
37,Sussex,5040,Stillwater Twp,88180,',Total Other State Projects,36118,105330,0
37,Sussex,5040,Stillwater Twp,88200,'20-XXX-XXX-XX,Total State Projects,912015,1120589,1387474
37,Sussex,5040,Stillwater Twp,88500,'20-XXX-XXX-XX,Title I,41345,27605,20704
37,Sussex,5040,Stillwater Twp,88520,'20-XXX-XXX-XX,Title II,4791,4295,3221
37,Sussex,5040,Stillwater Twp,88560,'20-XXX-XXX-XX,Title IV,10000,10000,7500
37,Sussex,5040,Stillwater Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),85895,86514,64886
37,Sussex,5040,Stillwater Twp,88700,'20-XXX-XXX-XX,Other,55937,33519,25139
37,Sussex,5040,Stillwater Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,800,0,0
37,Sussex,5040,Stillwater Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,839,0,0
37,Sussex,5040,Stillwater Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,199607,161933,121450
37,Sussex,5040,Stillwater Twp,88760,',Total Special Revenue Funds,1134454,1325757,1508924
37,Sussex,5040,Stillwater Twp,90000,',Total Expenditures/Appropriations,7163843,8587601,8749819
37,Sussex,5040,Stillwater Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,123168,47838,66916
37,Sussex,5040,Stillwater Twp,90010,',Total Expenditures Net of Transfers,7040675,8539763,8682903
37,Sussex,5100,Sussex-Wantage Regional,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,6532528,6527972,6778886
37,Sussex,5100,Sussex-Wantage Regional,10300,'11-2XX-100-XX,Total Special Education-Instruction,4114924,4753167,4319247
37,Sussex,5100,Sussex-Wantage Regional,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,272720,241426,218721
37,Sussex,5100,Sussex-Wantage Regional,12160,'11-240-100-XX,Total Bilingual Education-Instruction,34556,44776,47925
37,Sussex,5100,Sussex-Wantage Regional,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,92048,104109,109413
37,Sussex,5100,Sussex-Wantage Regional,22620,'11-424-XXX-XX,Total Other Supplemental/At-Risk Programs,200351,254603,73608
37,Sussex,5100,Sussex-Wantage Regional,23620,'11-425-XXX-XX,Total Other Alternative Education Program,85187,74482,79041
37,Sussex,5100,Sussex-Wantage Regional,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),627527,1250000,1317761
37,Sussex,5100,Sussex-Wantage Regional,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,0,1000,1000
37,Sussex,5100,Sussex-Wantage Regional,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,283122,305458,317445
37,Sussex,5100,Sussex-Wantage Regional,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",659527,852645,608151
37,Sussex,5100,Sussex-Wantage Regional,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,240392,283504,298134
37,Sussex,5100,Sussex-Wantage Regional,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1060356,1101390,1087113
37,Sussex,5100,Sussex-Wantage Regional,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,393776,382961,367497
37,Sussex,5100,Sussex-Wantage Regional,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,48567,180688,145738
37,Sussex,5100,Sussex-Wantage Regional,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,497135,594356,581200
37,Sussex,5100,Sussex-Wantage Regional,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,755207,881589,870189
37,Sussex,5100,Sussex-Wantage Regional,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,351710,387548,358454
37,Sussex,5100,Sussex-Wantage Regional,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,197213,301756,315840
37,Sussex,5100,Sussex-Wantage Regional,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2382166,2499390,2705402
37,Sussex,5100,Sussex-Wantage Regional,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1814315,2047254,2347064
37,Sussex,5100,Sussex-Wantage Regional,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,5131132,5878286,7156174
37,Sussex,5100,Sussex-Wantage Regional,72140,',Total Undistributed Expenditures,14442145,16947825,18477162
37,Sussex,5100,Sussex-Wantage Regional,72260,',Total General Current Expense,25774459,28948360,30104003
37,Sussex,5100,Sussex-Wantage Regional,75880,'12-XXX-XXX-73,Total Equipment,84960,64221,7000
37,Sussex,5100,Sussex-Wantage Regional,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,424090,585519,1273
37,Sussex,5100,Sussex-Wantage Regional,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,264723,0,0
37,Sussex,5100,Sussex-Wantage Regional,76400,',Total Capital Outlay,773773,649740,8273
37,Sussex,5100,Sussex-Wantage Regional,84000,'10-000-100-56,Transfer of Funds to Charter Schools,877237,1198948,1353341
37,Sussex,5100,Sussex-Wantage Regional,84060,',General Fund Grand Total,27425469,30797048,31465617
37,Sussex,5100,Sussex-Wantage Regional,84200,'20-475-XXX-XX,Student Activity Fund,88817,0,0
37,Sussex,5100,Sussex-Wantage Regional,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,761279,939963,876213
37,Sussex,5100,Sussex-Wantage Regional,86380,'20-218-200-XX,Total Support Services,1521146,3359380,2806539
37,Sussex,5100,Sussex-Wantage Regional,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,5115,198000,921180
37,Sussex,5100,Sussex-Wantage Regional,87100,'20-218-XXX-XX,Total Preschool Education Aid,2287540,4497343,4603932
37,Sussex,5100,Sussex-Wantage Regional,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,5421,5421,5505
37,Sussex,5100,Sussex-Wantage Regional,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,10139,39087,21647
37,Sussex,5100,Sussex-Wantage Regional,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,25896,32023,32036
37,Sussex,5100,Sussex-Wantage Regional,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,17244,17290,19074
37,Sussex,5100,Sussex-Wantage Regional,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,3239,5194,3930
37,Sussex,5100,Sussex-Wantage Regional,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,27265,27265,26855
37,Sussex,5100,Sussex-Wantage Regional,88140,'20-XXX-XXX-XX,Other,19949,0,0
37,Sussex,5100,Sussex-Wantage Regional,88180,',Total Other State Projects,109153,126280,109047
37,Sussex,5100,Sussex-Wantage Regional,88200,'20-XXX-XXX-XX,Total State Projects,2396693,4623623,4712979
37,Sussex,5100,Sussex-Wantage Regional,88500,'20-XXX-XXX-XX,Title I,213635,222094,200189
37,Sussex,5100,Sussex-Wantage Regional,88520,'20-XXX-XXX-XX,Title II,28503,26452,19913
37,Sussex,5100,Sussex-Wantage Regional,88560,'20-XXX-XXX-XX,Title IV,22287,10934,9817
37,Sussex,5100,Sussex-Wantage Regional,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),452064,387577,348003
37,Sussex,5100,Sussex-Wantage Regional,88713,'20-487-xxx-xx,Arp ESSER Grant Program,85279,0,0
37,Sussex,5100,Sussex-Wantage Regional,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,73841,0,0
37,Sussex,5100,Sussex-Wantage Regional,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,40000,0,0
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,32374,0,0
37,Sussex,5100,Sussex-Wantage Regional,88740,'20-XXX-XXX-XX,Total Federal Projects,947983,647057,577922
37,Sussex,5100,Sussex-Wantage Regional,88760,',Total Special Revenue Funds,3433493,5270680,5290901
37,Sussex,5100,Sussex-Wantage Regional,90000,',Total Expenditures/Appropriations,30858962,36067728,36756518
37,Sussex,5100,Sussex-Wantage Regional,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,405444,79730,148653
37,Sussex,5100,Sussex-Wantage Regional,90010,',Total Expenditures Net of Transfers,30453518,35987998,36607865
37,Sussex,5105,Sussex Co Ed Serv Comm,10300,'11-2XX-100-XX,Total Special Education-Instruction,1272202,1907083,2165508
37,Sussex,5105,Sussex Co Ed Serv Comm,13160,'11-3XX-100-XX,Total Vocational Programs-Local-Instruction,133933,157450,83400
37,Sussex,5105,Sussex Co Ed Serv Comm,25100,'11-4XX-100-XX,Total Other Instructional Programs-Instruction,815055,1337270,1243113
37,Sussex,5105,Sussex Co Ed Serv Comm,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,283544,339781,450452
37,Sussex,5105,Sussex Co Ed Serv Comm,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",901826,950210,981710
37,Sussex,5105,Sussex Co Ed Serv Comm,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,102696,117610,117604
37,Sussex,5105,Sussex Co Ed Serv Comm,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,1176,13000,4000
37,Sussex,5105,Sussex Co Ed Serv Comm,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,271276,318662,317573
37,Sussex,5105,Sussex Co Ed Serv Comm,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,312718,368266,423486
37,Sussex,5105,Sussex Co Ed Serv Comm,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,199116,205420,251050
37,Sussex,5105,Sussex Co Ed Serv Comm,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,48073,52000,100000
37,Sussex,5105,Sussex Co Ed Serv Comm,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,318344,329045,734555
37,Sussex,5105,Sussex Co Ed Serv Comm,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,0,12600,12600
37,Sussex,5105,Sussex Co Ed Serv Comm,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1042414,1030018,1577000
37,Sussex,5105,Sussex Co Ed Serv Comm,72140,',Total Undistributed Expenditures,3481183,3736612,4970030
37,Sussex,5105,Sussex Co Ed Serv Comm,72260,',Total General Current Expense,5702373,7138415,8462051
37,Sussex,5105,Sussex Co Ed Serv Comm,75880,'12-XXX-XXX-73,Total Equipment,15146,74000,64000
37,Sussex,5105,Sussex Co Ed Serv Comm,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,0,0,3000000
37,Sussex,5105,Sussex Co Ed Serv Comm,76400,',Total Capital Outlay,15146,74000,3064000
37,Sussex,5105,Sussex Co Ed Serv Comm,77680,'13-422-100-XX,Total Summer School-Instruction,175851,301157,288394
37,Sussex,5105,Sussex Co Ed Serv Comm,77820,'13-422-200-XX,Total Summer School-Support Services,132556,147229,185208
37,Sussex,5105,Sussex Co Ed Serv Comm,77840,'13-422-X00-XX,Total Summer School,308407,448386,473602
37,Sussex,5105,Sussex Co Ed Serv Comm,83080,'13-XXX-XXX-XX,Total Special Schools,308407,448386,473602
37,Sussex,5105,Sussex Co Ed Serv Comm,84060,',General Fund Grand Total,6025926,7660801,11999653
37,Sussex,5105,Sussex Co Ed Serv Comm,84100,'20-XXX-XXX-XX,Local Projects,0,2000,0
37,Sussex,5105,Sussex Co Ed Serv Comm,84200,'20-475-XXX-XX,Student Activity Fund,1683,0,0
37,Sussex,5105,Sussex Co Ed Serv Comm,88700,'20-XXX-XXX-XX,Other,16321,41000,40000
37,Sussex,5105,Sussex Co Ed Serv Comm,88713,'20-487-xxx-xx,Arp ESSER Grant Program,7050,0,0
37,Sussex,5105,Sussex Co Ed Serv Comm,88740,'20-XXX-XXX-XX,Total Federal Projects,23371,41000,40000
37,Sussex,5105,Sussex Co Ed Serv Comm,88760,',Total Special Revenue Funds,25054,43000,40000
37,Sussex,5105,Sussex Co Ed Serv Comm,90000,',Total Expenditures/Appropriations,6050980,7703801,12039653
37,Sussex,5105,Sussex Co Ed Serv Comm,90010,',Total Expenditures Net of Transfers,6050980,7703801,12039653
37,Sussex,5110,Sussex County Vocational,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,2651338,2827143,2824051
37,Sussex,5110,Sussex County Vocational,10300,'11-2XX-100-XX,Total Special Education-Instruction,290433,389040,244340
37,Sussex,5110,Sussex County Vocational,15180,'11-3XX-100-XX,Total Vocational Programs,1885779,2029208,1881229
37,Sussex,5110,Sussex County Vocational,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,121321,182615,150000
37,Sussex,5110,Sussex County Vocational,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,559609,596684,589313
37,Sussex,5110,Sussex County Vocational,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,57993,56754,59646
37,Sussex,5110,Sussex County Vocational,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,97786,106672,93927
37,Sussex,5110,Sussex County Vocational,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",19869,40000,40000
37,Sussex,5110,Sussex County Vocational,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,501926,548875,494164
37,Sussex,5110,Sussex County Vocational,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,387636,378186,389612
37,Sussex,5110,Sussex County Vocational,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,8600,15600,21140
37,Sussex,5110,Sussex County Vocational,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,120138,132311,150814
37,Sussex,5110,Sussex County Vocational,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,9624,15075,17500
37,Sussex,5110,Sussex County Vocational,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,469099,554674,538993
37,Sussex,5110,Sussex County Vocational,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,620315,591090,482883
37,Sussex,5110,Sussex County Vocational,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,427607,407923,406480
37,Sussex,5110,Sussex County Vocational,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,193792,382288,294781
37,Sussex,5110,Sussex County Vocational,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2062623,2271674,2593963
37,Sussex,5110,Sussex County Vocational,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,85583,108627,150000
37,Sussex,5110,Sussex County Vocational,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,2903037,3714736,3635996
37,Sussex,5110,Sussex County Vocational,72140,',Total Undistributed Expenditures,7965628,9324485,9369899
37,Sussex,5110,Sussex County Vocational,72180,'10-606,Interest Earned on Maintenance Reserve,0,125,125
37,Sussex,5110,Sussex County Vocational,72260,',Total General Current Expense,13474108,15349300,15058957
37,Sussex,5110,Sussex County Vocational,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,4075,4075,4075
37,Sussex,5110,Sussex County Vocational,76380,'10-604,Interest Deposit to Capital Reserve,0,150,150
37,Sussex,5110,Sussex County Vocational,76400,',Total Capital Outlay,4075,4225,4225
37,Sussex,5110,Sussex County Vocational,81180,'13-629-100-XX,Total Vocational Evening-Local-Instruction,26009,20000,10000
37,Sussex,5110,Sussex County Vocational,81320,'13-629-200-XX,Total Vocational Evening-Local-Support Services,0,13000,0
37,Sussex,5110,Sussex County Vocational,81340,'13-629-X00-XX,Total Vocational Evening-Local,26009,33000,10000
37,Sussex,5110,Sussex County Vocational,83080,'13-XXX-XXX-XX,Total Special Schools,26009,33000,10000
37,Sussex,5110,Sussex County Vocational,84060,',General Fund Grand Total,13504192,15386525,15073182
37,Sussex,5110,Sussex County Vocational,84100,'20-XXX-XXX-XX,Local Projects,3183,0,0
37,Sussex,5110,Sussex County Vocational,84200,'20-475-XXX-XX,Student Activity Fund,322704,0,0
37,Sussex,5110,Sussex County Vocational,88140,'20-XXX-XXX-XX,Other,354282,357755,315000
37,Sussex,5110,Sussex County Vocational,88180,',Total Other State Projects,354282,357755,315000
37,Sussex,5110,Sussex County Vocational,88200,'20-XXX-XXX-XX,Total State Projects,354282,357755,315000
37,Sussex,5110,Sussex County Vocational,88500,'20-XXX-XXX-XX,Title I,66309,76729,57547
37,Sussex,5110,Sussex County Vocational,88520,'20-XXX-XXX-XX,Title II,6451,13809,10357
37,Sussex,5110,Sussex County Vocational,88560,'20-XXX-XXX-XX,Title IV,6500,10000,6500
37,Sussex,5110,Sussex County Vocational,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),186172,198266,148469
37,Sussex,5110,Sussex County Vocational,88640,'20-XXX-XXX-XX,Vocational Education,222321,177098,132000
37,Sussex,5110,Sussex County Vocational,88713,'20-487-xxx-xx,Arp ESSER Grant Program,4106,0,0
37,Sussex,5110,Sussex County Vocational,88740,'20-XXX-XXX-XX,Total Federal Projects,491859,475902,354873
37,Sussex,5110,Sussex County Vocational,88760,',Total Special Revenue Funds,1172028,833657,669873
37,Sussex,5110,Sussex County Vocational,90000,',Total Expenditures/Appropriations,14676220,16220182,15743055
37,Sussex,5110,Sussex County Vocational,90010,',Total Expenditures Net of Transfers,14676220,16220182,15743055
37,Sussex,5360,Vernon Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,17621361,18479305,19132309
37,Sussex,5360,Vernon Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,9812384,10227046,10917457
37,Sussex,5360,Vernon Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,0,150,150
37,Sussex,5360,Vernon Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,150723,276422,293411
37,Sussex,5360,Vernon Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,307434,379038,395067
37,Sussex,5360,Vernon Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,719353,696757,713821
37,Sussex,5360,Vernon Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1930740,2398540,2716651
37,Sussex,5360,Vernon Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,674537,662106,660003
37,Sussex,5360,Vernon Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",799360,871610,952130
37,Sussex,5360,Vernon Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",354181,975146,362503
37,Sussex,5360,Vernon Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1119823,1173526,1226090
37,Sussex,5360,Vernon Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,3027166,2934218,2994008
37,Sussex,5360,Vernon Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,449951,477521,639309
37,Sussex,5360,Vernon Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,646634,981401,1029314
37,Sussex,5360,Vernon Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,12721,9875,11600
37,Sussex,5360,Vernon Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1340920,1505637,1439653
37,Sussex,5360,Vernon Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,2174032,2340091,2306772
37,Sussex,5360,Vernon Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,661433,702405,664809
37,Sussex,5360,Vernon Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,90133,123379,102622
37,Sussex,5360,Vernon Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,7785422,8076503,8195472
37,Sussex,5360,Vernon Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,6294612,6968055,7652765
37,Sussex,5360,Vernon Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,13231380,13242912,15653310
37,Sussex,5360,Vernon Twp,72140,',Total Undistributed Expenditures,40593045,43442925,46607011
37,Sussex,5360,Vernon Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,100,100
37,Sussex,5360,Vernon Twp,72260,',Total General Current Expense,69204300,73501743,78059326
37,Sussex,5360,Vernon Twp,75880,'12-XXX-XXX-73,Total Equipment,199482,88775,0
37,Sussex,5360,Vernon Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1255777,2253264,9419
37,Sussex,5360,Vernon Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,1095600,0,0
37,Sussex,5360,Vernon Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,1000,1000
37,Sussex,5360,Vernon Twp,76400,',Total Capital Outlay,2550859,2343039,10419
37,Sussex,5360,Vernon Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,643723,665000,659522
37,Sussex,5360,Vernon Twp,84060,',General Fund Grand Total,72398882,76509782,78729267
37,Sussex,5360,Vernon Twp,84100,'20-XXX-XXX-XX,Local Projects,10850,25398,5000
37,Sussex,5360,Vernon Twp,84200,'20-475-XXX-XX,Student Activity Fund,556183,455583,367436
37,Sussex,5360,Vernon Twp,84220,'20-476-XXX-XX,Scholarship Fund,15800,81375,68616
37,Sussex,5360,Vernon Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,1292308,1921238,1825101
37,Sussex,5360,Vernon Twp,86380,'20-218-200-XX,Total Support Services,1810841,2885035,3821962
37,Sussex,5360,Vernon Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,319143,42573,27500
37,Sussex,5360,Vernon Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,3422292,4848846,5674563
37,Sussex,5360,Vernon Twp,88140,'20-XXX-XXX-XX,Other,86000,0,0
37,Sussex,5360,Vernon Twp,88180,',Total Other State Projects,86000,0,0
37,Sussex,5360,Vernon Twp,88200,'20-XXX-XXX-XX,Total State Projects,3508292,4848846,5674563
37,Sussex,5360,Vernon Twp,88500,'20-XXX-XXX-XX,Title I,336262,335334,251239
37,Sussex,5360,Vernon Twp,88520,'20-XXX-XXX-XX,Title II,67365,68185,48121
37,Sussex,5360,Vernon Twp,88560,'20-XXX-XXX-XX,Title IV,7786,23109,17331
37,Sussex,5360,Vernon Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),864586,848121,636090
37,Sussex,5360,Vernon Twp,88640,'20-XXX-XXX-XX,Vocational Education,0,86624,64968
37,Sussex,5360,Vernon Twp,88700,'20-XXX-XXX-XX,Other,384941,537900,0
37,Sussex,5360,Vernon Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,1512,0,0
37,Sussex,5360,Vernon Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,15942,0,0
37,Sussex,5360,Vernon Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,1678394,1899273,1017749
37,Sussex,5360,Vernon Twp,88760,',Total Special Revenue Funds,5769519,7310475,7133364
37,Sussex,5360,Vernon Twp,89660,'40-701-510-XX,Total Regular Debt Service,322800,308875,319725
37,Sussex,5360,Vernon Twp,89980,',Total Debt Service Funds,322800,308875,319725
37,Sussex,5360,Vernon Twp,90000,',Total Expenditures/Appropriations,78491201,84129132,86182356
37,Sussex,5360,Vernon Twp,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,677424,0,0
37,Sussex,5360,Vernon Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,853156,842367
37,Sussex,5360,Vernon Twp,90010,',Total Expenditures Net of Transfers,77813777,83275976,85339989
37,Sussex,5435,Wallkill Valley Regional,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,4541982,4354461,4379387
37,Sussex,5435,Wallkill Valley Regional,10300,'11-2XX-100-XX,Total Special Education-Instruction,850320,934832,999598
37,Sussex,5435,Wallkill Valley Regional,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,69938,32438,63914
37,Sussex,5435,Wallkill Valley Regional,12160,'11-240-100-XX,Total Bilingual Education-Instruction,200,12000,12000
37,Sussex,5435,Wallkill Valley Regional,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,89290,96844,104080
37,Sussex,5435,Wallkill Valley Regional,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,677818,697357,762962
37,Sussex,5435,Wallkill Valley Regional,21620,'11-423-XXX-XX,Total Instructional Alternative Ed Program,29582,73349,79469
37,Sussex,5435,Wallkill Valley Regional,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1139608,1588367,982129
37,Sussex,5435,Wallkill Valley Regional,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,126443,122053,125379
37,Sussex,5435,Wallkill Valley Regional,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",91395,113809,156000
37,Sussex,5435,Wallkill Valley Regional,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",138770,315395,297765
37,Sussex,5435,Wallkill Valley Regional,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,381772,413283,420104
37,Sussex,5435,Wallkill Valley Regional,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,482183,563741,572636
37,Sussex,5435,Wallkill Valley Regional,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,210047,216250,223405
37,Sussex,5435,Wallkill Valley Regional,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,164911,157623,174879
37,Sussex,5435,Wallkill Valley Regional,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,6480,6579,8500
37,Sussex,5435,Wallkill Valley Regional,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,579865,592271,574461
37,Sussex,5435,Wallkill Valley Regional,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,388826,395101,409772
37,Sussex,5435,Wallkill Valley Regional,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,214078,220537,226639
37,Sussex,5435,Wallkill Valley Regional,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1448013,1581328,1625392
37,Sussex,5435,Wallkill Valley Regional,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1708726,1730749,1794217
37,Sussex,5435,Wallkill Valley Regional,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,2596080,2855609,3153745
37,Sussex,5435,Wallkill Valley Regional,72140,',Total Undistributed Expenditures,9677197,10872695,10745023
37,Sussex,5435,Wallkill Valley Regional,72260,',Total General Current Expense,15936327,17073976,17146433
37,Sussex,5435,Wallkill Valley Regional,75880,'12-XXX-XXX-73,Total Equipment,82963,286941,0
37,Sussex,5435,Wallkill Valley Regional,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,38646,188646,38646
37,Sussex,5435,Wallkill Valley Regional,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,100000,100000,0
37,Sussex,5435,Wallkill Valley Regional,76380,'10-604,Interest Deposit to Capital Reserve,0,100,100
37,Sussex,5435,Wallkill Valley Regional,76400,',Total Capital Outlay,221609,575687,38746
37,Sussex,5435,Wallkill Valley Regional,84060,',General Fund Grand Total,16157936,17649663,17185179
37,Sussex,5435,Wallkill Valley Regional,84100,'20-XXX-XXX-XX,Local Projects,10000,2777,0
37,Sussex,5435,Wallkill Valley Regional,84200,'20-475-XXX-XX,Student Activity Fund,284059,7518,0
37,Sussex,5435,Wallkill Valley Regional,84220,'20-476-XXX-XX,Scholarship Fund,11050,40782,0
37,Sussex,5435,Wallkill Valley Regional,88140,'20-XXX-XXX-XX,Other,61950,97952,0
37,Sussex,5435,Wallkill Valley Regional,88180,',Total Other State Projects,61950,97952,0
37,Sussex,5435,Wallkill Valley Regional,88200,'20-XXX-XXX-XX,Total State Projects,61950,97952,0
37,Sussex,5435,Wallkill Valley Regional,88500,'20-XXX-XXX-XX,Title I,81780,93054,62725
37,Sussex,5435,Wallkill Valley Regional,88520,'20-XXX-XXX-XX,Title II,14255,16254,10431
37,Sussex,5435,Wallkill Valley Regional,88560,'20-XXX-XXX-XX,Title IV,10000,13317,7500
37,Sussex,5435,Wallkill Valley Regional,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),150014,142520,127512
37,Sussex,5435,Wallkill Valley Regional,88700,'20-XXX-XXX-XX,Other,52621,56562,0
37,Sussex,5435,Wallkill Valley Regional,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,2843,0,0
37,Sussex,5435,Wallkill Valley Regional,88740,'20-XXX-XXX-XX,Total Federal Projects,311513,321707,208168
37,Sussex,5435,Wallkill Valley Regional,88760,',Total Special Revenue Funds,678572,470736,208168
37,Sussex,5435,Wallkill Valley Regional,89660,'40-701-510-XX,Total Regular Debt Service,487975,493725,499075
37,Sussex,5435,Wallkill Valley Regional,89980,',Total Debt Service Funds,487975,493725,499075
37,Sussex,5435,Wallkill Valley Regional,90000,',Total Expenditures/Appropriations,17324483,18614124,17892422
37,Sussex,5435,Wallkill Valley Regional,90010,',Total Expenditures Net of Transfers,17324483,18614124,17892422
39,Union,0310,Berkeley Heights Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,17823463,18239582,18707739
39,Union,0310,Berkeley Heights Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,5355322,5784944,6028343
39,Union,0310,Berkeley Heights Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,339853,355950,354096
39,Union,0310,Berkeley Heights Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,247551,263579,271046
39,Union,0310,Berkeley Heights Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,286865,328039,310239
39,Union,0310,Berkeley Heights Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1213761,1332279,1193486
39,Union,0310,Berkeley Heights Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1833132,1597632,1513548
39,Union,0310,Berkeley Heights Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,64573,66494,68489
39,Union,0310,Berkeley Heights Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,681980,696719,698556
39,Union,0310,Berkeley Heights Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1324682,1356401,1308349
39,Union,0310,Berkeley Heights Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1396217,1467042,1511408
39,Union,0310,Berkeley Heights Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1389889,1415144,1453317
39,Union,0310,Berkeley Heights Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1809526,2010368,2030510
39,Union,0310,Berkeley Heights Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,1106989,1147711,1014204
39,Union,0310,Berkeley Heights Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,573494,498734,511178
39,Union,0310,Berkeley Heights Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,69496,121218,122500
39,Union,0310,Berkeley Heights Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1602787,1567327,1518450
39,Union,0310,Berkeley Heights Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1947210,2043975,2092097
39,Union,0310,Berkeley Heights Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,566176,661977,607774
39,Union,0310,Berkeley Heights Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,826254,745566,671578
39,Union,0310,Berkeley Heights Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,4428762,4955604,4596152
39,Union,0310,Berkeley Heights Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,2348869,2621405,2405399
39,Union,0310,Berkeley Heights Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,11083121,11664927,12093513
39,Union,0310,Berkeley Heights Twp,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,60000,0,0
39,Union,0310,Berkeley Heights Twp,72140,',Total Undistributed Expenditures,33113157,34638244,34217022
39,Union,0310,Berkeley Heights Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,1000,13000
39,Union,0310,Berkeley Heights Twp,72260,',Total General Current Expense,58379972,60943617,61094971
39,Union,0310,Berkeley Heights Twp,75880,'12-XXX-XXX-73,Total Equipment,249037,199842,0
39,Union,0310,Berkeley Heights Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,93217,632255,29934
39,Union,0310,Berkeley Heights Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,864886,0,0
39,Union,0310,Berkeley Heights Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,5000,106691
39,Union,0310,Berkeley Heights Twp,76400,',Total Capital Outlay,1207140,837097,136625
39,Union,0310,Berkeley Heights Twp,77680,'13-422-100-XX,Total Summer School-Instruction,62861,90344,82000
39,Union,0310,Berkeley Heights Twp,77840,'13-422-X00-XX,Total Summer School,62861,90344,82000
39,Union,0310,Berkeley Heights Twp,83080,'13-XXX-XXX-XX,Total Special Schools,62861,90344,82000
39,Union,0310,Berkeley Heights Twp,84060,',General Fund Grand Total,59649973,61871058,61313596
39,Union,0310,Berkeley Heights Twp,84100,'20-XXX-XXX-XX,Local Projects,20714,10932,0
39,Union,0310,Berkeley Heights Twp,84200,'20-475-XXX-XX,Student Activity Fund,245047,0,35800
39,Union,0310,Berkeley Heights Twp,84220,'20-476-XXX-XX,Scholarship Fund,1000,0,0
39,Union,0310,Berkeley Heights Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,1354,1334,1000
39,Union,0310,Berkeley Heights Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,0,11979,8984
39,Union,0310,Berkeley Heights Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,5019,4368,3276
39,Union,0310,Berkeley Heights Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,1182,952,714
39,Union,0310,Berkeley Heights Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,7108,6150,4613
39,Union,0310,Berkeley Heights Twp,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,60249,60249,0
39,Union,0310,Berkeley Heights Twp,88140,'20-XXX-XXX-XX,Other,15840,3690,0
39,Union,0310,Berkeley Heights Twp,88180,',Total Other State Projects,90752,88722,18587
39,Union,0310,Berkeley Heights Twp,88200,'20-XXX-XXX-XX,Total State Projects,90752,88722,18587
39,Union,0310,Berkeley Heights Twp,88520,'20-XXX-XXX-XX,Title II,33288,20007,17006
39,Union,0310,Berkeley Heights Twp,88540,'20-XXX-XXX-XX,Title III,11163,18913,16076
39,Union,0310,Berkeley Heights Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),565780,541811,408492
39,Union,0310,Berkeley Heights Twp,88700,'20-XXX-XXX-XX,Other,10220,4219,0
39,Union,0310,Berkeley Heights Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,93970,0,0
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,10436,0,0
39,Union,0310,Berkeley Heights Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,724857,584950,441574
39,Union,0310,Berkeley Heights Twp,88760,',Total Special Revenue Funds,1082370,684604,495961
39,Union,0310,Berkeley Heights Twp,89660,'40-701-510-XX,Total Regular Debt Service,1649750,1569750,489609
39,Union,0310,Berkeley Heights Twp,89980,',Total Debt Service Funds,1649750,1569750,489609
39,Union,0310,Berkeley Heights Twp,90000,',Total Expenditures/Appropriations,62382093,64125412,62299166
39,Union,0310,Berkeley Heights Twp,90010,',Total Expenditures Net of Transfers,62382093,64125412,62299166
39,Union,0850,Clark Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,12758458,14704715,14596281
39,Union,0850,Clark Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,2785439,3186401,3390271
39,Union,0850,Clark Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,241939,258202,329261
39,Union,0850,Clark Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,89724,126138,130553
39,Union,0850,Clark Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,345901,359610,370358
39,Union,0850,Clark Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,709352,712595,797188
39,Union,0850,Clark Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2183130,2826806,2739012
39,Union,0850,Clark Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,33878,45871,47370
39,Union,0850,Clark Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,329667,395032,314094
39,Union,0850,Clark Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",424709,295796,369211
39,Union,0850,Clark Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",679645,704173,666401
39,Union,0850,Clark Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,914598,1049389,1188911
39,Union,0850,Clark Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1267768,1614928,1424739
39,Union,0850,Clark Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,152794,247814,242847
39,Union,0850,Clark Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,104766,122238,124524
39,Union,0850,Clark Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,67479,109569,102902
39,Union,0850,Clark Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,544921,757601,781053
39,Union,0850,Clark Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1889558,2126311,2202194
39,Union,0850,Clark Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,313419,396548,416379
39,Union,0850,Clark Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,4399289,5081116,5717932
39,Union,0850,Clark Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,2717958,3261293,2981686
39,Union,0850,Clark Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,6874811,8111215,9809318
39,Union,0850,Clark Twp,72140,',Total Undistributed Expenditures,22898390,27145700,29128573
39,Union,0850,Clark Twp,72180,'10-606,Interest Earned on Maintenance Reserve,30965,2000,2000
39,Union,0850,Clark Twp,72260,',Total General Current Expense,39860168,46495361,48744485
39,Union,0850,Clark Twp,75880,'12-XXX-XXX-73,Total Equipment,65746,106886,89500
39,Union,0850,Clark Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,515399,546620,234442
39,Union,0850,Clark Twp,76380,'10-604,Interest Deposit to Capital Reserve,29351,2000,2000
39,Union,0850,Clark Twp,76400,',Total Capital Outlay,610496,655506,325942
39,Union,0850,Clark Twp,84060,',General Fund Grand Total,40470664,47150867,49070427
39,Union,0850,Clark Twp,84200,'20-475-XXX-XX,Student Activity Fund,301255,219000,282718
39,Union,0850,Clark Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,132983,597220,626263
39,Union,0850,Clark Twp,86380,'20-218-200-XX,Total Support Services,1425615,2342029,2648426
39,Union,0850,Clark Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,282921,204271,0
39,Union,0850,Clark Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,1841519,3143520,3274689
39,Union,0850,Clark Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,24191,27087,20315
39,Union,0850,Clark Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,159713,171083,128312
39,Union,0850,Clark Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,107366,120150,90113
39,Union,0850,Clark Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,61310,70908,53181
39,Union,0850,Clark Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,22546,19329,14497
39,Union,0850,Clark Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,93587,153734,115301
39,Union,0850,Clark Twp,88180,',Total Other State Projects,468713,562291,421719
39,Union,0850,Clark Twp,88200,'20-XXX-XXX-XX,Total State Projects,2310232,3705811,3696408
39,Union,0850,Clark Twp,88500,'20-XXX-XXX-XX,Title I,8414,143004,107253
39,Union,0850,Clark Twp,88520,'20-XXX-XXX-XX,Title II,24681,33709,25282
39,Union,0850,Clark Twp,88540,'20-XXX-XXX-XX,Title III,0,2158,1619
39,Union,0850,Clark Twp,88560,'20-XXX-XXX-XX,Title IV,1579,11579,8684
39,Union,0850,Clark Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),622805,602430,451822
39,Union,0850,Clark Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,171362,0,0
39,Union,0850,Clark Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,34999,0,0
39,Union,0850,Clark Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,40000,0,0
39,Union,0850,Clark Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,40000,0,0
39,Union,0850,Clark Twp,88717,'20-491-xxx-xx,Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant,25007,0,0
39,Union,0850,Clark Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,968847,792880,594660
39,Union,0850,Clark Twp,88760,',Total Special Revenue Funds,3580334,4717691,4573786
39,Union,0850,Clark Twp,89660,'40-701-510-XX,Total Regular Debt Service,1809675,1807650,2304949
39,Union,0850,Clark Twp,89980,',Total Debt Service Funds,1809675,1807650,2304949
39,Union,0850,Clark Twp,90000,',Total Expenditures/Appropriations,45860673,53676208,55949162
39,Union,0850,Clark Twp,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,0,328900,204396
39,Union,0850,Clark Twp,90010,',Total Expenditures Net of Transfers,45860673,53347308,55744766
39,Union,0980,Cranford Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,21970669,23192989,23677865
39,Union,0980,Cranford Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,8111221,8058488,8191727
39,Union,0980,Cranford Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,832224,848027,816970
39,Union,0980,Cranford Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,78352,123925,128724
39,Union,0980,Cranford Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,445023,460013,498008
39,Union,0980,Cranford Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1146109,1184477,1182652
39,Union,0980,Cranford Twp,20620,'11-422-XXX-XX,Total Summer School,165773,174828,176277
39,Union,0980,Cranford Twp,27100,'11-800-330-XX,Total Community Services Programs/Operations,25149,25741,25741
39,Union,0980,Cranford Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),4293463,4467371,4766495
39,Union,0980,Cranford Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,0,4090,4090
39,Union,0980,Cranford Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,946012,1068310,1057937
39,Union,0980,Cranford Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1362446,1342866,1341481
39,Union,0980,Cranford Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1642618,1687461,1510919
39,Union,0980,Cranford Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1307469,1405673,1402360
39,Union,0980,Cranford Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,2036596,2081355,2100440
39,Union,0980,Cranford Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,1426103,1508969,1501193
39,Union,0980,Cranford Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,535603,393453,399261
39,Union,0980,Cranford Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,41836,48275,48138
39,Union,0980,Cranford Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,973645,1077192,912055
39,Union,0980,Cranford Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,3600362,3556875,3551533
39,Union,0980,Cranford Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1076173,1155643,1111564
39,Union,0980,Cranford Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,380954,389122,396027
39,Union,0980,Cranford Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,6104766,6777314,6427272
39,Union,0980,Cranford Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,3190090,3273138,3336173
39,Union,0980,Cranford Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,14554863,17102906,20460735
39,Union,0980,Cranford Twp,72140,',Total Undistributed Expenditures,43472999,47340013,50327673
39,Union,0980,Cranford Twp,72260,',Total General Current Expense,76247519,81408501,85025637
39,Union,0980,Cranford Twp,75880,'12-XXX-XXX-73,Total Equipment,85260,63493,0
39,Union,0980,Cranford Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,13684,13684,13684
39,Union,0980,Cranford Twp,76400,',Total Capital Outlay,98944,77177,13684
39,Union,0980,Cranford Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,118126,139850,151739
39,Union,0980,Cranford Twp,84060,',General Fund Grand Total,76464589,81625528,85191060
39,Union,0980,Cranford Twp,84100,'20-XXX-XXX-XX,Local Projects,82662,64147,0
39,Union,0980,Cranford Twp,84200,'20-475-XXX-XX,Student Activity Fund,722875,0,0
39,Union,0980,Cranford Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,14473,15184,12906
39,Union,0980,Cranford Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,88104,117632,99987
39,Union,0980,Cranford Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,54781,71836,61061
39,Union,0980,Cranford Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,36790,39749,33787
39,Union,0980,Cranford Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,10958,10835,9210
39,Union,0980,Cranford Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,45000,55965,47570
39,Union,0980,Cranford Twp,88140,'20-XXX-XXX-XX,Other,0,21243,0
39,Union,0980,Cranford Twp,88180,',Total Other State Projects,250106,332444,264521
39,Union,0980,Cranford Twp,88200,'20-XXX-XXX-XX,Total State Projects,250106,332444,264521
39,Union,0980,Cranford Twp,88500,'20-XXX-XXX-XX,Title I,3072,0,0
39,Union,0980,Cranford Twp,88520,'20-XXX-XXX-XX,Title II,50426,42412,38810
39,Union,0980,Cranford Twp,88540,'20-XXX-XXX-XX,Title III,3039,0,0
39,Union,0980,Cranford Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),950984,1026669,919989
39,Union,0980,Cranford Twp,88700,'20-XXX-XXX-XX,Other,71195,0,0
39,Union,0980,Cranford Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,28091,0,0
39,Union,0980,Cranford Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,8154,0,0
39,Union,0980,Cranford Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,1114961,1069081,958799
39,Union,0980,Cranford Twp,88760,',Total Special Revenue Funds,2170604,1465672,1223320
39,Union,0980,Cranford Twp,89660,'40-701-510-XX,Total Regular Debt Service,658029,4791637,5171667
39,Union,0980,Cranford Twp,89980,',Total Debt Service Funds,658029,4791637,5171667
39,Union,0980,Cranford Twp,90000,',Total Expenditures/Appropriations,79293222,87882837,91586047
39,Union,0980,Cranford Twp,90010,',Total Expenditures Net of Transfers,79293222,87882837,91586047
39,Union,1320,Elizabeth City,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,36749275,36476695,40216735
39,Union,1320,Elizabeth City,10300,'11-2XX-100-XX,Total Special Education-Instruction,3912916,5106937,4662968
39,Union,1320,Elizabeth City,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,3553693,3794015,4156171
39,Union,1320,Elizabeth City,19620,'11-421-XXX-XX,Total Before/After School Programs,1868678,3252576,2523094
39,Union,1320,Elizabeth City,20620,'11-422-XXX-XX,Total Summer School,1486170,1769964,1866732
39,Union,1320,Elizabeth City,27100,'11-800-330-XX,Total Community Services Programs/Operations,479477,524336,400000
39,Union,1320,Elizabeth City,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),30716486,40617919,39142988
39,Union,1320,Elizabeth City,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,357380,462944,535064
39,Union,1320,Elizabeth City,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,171274,226263,218576
39,Union,1320,Elizabeth City,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",7015297,7748723,9594282
39,Union,1320,Elizabeth City,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",32267475,27986757,26791771
39,Union,1320,Elizabeth City,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1320362,1346343,835101
39,Union,1320,Elizabeth City,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,9688803,10046894,11319318
39,Union,1320,Elizabeth City,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,12414306,12889928,12983278
39,Union,1320,Elizabeth City,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,7257818,7197428,7030462
39,Union,1320,Elizabeth City,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1720043,1500000,1800000
39,Union,1320,Elizabeth City,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,5623720,6973092,6257861
39,Union,1320,Elizabeth City,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,10968019,11267625,11976067
39,Union,1320,Elizabeth City,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,89727903,83298251,81498405
39,Union,1320,Elizabeth City,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,29358727,34335589,35172720
39,Union,1320,Elizabeth City,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,58701613,50562006,53046482
39,Union,1320,Elizabeth City,72140,',Total Undistributed Expenditures,297309226,296459762,298202375
39,Union,1320,Elizabeth City,72180,'10-606,Interest Earned on Maintenance Reserve,733707,400000,708000
39,Union,1320,Elizabeth City,72200,'10-606,Increase In Maintenance Reserve,3931109,0,0
39,Union,1320,Elizabeth City,72260,',Total General Current Expense,350024251,347784285,352736075
39,Union,1320,Elizabeth City,75880,'12-XXX-XXX-73,Total Equipment,6012867,6110974,13920
39,Union,1320,Elizabeth City,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,3512395,6337526,0
39,Union,1320,Elizabeth City,76360,'10-604,Increase In Capital Reserve,21000000,0,0
39,Union,1320,Elizabeth City,76380,'10-604,Interest Deposit to Capital Reserve,2085698,1141232,2832000
39,Union,1320,Elizabeth City,76400,',Total Capital Outlay,32610960,13589732,2845920
39,Union,1320,Elizabeth City,80180,'13-602-100-XX,Total Adult Education-Local-Instruction,0,8000,8000
39,Union,1320,Elizabeth City,80320,'13-602-200-XX,Total Adult Education-Local-Support Services,0,20000,20000
39,Union,1320,Elizabeth City,80340,'13-602-X00-XX,Total Adult Education-Local,0,28000,28000
39,Union,1320,Elizabeth City,82180,'13-631-100-XX,Total Evening School-Foreign-Born-Local-Instruction,0,5000,5000
39,Union,1320,Elizabeth City,82340,'13-631-X00-XX,Total Evening School-Foreign-Born-Local,0,5000,5000
39,Union,1320,Elizabeth City,83080,'13-XXX-XXX-XX,Total Special Schools,0,33000,33000
39,Union,1320,Elizabeth City,84000,'10-000-100-56,Transfer of Funds to Charter Schools,1496557,1739941,1584925
39,Union,1320,Elizabeth City,84020,'10-000-520-93,General Fund Contribution to School Based Budgeting,293491355,328589821,330946634
39,Union,1320,Elizabeth City,84060,',General Fund Grand Total,677623123,691736779,688146554
39,Union,1320,Elizabeth City,84100,'20-XXX-XXX-XX,Local Projects,53999,184608,138456
39,Union,1320,Elizabeth City,84200,'20-475-XXX-XX,Student Activity Fund,1286856,200000,200000
39,Union,1320,Elizabeth City,84220,'20-476-XXX-XX,Scholarship Fund,14000,7000,7000
39,Union,1320,Elizabeth City,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,26634486,26886232,28212220
39,Union,1320,Elizabeth City,86380,'20-218-200-XX,Total Support Services,23984759,22404099,21198458
39,Union,1320,Elizabeth City,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,0,0,29923
39,Union,1320,Elizabeth City,87100,'20-218-XXX-XX,Total Preschool Education Aid,50619245,49290331,49440601
39,Union,1320,Elizabeth City,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,25113,26197,19648
39,Union,1320,Elizabeth City,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,64687,90523,67892
39,Union,1320,Elizabeth City,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,228361,254319,190739
39,Union,1320,Elizabeth City,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,62772,84885,63664
39,Union,1320,Elizabeth City,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,24177,18694,14020
39,Union,1320,Elizabeth City,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,122360,119517,89636
39,Union,1320,Elizabeth City,88100,'20-XXX-XXX-XX,Adult Education,108790,67298,50471
39,Union,1320,Elizabeth City,88135,'20-481-XXX-XX,Nonpublic Teacher Stem Grant,37272,67736,50802
39,Union,1320,Elizabeth City,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,4464620,4338569,4225256
39,Union,1320,Elizabeth City,88140,'20-XXX-XXX-XX,Other,970627,5165218,233324
39,Union,1320,Elizabeth City,88180,',Total Other State Projects,6108779,10232956,5005452
39,Union,1320,Elizabeth City,88200,'20-XXX-XXX-XX,Total State Projects,56728024,59523287,54446053
39,Union,1320,Elizabeth City,88500,'20-XXX-XXX-XX,Title I,5619383,6736970,5052726
39,Union,1320,Elizabeth City,88520,'20-XXX-XXX-XX,Title II,1348898,1361215,1020911
39,Union,1320,Elizabeth City,88540,'20-XXX-XXX-XX,Title III,1659556,1748942,1311706
39,Union,1320,Elizabeth City,88560,'20-XXX-XXX-XX,Title IV,1201033,1631766,1223825
39,Union,1320,Elizabeth City,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),8645657,8400040,6300030
39,Union,1320,Elizabeth City,88640,'20-XXX-XXX-XX,Vocational Education,357859,314341,235757
39,Union,1320,Elizabeth City,88700,'20-XXX-XXX-XX,Other,207411,882254,135626
39,Union,1320,Elizabeth City,88713,'20-487-xxx-xx,Arp ESSER Grant Program,6722635,0,0
39,Union,1320,Elizabeth City,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,202410,0,0
39,Union,1320,Elizabeth City,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,157534,0,0
39,Union,1320,Elizabeth City,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,982,0,0
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,134761,0,0
39,Union,1320,Elizabeth City,88719,'20-496-xxx-xx,Arp Homeless Children and Youth II,11223,0,0
39,Union,1320,Elizabeth City,88720,'20-XXX-520-93,Contribution to School Based Budgeting-Other Federal Projects,9879391,10035515,7526639
39,Union,1320,Elizabeth City,88740,'20-XXX-XXX-XX,Total Federal Projects,36148733,31111043,22807220
39,Union,1320,Elizabeth City,88760,',Total Special Revenue Funds,94231612,91025938,77598729
39,Union,1320,Elizabeth City,90000,',Total Expenditures/Appropriations,771854735,782762717,765745283
39,Union,1320,Elizabeth City,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,6860402,5329330,7976585
39,Union,1320,Elizabeth City,90010,',Total Expenditures Net of Transfers,764994333,777433387,757768698
39,Union,1710,Garwood Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,1879249,1902446,1681426
39,Union,1710,Garwood Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,954161,949365,1015829
39,Union,1710,Garwood Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,0,93288,0
39,Union,1710,Garwood Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,61676,38072,42102
39,Union,1710,Garwood Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,5804,28745,30100
39,Union,1710,Garwood Boro,19620,'11-421-XXX-XX,Total Before/After School Programs,9416,0,0
39,Union,1710,Garwood Boro,20620,'11-422-XXX-XX,Total Summer School,0,22352,23700
39,Union,1710,Garwood Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),3261730,3524121,3957484
39,Union,1710,Garwood Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,0,80000,0
39,Union,1710,Garwood Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,127786,95492,91690
39,Union,1710,Garwood Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",251255,231222,340771
39,Union,1710,Garwood Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,410,90,0
39,Union,1710,Garwood Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,347967,313397,222292
39,Union,1710,Garwood Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,111255,117293,120324
39,Union,1710,Garwood Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,34058,32527,33404
39,Union,1710,Garwood Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,6047,2419,1750
39,Union,1710,Garwood Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,170644,169804,157243
39,Union,1710,Garwood Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,162988,151217,150515
39,Union,1710,Garwood Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,171266,139770,172388
39,Union,1710,Garwood Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,89332,89399,93156
39,Union,1710,Garwood Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,668483,674558,654013
39,Union,1710,Garwood Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,672112,777452,926951
39,Union,1710,Garwood Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1362228,1629092,1884209
39,Union,1710,Garwood Boro,72140,',Total Undistributed Expenditures,7437561,8027853,8806190
39,Union,1710,Garwood Boro,72260,',Total General Current Expense,10347867,11062121,11599347
39,Union,1710,Garwood Boro,75880,'12-XXX-XXX-73,Total Equipment,38697,59184,34909
39,Union,1710,Garwood Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,29677,29677,29677
39,Union,1710,Garwood Boro,76400,',Total Capital Outlay,68374,88861,64586
39,Union,1710,Garwood Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,0,0,22444
39,Union,1710,Garwood Boro,84060,',General Fund Grand Total,10416241,11150982,11686377
39,Union,1710,Garwood Boro,84100,'20-XXX-XXX-XX,Local Projects,0,24000,24000
39,Union,1710,Garwood Boro,84200,'20-475-XXX-XX,Student Activity Fund,19711,0,0
39,Union,1710,Garwood Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,349964,323793,332078
39,Union,1710,Garwood Boro,86380,'20-218-200-XX,Total Support Services,237571,346152,278951
39,Union,1710,Garwood Boro,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,143778,4300,4300
39,Union,1710,Garwood Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,731313,674245,615329
39,Union,1710,Garwood Boro,88200,'20-XXX-XXX-XX,Total State Projects,731313,674245,615329
39,Union,1710,Garwood Boro,88500,'20-XXX-XXX-XX,Title I,48280,24815,18611
39,Union,1710,Garwood Boro,88520,'20-XXX-XXX-XX,Title II,9481,8508,6381
39,Union,1710,Garwood Boro,88560,'20-XXX-XXX-XX,Title IV,13000,10000,7500
39,Union,1710,Garwood Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),102353,121115,90836
39,Union,1710,Garwood Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,28333,0,0
39,Union,1710,Garwood Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,16171,0,0
39,Union,1710,Garwood Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,19167,0,0
39,Union,1710,Garwood Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,5355,0,0
39,Union,1710,Garwood Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,242140,164438,123328
39,Union,1710,Garwood Boro,88760,',Total Special Revenue Funds,993164,862683,762657
39,Union,1710,Garwood Boro,89660,'40-701-510-XX,Total Regular Debt Service,516875,519625,521375
39,Union,1710,Garwood Boro,89980,',Total Debt Service Funds,516875,519625,521375
39,Union,1710,Garwood Boro,90000,',Total Expenditures/Appropriations,11926280,12533290,12970409
39,Union,1710,Garwood Boro,90010,',Total Expenditures Net of Transfers,11926280,12533290,12970409
39,Union,2190,Hillside Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,18581956,20077525,16402927
39,Union,2190,Hillside Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,3627636,5041814,3497903
39,Union,2190,Hillside Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,93417,216255,99443
39,Union,2190,Hillside Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,1151228,1367640,1418098
39,Union,2190,Hillside Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,145839,371196,191000
39,Union,2190,Hillside Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,734850,880957,680108
39,Union,2190,Hillside Twp,19620,'11-421-XXX-XX,Total Before/After School Programs,0,87100,0
39,Union,2190,Hillside Twp,20620,'11-422-XXX-XX,Total Summer School,0,63669,42000
39,Union,2190,Hillside Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),4830442,4786048,5217499
39,Union,2190,Hillside Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,101583,82650,87485
39,Union,2190,Hillside Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,627344,913096,737451
39,Union,2190,Hillside Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",837945,877821,690118
39,Union,2190,Hillside Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1745258,1700959,1523150
39,Union,2190,Hillside Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,909662,841445,856862
39,Union,2190,Hillside Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1158879,1283859,1190572
39,Union,2190,Hillside Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,1889842,1975202,1663922
39,Union,2190,Hillside Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,100828,505690,148455
39,Union,2190,Hillside Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,2687,15700,48000
39,Union,2190,Hillside Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,933958,1075320,900563
39,Union,2190,Hillside Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,3182722,3287723,3111184
39,Union,2190,Hillside Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,969190,975045,887804
39,Union,2190,Hillside Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,532215,495232,1100523
39,Union,2190,Hillside Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,7016670,7403905,7051532
39,Union,2190,Hillside Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,3606788,4184878,4330891
39,Union,2190,Hillside Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,14654421,13668536,16289230
39,Union,2190,Hillside Twp,72140,',Total Undistributed Expenditures,43100434,44073109,45835241
39,Union,2190,Hillside Twp,72260,',Total General Current Expense,67435360,72179265,68166720
39,Union,2190,Hillside Twp,75880,'12-XXX-XXX-73,Total Equipment,335379,146384,30000
39,Union,2190,Hillside Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,3186398,105085,28526
39,Union,2190,Hillside Twp,76400,',Total Capital Outlay,3521777,251469,58526
39,Union,2190,Hillside Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,1916217,2090331,6599258
39,Union,2190,Hillside Twp,84060,',General Fund Grand Total,72873354,74521065,74824504
39,Union,2190,Hillside Twp,84100,'20-XXX-XXX-XX,Local Projects,33854,0,0
39,Union,2190,Hillside Twp,84200,'20-475-XXX-XX,Student Activity Fund,235498,216464,0
39,Union,2190,Hillside Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,1891832,2695734,3090409
39,Union,2190,Hillside Twp,86380,'20-218-200-XX,Total Support Services,1966706,3451554,2978384
39,Union,2190,Hillside Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,144579,250000,480655
39,Union,2190,Hillside Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,4003117,6397288,6549448
39,Union,2190,Hillside Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,707,0,0
39,Union,2190,Hillside Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,54450,0,0
39,Union,2190,Hillside Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,14673,0,0
39,Union,2190,Hillside Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,7005,0,0
39,Union,2190,Hillside Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,2311,0,0
39,Union,2190,Hillside Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,9832,0,0
39,Union,2190,Hillside Twp,88140,'20-XXX-XXX-XX,Other,43886,0,0
39,Union,2190,Hillside Twp,88180,',Total Other State Projects,132864,0,0
39,Union,2190,Hillside Twp,88200,'20-XXX-XXX-XX,Total State Projects,4135981,6397288,6549448
39,Union,2190,Hillside Twp,88500,'20-XXX-XXX-XX,Title I,639065,360000,270000
39,Union,2190,Hillside Twp,88520,'20-XXX-XXX-XX,Title II,121600,99000,74250
39,Union,2190,Hillside Twp,88540,'20-XXX-XXX-XX,Title III,76547,46000,34500
39,Union,2190,Hillside Twp,88560,'20-XXX-XXX-XX,Title IV,59150,25000,18750
39,Union,2190,Hillside Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),973246,1050000,787500
39,Union,2190,Hillside Twp,88700,'20-XXX-XXX-XX,Other,302603,0,0
39,Union,2190,Hillside Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,4958,0,0
39,Union,2190,Hillside Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,2177169,1580000,1185000
39,Union,2190,Hillside Twp,88760,',Total Special Revenue Funds,6582502,8193752,7734448
39,Union,2190,Hillside Twp,90000,',Total Expenditures/Appropriations,79455856,82714817,82558952
39,Union,2190,Hillside Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,850923,510990
39,Union,2190,Hillside Twp,90010,',Total Expenditures Net of Transfers,79455856,81863894,82047962
39,Union,2420,Kenilworth Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,10445712,10759232,11242553
39,Union,2420,Kenilworth Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,3510997,3643315,3819983
39,Union,2420,Kenilworth Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,728112,511876,540479
39,Union,2420,Kenilworth Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,195840,203656,211884
39,Union,2420,Kenilworth Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,218811,202762,259394
39,Union,2420,Kenilworth Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,450798,444596,444730
39,Union,2420,Kenilworth Boro,19620,'11-421-XXX-XX,Total Before/After School Programs,10062,30616,18576
39,Union,2420,Kenilworth Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1643772,1650547,1763639
39,Union,2420,Kenilworth Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,100306,93858,111165
39,Union,2420,Kenilworth Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,277094,297008,318604
39,Union,2420,Kenilworth Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",635230,720177,777265
39,Union,2420,Kenilworth Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,762784,737988,812459
39,Union,2420,Kenilworth Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,657146,688938,714062
39,Union,2420,Kenilworth Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,1099229,951243,982310
39,Union,2420,Kenilworth Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,225966,268173,199835
39,Union,2420,Kenilworth Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,108192,255405,239384
39,Union,2420,Kenilworth Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,524134,572965,609639
39,Union,2420,Kenilworth Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,770144,790250,804150
39,Union,2420,Kenilworth Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,394603,400035,381023
39,Union,2420,Kenilworth Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,255043,260948,212478
39,Union,2420,Kenilworth Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2479633,2671560,2598822
39,Union,2420,Kenilworth Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1101116,1323255,1351251
39,Union,2420,Kenilworth Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,4414172,5011494,5955070
39,Union,2420,Kenilworth Boro,72140,',Total Undistributed Expenditures,15448564,16693844,17831156
39,Union,2420,Kenilworth Boro,72260,',Total General Current Expense,31008896,32489897,34368755
39,Union,2420,Kenilworth Boro,75880,'12-XXX-XXX-73,Total Equipment,144998,0,0
39,Union,2420,Kenilworth Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1206954,1691838,73000
39,Union,2420,Kenilworth Boro,76400,',Total Capital Outlay,1351952,1691838,73000
39,Union,2420,Kenilworth Boro,77680,'13-422-100-XX,Total Summer School-Instruction,56997,71487,79209
39,Union,2420,Kenilworth Boro,77820,'13-422-200-XX,Total Summer School-Support Services,2605,10284,7016
39,Union,2420,Kenilworth Boro,77840,'13-422-X00-XX,Total Summer School,59602,81771,86225
39,Union,2420,Kenilworth Boro,83080,'13-XXX-XXX-XX,Total Special Schools,59602,81771,86225
39,Union,2420,Kenilworth Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,38164,39113,75820
39,Union,2420,Kenilworth Boro,84060,',General Fund Grand Total,32458614,34302619,34603800
39,Union,2420,Kenilworth Boro,84100,'20-XXX-XXX-XX,Local Projects,6500,0,0
39,Union,2420,Kenilworth Boro,84200,'20-475-XXX-XX,Student Activity Fund,244819,0,0
39,Union,2420,Kenilworth Boro,84220,'20-476-XXX-XX,Scholarship Fund,6000,0,0
39,Union,2420,Kenilworth Boro,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,9331,9500,9500
39,Union,2420,Kenilworth Boro,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,83916,80000,80000
39,Union,2420,Kenilworth Boro,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,44187,50000,50000
39,Union,2420,Kenilworth Boro,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,22720,22000,22000
39,Union,2420,Kenilworth Boro,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,8717,7500,7500
39,Union,2420,Kenilworth Boro,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,37483,34500,34500
39,Union,2420,Kenilworth Boro,88180,',Total Other State Projects,206354,203500,203500
39,Union,2420,Kenilworth Boro,88200,'20-XXX-XXX-XX,Total State Projects,206354,203500,203500
39,Union,2420,Kenilworth Boro,88500,'20-XXX-XXX-XX,Title I,133118,93100,93100
39,Union,2420,Kenilworth Boro,88520,'20-XXX-XXX-XX,Title II,29055,21000,20000
39,Union,2420,Kenilworth Boro,88540,'20-XXX-XXX-XX,Title III,17173,0,8000
39,Union,2420,Kenilworth Boro,88560,'20-XXX-XXX-XX,Title IV,17013,10000,8500
39,Union,2420,Kenilworth Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),385523,301500,255000
39,Union,2420,Kenilworth Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,581882,425600,384600
39,Union,2420,Kenilworth Boro,88760,',Total Special Revenue Funds,1045555,629100,588100
39,Union,2420,Kenilworth Boro,89660,'40-701-510-XX,Total Regular Debt Service,3242020,3241700,3233100
39,Union,2420,Kenilworth Boro,89960,'40-608,Interest Earned on Debt Service Reserve,0,1,0
39,Union,2420,Kenilworth Boro,89980,',Total Debt Service Funds,3242020,3241701,3233100
39,Union,2420,Kenilworth Boro,90000,',Total Expenditures/Appropriations,36746189,38173420,38425000
39,Union,2420,Kenilworth Boro,90010,',Total Expenditures Net of Transfers,36746189,38173420,38425000
39,Union,2660,Linden City,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,42414028,46280753,45973075
39,Union,2660,Linden City,10300,'11-2XX-100-XX,Total Special Education-Instruction,11288047,12931529,15376252
39,Union,2660,Linden City,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,3500,123500,123500
39,Union,2660,Linden City,12160,'11-240-100-XX,Total Bilingual Education-Instruction,2928914,3686014,4148418
39,Union,2660,Linden City,13160,'11-3XX-100-XX,Total Vocational Programs-Local-Instruction,1069146,1307170,1261793
39,Union,2660,Linden City,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,351696,321762,365550
39,Union,2660,Linden City,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1535019,1665186,1594408
39,Union,2660,Linden City,19620,'11-421-XXX-XX,Total Before/After School Programs,0,7000,1000
39,Union,2660,Linden City,20620,'11-422-XXX-XX,Total Summer School,519526,670500,300000
39,Union,2660,Linden City,21620,'11-423-XXX-XX,Total Instructional Alternative Ed Program,181591,169901,229350
39,Union,2660,Linden City,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),8188780,10065559,9890321
39,Union,2660,Linden City,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,237480,496963,478327
39,Union,2660,Linden City,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,2049191,2245733,2310069
39,Union,2660,Linden City,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",2408890,3172296,2723927
39,Union,2660,Linden City,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1360661,1547933,1608066
39,Union,2660,Linden City,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,5616866,6082501,6082186
39,Union,2660,Linden City,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,3993471,4264612,4397498
39,Union,2660,Linden City,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,131294,428028,304899
39,Union,2660,Linden City,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,87270,178582,154200
39,Union,2660,Linden City,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1610665,2054983,1720593
39,Union,2660,Linden City,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,5606724,6341018,6028014
39,Union,2660,Linden City,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1569771,1686996,1718814
39,Union,2660,Linden City,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,2578371,3126575,3354753
39,Union,2660,Linden City,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,16346634,16807888,15754466
39,Union,2660,Linden City,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,10949448,12492061,11528673
39,Union,2660,Linden City,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,24964712,30395312,34733452
39,Union,2660,Linden City,72140,',Total Undistributed Expenditures,87700228,101387040,102788258
39,Union,2660,Linden City,72180,'10-606,Interest Earned on Maintenance Reserve,1021,7500,7500
39,Union,2660,Linden City,72200,'10-606,Increase In Maintenance Reserve,500000,0,0
39,Union,2660,Linden City,72240,'10-607,Interest Earned on Current Expense Emergency Res,18663,7500,10000
39,Union,2660,Linden City,72260,',Total General Current Expense,148511379,168565355,172179104
39,Union,2660,Linden City,75880,'12-XXX-XXX-73,Total Equipment,604163,458098,205648
39,Union,2660,Linden City,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,11528924,17851728,8531874
39,Union,2660,Linden City,76360,'10-604,Increase In Capital Reserve,5000000,0,0
39,Union,2660,Linden City,76380,'10-604,Interest Deposit to Capital Reserve,1041626,100000,200000
39,Union,2660,Linden City,76400,',Total Capital Outlay,18174713,18409826,8937522
39,Union,2660,Linden City,84000,'10-000-100-56,Transfer of Funds to Charter Schools,407019,344741,327010
39,Union,2660,Linden City,84060,',General Fund Grand Total,167093111,187319922,181443636
39,Union,2660,Linden City,84100,'20-XXX-XXX-XX,Local Projects,162997,692072,0
39,Union,2660,Linden City,84200,'20-475-XXX-XX,Student Activity Fund,259843,270218,100000
39,Union,2660,Linden City,84220,'20-476-XXX-XX,Scholarship Fund,3601,26810,0
39,Union,2660,Linden City,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,3022184,3571983,3797162
39,Union,2660,Linden City,86380,'20-218-200-XX,Total Support Services,4470947,6064196,8075952
39,Union,2660,Linden City,87100,'20-218-XXX-XX,Total Preschool Education Aid,7493131,9636179,11873114
39,Union,2660,Linden City,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,3431,12514,12514
39,Union,2660,Linden City,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,15344,19049,19049
39,Union,2660,Linden City,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,1326,6990,6990
39,Union,2660,Linden City,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,9360,35964,35964
39,Union,2660,Linden City,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,2997,8930,8930
39,Union,2660,Linden City,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,13020,50635,50635
39,Union,2660,Linden City,88180,',Total Other State Projects,45478,134082,134082
39,Union,2660,Linden City,88200,'20-XXX-XXX-XX,Total State Projects,7538609,9770261,12007196
39,Union,2660,Linden City,88500,'20-XXX-XXX-XX,Title I,1576818,2054455,1735828
39,Union,2660,Linden City,88520,'20-XXX-XXX-XX,Title II,191759,503600,211106
39,Union,2660,Linden City,88540,'20-XXX-XXX-XX,Title III,111166,473838,212970
39,Union,2660,Linden City,88560,'20-XXX-XXX-XX,Title IV,121740,204520,100972
39,Union,2660,Linden City,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),2000724,1977744,1712750
39,Union,2660,Linden City,88700,'20-XXX-XXX-XX,Other,523259,579066,475000
39,Union,2660,Linden City,88713,'20-487-xxx-xx,Arp ESSER Grant Program,517766,0,0
39,Union,2660,Linden City,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,113000,0,0
39,Union,2660,Linden City,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,21820,0,0
39,Union,2660,Linden City,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,13316,0,0
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,4613,0,0
39,Union,2660,Linden City,88740,'20-XXX-XXX-XX,Total Federal Projects,5195981,5793223,4448626
39,Union,2660,Linden City,88760,',Total Special Revenue Funds,13161031,16552584,16555822
39,Union,2660,Linden City,90000,',Total Expenditures/Appropriations,180254142,203872506,197999458
39,Union,2660,Linden City,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,0,0,1116
39,Union,2660,Linden City,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,333438,575575,463997
39,Union,2660,Linden City,90010,',Total Expenditures Net of Transfers,179920704,203296931,197534345
39,Union,3395,Morris-Union Jointure Com,10300,'11-2XX-100-XX,Total Special Education-Instruction,6569427,6854565,5641338
39,Union,3395,Morris-Union Jointure Com,20620,'11-422-XXX-XX,Total Summer School,781359,808796,831521
39,Union,3395,Morris-Union Jointure Com,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,346426,412295,420183
39,Union,3395,Morris-Union Jointure Com,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",2096821,2451325,2553410
39,Union,3395,Morris-Union Jointure Com,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1265123,986115,1001317
39,Union,3395,Morris-Union Jointure Com,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,143551,150360,154791
39,Union,3395,Morris-Union Jointure Com,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,19499,104193,69960
39,Union,3395,Morris-Union Jointure Com,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1001447,1219591,1183315
39,Union,3395,Morris-Union Jointure Com,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1068754,1113634,1124276
39,Union,3395,Morris-Union Jointure Com,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1316914,1205695,1138100
39,Union,3395,Morris-Union Jointure Com,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,1021087,1156955,1071546
39,Union,3395,Morris-Union Jointure Com,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2966257,3355560,3704966
39,Union,3395,Morris-Union Jointure Com,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,192472,292471,311910
39,Union,3395,Morris-Union Jointure Com,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,7571170,8383859,9764877
39,Union,3395,Morris-Union Jointure Com,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,154950,185000,200000
39,Union,3395,Morris-Union Jointure Com,72140,',Total Undistributed Expenditures,19164471,21017053,22698651
39,Union,3395,Morris-Union Jointure Com,72260,',Total General Current Expense,26515257,28680414,29171510
39,Union,3395,Morris-Union Jointure Com,75880,'12-XXX-XXX-73,Total Equipment,352455,439546,204000
39,Union,3395,Morris-Union Jointure Com,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,3056900,3198581,4540000
39,Union,3395,Morris-Union Jointure Com,76400,',Total Capital Outlay,3409355,3638127,4744000
39,Union,3395,Morris-Union Jointure Com,84060,',General Fund Grand Total,29924612,32318541,33915510
39,Union,3395,Morris-Union Jointure Com,84100,'20-XXX-XXX-XX,Local Projects,17537,31651,0
39,Union,3395,Morris-Union Jointure Com,88131,'20-471-xxx-xx,Climate Awareness Education Grant Program,48690,0,0
39,Union,3395,Morris-Union Jointure Com,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,3369,0,0
39,Union,3395,Morris-Union Jointure Com,88180,',Total Other State Projects,52059,0,0
39,Union,3395,Morris-Union Jointure Com,88200,'20-XXX-XXX-XX,Total State Projects,52059,0,0
39,Union,3395,Morris-Union Jointure Com,88760,',Total Special Revenue Funds,69596,31651,0
39,Union,3395,Morris-Union Jointure Com,90000,',Total Expenditures/Appropriations,29994208,32350192,33915510
39,Union,3395,Morris-Union Jointure Com,90010,',Total Expenditures Net of Transfers,29994208,32350192,33915510
39,Union,3470,Mountainside Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,4118328,4567344,4525306
39,Union,3470,Mountainside Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,1314561,1303144,1403831
39,Union,3470,Mountainside Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,150027,351668,341006
39,Union,3470,Mountainside Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,62760,59035,61244
39,Union,3470,Mountainside Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,50994,58498,52000
39,Union,3470,Mountainside Boro,19620,'11-421-XXX-XX,Total Before/After School Programs,8892,17000,9000
39,Union,3470,Mountainside Boro,22620,'11-424-XXX-XX,Total Other Supplemental/At-Risk Programs,33033,33839,17000
39,Union,3470,Mountainside Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),6789906,6415938,6146856
39,Union,3470,Mountainside Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,171447,177721,189233
39,Union,3470,Mountainside Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",182289,218423,222024
39,Union,3470,Mountainside Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",195480,244321,322565
39,Union,3470,Mountainside Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,130300,134495,134274
39,Union,3470,Mountainside Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,425625,461322,473060
39,Union,3470,Mountainside Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,168612,282976,305910
39,Union,3470,Mountainside Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,293135,263849,270426
39,Union,3470,Mountainside Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,1643,19260,5700
39,Union,3470,Mountainside Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,401363,442157,427296
39,Union,3470,Mountainside Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,400972,425514,386308
39,Union,3470,Mountainside Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,251747,255060,261293
39,Union,3470,Mountainside Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1293541,1329572,1343486
39,Union,3470,Mountainside Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1219052,1365514,1148471
39,Union,3470,Mountainside Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,2868113,3477016,4542182
39,Union,3470,Mountainside Boro,72140,',Total Undistributed Expenditures,14793225,15513138,16179084
39,Union,3470,Mountainside Boro,72260,',Total General Current Expense,20531820,21903666,22588471
39,Union,3470,Mountainside Boro,75880,'12-XXX-XXX-73,Total Equipment,67343,3300,0
39,Union,3470,Mountainside Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,106183,256736,263469
39,Union,3470,Mountainside Boro,76400,',Total Capital Outlay,173526,260036,263469
39,Union,3470,Mountainside Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,0,0,75593
39,Union,3470,Mountainside Boro,84060,',General Fund Grand Total,20705346,22163702,22927533
39,Union,3470,Mountainside Boro,84100,'20-XXX-XXX-XX,Local Projects,66032,0,0
39,Union,3470,Mountainside Boro,84200,'20-475-XXX-XX,Student Activity Fund,179013,0,0
39,Union,3470,Mountainside Boro,88500,'20-XXX-XXX-XX,Title I,559,0,0
39,Union,3470,Mountainside Boro,88520,'20-XXX-XXX-XX,Title II,11145,11145,9920
39,Union,3470,Mountainside Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),174111,174111,128681
39,Union,3470,Mountainside Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,89147,0,0
39,Union,3470,Mountainside Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,17029,0,0
39,Union,3470,Mountainside Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,4879,0,0
39,Union,3470,Mountainside Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,11864,0,0
39,Union,3470,Mountainside Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,308734,185256,138601
39,Union,3470,Mountainside Boro,88760,',Total Special Revenue Funds,553779,185256,138601
39,Union,3470,Mountainside Boro,89660,'40-701-510-XX,Total Regular Debt Service,1287689,1284547,1288616
39,Union,3470,Mountainside Boro,89980,',Total Debt Service Funds,1287689,1284547,1288616
39,Union,3470,Mountainside Boro,90000,',Total Expenditures/Appropriations,22546814,23633505,24354750
39,Union,3470,Mountainside Boro,90010,',Total Expenditures Net of Transfers,22546814,23633505,24354750
39,Union,3560,New Providence Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,15333476,16314206,15573508
39,Union,3560,New Providence Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,3346031,3718950,3646774
39,Union,3560,New Providence Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,375528,239425,270030
39,Union,3560,New Providence Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,232409,263744,280031
39,Union,3560,New Providence Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,300007,346411,346551
39,Union,3560,New Providence Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,899480,923812,931553
39,Union,3560,New Providence Boro,25100,'11-4XX-100-XX,Total Other Instructional Programs-Instruction,5999,6520,6520
39,Union,3560,New Providence Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),3350916,3575326,4174349
39,Union,3560,New Providence Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,36187,36313,36688
39,Union,3560,New Providence Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,377129,402945,419142
39,Union,3560,New Providence Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",804239,863454,809171
39,Union,3560,New Providence Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",140338,121800,121800
39,Union,3560,New Providence Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1066086,1117525,1164531
39,Union,3560,New Providence Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1069295,1126395,1185445
39,Union,3560,New Providence Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,535394,585493,554203
39,Union,3560,New Providence Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,459856,498605,506641
39,Union,3560,New Providence Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,41189,51821,51123
39,Union,3560,New Providence Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,901864,1110328,1022871
39,Union,3560,New Providence Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1666945,1805667,1768648
39,Union,3560,New Providence Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,440993,464109,469564
39,Union,3560,New Providence Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,1054622,1158405,1125634
39,Union,3560,New Providence Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,3021370,3237816,3255183
39,Union,3560,New Providence Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,2267691,2355990,2468010
39,Union,3560,New Providence Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,9912370,11660035,13185750
39,Union,3560,New Providence Boro,72140,',Total Undistributed Expenditures,27146484,30172027,32318753
39,Union,3560,New Providence Boro,72260,',Total General Current Expense,47639414,51985095,53373720
39,Union,3560,New Providence Boro,75880,'12-XXX-XXX-73,Total Equipment,151609,170504,100954
39,Union,3560,New Providence Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,26361,0,0
39,Union,3560,New Providence Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,2000,2000
39,Union,3560,New Providence Boro,76400,',Total Capital Outlay,177970,172504,102954
39,Union,3560,New Providence Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,0,0,40216
39,Union,3560,New Providence Boro,84060,',General Fund Grand Total,47817384,52157599,53516890
39,Union,3560,New Providence Boro,84100,'20-XXX-XXX-XX,Local Projects,154965,153507,0
39,Union,3560,New Providence Boro,84200,'20-475-XXX-XX,Student Activity Fund,607748,515000,525000
39,Union,3560,New Providence Boro,84220,'20-476-XXX-XX,Scholarship Fund,0,7000,5000
39,Union,3560,New Providence Boro,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,5778,5117,3838
39,Union,3560,New Providence Boro,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,17078,34636,25977
39,Union,3560,New Providence Boro,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,23190,45476,34109
39,Union,3560,New Providence Boro,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,14618,13395,10046
39,Union,3560,New Providence Boro,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,5176,3651,2738
39,Union,3560,New Providence Boro,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,20438,18860,14145
39,Union,3560,New Providence Boro,88140,'20-XXX-XXX-XX,Other,133000,0,0
39,Union,3560,New Providence Boro,88180,',Total Other State Projects,219278,121135,90853
39,Union,3560,New Providence Boro,88200,'20-XXX-XXX-XX,Total State Projects,219278,121135,90853
39,Union,3560,New Providence Boro,88500,'20-XXX-XXX-XX,Title I,16643,0,0
39,Union,3560,New Providence Boro,88520,'20-XXX-XXX-XX,Title II,23751,26696,17698
39,Union,3560,New Providence Boro,88540,'20-XXX-XXX-XX,Title III,12087,15044,11283
39,Union,3560,New Providence Boro,88560,'20-XXX-XXX-XX,Title IV,8239,0,0
39,Union,3560,New Providence Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),524386,528340,405839
39,Union,3560,New Providence Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,10370,0,0
39,Union,3560,New Providence Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,2307,0,0
39,Union,3560,New Providence Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,15180,0,0
39,Union,3560,New Providence Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,22,0,0
39,Union,3560,New Providence Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,612985,570080,434820
39,Union,3560,New Providence Boro,88760,',Total Special Revenue Funds,1594976,1366722,1055673
39,Union,3560,New Providence Boro,89660,'40-701-510-XX,Total Regular Debt Service,4085537,3503983,2902467
39,Union,3560,New Providence Boro,89980,',Total Debt Service Funds,4085537,3503983,2902467
39,Union,3560,New Providence Boro,90000,',Total Expenditures/Appropriations,53497897,57028304,57475030
39,Union,3560,New Providence Boro,90010,',Total Expenditures Net of Transfers,53497897,57028304,57475030
39,Union,4160,Plainfield City,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,12399282,8735164,7152920
39,Union,4160,Plainfield City,10300,'11-2XX-100-XX,Total Special Education-Instruction,1626671,1412107,1317328
39,Union,4160,Plainfield City,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,109068,123313,0
39,Union,4160,Plainfield City,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1772612,1652210,1440996
39,Union,4160,Plainfield City,20620,'11-422-XXX-XX,Total Summer School,0,7000,6000
39,Union,4160,Plainfield City,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),20073762,25384308,23729644
39,Union,4160,Plainfield City,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,1856158,2219828,3308704
39,Union,4160,Plainfield City,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,752012,1301094,1158847
39,Union,4160,Plainfield City,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1865477,2026227,2077096
39,Union,4160,Plainfield City,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,547483,959155,280657
39,Union,4160,Plainfield City,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,8427688,8649917,7485016
39,Union,4160,Plainfield City,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,8044094,8684188,6962374
39,Union,4160,Plainfield City,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,1180926,1242018,1837838
39,Union,4160,Plainfield City,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,87575,262846,78150
39,Union,4160,Plainfield City,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,2370456,3342290,2322799
39,Union,4160,Plainfield City,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,904555,968176,954953
39,Union,4160,Plainfield City,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,3521812,3780419,3682174
39,Union,4160,Plainfield City,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,3489596,4932552,3746245
39,Union,4160,Plainfield City,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,28496934,28570240,28965345
39,Union,4160,Plainfield City,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,9952747,10984706,12458314
39,Union,4160,Plainfield City,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,32850671,40750082,48680370
39,Union,4160,Plainfield City,72140,',Total Undistributed Expenditures,124421946,144058046,147728526
39,Union,4160,Plainfield City,72180,'10-606,Interest Earned on Maintenance Reserve,0,0,25950
39,Union,4160,Plainfield City,72260,',Total General Current Expense,140329579,155987840,157671720
39,Union,4160,Plainfield City,75880,'12-XXX-XXX-73,Total Equipment,1489164,1450267,292625
39,Union,4160,Plainfield City,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,24994367,14128244,4000000
39,Union,4160,Plainfield City,76380,'10-604,Interest Deposit to Capital Reserve,0,0,42800
39,Union,4160,Plainfield City,76400,',Total Capital Outlay,26483531,15578511,4335425
39,Union,4160,Plainfield City,84000,'10-000-100-56,Transfer of Funds to Charter Schools,61929517,64659236,70755897
39,Union,4160,Plainfield City,84020,'10-000-520-93,General Fund Contribution to School Based Budgeting,101152342,107089158,104016437
39,Union,4160,Plainfield City,84060,',General Fund Grand Total,329894969,343314745,336779479
39,Union,4160,Plainfield City,84100,'20-XXX-XXX-XX,Local Projects,0,8000,0
39,Union,4160,Plainfield City,84200,'20-475-XXX-XX,Student Activity Fund,586269,0,50000
39,Union,4160,Plainfield City,84220,'20-476-XXX-XX,Scholarship Fund,20000,0,0
39,Union,4160,Plainfield City,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,0,2006459,1647608
39,Union,4160,Plainfield City,86380,'20-218-200-XX,Total Support Services,25441100,24254067,24848994
39,Union,4160,Plainfield City,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,56265,504000,0
39,Union,4160,Plainfield City,87100,'20-218-XXX-XX,Total Preschool Education Aid,25497365,26764526,26496602
39,Union,4160,Plainfield City,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,21302,23416,23416
39,Union,4160,Plainfield City,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,108305,116911,116911
39,Union,4160,Plainfield City,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,87101,92708,92708
39,Union,4160,Plainfield City,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,53543,61442,61442
39,Union,4160,Plainfield City,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,17196,16709,16709
39,Union,4160,Plainfield City,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,88269,86510,86510
39,Union,4160,Plainfield City,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,2465650,0,0
39,Union,4160,Plainfield City,88140,'20-XXX-XXX-XX,Other,1361719,1748271,1230686
39,Union,4160,Plainfield City,88180,',Total Other State Projects,4203085,2145967,1628382
39,Union,4160,Plainfield City,88200,'20-XXX-XXX-XX,Total State Projects,29700450,28910493,28124984
39,Union,4160,Plainfield City,88500,'20-XXX-XXX-XX,Title I,2218220,3640621,1290924
39,Union,4160,Plainfield City,88520,'20-XXX-XXX-XX,Title II,381563,351110,277111
39,Union,4160,Plainfield City,88540,'20-XXX-XXX-XX,Title III,424552,1136231,604188
39,Union,4160,Plainfield City,88560,'20-XXX-XXX-XX,Title IV,162584,270769,191269
39,Union,4160,Plainfield City,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),2852854,2711620,2570785
39,Union,4160,Plainfield City,88640,'20-XXX-XXX-XX,Vocational Education,93259,105098,89334
39,Union,4160,Plainfield City,88700,'20-XXX-XXX-XX,Other,2200452,3266000,510000
39,Union,4160,Plainfield City,88713,'20-487-xxx-xx,Arp ESSER Grant Program,359684,0,0
39,Union,4160,Plainfield City,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,46762,0,0
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,9711,0,0
39,Union,4160,Plainfield City,88718,'20-495-xxx-xx,Arp Homeless Children and Youth I,10423,0,0
39,Union,4160,Plainfield City,88720,'20-XXX-520-93,Contribution to School Based Budgeting-Other Federal Projects,977579,1000000,1500000
39,Union,4160,Plainfield City,88740,'20-XXX-XXX-XX,Total Federal Projects,9737643,12481449,7033611
39,Union,4160,Plainfield City,88760,',Total Special Revenue Funds,40044362,41399942,35208595
39,Union,4160,Plainfield City,89660,'40-701-510-XX,Total Regular Debt Service,2203125,2198500,2203750
39,Union,4160,Plainfield City,89980,',Total Debt Service Funds,2203125,2198500,2203750
39,Union,4160,Plainfield City,90000,',Total Expenditures/Appropriations,372142456,386913187,374191824
39,Union,4160,Plainfield City,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,594065,0,0
39,Union,4160,Plainfield City,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,924150,709685
39,Union,4160,Plainfield City,90010,',Total Expenditures Net of Transfers,371548391,385989037,373482139
39,Union,4290,Rahway City,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,20700688,23966352,24969070
39,Union,4290,Rahway City,10300,'11-2XX-100-XX,Total Special Education-Instruction,7936910,9007172,9101785
39,Union,4290,Rahway City,12160,'11-240-100-XX,Total Bilingual Education-Instruction,1695910,2060650,2068313
39,Union,4290,Rahway City,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,507767,682301,671941
39,Union,4290,Rahway City,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,857013,1017963,1000780
39,Union,4290,Rahway City,19620,'11-421-XXX-XX,Total Before/After School Programs,34009,87500,87500
39,Union,4290,Rahway City,20620,'11-422-XXX-XX,Total Summer School,35370,75700,75700
39,Union,4290,Rahway City,21620,'11-423-XXX-XX,Total Instructional Alternative Ed Program,1072224,1253846,1117771
39,Union,4290,Rahway City,23620,'11-425-XXX-XX,Total Other Alternative Education Program,251230,256659,265641
39,Union,4290,Rahway City,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),7766397,9323725,8685522
39,Union,4290,Rahway City,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,214048,239189,250192
39,Union,4290,Rahway City,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,638525,799099,595072
39,Union,4290,Rahway City,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1561892,1881193,1991799
39,Union,4290,Rahway City,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2638243,2957712,2983041
39,Union,4290,Rahway City,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1443601,1543880,1743849
39,Union,4290,Rahway City,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,2307393,2560069,2980712
39,Union,4290,Rahway City,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,1036004,1464755,1156273
39,Union,4290,Rahway City,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,522460,453615,543526
39,Union,4290,Rahway City,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,9216,41000,11000
39,Union,4290,Rahway City,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,2004189,2002808,2186219
39,Union,4290,Rahway City,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,3644494,3551077,3494594
39,Union,4290,Rahway City,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1022610,1389741,1293578
39,Union,4290,Rahway City,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,1178280,1618545,1458909
39,Union,4290,Rahway City,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,6944387,9624065,9555078
39,Union,4290,Rahway City,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,6223619,8126874,7901151
39,Union,4290,Rahway City,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,13625612,19966084,21526143
39,Union,4290,Rahway City,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,400880,0,0
39,Union,4290,Rahway City,72140,',Total Undistributed Expenditures,53181850,67543431,68356658
39,Union,4290,Rahway City,72180,'10-606,Interest Earned on Maintenance Reserve,100,100,100
39,Union,4290,Rahway City,72200,'10-606,Increase In Maintenance Reserve,2000000,0,0
39,Union,4290,Rahway City,72260,',Total General Current Expense,88273071,105951674,107715259
39,Union,4290,Rahway City,75880,'12-XXX-XXX-73,Total Equipment,2963741,499797,80000
39,Union,4290,Rahway City,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,135595,1901477,703595
39,Union,4290,Rahway City,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,587650,6761199,0
39,Union,4290,Rahway City,76360,'10-604,Increase In Capital Reserve,8000000,0,0
39,Union,4290,Rahway City,76380,'10-604,Interest Deposit to Capital Reserve,100,100,100
39,Union,4290,Rahway City,76400,',Total Capital Outlay,11687086,9162573,783695
39,Union,4290,Rahway City,84000,'10-000-100-56,Transfer of Funds to Charter Schools,229228,252664,289492
39,Union,4290,Rahway City,84060,',General Fund Grand Total,100189385,115366911,108788446
39,Union,4290,Rahway City,84100,'20-XXX-XXX-XX,Local Projects,27585,108949,0
39,Union,4290,Rahway City,84200,'20-475-XXX-XX,Student Activity Fund,390566,3100,2850
39,Union,4290,Rahway City,84220,'20-476-XXX-XX,Scholarship Fund,4500,0,0
39,Union,4290,Rahway City,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,2030637,2715686,3073073
39,Union,4290,Rahway City,86380,'20-218-200-XX,Total Support Services,4841349,6067781,6550520
39,Union,4290,Rahway City,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,128965,150000,180000
39,Union,4290,Rahway City,87100,'20-218-XXX-XX,Total Preschool Education Aid,7000951,8933467,9803593
39,Union,4290,Rahway City,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,1820,1152,1152
39,Union,4290,Rahway City,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,0,470,470
39,Union,4290,Rahway City,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,0,1968,1968
39,Union,4290,Rahway City,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,167300,0,0
39,Union,4290,Rahway City,88180,',Total Other State Projects,169120,3590,3590
39,Union,4290,Rahway City,88200,'20-XXX-XXX-XX,Total State Projects,7170071,8937057,9807183
39,Union,4290,Rahway City,88500,'20-XXX-XXX-XX,Title I,1181746,1718909,1203236
39,Union,4290,Rahway City,88520,'20-XXX-XXX-XX,Title II,51811,296462,207523
39,Union,4290,Rahway City,88540,'20-XXX-XXX-XX,Title III,66304,156794,109755
39,Union,4290,Rahway City,88560,'20-XXX-XXX-XX,Title IV,62102,77804,54462
39,Union,4290,Rahway City,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),1341889,1233804,863662
39,Union,4290,Rahway City,88722,'20-498-xxx-xx,Arp-State Fiscal Recovery Funds,0,2173030,0
39,Union,4290,Rahway City,88740,'20-XXX-XXX-XX,Total Federal Projects,2703852,5656803,2438638
39,Union,4290,Rahway City,88760,',Total Special Revenue Funds,10296574,14705909,12248671
39,Union,4290,Rahway City,89660,'40-701-510-XX,Total Regular Debt Service,3719075,3638075,3551575
39,Union,4290,Rahway City,89980,',Total Debt Service Funds,3719075,3638075,3551575
39,Union,4290,Rahway City,90000,',Total Expenditures/Appropriations,114205034,133710895,124588692
39,Union,4290,Rahway City,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,492084,0,0
39,Union,4290,Rahway City,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,678180,872770
39,Union,4290,Rahway City,90010,',Total Expenditures Net of Transfers,113712950,133032715,123715922
39,Union,4540,Roselle Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,19964953,21919452,22480642
39,Union,4540,Roselle Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,3211300,5000613,4661427
39,Union,4540,Roselle Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,1349048,1825831,999928
39,Union,4540,Roselle Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,2192394,2192413,2167810
39,Union,4540,Roselle Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,11834,35935,12038
39,Union,4540,Roselle Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,614029,766908,629000
39,Union,4540,Roselle Boro,19620,'11-421-XXX-XX,Total Before/After School Programs,222409,138368,153874
39,Union,4540,Roselle Boro,20620,'11-422-XXX-XX,Total Summer School,247863,357666,587273
39,Union,4540,Roselle Boro,22620,'11-424-XXX-XX,Total Other Supplemental/At-Risk Programs,98629,94564,100000
39,Union,4540,Roselle Boro,25100,'11-4XX-100-XX,Total Other Instructional Programs-Instruction,88691,302667,232273
39,Union,4540,Roselle Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),4884372,5912994,6423202
39,Union,4540,Roselle Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,298651,261067,204364
39,Union,4540,Roselle Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,163270,500332,520000
39,Union,4540,Roselle Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",182602,371802,404270
39,Union,4540,Roselle Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",4134872,3327590,3859458
39,Union,4540,Roselle Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1205042,1530408,1497546
39,Union,4540,Roselle Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1703903,1993713,2077508
39,Union,4540,Roselle Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,1399861,1936757,1938771
39,Union,4540,Roselle Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,363230,778174,177199
39,Union,4540,Roselle Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,151502,181615,170095
39,Union,4540,Roselle Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,2302171,2480582,1462550
39,Union,4540,Roselle Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,2055830,2298658,2409672
39,Union,4540,Roselle Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,743477,797209,817846
39,Union,4540,Roselle Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,159659,177579,439883
39,Union,4540,Roselle Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,5966316,6855319,7015117
39,Union,4540,Roselle Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,5123317,5776897,4860493
39,Union,4540,Roselle Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,12093814,15364906,16382985
39,Union,4540,Roselle Boro,72140,',Total Undistributed Expenditures,42931889,50545602,50660959
39,Union,4540,Roselle Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,1,2500
39,Union,4540,Roselle Boro,72200,'10-606,Increase In Maintenance Reserve,500000,0,0
39,Union,4540,Roselle Boro,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,1,1
39,Union,4540,Roselle Boro,72260,',Total General Current Expense,71433039,83180021,82687725
39,Union,4540,Roselle Boro,75880,'12-XXX-XXX-73,Total Equipment,163078,136423,0
39,Union,4540,Roselle Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,250185,668022,15458
39,Union,4540,Roselle Boro,76360,'10-604,Increase In Capital Reserve,5158187,0,0
39,Union,4540,Roselle Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,1,5000
39,Union,4540,Roselle Boro,76400,',Total Capital Outlay,5571450,804446,20458
39,Union,4540,Roselle Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,896977,873034,930267
39,Union,4540,Roselle Boro,84060,',General Fund Grand Total,77901466,84857501,83638450
39,Union,4540,Roselle Boro,84100,'20-XXX-XXX-XX,Local Projects,136152,216978,45266
39,Union,4540,Roselle Boro,84200,'20-475-XXX-XX,Student Activity Fund,235382,0,0
39,Union,4540,Roselle Boro,84220,'20-476-XXX-XX,Scholarship Fund,21150,0,0
39,Union,4540,Roselle Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,871812,1594973,1074390
39,Union,4540,Roselle Boro,86380,'20-218-200-XX,Total Support Services,300244,1463271,1448632
39,Union,4540,Roselle Boro,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,0,0,20000
39,Union,4540,Roselle Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,1172056,3058244,2543022
39,Union,4540,Roselle Boro,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,21760,24584,24584
39,Union,4540,Roselle Boro,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,187691,190496,190496
39,Union,4540,Roselle Boro,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,105813,113651,113651
39,Union,4540,Roselle Boro,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,58858,64937,64937
39,Union,4540,Roselle Boro,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,14355,17543,17543
39,Union,4540,Roselle Boro,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,52590,91430,91430
39,Union,4540,Roselle Boro,88135,'20-481-XXX-XX,Nonpublic Teacher Stem Grant,0,502641,0
39,Union,4540,Roselle Boro,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,135466,0,0
39,Union,4540,Roselle Boro,88140,'20-XXX-XXX-XX,Other,71000,10112,0
39,Union,4540,Roselle Boro,88180,',Total Other State Projects,647533,1015394,502641
39,Union,4540,Roselle Boro,88200,'20-XXX-XXX-XX,Total State Projects,1819589,4073638,3045663
39,Union,4540,Roselle Boro,88500,'20-XXX-XXX-XX,Title I,906533,1296796,783536
39,Union,4540,Roselle Boro,88520,'20-XXX-XXX-XX,Title II,70905,292350,155367
39,Union,4540,Roselle Boro,88540,'20-XXX-XXX-XX,Title III,32260,178894,70592
39,Union,4540,Roselle Boro,88560,'20-XXX-XXX-XX,Title IV,133639,102303,65075
39,Union,4540,Roselle Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),1220464,1111466,796343
39,Union,4540,Roselle Boro,88640,'20-XXX-XXX-XX,Vocational Education,0,6508,0
39,Union,4540,Roselle Boro,88700,'20-XXX-XXX-XX,Other,1040695,1250962,0
39,Union,4540,Roselle Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,1253073,0,0
39,Union,4540,Roselle Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,169041,0,0
39,Union,4540,Roselle Boro,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,39985,0,0
39,Union,4540,Roselle Boro,88718,'20-495-xxx-xx,Arp Homeless Children and Youth I,1270,0,0
39,Union,4540,Roselle Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,4867865,4239279,1870913
39,Union,4540,Roselle Boro,88760,',Total Special Revenue Funds,7080138,8529895,4961842
39,Union,4540,Roselle Boro,90000,',Total Expenditures/Appropriations,84981604,93387396,88600292
39,Union,4540,Roselle Boro,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,333438,410612,391759
39,Union,4540,Roselle Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,0,181692
39,Union,4540,Roselle Boro,90010,',Total Expenditures Net of Transfers,84648166,92976784,88026841
39,Union,4550,Roselle Park Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,11284347,14447222,15343130
39,Union,4550,Roselle Park Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,2896711,3438728,4332907
39,Union,4550,Roselle Park Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,657253,770625,856609
39,Union,4550,Roselle Park Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,712245,795875,723623
39,Union,4550,Roselle Park Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,192603,242649,253800
39,Union,4550,Roselle Park Boro,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,766083,819757,891846
39,Union,4550,Roselle Park Boro,19620,'11-421-XXX-XX,Total Before/After School Programs,19133,196224,96991
39,Union,4550,Roselle Park Boro,25100,'11-4XX-100-XX,Total Other Instructional Programs-Instruction,17873,0,0
39,Union,4550,Roselle Park Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2136028,3730276,3517265
39,Union,4550,Roselle Park Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,87178,15000,15000
39,Union,4550,Roselle Park Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,302117,396517,472748
39,Union,4550,Roselle Park Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1021889,1268686,1374307
39,Union,4550,Roselle Park Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1307880,479692,1375384
39,Union,4550,Roselle Park Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1222892,1317662,1191376
39,Union,4550,Roselle Park Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,996904,1547757,1117250
39,Union,4550,Roselle Park Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,458020,501228,551159
39,Union,4550,Roselle Park Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,431817,547397,441231
39,Union,4550,Roselle Park Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,49200,80917,50895
39,Union,4550,Roselle Park Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,765778,794661,625770
39,Union,4550,Roselle Park Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1297512,1542618,1538348
39,Union,4550,Roselle Park Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,364876,423871,433299
39,Union,4550,Roselle Park Boro,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,394408,656407,654877
39,Union,4550,Roselle Park Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,3941936,6257276,4716679
39,Union,4550,Roselle Park Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1124462,871919,1090123
39,Union,4550,Roselle Park Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,7837210,9180563,11407312
39,Union,4550,Roselle Park Boro,72140,',Total Undistributed Expenditures,23740107,29612447,30573023
39,Union,4550,Roselle Park Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,1000,500
39,Union,4550,Roselle Park Boro,72260,',Total General Current Expense,40286355,50324527,53072429
39,Union,4550,Roselle Park Boro,75880,'12-XXX-XXX-73,Total Equipment,201544,231700,0
39,Union,4550,Roselle Park Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,938402,5800315,32536
39,Union,4550,Roselle Park Boro,76360,'10-604,Increase In Capital Reserve,0,0,4713152
39,Union,4550,Roselle Park Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,1000,700
39,Union,4550,Roselle Park Boro,76400,',Total Capital Outlay,1139946,6033015,4746388
39,Union,4550,Roselle Park Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,61255,130056,49478
39,Union,4550,Roselle Park Boro,84060,',General Fund Grand Total,41487556,56487598,57868295
39,Union,4550,Roselle Park Boro,84100,'20-XXX-XXX-XX,Local Projects,1848,0,0
39,Union,4550,Roselle Park Boro,84200,'20-475-XXX-XX,Student Activity Fund,305237,195000,175000
39,Union,4550,Roselle Park Boro,84220,'20-476-XXX-XX,Scholarship Fund,500,0,0
39,Union,4550,Roselle Park Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,992125,1237705,1468843
39,Union,4550,Roselle Park Boro,86380,'20-218-200-XX,Total Support Services,1688341,2241576,2449342
39,Union,4550,Roselle Park Boro,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,0,262120,150000
39,Union,4550,Roselle Park Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,2680466,3741401,4068185
39,Union,4550,Roselle Park Boro,88200,'20-XXX-XXX-XX,Total State Projects,2680466,3741401,4068185
39,Union,4550,Roselle Park Boro,88500,'20-XXX-XXX-XX,Title I,344622,302774,227081
39,Union,4550,Roselle Park Boro,88520,'20-XXX-XXX-XX,Title II,65530,49961,37471
39,Union,4550,Roselle Park Boro,88540,'20-XXX-XXX-XX,Title III,30381,48744,36558
39,Union,4550,Roselle Park Boro,88560,'20-XXX-XXX-XX,Title IV,0,20410,15308
39,Union,4550,Roselle Park Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),548711,560717,420538
39,Union,4550,Roselle Park Boro,88700,'20-XXX-XXX-XX,Other,67335,0,0
39,Union,4550,Roselle Park Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,441667,0,0
39,Union,4550,Roselle Park Boro,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,3306,0,0
39,Union,4550,Roselle Park Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,228,0,0
39,Union,4550,Roselle Park Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,1501780,982606,736956
39,Union,4550,Roselle Park Boro,88760,',Total Special Revenue Funds,4489831,4919007,4980141
39,Union,4550,Roselle Park Boro,89660,'40-701-510-XX,Total Regular Debt Service,587600,0,0
39,Union,4550,Roselle Park Boro,89980,',Total Debt Service Funds,587600,0,0
39,Union,4550,Roselle Park Boro,90000,',Total Expenditures/Appropriations,46564987,61406605,62848436
39,Union,4550,Roselle Park Boro,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,386979,0,647254
39,Union,4550,Roselle Park Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,608465,0
39,Union,4550,Roselle Park Boro,90010,',Total Expenditures Net of Transfers,46178008,60798140,62201182
39,Union,4670,Scotch Plains-Fanwood Reg,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,32091808,33865269,34881363
39,Union,4670,Scotch Plains-Fanwood Reg,10300,'11-2XX-100-XX,Total Special Education-Instruction,9143452,9584357,10235246
39,Union,4670,Scotch Plains-Fanwood Reg,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,1269064,1345100,1339584
39,Union,4670,Scotch Plains-Fanwood Reg,12160,'11-240-100-XX,Total Bilingual Education-Instruction,341966,343718,352751
39,Union,4670,Scotch Plains-Fanwood Reg,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,382481,425154,437677
39,Union,4670,Scotch Plains-Fanwood Reg,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1380045,1401173,1431998
39,Union,4670,Scotch Plains-Fanwood Reg,20620,'11-422-XXX-XX,Total Summer School,103440,126542,130655
39,Union,4670,Scotch Plains-Fanwood Reg,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),8182252,9315884,9307475
39,Union,4670,Scotch Plains-Fanwood Reg,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,170562,189372,203403
39,Union,4670,Scotch Plains-Fanwood Reg,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,1069024,1119350,1228748
39,Union,4670,Scotch Plains-Fanwood Reg,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",4308435,4766100,4669015
39,Union,4670,Scotch Plains-Fanwood Reg,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",969188,965651,963113
39,Union,4670,Scotch Plains-Fanwood Reg,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1877088,2041859,2090016
39,Union,4670,Scotch Plains-Fanwood Reg,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1998121,2146676,2193454
39,Union,4670,Scotch Plains-Fanwood Reg,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,1150523,1137246,977584
39,Union,4670,Scotch Plains-Fanwood Reg,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,863433,885539,916279
39,Union,4670,Scotch Plains-Fanwood Reg,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,1059032,931994,770722
39,Union,4670,Scotch Plains-Fanwood Reg,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1001429,1198327,1172813
39,Union,4670,Scotch Plains-Fanwood Reg,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,3572061,3935667,4130898
39,Union,4670,Scotch Plains-Fanwood Reg,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1222513,1441484,1430036
39,Union,4670,Scotch Plains-Fanwood Reg,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,720458,888639,728731
39,Union,4670,Scotch Plains-Fanwood Reg,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,9175112,10776259,10599437
39,Union,4670,Scotch Plains-Fanwood Reg,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,6267962,7359600,7317269
39,Union,4670,Scotch Plains-Fanwood Reg,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,24982410,29270259,33481535
39,Union,4670,Scotch Plains-Fanwood Reg,72140,',Total Undistributed Expenditures,68589603,78369906,82180528
39,Union,4670,Scotch Plains-Fanwood Reg,72180,'10-606,Interest Earned on Maintenance Reserve,0,800,800
39,Union,4670,Scotch Plains-Fanwood Reg,72260,',Total General Current Expense,113301859,125462019,130990602
39,Union,4670,Scotch Plains-Fanwood Reg,75880,'12-XXX-XXX-73,Total Equipment,779229,302593,0
39,Union,4670,Scotch Plains-Fanwood Reg,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,4599735,2383169,940426
39,Union,4670,Scotch Plains-Fanwood Reg,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,1355311,8310020,0
39,Union,4670,Scotch Plains-Fanwood Reg,76380,'10-604,Interest Deposit to Capital Reserve,0,1000,1000
39,Union,4670,Scotch Plains-Fanwood Reg,76400,',Total Capital Outlay,6734275,10996782,941426
39,Union,4670,Scotch Plains-Fanwood Reg,84000,'10-000-100-56,Transfer of Funds to Charter Schools,109855,130029,177923
39,Union,4670,Scotch Plains-Fanwood Reg,84060,',General Fund Grand Total,120145989,136588830,132109951
39,Union,4670,Scotch Plains-Fanwood Reg,84100,'20-XXX-XXX-XX,Local Projects,53368,0,0
39,Union,4670,Scotch Plains-Fanwood Reg,84200,'20-475-XXX-XX,Student Activity Fund,1036588,0,0
39,Union,4670,Scotch Plains-Fanwood Reg,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,481113,0,0
39,Union,4670,Scotch Plains-Fanwood Reg,86380,'20-218-200-XX,Total Support Services,188,0,0
39,Union,4670,Scotch Plains-Fanwood Reg,87100,'20-218-XXX-XX,Total Preschool Education Aid,481301,0,0
39,Union,4670,Scotch Plains-Fanwood Reg,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,32071,38150,38150
39,Union,4670,Scotch Plains-Fanwood Reg,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,92630,96578,96578
39,Union,4670,Scotch Plains-Fanwood Reg,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,225982,229057,229057
39,Union,4670,Scotch Plains-Fanwood Reg,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,90480,96980,96980
39,Union,4670,Scotch Plains-Fanwood Reg,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,36239,36554,36554
39,Union,4670,Scotch Plains-Fanwood Reg,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,144024,152930,152930
39,Union,4670,Scotch Plains-Fanwood Reg,88140,'20-XXX-XXX-XX,Other,28542,0,0
39,Union,4670,Scotch Plains-Fanwood Reg,88180,',Total Other State Projects,649968,650249,650249
39,Union,4670,Scotch Plains-Fanwood Reg,88200,'20-XXX-XXX-XX,Total State Projects,1131269,650249,650249
39,Union,4670,Scotch Plains-Fanwood Reg,88500,'20-XXX-XXX-XX,Title I,193244,134456,100842
39,Union,4670,Scotch Plains-Fanwood Reg,88520,'20-XXX-XXX-XX,Title II,65338,71857,53892
39,Union,4670,Scotch Plains-Fanwood Reg,88540,'20-XXX-XXX-XX,Title III,36545,19344,14508
39,Union,4670,Scotch Plains-Fanwood Reg,88560,'20-XXX-XXX-XX,Title IV,1710,0,0
39,Union,4670,Scotch Plains-Fanwood Reg,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),1607890,1547196,1160397
39,Union,4670,Scotch Plains-Fanwood Reg,88700,'20-XXX-XXX-XX,Other,48279,0,0
39,Union,4670,Scotch Plains-Fanwood Reg,88740,'20-XXX-XXX-XX,Total Federal Projects,1953006,1772853,1329639
39,Union,4670,Scotch Plains-Fanwood Reg,88760,',Total Special Revenue Funds,4174231,2423102,1979888
39,Union,4670,Scotch Plains-Fanwood Reg,89660,'40-701-510-XX,Total Regular Debt Service,0,1751004,3243113
39,Union,4670,Scotch Plains-Fanwood Reg,89980,',Total Debt Service Funds,0,1751004,3243113
39,Union,4670,Scotch Plains-Fanwood Reg,90000,',Total Expenditures/Appropriations,124320220,140762936,137332952
39,Union,4670,Scotch Plains-Fanwood Reg,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,70930,0,0
39,Union,4670,Scotch Plains-Fanwood Reg,90010,',Total Expenditures Net of Transfers,124249290,140762936,137332952
39,Union,5000,Springfield Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,12328203,12519514,12107356
39,Union,5000,Springfield Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,3528854,4179332,4391460
39,Union,5000,Springfield Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,355383,390903,393453
39,Union,5000,Springfield Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,170789,170663,177696
39,Union,5000,Springfield Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,191884,220985,176000
39,Union,5000,Springfield Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,771732,862773,924997
39,Union,5000,Springfield Twp,19620,'11-421-XXX-XX,Total Before/After School Programs,1196,40000,40000
39,Union,5000,Springfield Twp,20620,'11-422-XXX-XX,Total Summer School,16025,43857,43000
39,Union,5000,Springfield Twp,27100,'11-800-330-XX,Total Community Services Programs/Operations,85470,98000,98000
39,Union,5000,Springfield Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),4513648,5571255,5566492
39,Union,5000,Springfield Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,18114,20000,22000
39,Union,5000,Springfield Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,607769,841475,889305
39,Union,5000,Springfield Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1170420,1268762,1269016
39,Union,5000,Springfield Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",584223,520650,774582
39,Union,5000,Springfield Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,984855,1090193,1105455
39,Union,5000,Springfield Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,815878,1116926,1118355
39,Union,5000,Springfield Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,469252,560079,595161
39,Union,5000,Springfield Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,306509,392153,270234
39,Union,5000,Springfield Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,174527,261766,236643
39,Union,5000,Springfield Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,670029,914752,757604
39,Union,5000,Springfield Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1393297,1462083,1588392
39,Union,5000,Springfield Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,431027,483574,472221
39,Union,5000,Springfield Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,349549,473910,410487
39,Union,5000,Springfield Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,4849601,6318256,5231028
39,Union,5000,Springfield Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1791659,2875679,2535285
39,Union,5000,Springfield Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,7199148,9506774,10589891
39,Union,5000,Springfield Twp,72140,',Total Undistributed Expenditures,26329505,33678287,33432151
39,Union,5000,Springfield Twp,72260,',Total General Current Expense,43779041,52204314,51784113
39,Union,5000,Springfield Twp,75880,'12-XXX-XXX-73,Total Equipment,437710,387034,200802
39,Union,5000,Springfield Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,545685,1135274,1958685
39,Union,5000,Springfield Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,2194484,500000,2422863
39,Union,5000,Springfield Twp,76400,',Total Capital Outlay,3177879,2022308,4582350
39,Union,5000,Springfield Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,89898,168741,104636
39,Union,5000,Springfield Twp,84060,',General Fund Grand Total,47046818,54395363,56471099
39,Union,5000,Springfield Twp,84100,'20-XXX-XXX-XX,Local Projects,27345,0,0
39,Union,5000,Springfield Twp,84200,'20-475-XXX-XX,Student Activity Fund,339934,50000,50000
39,Union,5000,Springfield Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,953561,1419619,1385989
39,Union,5000,Springfield Twp,86380,'20-218-200-XX,Total Support Services,946775,1380303,1494553
39,Union,5000,Springfield Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,28435,15000,0
39,Union,5000,Springfield Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,1928771,2814922,2880542
39,Union,5000,Springfield Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,716,0,0
39,Union,5000,Springfield Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,1820,0,0
39,Union,5000,Springfield Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,686,0,0
39,Union,5000,Springfield Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,2532,0,0
39,Union,5000,Springfield Twp,88180,',Total Other State Projects,5754,0,0
39,Union,5000,Springfield Twp,88200,'20-XXX-XXX-XX,Total State Projects,1934525,2814922,2880542
39,Union,5000,Springfield Twp,88500,'20-XXX-XXX-XX,Title I,101212,95841,71881
39,Union,5000,Springfield Twp,88520,'20-XXX-XXX-XX,Title II,50502,40644,30483
39,Union,5000,Springfield Twp,88540,'20-XXX-XXX-XX,Title III,29142,12811,9608
39,Union,5000,Springfield Twp,88560,'20-XXX-XXX-XX,Title IV,14123,10000,7500
39,Union,5000,Springfield Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),527756,505575,379181
39,Union,5000,Springfield Twp,88700,'20-XXX-XXX-XX,Other,63835,0,0
39,Union,5000,Springfield Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,3282,0,0
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,861,0,0
39,Union,5000,Springfield Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,790713,664871,498653
39,Union,5000,Springfield Twp,88760,',Total Special Revenue Funds,3092517,3529793,3429195
39,Union,5000,Springfield Twp,89660,'40-701-510-XX,Total Regular Debt Service,2930278,2260582,2259731
39,Union,5000,Springfield Twp,89980,',Total Debt Service Funds,2930278,2260582,2259731
39,Union,5000,Springfield Twp,90000,',Total Expenditures/Appropriations,53069613,60185738,62160025
39,Union,5000,Springfield Twp,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,63512,0,0
39,Union,5000,Springfield Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,98670,102198
39,Union,5000,Springfield Twp,90010,',Total Expenditures Net of Transfers,53006101,60087068,62057827
39,Union,5090,Summit City,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,27768032,28754263,28906562
39,Union,5090,Summit City,10300,'11-2XX-100-XX,Total Special Education-Instruction,8261990,8375730,8946520
39,Union,5090,Summit City,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,838713,904950,888815
39,Union,5090,Summit City,12160,'11-240-100-XX,Total Bilingual Education-Instruction,878819,915459,793936
39,Union,5090,Summit City,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,421013,419204,408123
39,Union,5090,Summit City,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1183113,1236665,1289237
39,Union,5090,Summit City,20620,'11-422-XXX-XX,Total Summer School,83375,15350,15350
39,Union,5090,Summit City,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1916464,2634458,2832006
39,Union,5090,Summit City,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,874198,969196,1014456
39,Union,5090,Summit City,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",861930,919517,989764
39,Union,5090,Summit City,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",439324,475000,525000
39,Union,5090,Summit City,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1345238,1398470,1437162
39,Union,5090,Summit City,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1396138,1398283,1409273
39,Union,5090,Summit City,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,1956852,1799350,1897937
39,Union,5090,Summit City,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,1190991,1065702,1039116
39,Union,5090,Summit City,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,62834,74165,74165
39,Union,5090,Summit City,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1336161,1166222,1165997
39,Union,5090,Summit City,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,3162969,3342999,3379728
39,Union,5090,Summit City,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1192545,1350463,1290899
39,Union,5090,Summit City,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,644840,644612,678921
39,Union,5090,Summit City,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,6999780,7387015,7163598
39,Union,5090,Summit City,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1456673,1990832,1936799
39,Union,5090,Summit City,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,15829598,18044812,20433095
39,Union,5090,Summit City,72140,',Total Undistributed Expenditures,40666535,44661096,47267916
39,Union,5090,Summit City,72260,',Total General Current Expense,80101590,85282717,88516459
39,Union,5090,Summit City,75880,'12-XXX-XXX-73,Total Equipment,35711,40000,0
39,Union,5090,Summit City,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1376870,1666653,1156437
39,Union,5090,Summit City,76400,',Total Capital Outlay,1412581,1706653,1156437
39,Union,5090,Summit City,84060,',General Fund Grand Total,81514171,86989370,89672896
39,Union,5090,Summit City,84100,'20-XXX-XXX-XX,Local Projects,993114,0,0
39,Union,5090,Summit City,84200,'20-475-XXX-XX,Student Activity Fund,898057,0,0
39,Union,5090,Summit City,84220,'20-476-XXX-XX,Scholarship Fund,73608,0,0
39,Union,5090,Summit City,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,19596,12202,12202
39,Union,5090,Summit City,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,251,0,0
39,Union,5090,Summit City,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,116160,51573,51573
39,Union,5090,Summit City,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,102891,21606,21606
39,Union,5090,Summit City,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,71289,18206,18206
39,Union,5090,Summit City,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,305825,36739,36739
39,Union,5090,Summit City,88140,'20-XXX-XXX-XX,Other,126400,609,609
39,Union,5090,Summit City,88180,',Total Other State Projects,742412,140935,140935
39,Union,5090,Summit City,88200,'20-XXX-XXX-XX,Total State Projects,742412,140935,140935
39,Union,5090,Summit City,88500,'20-XXX-XXX-XX,Title I,182308,192891,144668
39,Union,5090,Summit City,88520,'20-XXX-XXX-XX,Title II,59541,81943,61457
39,Union,5090,Summit City,88540,'20-XXX-XXX-XX,Title III,32721,52116,39087
39,Union,5090,Summit City,88560,'20-XXX-XXX-XX,Title IV,0,15519,11639
39,Union,5090,Summit City,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),1157643,588217,441163
39,Union,5090,Summit City,88700,'20-XXX-XXX-XX,Other,114803,0,0
39,Union,5090,Summit City,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,7406,0,0
39,Union,5090,Summit City,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,12154,0,0
39,Union,5090,Summit City,88740,'20-XXX-XXX-XX,Total Federal Projects,1566576,930686,698014
39,Union,5090,Summit City,88760,',Total Special Revenue Funds,4273767,1071621,838949
39,Union,5090,Summit City,90000,',Total Expenditures/Appropriations,85787938,88060991,90511845
39,Union,5090,Summit City,90010,',Total Expenditures Net of Transfers,85787938,88060991,90511845
39,Union,5245,Union Co Ed Serv Comm,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,4316066,4206547,4575559
39,Union,5245,Union Co Ed Serv Comm,10300,'11-2XX-100-XX,Total Special Education-Instruction,5828085,5029520,6767056
39,Union,5245,Union Co Ed Serv Comm,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,886061,1010730,982613
39,Union,5245,Union Co Ed Serv Comm,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,679161,708616,829786
39,Union,5245,Union Co Ed Serv Comm,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,546034,468393,580711
39,Union,5245,Union Co Ed Serv Comm,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,491491,399682,357952
39,Union,5245,Union Co Ed Serv Comm,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1321229,1391450,1538869
39,Union,5245,Union Co Ed Serv Comm,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1531982,1435401,1687813
39,Union,5245,Union Co Ed Serv Comm,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1041702,1175012,1240634
39,Union,5245,Union Co Ed Serv Comm,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,2358378,1957788,2319547
39,Union,5245,Union Co Ed Serv Comm,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,49928096,53968914,53372484
39,Union,5245,Union Co Ed Serv Comm,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,6890447,7604003,9161534
39,Union,5245,Union Co Ed Serv Comm,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,106607,15000,5000
39,Union,5245,Union Co Ed Serv Comm,72140,',Total Undistributed Expenditures,65781188,70134989,72076943
39,Union,5245,Union Co Ed Serv Comm,72260,',Total General Current Expense,75925339,79371056,83419558
39,Union,5245,Union Co Ed Serv Comm,75880,'12-XXX-XXX-73,Total Equipment,41123,139000,75000
39,Union,5245,Union Co Ed Serv Comm,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,7257933,442825,312921
39,Union,5245,Union Co Ed Serv Comm,76400,',Total Capital Outlay,7299056,581825,387921
39,Union,5245,Union Co Ed Serv Comm,77680,'13-422-100-XX,Total Summer School-Instruction,509905,528830,412238
39,Union,5245,Union Co Ed Serv Comm,77820,'13-422-200-XX,Total Summer School-Support Services,75348,186199,144005
39,Union,5245,Union Co Ed Serv Comm,77840,'13-422-X00-XX,Total Summer School,585253,715029,556243
39,Union,5245,Union Co Ed Serv Comm,78320,'13-4XX-200-XX,Total Other Special Schools-Support Services,0,19317,15072
39,Union,5245,Union Co Ed Serv Comm,78340,'13-4XX-X00-XX,Total Other Special Schools,0,19317,15072
39,Union,5245,Union Co Ed Serv Comm,83080,'13-XXX-XXX-XX,Total Special Schools,585253,734346,571315
39,Union,5245,Union Co Ed Serv Comm,84060,',General Fund Grand Total,83809648,80687227,84378794
39,Union,5245,Union Co Ed Serv Comm,84100,'20-XXX-XXX-XX,Local Projects,4319921,4848859,4655444
39,Union,5245,Union Co Ed Serv Comm,84200,'20-475-XXX-XX,Student Activity Fund,30371,0,0
39,Union,5245,Union Co Ed Serv Comm,88700,'20-XXX-XXX-XX,Other,205445,0,0
39,Union,5245,Union Co Ed Serv Comm,88713,'20-487-xxx-xx,Arp ESSER Grant Program,107435,0,0
39,Union,5245,Union Co Ed Serv Comm,88740,'20-XXX-XXX-XX,Total Federal Projects,312880,0,0
39,Union,5245,Union Co Ed Serv Comm,88760,',Total Special Revenue Funds,4663172,4848859,4655444
39,Union,5245,Union Co Ed Serv Comm,90000,',Total Expenditures/Appropriations,88472820,85536086,89034238
39,Union,5245,Union Co Ed Serv Comm,90010,',Total Expenditures Net of Transfers,88472820,85536086,89034238
39,Union,5260,Union County Vocational,15180,'11-3XX-100-XX,Total Vocational Programs,15507865,16200837,16444520
39,Union,5260,Union County Vocational,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,439749,374680,374680
39,Union,5260,Union County Vocational,25100,'11-4XX-100-XX,Total Other Instructional Programs-Instruction,343494,911503,625011
39,Union,5260,Union County Vocational,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,184736,173261,244204
39,Union,5260,Union County Vocational,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",2420,2200,2200
39,Union,5260,Union County Vocational,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1286545,1654240,1624687
39,Union,5260,Union County Vocational,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,322932,398734,304546
39,Union,5260,Union County Vocational,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,189066,216636,209818
39,Union,5260,Union County Vocational,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,31799,81029,65000
39,Union,5260,Union County Vocational,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,684893,796521,818054
39,Union,5260,Union County Vocational,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1683838,1962434,1881270
39,Union,5260,Union County Vocational,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,776380,962776,984679
39,Union,5260,Union County Vocational,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,156884,191957,197052
39,Union,5260,Union County Vocational,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,6497194,7029822,6807434
39,Union,5260,Union County Vocational,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,104906,160000,168323
39,Union,5260,Union County Vocational,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,6896630,6924572,7197106
39,Union,5260,Union County Vocational,72140,',Total Undistributed Expenditures,18818223,20554182,20504373
39,Union,5260,Union County Vocational,72260,',Total General Current Expense,35109331,38041202,37948584
39,Union,5260,Union County Vocational,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,46147,46147,46147
39,Union,5260,Union County Vocational,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,35422207,0,0
39,Union,5260,Union County Vocational,76360,'10-604,Increase In Capital Reserve,0,3424459,3502730
39,Union,5260,Union County Vocational,76380,'10-604,Interest Deposit to Capital Reserve,0,50,50
39,Union,5260,Union County Vocational,76400,',Total Capital Outlay,35468354,3470656,3548927
39,Union,5260,Union County Vocational,79180,'13-601-100-XX,Total Accredited Evening/Adult High School/Post-Graduate-Instruction,338036,290938,380537
39,Union,5260,Union County Vocational,79620,'13-601-200-XX,Total Accredited Evening/Adult High School/Post-Graduate-Support Services,91664,84246,113124
39,Union,5260,Union County Vocational,79640,'13-601-X00-XX,Total Accredited Evening/Adult High School/Post-Graduate,429700,375184,493661
39,Union,5260,Union County Vocational,81180,'13-629-100-XX,Total Vocational Evening-Local-Instruction,18511,143087,77218
39,Union,5260,Union County Vocational,81340,'13-629-X00-XX,Total Vocational Evening-Local,18511,143087,77218
39,Union,5260,Union County Vocational,83080,'13-XXX-XXX-XX,Total Special Schools,448211,518271,570879
39,Union,5260,Union County Vocational,84060,',General Fund Grand Total,71025896,42030129,42068390
39,Union,5260,Union County Vocational,84100,'20-XXX-XXX-XX,Local Projects,85399,0,0
39,Union,5260,Union County Vocational,84200,'20-475-XXX-XX,Student Activity Fund,434046,0,0
39,Union,5260,Union County Vocational,84220,'20-476-XXX-XX,Scholarship Fund,84,0,0
39,Union,5260,Union County Vocational,88140,'20-XXX-XXX-XX,Other,539223,0,0
39,Union,5260,Union County Vocational,88180,',Total Other State Projects,539223,0,0
39,Union,5260,Union County Vocational,88200,'20-XXX-XXX-XX,Total State Projects,539223,0,0
39,Union,5260,Union County Vocational,88500,'20-XXX-XXX-XX,Title I,179746,346032,259524
39,Union,5260,Union County Vocational,88520,'20-XXX-XXX-XX,Title II,85275,74843,56132
39,Union,5260,Union County Vocational,88540,'20-XXX-XXX-XX,Title III,0,1292,969
39,Union,5260,Union County Vocational,88560,'20-XXX-XXX-XX,Title IV,3224,34622,25967
39,Union,5260,Union County Vocational,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),267759,330104,247578
39,Union,5260,Union County Vocational,88700,'20-XXX-XXX-XX,Other,1038124,595252,446438
39,Union,5260,Union County Vocational,88713,'20-487-xxx-xx,Arp ESSER Grant Program,118409,0,0
39,Union,5260,Union County Vocational,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,18328,0,0
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,3750,0,0
39,Union,5260,Union County Vocational,88740,'20-XXX-XXX-XX,Total Federal Projects,1714615,1382145,1036608
39,Union,5260,Union County Vocational,88760,',Total Special Revenue Funds,2773367,1382145,1036608
39,Union,5260,Union County Vocational,90000,',Total Expenditures/Appropriations,73799263,43412274,43104998
39,Union,5260,Union County Vocational,90010,',Total Expenditures Net of Transfers,73799263,43412274,43104998
39,Union,5290,Union Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,48443879,47506027,46963792
39,Union,5290,Union Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,11059661,11749200,12646905
39,Union,5290,Union Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,722098,819102,786666
39,Union,5290,Union Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,483277,617442,710101
39,Union,5290,Union Twp,13160,'11-3XX-100-XX,Total Vocational Programs-Local-Instruction,11349,14238,14238
39,Union,5290,Union Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,202310,263841,269920
39,Union,5290,Union Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1039767,1070185,1084260
39,Union,5290,Union Twp,19620,'11-421-XXX-XX,Total Before/After School Programs,897,0,0
39,Union,5290,Union Twp,22620,'11-424-XXX-XX,Total Other Supplemental/At-Risk Programs,370837,435521,599658
39,Union,5290,Union Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),17869111,18669908,19607995
39,Union,5290,Union Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,218574,240003,233557
39,Union,5290,Union Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,1418472,1516682,1614657
39,Union,5290,Union Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",3463889,4538295,4789925
39,Union,5290,Union Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3084629,3340180,3663892
39,Union,5290,Union Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,2733608,2812290,2813916
39,Union,5290,Union Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,3540509,3656785,3808284
39,Union,5290,Union Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,2041580,1957352,2216169
39,Union,5290,Union Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,728409,729259,39119
39,Union,5290,Union Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,8210,77639,64639
39,Union,5290,Union Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,3545270,4334529,3957795
39,Union,5290,Union Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,5457618,6469568,5521029
39,Union,5290,Union Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1133819,1227125,1229757
39,Union,5290,Union Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,899050,1172219,1091411
39,Union,5290,Union Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,11434437,12003271,11813585
39,Union,5290,Union Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,11683631,14802787,12164815
39,Union,5290,Union Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,30558114,32811318,37293429
39,Union,5290,Union Twp,72140,',Total Undistributed Expenditures,99818930,110359210,111923974
39,Union,5290,Union Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,1,1
39,Union,5290,Union Twp,72200,'10-606,Increase In Maintenance Reserve,1,0,0
39,Union,5290,Union Twp,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,1,1
39,Union,5290,Union Twp,72260,',Total General Current Expense,162153006,172834768,174999516
39,Union,5290,Union Twp,75880,'12-XXX-XXX-73,Total Equipment,1345700,666080,595132
39,Union,5290,Union Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,5777667,7801218,157843
39,Union,5290,Union Twp,76360,'10-604,Increase In Capital Reserve,3136836,0,0
39,Union,5290,Union Twp,76380,'10-604,Interest Deposit to Capital Reserve,34538,1,1
39,Union,5290,Union Twp,76400,',Total Capital Outlay,10294741,8467299,752976
39,Union,5290,Union Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,0,0,1146899
39,Union,5290,Union Twp,84060,',General Fund Grand Total,172447747,181302067,176899391
39,Union,5290,Union Twp,84100,'20-XXX-XXX-XX,Local Projects,589199,724142,0
39,Union,5290,Union Twp,84200,'20-475-XXX-XX,Student Activity Fund,598662,0,0
39,Union,5290,Union Twp,84220,'20-476-XXX-XX,Scholarship Fund,91800,0,0
39,Union,5290,Union Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,2757892,3218690,3086416
39,Union,5290,Union Twp,86380,'20-218-200-XX,Total Support Services,4869603,6748142,7135792
39,Union,5290,Union Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,5281,355000,30000
39,Union,5290,Union Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,7632776,10321832,10252208
39,Union,5290,Union Twp,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,26895,24473,100024
39,Union,5290,Union Twp,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,157352,0,100024
39,Union,5290,Union Twp,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,32464,0,0
39,Union,5290,Union Twp,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,28862,0,100024
39,Union,5290,Union Twp,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,25720,0,0
39,Union,5290,Union Twp,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,109462,0,100023
39,Union,5290,Union Twp,88140,'20-XXX-XXX-XX,Other,0,519949,0
39,Union,5290,Union Twp,88180,',Total Other State Projects,380755,544422,400095
39,Union,5290,Union Twp,88200,'20-XXX-XXX-XX,Total State Projects,8013531,10866254,10652303
39,Union,5290,Union Twp,88500,'20-XXX-XXX-XX,Title I,1261329,1358646,950780
39,Union,5290,Union Twp,88520,'20-XXX-XXX-XX,Title II,178590,196014,143048
39,Union,5290,Union Twp,88540,'20-XXX-XXX-XX,Title III,113958,174098,99884
39,Union,5290,Union Twp,88560,'20-XXX-XXX-XX,Title IV,76077,79315,63698
39,Union,5290,Union Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),2261272,2214800,1711983
39,Union,5290,Union Twp,88700,'20-XXX-XXX-XX,Other,528522,1002442,0
39,Union,5290,Union Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,394,0,0
39,Union,5290,Union Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,4420142,5025315,2969393
39,Union,5290,Union Twp,88760,',Total Special Revenue Funds,13713334,16615711,13621696
39,Union,5290,Union Twp,89660,'40-701-510-XX,Total Regular Debt Service,1810750,1724696,1636700
39,Union,5290,Union Twp,89980,',Total Debt Service Funds,1810750,1724696,1636700
39,Union,5290,Union Twp,90000,',Total Expenditures/Appropriations,187971831,199642474,192157787
39,Union,5290,Union Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,476340,756470,783518
39,Union,5290,Union Twp,90010,',Total Expenditures Net of Transfers,187495491,198886004,191374269
39,Union,5730,Westfield Town,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,39471802,40233935,41500482
39,Union,5730,Westfield Town,10300,'11-2XX-100-XX,Total Special Education-Instruction,9424856,10029337,10592937
39,Union,5730,Westfield Town,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,1875547,2036966,2043337
39,Union,5730,Westfield Town,12160,'11-240-100-XX,Total Bilingual Education-Instruction,507947,526022,453488
39,Union,5730,Westfield Town,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,464293,655872,670640
39,Union,5730,Westfield Town,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1584419,1726489,1768936
39,Union,5730,Westfield Town,20620,'11-422-XXX-XX,Total Summer School,8800,10402,10750
39,Union,5730,Westfield Town,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),7233469,6438050,6717288
39,Union,5730,Westfield Town,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,1669632,1676194,1783750
39,Union,5730,Westfield Town,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",3867029,3706634,3842875
39,Union,5730,Westfield Town,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3704248,3314448,3913107
39,Union,5730,Westfield Town,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,3055357,3271499,3288624
39,Union,5730,Westfield Town,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,2827525,2759707,2801949
39,Union,5730,Westfield Town,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,1438188,1518660,1598969
39,Union,5730,Westfield Town,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,1002259,1046706,1062432
39,Union,5730,Westfield Town,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,96129,229473,211493
39,Union,5730,Westfield Town,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,2243878,2523982,2256159
39,Union,5730,Westfield Town,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,3931753,4154406,4180038
39,Union,5730,Westfield Town,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1293606,1400238,1384187
39,Union,5730,Westfield Town,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,1666535,1622346,1603487
39,Union,5730,Westfield Town,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,7585356,7883102,7988593
39,Union,5730,Westfield Town,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,5906384,6349155,6389965
39,Union,5730,Westfield Town,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,26231336,29847004,35113141
39,Union,5730,Westfield Town,72140,',Total Undistributed Expenditures,73752684,77741604,84136057
39,Union,5730,Westfield Town,72180,'10-606,Interest Earned on Maintenance Reserve,0,2000,2000
39,Union,5730,Westfield Town,72260,',Total General Current Expense,127090348,132962627,141178627
39,Union,5730,Westfield Town,75880,'12-XXX-XXX-73,Total Equipment,2456884,1582584,33801
39,Union,5730,Westfield Town,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,3642894,1508072,1313016
39,Union,5730,Westfield Town,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,0,2174000,0
39,Union,5730,Westfield Town,76380,'10-604,Interest Deposit to Capital Reserve,0,2000,2000
39,Union,5730,Westfield Town,76400,',Total Capital Outlay,6099778,5266656,1348817
39,Union,5730,Westfield Town,84060,',General Fund Grand Total,133190126,138229283,142527444
39,Union,5730,Westfield Town,84100,'20-XXX-XXX-XX,Local Projects,488681,347706,347706
39,Union,5730,Westfield Town,84200,'20-475-XXX-XX,Student Activity Fund,1179241,0,0
39,Union,5730,Westfield Town,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,26311,25919,19439
39,Union,5730,Westfield Town,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,71588,101672,75593
39,Union,5730,Westfield Town,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,92788,124281,93211
39,Union,5730,Westfield Town,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,62260,67850,50888
39,Union,5730,Westfield Town,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,24298,19328,14496
39,Union,5730,Westfield Town,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,105028,99835,74875
39,Union,5730,Westfield Town,88140,'20-XXX-XXX-XX,Other,63000,15900,0
39,Union,5730,Westfield Town,88180,',Total Other State Projects,445273,454785,328502
39,Union,5730,Westfield Town,88200,'20-XXX-XXX-XX,Total State Projects,445273,454785,328502
39,Union,5730,Westfield Town,88520,'20-XXX-XXX-XX,Title II,61777,64175,51739
39,Union,5730,Westfield Town,88540,'20-XXX-XXX-XX,Title III,16504,18027,13520
39,Union,5730,Westfield Town,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),1731719,1666044,1249533
39,Union,5730,Westfield Town,88740,'20-XXX-XXX-XX,Total Federal Projects,1810000,1748246,1314792
39,Union,5730,Westfield Town,88760,',Total Special Revenue Funds,3923195,2550737,1991000
39,Union,5730,Westfield Town,89660,'40-701-510-XX,Total Regular Debt Service,2686127,2273570,2215170
39,Union,5730,Westfield Town,89980,',Total Debt Service Funds,2686127,2273570,2215170
39,Union,5730,Westfield Town,90000,',Total Expenditures/Appropriations,139799448,143053590,146733614
39,Union,5730,Westfield Town,90010,',Total Expenditures Net of Transfers,139799448,143053590,146733614
39,Union,5810,Winfield Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,1233280,1312735,1186017
39,Union,5810,Winfield Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,341243,354479,363491
39,Union,5810,Winfield Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,12379,11250,11250
39,Union,5810,Winfield Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,27042,26050,24050
39,Union,5810,Winfield Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),541324,710747,860222
39,Union,5810,Winfield Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,52755,54944,56836
39,Union,5810,Winfield Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,79618,78410,79555
39,Union,5810,Winfield Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",75917,65218,60300
39,Union,5810,Winfield Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,40792,41659,42759
39,Union,5810,Winfield Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,192912,219809,182084
39,Union,5810,Winfield Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,165996,203908,210753
39,Union,5810,Winfield Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,53975,50384,51836
39,Union,5810,Winfield Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,1842,2000,2000
39,Union,5810,Winfield Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,83676,82528,83389
39,Union,5810,Winfield Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,47468,53798,49724
39,Union,5810,Winfield Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,85613,102644,86200
39,Union,5810,Winfield Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,431505,398779,392990
39,Union,5810,Winfield Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,117508,129486,130486
39,Union,5810,Winfield Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,511977,573000,690000
39,Union,5810,Winfield Twp,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,4000,6000,6000
39,Union,5810,Winfield Twp,72140,',Total Undistributed Expenditures,2486878,2773314,2985134
39,Union,5810,Winfield Twp,72260,',Total General Current Expense,4100822,4477828,4569942
39,Union,5810,Winfield Twp,75880,'12-XXX-XXX-73,Total Equipment,76,0,0
39,Union,5810,Winfield Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,100,100
39,Union,5810,Winfield Twp,76400,',Total Capital Outlay,76,100,100
39,Union,5810,Winfield Twp,84060,',General Fund Grand Total,4100898,4477928,4570042
39,Union,5810,Winfield Twp,84200,'20-475-XXX-XX,Student Activity Fund,21722,0,0
39,Union,5810,Winfield Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,274102,286195,288986
39,Union,5810,Winfield Twp,86380,'20-218-200-XX,Total Support Services,136726,192198,246833
39,Union,5810,Winfield Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,42316,44829,15000
39,Union,5810,Winfield Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,453144,523222,550819
39,Union,5810,Winfield Twp,88200,'20-XXX-XXX-XX,Total State Projects,453144,523222,550819
39,Union,5810,Winfield Twp,88500,'20-XXX-XXX-XX,Title I,24394,19515,0
39,Union,5810,Winfield Twp,88520,'20-XXX-XXX-XX,Title II,3426,2741,2023
39,Union,5810,Winfield Twp,88560,'20-XXX-XXX-XX,Title IV,10000,8000,7500
39,Union,5810,Winfield Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),47126,36254,32326
39,Union,5810,Winfield Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,41769,0,0
39,Union,5810,Winfield Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,126715,66510,41849
39,Union,5810,Winfield Twp,88760,',Total Special Revenue Funds,601581,589732,592668
39,Union,5810,Winfield Twp,90000,',Total Expenditures/Appropriations,4702479,5067660,5162710
39,Union,5810,Winfield Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,32890,34066
39,Union,5810,Winfield Twp,90010,',Total Expenditures Net of Transfers,4702479,5034770,5128644
41,Warren,0030,Allamuchy Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,2417644,2649428,2207338
41,Warren,0030,Allamuchy Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,681309,692550,592964
41,Warren,0030,Allamuchy Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,55850,83937,40000
41,Warren,0030,Allamuchy Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,8455,10456,0
41,Warren,0030,Allamuchy Twp,20620,'11-422-XXX-XX,Total Summer School,43138,39560,16300
41,Warren,0030,Allamuchy Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),3030452,3032705,4135971
41,Warren,0030,Allamuchy Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,147190,153610,79647
41,Warren,0030,Allamuchy Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",110526,119869,149887
41,Warren,0030,Allamuchy Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",274088,435671,106910
41,Warren,0030,Allamuchy Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,130022,68672,71014
41,Warren,0030,Allamuchy Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,362327,285951,252680
41,Warren,0030,Allamuchy Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,94840,85868,5100
41,Warren,0030,Allamuchy Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,9193,11598,9413
41,Warren,0030,Allamuchy Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,376568,332971,311709
41,Warren,0030,Allamuchy Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,113173,136124,138201
41,Warren,0030,Allamuchy Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,265069,242503,204592
41,Warren,0030,Allamuchy Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,892968,1119243,956268
41,Warren,0030,Allamuchy Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,936060,981672,884794
41,Warren,0030,Allamuchy Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1830034,1794387,2242029
41,Warren,0030,Allamuchy Twp,72140,',Total Undistributed Expenditures,8572510,8800844,9548215
41,Warren,0030,Allamuchy Twp,72260,',Total General Current Expense,11778906,12276775,12404817
41,Warren,0030,Allamuchy Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1366,26366,1366
41,Warren,0030,Allamuchy Twp,76400,',Total Capital Outlay,1366,26366,1366
41,Warren,0030,Allamuchy Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,13273,14108,15145
41,Warren,0030,Allamuchy Twp,84060,',General Fund Grand Total,11793545,12317249,12421328
41,Warren,0030,Allamuchy Twp,84100,'20-XXX-XXX-XX,Local Projects,13199,0,0
41,Warren,0030,Allamuchy Twp,84200,'20-475-XXX-XX,Student Activity Fund,62973,0,7800
41,Warren,0030,Allamuchy Twp,88500,'20-XXX-XXX-XX,Title I,26245,24324,19398
41,Warren,0030,Allamuchy Twp,88520,'20-XXX-XXX-XX,Title II,10097,10097,8044
41,Warren,0030,Allamuchy Twp,88560,'20-XXX-XXX-XX,Title IV,10000,10000,8000
41,Warren,0030,Allamuchy Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),110716,110716,88573
41,Warren,0030,Allamuchy Twp,88700,'20-XXX-XXX-XX,Other,22088,0,0
41,Warren,0030,Allamuchy Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,15879,0,0
41,Warren,0030,Allamuchy Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,3870,0,0
41,Warren,0030,Allamuchy Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,198895,155137,124015
41,Warren,0030,Allamuchy Twp,88760,',Total Special Revenue Funds,275067,155137,131815
41,Warren,0030,Allamuchy Twp,89660,'40-701-510-XX,Total Regular Debt Service,771400,774800,772200
41,Warren,0030,Allamuchy Twp,89980,',Total Debt Service Funds,771400,774800,772200
41,Warren,0030,Allamuchy Twp,90000,',Total Expenditures/Appropriations,12840012,13247186,13325343
41,Warren,0030,Allamuchy Twp,90010,',Total Expenditures Net of Transfers,12840012,13247186,13325343
41,Warren,0070,Alpha Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,1597822,1618223,1461176
41,Warren,0070,Alpha Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,463483,506945,595483
41,Warren,0070,Alpha Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,65255,68867,70977
41,Warren,0070,Alpha Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,7865,9532,9532
41,Warren,0070,Alpha Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2153672,2437068,2563798
41,Warren,0070,Alpha Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,81482,80219,87077
41,Warren,0070,Alpha Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",103221,120000,110000
41,Warren,0070,Alpha Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,95579,100258,71717
41,Warren,0070,Alpha Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,83967,85314,85606
41,Warren,0070,Alpha Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,69288,73175,75677
41,Warren,0070,Alpha Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,111355,120498,106912
41,Warren,0070,Alpha Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,275761,296001,301165
41,Warren,0070,Alpha Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,19534,21314,21606
41,Warren,0070,Alpha Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,70000,70000,70000
41,Warren,0070,Alpha Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,312606,414647,410065
41,Warren,0070,Alpha Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,586132,624770,609770
41,Warren,0070,Alpha Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,839194,940157,1227056
41,Warren,0070,Alpha Boro,72140,',Total Undistributed Expenditures,4801791,5383421,5740449
41,Warren,0070,Alpha Boro,72260,',Total General Current Expense,6936216,7586988,7877617
41,Warren,0070,Alpha Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,357,357,357
41,Warren,0070,Alpha Boro,76400,',Total Capital Outlay,357,357,357
41,Warren,0070,Alpha Boro,84060,',General Fund Grand Total,6936573,7587345,7877974
41,Warren,0070,Alpha Boro,84200,'20-475-XXX-XX,Student Activity Fund,26380,0,0
41,Warren,0070,Alpha Boro,88500,'20-XXX-XXX-XX,Title I,62232,56462,47993
41,Warren,0070,Alpha Boro,88520,'20-XXX-XXX-XX,Title II,7879,8530,7251
41,Warren,0070,Alpha Boro,88560,'20-XXX-XXX-XX,Title IV,10000,10000,8500
41,Warren,0070,Alpha Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),71913,72397,61537
41,Warren,0070,Alpha Boro,88700,'20-XXX-XXX-XX,Other,1902,0,0
41,Warren,0070,Alpha Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,14720,0,0
41,Warren,0070,Alpha Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,168646,147389,125281
41,Warren,0070,Alpha Boro,88760,',Total Special Revenue Funds,195026,147389,125281
41,Warren,0070,Alpha Boro,90000,',Total Expenditures/Appropriations,7131599,7734734,8003255
41,Warren,0070,Alpha Boro,90010,',Total Expenditures Net of Transfers,7131599,7734734,8003255
41,Warren,0280,Belvidere Town,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,3678608,3643842,3484871
41,Warren,0280,Belvidere Town,10300,'11-2XX-100-XX,Total Special Education-Instruction,886058,819119,1111467
41,Warren,0280,Belvidere Town,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,160426,102262,23448
41,Warren,0280,Belvidere Town,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,99347,95347,77601
41,Warren,0280,Belvidere Town,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,287137,341724,302784
41,Warren,0280,Belvidere Town,20620,'11-422-XXX-XX,Total Summer School,175,0,0
41,Warren,0280,Belvidere Town,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),296730,354551,347810
41,Warren,0280,Belvidere Town,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,11086,12000,12000
41,Warren,0280,Belvidere Town,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,162567,175773,182291
41,Warren,0280,Belvidere Town,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",607799,393151,320152
41,Warren,0280,Belvidere Town,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",8628,8500,128490
41,Warren,0280,Belvidere Town,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,200115,159704,204173
41,Warren,0280,Belvidere Town,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,53084,192209,86749
41,Warren,0280,Belvidere Town,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,7517,4000,5500
41,Warren,0280,Belvidere Town,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,80200,90029,65870
41,Warren,0280,Belvidere Town,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,5085,15000,15000
41,Warren,0280,Belvidere Town,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,313433,364207,400193
41,Warren,0280,Belvidere Town,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,498168,546292,397148
41,Warren,0280,Belvidere Town,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,216587,238938,229902
41,Warren,0280,Belvidere Town,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,117106,143480,142850
41,Warren,0280,Belvidere Town,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1111000,1249374,1281439
41,Warren,0280,Belvidere Town,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,315095,388800,405359
41,Warren,0280,Belvidere Town,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,2230701,2555532,3121605
41,Warren,0280,Belvidere Town,72140,',Total Undistributed Expenditures,6234901,6891540,7346531
41,Warren,0280,Belvidere Town,72180,'10-606,Interest Earned on Maintenance Reserve,0,25,1000
41,Warren,0280,Belvidere Town,72260,',Total General Current Expense,11346652,11893859,12347702
41,Warren,0280,Belvidere Town,75880,'12-XXX-XXX-73,Total Equipment,18409,2194,0
41,Warren,0280,Belvidere Town,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,93958,229254,278028
41,Warren,0280,Belvidere Town,76380,'10-604,Interest Deposit to Capital Reserve,0,50,10
41,Warren,0280,Belvidere Town,76400,',Total Capital Outlay,112367,231498,278038
41,Warren,0280,Belvidere Town,84000,'10-000-100-56,Transfer of Funds to Charter Schools,34628,29181,77577
41,Warren,0280,Belvidere Town,84060,',General Fund Grand Total,11493647,12154538,12703317
41,Warren,0280,Belvidere Town,84100,'20-XXX-XXX-XX,Local Projects,3200,0,0
41,Warren,0280,Belvidere Town,84200,'20-475-XXX-XX,Student Activity Fund,184531,0,0
41,Warren,0280,Belvidere Town,84220,'20-476-XXX-XX,Scholarship Fund,31,0,0
41,Warren,0280,Belvidere Town,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,306262,332818,367679
41,Warren,0280,Belvidere Town,86380,'20-218-200-XX,Total Support Services,371618,369272,359521
41,Warren,0280,Belvidere Town,87100,'20-218-XXX-XX,Total Preschool Education Aid,677880,702090,727200
41,Warren,0280,Belvidere Town,88140,'20-XXX-XXX-XX,Other,120419,91000,0
41,Warren,0280,Belvidere Town,88180,',Total Other State Projects,120419,91000,0
41,Warren,0280,Belvidere Town,88200,'20-XXX-XXX-XX,Total State Projects,798299,793090,727200
41,Warren,0280,Belvidere Town,88500,'20-XXX-XXX-XX,Title I,132955,146822,81500
41,Warren,0280,Belvidere Town,88520,'20-XXX-XXX-XX,Title II,9765,10220,6000
41,Warren,0280,Belvidere Town,88560,'20-XXX-XXX-XX,Title IV,10000,10000,0
41,Warren,0280,Belvidere Town,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),161041,160427,120000
41,Warren,0280,Belvidere Town,88700,'20-XXX-XXX-XX,Other,4687,4686,3000
41,Warren,0280,Belvidere Town,88740,'20-XXX-XXX-XX,Total Federal Projects,318448,332155,210500
41,Warren,0280,Belvidere Town,88760,',Total Special Revenue Funds,1304509,1125245,937700
41,Warren,0280,Belvidere Town,90000,',Total Expenditures/Appropriations,12798156,13279783,13641017
41,Warren,0280,Belvidere Town,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,45192,31204,64640
41,Warren,0280,Belvidere Town,90010,',Total Expenditures Net of Transfers,12752964,13248579,13576377
41,Warren,0400,Blairstown Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,2678181,2735665,2663151
41,Warren,0400,Blairstown Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,1169580,1314641,1283794
41,Warren,0400,Blairstown Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,197729,143099,148132
41,Warren,0400,Blairstown Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,8278,13760,10922
41,Warren,0400,Blairstown Twp,20620,'11-422-XXX-XX,Total Summer School,16782,32650,32650
41,Warren,0400,Blairstown Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),151792,270511,385798
41,Warren,0400,Blairstown Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,88780,95236,97923
41,Warren,0400,Blairstown Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",274845,247370,272141
41,Warren,0400,Blairstown Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",121228,201027,209283
41,Warren,0400,Blairstown Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,77032,77680,80045
41,Warren,0400,Blairstown Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,380994,413195,410674
41,Warren,0400,Blairstown Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,11721,17450,10440
41,Warren,0400,Blairstown Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,88174,90415,93361
41,Warren,0400,Blairstown Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,11430,17309,15000
41,Warren,0400,Blairstown Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,331796,349988,340759
41,Warren,0400,Blairstown Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,173515,181385,186739
41,Warren,0400,Blairstown Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,164797,169007,140430
41,Warren,0400,Blairstown Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,735488,773345,823673
41,Warren,0400,Blairstown Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,783210,822822,883147
41,Warren,0400,Blairstown Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1458757,1526569,1815424
41,Warren,0400,Blairstown Twp,72140,',Total Undistributed Expenditures,4853559,5253309,5764837
41,Warren,0400,Blairstown Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,0,100
41,Warren,0400,Blairstown Twp,72260,',Total General Current Expense,8924109,9493124,9903586
41,Warren,0400,Blairstown Twp,75880,'12-XXX-XXX-73,Total Equipment,61185,0,19311
41,Warren,0400,Blairstown Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,313179,88282,1127
41,Warren,0400,Blairstown Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,0,300
41,Warren,0400,Blairstown Twp,76400,',Total Capital Outlay,374364,88282,20738
41,Warren,0400,Blairstown Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,479848,534257,621710
41,Warren,0400,Blairstown Twp,84060,',General Fund Grand Total,9778321,10115663,10546034
41,Warren,0400,Blairstown Twp,84100,'20-XXX-XXX-XX,Local Projects,0,0,2000
41,Warren,0400,Blairstown Twp,84200,'20-475-XXX-XX,Student Activity Fund,17004,0,1500
41,Warren,0400,Blairstown Twp,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,0,9468,0
41,Warren,0400,Blairstown Twp,88140,'20-XXX-XXX-XX,Other,0,10690,0
41,Warren,0400,Blairstown Twp,88180,',Total Other State Projects,0,20158,0
41,Warren,0400,Blairstown Twp,88200,'20-XXX-XXX-XX,Total State Projects,0,20158,0
41,Warren,0400,Blairstown Twp,88500,'20-XXX-XXX-XX,Title I,25091,73433,54000
41,Warren,0400,Blairstown Twp,88520,'20-XXX-XXX-XX,Title II,7225,9290,7000
41,Warren,0400,Blairstown Twp,88560,'20-XXX-XXX-XX,Title IV,10000,10000,7500
41,Warren,0400,Blairstown Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),142513,152854,114640
41,Warren,0400,Blairstown Twp,88700,'20-XXX-XXX-XX,Other,61932,48928,36696
41,Warren,0400,Blairstown Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,50,0,0
41,Warren,0400,Blairstown Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,14189,0,0
41,Warren,0400,Blairstown Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,1867,0,0
41,Warren,0400,Blairstown Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,262867,294505,219836
41,Warren,0400,Blairstown Twp,88760,',Total Special Revenue Funds,279871,314663,223336
41,Warren,0400,Blairstown Twp,90000,',Total Expenditures/Appropriations,10058192,10430326,10769370
41,Warren,0400,Blairstown Twp,90010,',Total Expenditures Net of Transfers,10058192,10430326,10769370
41,Warren,1620,Franklin Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,1505098,1648048,1620239
41,Warren,1620,Franklin Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,246920,306244,316207
41,Warren,1620,Franklin Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,117934,69620,59470
41,Warren,1620,Franklin Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,11704,5000,6500
41,Warren,1620,Franklin Twp,20620,'11-422-XXX-XX,Total Summer School,14680,11060,12310
41,Warren,1620,Franklin Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),0,31600,0
41,Warren,1620,Franklin Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,68531,75570,69594
41,Warren,1620,Franklin Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",94235,123936,155646
41,Warren,1620,Franklin Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",99114,125190,130789
41,Warren,1620,Franklin Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,12668,6340,0
41,Warren,1620,Franklin Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,226087,229685,229131
41,Warren,1620,Franklin Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,40028,44200,45700
41,Warren,1620,Franklin Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,113328,116250,118097
41,Warren,1620,Franklin Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,6651,9500,9600
41,Warren,1620,Franklin Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,203431,223090,225646
41,Warren,1620,Franklin Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,44921,51267,54055
41,Warren,1620,Franklin Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,163265,165971,171152
41,Warren,1620,Franklin Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,17491,18975,22000
41,Warren,1620,Franklin Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,473967,524359,551358
41,Warren,1620,Franklin Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,224837,274478,289968
41,Warren,1620,Franklin Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,908060,1090378,1181201
41,Warren,1620,Franklin Twp,72140,',Total Undistributed Expenditures,2696614,3110789,3253937
41,Warren,1620,Franklin Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,100,50
41,Warren,1620,Franklin Twp,72220,'10-607,Increase In Current Expense Emergency Reserve,8465,0,0
41,Warren,1620,Franklin Twp,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,35,40
41,Warren,1620,Franklin Twp,72260,',Total General Current Expense,4601415,5150896,5268753
41,Warren,1620,Franklin Twp,75880,'12-XXX-XXX-73,Total Equipment,33681,0,0
41,Warren,1620,Franklin Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,12687,12687,212687
41,Warren,1620,Franklin Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,0,381628,0
41,Warren,1620,Franklin Twp,76380,'10-604,Interest Deposit to Capital Reserve,11647,500,500
41,Warren,1620,Franklin Twp,76400,',Total Capital Outlay,58015,394815,213187
41,Warren,1620,Franklin Twp,84060,',General Fund Grand Total,4659430,5545711,5481940
41,Warren,1620,Franklin Twp,84100,'20-XXX-XXX-XX,Local Projects,7303,2000,0
41,Warren,1620,Franklin Twp,84200,'20-475-XXX-XX,Student Activity Fund,798,0,0
41,Warren,1620,Franklin Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,473112,499692,485936
41,Warren,1620,Franklin Twp,86380,'20-218-200-XX,Total Support Services,469214,515980,529232
41,Warren,1620,Franklin Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,5074,0,0
41,Warren,1620,Franklin Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,947400,1015672,1015168
41,Warren,1620,Franklin Twp,88200,'20-XXX-XXX-XX,Total State Projects,947400,1015672,1015168
41,Warren,1620,Franklin Twp,88500,'20-XXX-XXX-XX,Title I,34643,15000,25919
41,Warren,1620,Franklin Twp,88520,'20-XXX-XXX-XX,Title II,2927,0,0
41,Warren,1620,Franklin Twp,88560,'20-XXX-XXX-XX,Title IV,8800,0,5250
41,Warren,1620,Franklin Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),62534,40000,51193
41,Warren,1620,Franklin Twp,88700,'20-XXX-XXX-XX,Other,18938,18000,13500
41,Warren,1620,Franklin Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,9150,0,0
41,Warren,1620,Franklin Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,27082,0,0
41,Warren,1620,Franklin Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,164074,73000,95862
41,Warren,1620,Franklin Twp,88760,',Total Special Revenue Funds,1119575,1090672,1111030
41,Warren,1620,Franklin Twp,90000,',Total Expenditures/Appropriations,5779005,6636383,6592970
41,Warren,1620,Franklin Twp,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,60256,0,0
41,Warren,1620,Franklin Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,62408,62168
41,Warren,1620,Franklin Twp,90010,',Total Expenditures Net of Transfers,5718749,6573975,6530802
41,Warren,1670,Frelinghuysen Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,767669,748990,757010
41,Warren,1670,Frelinghuysen Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,100300,146439,151846
41,Warren,1670,Frelinghuysen Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,3694,4300,4300
41,Warren,1670,Frelinghuysen Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),10981,105331,69041
41,Warren,1670,Frelinghuysen Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,90446,58300,60018
41,Warren,1670,Frelinghuysen Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",78005,54616,50000
41,Warren,1670,Frelinghuysen Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,37468,39100,32622
41,Warren,1670,Frelinghuysen Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,97239,95033,73383
41,Warren,1670,Frelinghuysen Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,83866,88489,67666
41,Warren,1670,Frelinghuysen Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,56952,60500,58500
41,Warren,1670,Frelinghuysen Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,85139,137385,164315
41,Warren,1670,Frelinghuysen Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,56185,106763,37518
41,Warren,1670,Frelinghuysen Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,105892,92151,70300
41,Warren,1670,Frelinghuysen Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,451700,577495,399819
41,Warren,1670,Frelinghuysen Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,321909,283278,224000
41,Warren,1670,Frelinghuysen Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,365627,421624,508000
41,Warren,1670,Frelinghuysen Twp,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,47008,12000,18000
41,Warren,1670,Frelinghuysen Twp,72140,',Total Undistributed Expenditures,1888417,2132065,1833182
41,Warren,1670,Frelinghuysen Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,2100,2000
41,Warren,1670,Frelinghuysen Twp,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,1000,1000
41,Warren,1670,Frelinghuysen Twp,72260,',Total General Current Expense,2760080,3034894,2749338
41,Warren,1670,Frelinghuysen Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,56000,200000,0
41,Warren,1670,Frelinghuysen Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,6000,6000
41,Warren,1670,Frelinghuysen Twp,76400,',Total Capital Outlay,56000,206000,6000
41,Warren,1670,Frelinghuysen Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,90290,316389,233967
41,Warren,1670,Frelinghuysen Twp,84060,',General Fund Grand Total,2906370,3557283,2989305
41,Warren,1670,Frelinghuysen Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,0,0,191850
41,Warren,1670,Frelinghuysen Twp,86380,'20-218-200-XX,Total Support Services,0,0,292950
41,Warren,1670,Frelinghuysen Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,0,0,484800
41,Warren,1670,Frelinghuysen Twp,88200,'20-XXX-XXX-XX,Total State Projects,0,0,484800
41,Warren,1670,Frelinghuysen Twp,88500,'20-XXX-XXX-XX,Title I,210,0,0
41,Warren,1670,Frelinghuysen Twp,88520,'20-XXX-XXX-XX,Title II,2259,2943,2207
41,Warren,1670,Frelinghuysen Twp,88560,'20-XXX-XXX-XX,Title IV,11200,0,0
41,Warren,1670,Frelinghuysen Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),37943,37278,27959
41,Warren,1670,Frelinghuysen Twp,88700,'20-XXX-XXX-XX,Other,73307,32429,24322
41,Warren,1670,Frelinghuysen Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,33208,0,0
41,Warren,1670,Frelinghuysen Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,10800,0,0
41,Warren,1670,Frelinghuysen Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,677,0,0
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,991,0,0
41,Warren,1670,Frelinghuysen Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,170595,72650,54488
41,Warren,1670,Frelinghuysen Twp,88760,',Total Special Revenue Funds,170595,72650,539288
41,Warren,1670,Frelinghuysen Twp,90000,',Total Expenditures/Appropriations,3076965,3629933,3528593
41,Warren,1670,Frelinghuysen Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,0,48480
41,Warren,1670,Frelinghuysen Twp,90010,',Total Expenditures Net of Transfers,3076965,3629933,3480113
41,Warren,1785,Great Meadows Regional,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,3346779,3672481,3789188
41,Warren,1785,Great Meadows Regional,10300,'11-2XX-100-XX,Total Special Education-Instruction,1323975,1244853,1317151
41,Warren,1785,Great Meadows Regional,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,80210,160595,203700
41,Warren,1785,Great Meadows Regional,12160,'11-240-100-XX,Total Bilingual Education-Instruction,85458,89493,84242
41,Warren,1785,Great Meadows Regional,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,13134,7200,7000
41,Warren,1785,Great Meadows Regional,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,2850,4550,4600
41,Warren,1785,Great Meadows Regional,20620,'11-422-XXX-XX,Total Summer School,46874,51827,56220
41,Warren,1785,Great Meadows Regional,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),5951222,6204953,6599098
41,Warren,1785,Great Meadows Regional,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,5000,5000,0
41,Warren,1785,Great Meadows Regional,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,154811,163830,167820
41,Warren,1785,Great Meadows Regional,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",339847,437978,365590
41,Warren,1785,Great Meadows Regional,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",135681,267656,279441
41,Warren,1785,Great Meadows Regional,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,151922,224585,276715
41,Warren,1785,Great Meadows Regional,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,322505,296646,304728
41,Warren,1785,Great Meadows Regional,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,51145,7540,6300
41,Warren,1785,Great Meadows Regional,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,213906,225150,231065
41,Warren,1785,Great Meadows Regional,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,4017,7439,7500
41,Warren,1785,Great Meadows Regional,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,411790,438889,402095
41,Warren,1785,Great Meadows Regional,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,317596,324664,295204
41,Warren,1785,Great Meadows Regional,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,249454,291921,284853
41,Warren,1785,Great Meadows Regional,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,0,800,800
41,Warren,1785,Great Meadows Regional,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1506618,1481912,1637122
41,Warren,1785,Great Meadows Regional,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1776817,1731265,1647687
41,Warren,1785,Great Meadows Regional,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,2396768,2886527,3519500
41,Warren,1785,Great Meadows Regional,72140,',Total Undistributed Expenditures,13989099,14996755,16025518
41,Warren,1785,Great Meadows Regional,72200,'10-606,Increase In Maintenance Reserve,250000,0,0
41,Warren,1785,Great Meadows Regional,72260,',Total General Current Expense,19138379,20227754,21487619
41,Warren,1785,Great Meadows Regional,75880,'12-XXX-XXX-73,Total Equipment,7873,0,0
41,Warren,1785,Great Meadows Regional,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,2261,3186375,2261
41,Warren,1785,Great Meadows Regional,76360,'10-604,Increase In Capital Reserve,285000,0,0
41,Warren,1785,Great Meadows Regional,76400,',Total Capital Outlay,295134,3186375,2261
41,Warren,1785,Great Meadows Regional,84000,'10-000-100-56,Transfer of Funds to Charter Schools,170318,164570,91800
41,Warren,1785,Great Meadows Regional,84060,',General Fund Grand Total,19603831,23578699,21581680
41,Warren,1785,Great Meadows Regional,84100,'20-XXX-XXX-XX,Local Projects,31955,0,0
41,Warren,1785,Great Meadows Regional,84200,'20-475-XXX-XX,Student Activity Fund,55144,0,0
41,Warren,1785,Great Meadows Regional,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,469045,654441,598130
41,Warren,1785,Great Meadows Regional,86380,'20-218-200-XX,Total Support Services,595272,732391,771778
41,Warren,1785,Great Meadows Regional,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,0,219914,354058
41,Warren,1785,Great Meadows Regional,87100,'20-218-XXX-XX,Total Preschool Education Aid,1064317,1606746,1723966
41,Warren,1785,Great Meadows Regional,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,0,14536,0
41,Warren,1785,Great Meadows Regional,88180,',Total Other State Projects,0,14536,0
41,Warren,1785,Great Meadows Regional,88200,'20-XXX-XXX-XX,Total State Projects,1064317,1621282,1723966
41,Warren,1785,Great Meadows Regional,88500,'20-XXX-XXX-XX,Title I,69491,52350,39262
41,Warren,1785,Great Meadows Regional,88520,'20-XXX-XXX-XX,Title II,21157,14043,10532
41,Warren,1785,Great Meadows Regional,88560,'20-XXX-XXX-XX,Title IV,6550,10000,7500
41,Warren,1785,Great Meadows Regional,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),216291,226886,161784
41,Warren,1785,Great Meadows Regional,88700,'20-XXX-XXX-XX,Other,44751,0,0
41,Warren,1785,Great Meadows Regional,88713,'20-487-xxx-xx,Arp ESSER Grant Program,8539,0,0
41,Warren,1785,Great Meadows Regional,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,9681,0,0
41,Warren,1785,Great Meadows Regional,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,583,0,0
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,371,0,0
41,Warren,1785,Great Meadows Regional,88740,'20-XXX-XXX-XX,Total Federal Projects,377414,303279,219078
41,Warren,1785,Great Meadows Regional,88760,',Total Special Revenue Funds,1528830,1924561,1943044
41,Warren,1785,Great Meadows Regional,89660,'40-701-510-XX,Total Regular Debt Service,546000,449498,770498
41,Warren,1785,Great Meadows Regional,89980,',Total Debt Service Funds,546000,449498,770498
41,Warren,1785,Great Meadows Regional,90000,',Total Expenditures/Appropriations,21678661,25952758,24295222
41,Warren,1785,Great Meadows Regional,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,195832,0,0
41,Warren,1785,Great Meadows Regional,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,173556,177760
41,Warren,1785,Great Meadows Regional,90010,',Total Expenditures Net of Transfers,21482829,25779202,24117462
41,Warren,1840,Greenwich Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,3034919,3864105,3262645
41,Warren,1840,Greenwich Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,1578896,2139673,2061935
41,Warren,1840,Greenwich Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,264952,277913,300930
41,Warren,1840,Greenwich Twp,20620,'11-422-XXX-XX,Total Summer School,83472,100000,110000
41,Warren,1840,Greenwich Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),5523211,5702531,6008483
41,Warren,1840,Greenwich Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,147587,155500,163875
41,Warren,1840,Greenwich Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",433317,486917,397116
41,Warren,1840,Greenwich Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",20520,37420,42500
41,Warren,1840,Greenwich Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,134590,140640,147510
41,Warren,1840,Greenwich Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,177970,243245,288639
41,Warren,1840,Greenwich Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,93656,98902,101924
41,Warren,1840,Greenwich Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,116958,146352,131115
41,Warren,1840,Greenwich Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,4875,6000,6000
41,Warren,1840,Greenwich Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,380058,445859,384229
41,Warren,1840,Greenwich Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,320067,285632,297712
41,Warren,1840,Greenwich Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,88845,95968,97200
41,Warren,1840,Greenwich Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1387476,2016635,1616112
41,Warren,1840,Greenwich Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1111103,1426957,1171096
41,Warren,1840,Greenwich Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,2662856,3605687,4009497
41,Warren,1840,Greenwich Twp,72140,',Total Undistributed Expenditures,12603089,14894245,14863008
41,Warren,1840,Greenwich Twp,72260,',Total General Current Expense,17565328,21275936,20598518
41,Warren,1840,Greenwich Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,32229,32229,32229
41,Warren,1840,Greenwich Twp,76400,',Total Capital Outlay,32229,32229,32229
41,Warren,1840,Greenwich Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,0,0,22776
41,Warren,1840,Greenwich Twp,84060,',General Fund Grand Total,17597557,21308165,20653523
41,Warren,1840,Greenwich Twp,84100,'20-XXX-XXX-XX,Local Projects,8332,0,0
41,Warren,1840,Greenwich Twp,84200,'20-475-XXX-XX,Student Activity Fund,101055,0,0
41,Warren,1840,Greenwich Twp,88131,'20-471-xxx-xx,Climate Awareness Education Grant Program,74975,0,0
41,Warren,1840,Greenwich Twp,88180,',Total Other State Projects,74975,0,0
41,Warren,1840,Greenwich Twp,88200,'20-XXX-XXX-XX,Total State Projects,74975,0,0
41,Warren,1840,Greenwich Twp,88500,'20-XXX-XXX-XX,Title I,90264,101092,85928
41,Warren,1840,Greenwich Twp,88520,'20-XXX-XXX-XX,Title II,16300,19361,16457
41,Warren,1840,Greenwich Twp,88560,'20-XXX-XXX-XX,Title IV,10000,10000,8500
41,Warren,1840,Greenwich Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),148171,130046,110539
41,Warren,1840,Greenwich Twp,88700,'20-XXX-XXX-XX,Other,55082,0,0
41,Warren,1840,Greenwich Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,319817,260499,221424
41,Warren,1840,Greenwich Twp,88760,',Total Special Revenue Funds,504179,260499,221424
41,Warren,1840,Greenwich Twp,90000,',Total Expenditures/Appropriations,18101736,21568664,20874947
41,Warren,1840,Greenwich Twp,90010,',Total Expenditures Net of Transfers,18101736,21568664,20874947
41,Warren,1870,Hackettstown,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,13031264,13465006,14041683
41,Warren,1870,Hackettstown,10300,'11-2XX-100-XX,Total Special Education-Instruction,3653402,4006137,3828078
41,Warren,1870,Hackettstown,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,575303,683438,709447
41,Warren,1870,Hackettstown,12160,'11-240-100-XX,Total Bilingual Education-Instruction,882301,1014405,930148
41,Warren,1870,Hackettstown,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,255588,290137,292750
41,Warren,1870,Hackettstown,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1018797,1068344,1074033
41,Warren,1870,Hackettstown,20620,'11-422-XXX-XX,Total Summer School,189671,198442,194500
41,Warren,1870,Hackettstown,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1954712,3011963,3144046
41,Warren,1870,Hackettstown,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,286966,308020,249672
41,Warren,1870,Hackettstown,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,562278,577886,645244
41,Warren,1870,Hackettstown,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",1003790,1157509,1312603
41,Warren,1870,Hackettstown,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1047032,1300979,1437713
41,Warren,1870,Hackettstown,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1035473,1080582,1062591
41,Warren,1870,Hackettstown,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,1068318,1145413,1219974
41,Warren,1870,Hackettstown,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,133785,191921,129115
41,Warren,1870,Hackettstown,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,672527,760000,741836
41,Warren,1870,Hackettstown,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,18767,94079,207275
41,Warren,1870,Hackettstown,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,854147,941989,945551
41,Warren,1870,Hackettstown,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1370758,1443759,1486218
41,Warren,1870,Hackettstown,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,456126,539904,519974
41,Warren,1870,Hackettstown,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,84385,208783,125000
41,Warren,1870,Hackettstown,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,3969498,4346736,4374746
41,Warren,1870,Hackettstown,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1805742,1893000,1748300
41,Warren,1870,Hackettstown,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,7908896,8751000,9883900
41,Warren,1870,Hackettstown,72140,',Total Undistributed Expenditures,24233200,27753523,29233758
41,Warren,1870,Hackettstown,72260,',Total General Current Expense,43839526,48479432,50304397
41,Warren,1870,Hackettstown,75880,'12-XXX-XXX-73,Total Equipment,137992,150000,0
41,Warren,1870,Hackettstown,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1399885,1411374,1540010
41,Warren,1870,Hackettstown,76360,'10-604,Increase In Capital Reserve,0,0,315000
41,Warren,1870,Hackettstown,76400,',Total Capital Outlay,1537877,1561374,1855010
41,Warren,1870,Hackettstown,84000,'10-000-100-56,Transfer of Funds to Charter Schools,0,56312,59040
41,Warren,1870,Hackettstown,84060,',General Fund Grand Total,45377403,50097118,52218447
41,Warren,1870,Hackettstown,84100,'20-XXX-XXX-XX,Local Projects,56885,3000,14000
41,Warren,1870,Hackettstown,84200,'20-475-XXX-XX,Student Activity Fund,339152,0,0
41,Warren,1870,Hackettstown,84220,'20-476-XXX-XX,Scholarship Fund,8550,0,0
41,Warren,1870,Hackettstown,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,3222,3000,0
41,Warren,1870,Hackettstown,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,9230,9000,0
41,Warren,1870,Hackettstown,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,3087,3000,0
41,Warren,1870,Hackettstown,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,14500,0,0
41,Warren,1870,Hackettstown,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,50033,0,0
41,Warren,1870,Hackettstown,88180,',Total Other State Projects,80072,15000,0
41,Warren,1870,Hackettstown,88200,'20-XXX-XXX-XX,Total State Projects,80072,15000,0
41,Warren,1870,Hackettstown,88500,'20-XXX-XXX-XX,Title I,255391,291039,218300
41,Warren,1870,Hackettstown,88520,'20-XXX-XXX-XX,Title II,49146,46583,34900
41,Warren,1870,Hackettstown,88540,'20-XXX-XXX-XX,Title III,46915,46847,35100
41,Warren,1870,Hackettstown,88560,'20-XXX-XXX-XX,Title IV,17067,16057,12000
41,Warren,1870,Hackettstown,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),473601,549763,412400
41,Warren,1870,Hackettstown,88740,'20-XXX-XXX-XX,Total Federal Projects,842120,950289,712700
41,Warren,1870,Hackettstown,88760,',Total Special Revenue Funds,1326779,968289,726700
41,Warren,1870,Hackettstown,89660,'40-701-510-XX,Total Regular Debt Service,320700,320600,325400
41,Warren,1870,Hackettstown,89980,',Total Debt Service Funds,320700,320600,325400
41,Warren,1870,Hackettstown,90000,',Total Expenditures/Appropriations,47024882,51386007,53270547
41,Warren,1870,Hackettstown,90010,',Total Expenditures Net of Transfers,47024882,51386007,53270547
41,Warren,2040,Harmony Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,1402552,1565963,1632468
41,Warren,2040,Harmony Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,674600,717714,740006
41,Warren,2040,Harmony Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,70751,73805,77590
41,Warren,2040,Harmony Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,35765,31600,34600
41,Warren,2040,Harmony Twp,19620,'11-421-XXX-XX,Total Before/After School Programs,7333,20000,20000
41,Warren,2040,Harmony Twp,20620,'11-422-XXX-XX,Total Summer School,18617,25000,25000
41,Warren,2040,Harmony Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1510819,1487618,1366956
41,Warren,2040,Harmony Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,24454,25309,26208
41,Warren,2040,Harmony Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,90639,87595,85390
41,Warren,2040,Harmony Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",114935,162238,217000
41,Warren,2040,Harmony Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",24573,52963,59366
41,Warren,2040,Harmony Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,35876,28261,15000
41,Warren,2040,Harmony Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,154664,166709,214000
41,Warren,2040,Harmony Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,1631,8000,8000
41,Warren,2040,Harmony Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,81924,88505,96190
41,Warren,2040,Harmony Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,3804,12500,15000
41,Warren,2040,Harmony Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,182425,271212,197268
41,Warren,2040,Harmony Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,115401,144904,119417
41,Warren,2040,Harmony Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,139755,131588,129154
41,Warren,2040,Harmony Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,7294,14141,14000
41,Warren,2040,Harmony Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,479711,648589,680823
41,Warren,2040,Harmony Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,507500,531233,472861
41,Warren,2040,Harmony Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1153945,1370612,1558535
41,Warren,2040,Harmony Twp,72140,',Total Undistributed Expenditures,4629350,5231977,5275168
41,Warren,2040,Harmony Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,2000,2500
41,Warren,2040,Harmony Twp,72260,',Total General Current Expense,6838968,7668059,7807332
41,Warren,2040,Harmony Twp,75880,'12-XXX-XXX-73,Total Equipment,0,16175,25000
41,Warren,2040,Harmony Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1739,1739,1739
41,Warren,2040,Harmony Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,1000,1500
41,Warren,2040,Harmony Twp,76400,',Total Capital Outlay,1739,18914,28239
41,Warren,2040,Harmony Twp,84060,',General Fund Grand Total,6840707,7686973,7835571
41,Warren,2040,Harmony Twp,84100,'20-XXX-XXX-XX,Local Projects,2000,2000,0
41,Warren,2040,Harmony Twp,84200,'20-475-XXX-XX,Student Activity Fund,25811,0,0
41,Warren,2040,Harmony Twp,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,0,4034,0
41,Warren,2040,Harmony Twp,88180,',Total Other State Projects,0,4034,0
41,Warren,2040,Harmony Twp,88200,'20-XXX-XXX-XX,Total State Projects,0,4034,0
41,Warren,2040,Harmony Twp,88500,'20-XXX-XXX-XX,Title I,15578,35884,15500
41,Warren,2040,Harmony Twp,88520,'20-XXX-XXX-XX,Title II,5096,6735,4000
41,Warren,2040,Harmony Twp,88560,'20-XXX-XXX-XX,Title IV,10000,10000,0
41,Warren,2040,Harmony Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),71394,69175,55000
41,Warren,2040,Harmony Twp,88700,'20-XXX-XXX-XX,Other,22846,2636,2000
41,Warren,2040,Harmony Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,124914,124430,76500
41,Warren,2040,Harmony Twp,88760,',Total Special Revenue Funds,152725,130464,76500
41,Warren,2040,Harmony Twp,90000,',Total Expenditures/Appropriations,6993432,7817437,7912071
41,Warren,2040,Harmony Twp,90010,',Total Expenditures Net of Transfers,6993432,7817437,7912071
41,Warren,2250,Hope Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,998926,938082,1022448
41,Warren,2250,Hope Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,353346,88685,184762
41,Warren,2250,Hope Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,46240,5500,0
41,Warren,2250,Hope Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,16237,8950,12500
41,Warren,2250,Hope Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1078543,1450603,1492024
41,Warren,2250,Hope Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,70869,78585,80055
41,Warren,2250,Hope Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",4892,20000,8000
41,Warren,2250,Hope Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",56224,91032,152709
41,Warren,2250,Hope Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,332546,244303,609771
41,Warren,2250,Hope Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,0,37540,66650
41,Warren,2250,Hope Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,222,20833,5170
41,Warren,2250,Hope Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,2572,4750,4750
41,Warren,2250,Hope Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,78050,157208,171657
41,Warren,2250,Hope Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,57940,0,0
41,Warren,2250,Hope Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,102510,72249,72202
41,Warren,2250,Hope Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,381541,604451,585720
41,Warren,2250,Hope Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,293534,459941,504543
41,Warren,2250,Hope Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,549678,690905,793166
41,Warren,2250,Hope Twp,72020,'11-000-310-93,Total Undistributed Expenditures-Food Services,4348,0,0
41,Warren,2250,Hope Twp,72140,',Total Undistributed Expenditures,3013469,3932400,4546417
41,Warren,2250,Hope Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,100,100
41,Warren,2250,Hope Twp,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,100,100
41,Warren,2250,Hope Twp,72260,',Total General Current Expense,4428218,4973817,5766327
41,Warren,2250,Hope Twp,75880,'12-XXX-XXX-73,Total Equipment,2957,0,0
41,Warren,2250,Hope Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,13463,13463,783463
41,Warren,2250,Hope Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,400,400
41,Warren,2250,Hope Twp,76400,',Total Capital Outlay,16420,13863,783863
41,Warren,2250,Hope Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,289848,218217,125826
41,Warren,2250,Hope Twp,84060,',General Fund Grand Total,4734486,5205897,6676016
41,Warren,2250,Hope Twp,84200,'20-475-XXX-XX,Student Activity Fund,14672,0,0
41,Warren,2250,Hope Twp,88500,'20-XXX-XXX-XX,Title I,2200,11798,8259
41,Warren,2250,Hope Twp,88520,'20-XXX-XXX-XX,Title II,3953,3496,2447
41,Warren,2250,Hope Twp,88560,'20-XXX-XXX-XX,Title IV,10000,10000,7000
41,Warren,2250,Hope Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),2116,54285,38000
41,Warren,2250,Hope Twp,88700,'20-XXX-XXX-XX,Other,11235,0,0
41,Warren,2250,Hope Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,73035,0,0
41,Warren,2250,Hope Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,6207,0,0
41,Warren,2250,Hope Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,10914,0,0
41,Warren,2250,Hope Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,29762,0,0
41,Warren,2250,Hope Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,149422,79579,55706
41,Warren,2250,Hope Twp,88760,',Total Special Revenue Funds,164094,79579,55706
41,Warren,2250,Hope Twp,90000,',Total Expenditures/Appropriations,4898580,5285476,6731722
41,Warren,2250,Hope Twp,90010,',Total Expenditures Net of Transfers,4898580,5285476,6731722
41,Warren,2470,Knowlton Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,1202932,1213050,1315883
41,Warren,2470,Knowlton Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,392952,412030,356315
41,Warren,2470,Knowlton Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,76535,80710,83795
41,Warren,2470,Knowlton Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,3758,8800,10550
41,Warren,2470,Knowlton Twp,20620,'11-422-XXX-XX,Total Summer School,12441,13640,17020
41,Warren,2470,Knowlton Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),93721,220738,0
41,Warren,2470,Knowlton Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,65424,70555,74515
41,Warren,2470,Knowlton Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",116516,132600,90146
41,Warren,2470,Knowlton Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",52224,79857,63830
41,Warren,2470,Knowlton Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,14879,15563,16179
41,Warren,2470,Knowlton Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,88132,97087,103398
41,Warren,2470,Knowlton Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,55951,48202,50170
41,Warren,2470,Knowlton Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,91920,91020,70085
41,Warren,2470,Knowlton Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,4941,10000,10000
41,Warren,2470,Knowlton Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,189077,201416,214567
41,Warren,2470,Knowlton Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,33978,47152,48401
41,Warren,2470,Knowlton Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,71134,60000,60000
41,Warren,2470,Knowlton Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,411633,417020,422027
41,Warren,2470,Knowlton Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,348083,376882,268573
41,Warren,2470,Knowlton Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,824140,990959,1195813
41,Warren,2470,Knowlton Twp,72140,',Total Undistributed Expenditures,2461753,2859051,2687704
41,Warren,2470,Knowlton Twp,72260,',Total General Current Expense,4150371,4587281,4471267
41,Warren,2470,Knowlton Twp,75880,'12-XXX-XXX-73,Total Equipment,7472,0,0
41,Warren,2470,Knowlton Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,648019,36361,0
41,Warren,2470,Knowlton Twp,76400,',Total Capital Outlay,655491,36361,0
41,Warren,2470,Knowlton Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,191677,189577,202902
41,Warren,2470,Knowlton Twp,84060,',General Fund Grand Total,4997539,4813219,4674169
41,Warren,2470,Knowlton Twp,84100,'20-XXX-XXX-XX,Local Projects,3974,0,0
41,Warren,2470,Knowlton Twp,84200,'20-475-XXX-XX,Student Activity Fund,26156,0,0
41,Warren,2470,Knowlton Twp,88500,'20-XXX-XXX-XX,Title I,26190,27729,23570
41,Warren,2470,Knowlton Twp,88520,'20-XXX-XXX-XX,Title II,4149,4640,3944
41,Warren,2470,Knowlton Twp,88560,'20-XXX-XXX-XX,Title IV,10000,10000,8500
41,Warren,2470,Knowlton Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),61197,55160,45359
41,Warren,2470,Knowlton Twp,88700,'20-XXX-XXX-XX,Other,41572,20579,17492
41,Warren,2470,Knowlton Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,5422,0,0
41,Warren,2470,Knowlton Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,148530,118108,98865
41,Warren,2470,Knowlton Twp,88760,',Total Special Revenue Funds,178660,118108,98865
41,Warren,2470,Knowlton Twp,90000,',Total Expenditures/Appropriations,5176199,4931327,4773034
41,Warren,2470,Knowlton Twp,90010,',Total Expenditures Net of Transfers,5176199,4931327,4773034
41,Warren,2790,Lopatcong Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,3642785,4550837,4290353
41,Warren,2790,Lopatcong Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,2090832,2061169,1742607
41,Warren,2790,Lopatcong Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,199917,185749,255955
41,Warren,2790,Lopatcong Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,37193,36000,37197
41,Warren,2790,Lopatcong Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),7070154,7619092,8307164
41,Warren,2790,Lopatcong Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,29398,35298,46230
41,Warren,2790,Lopatcong Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,147753,163274,159865
41,Warren,2790,Lopatcong Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",306569,418461,289602
41,Warren,2790,Lopatcong Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0,30500,0
41,Warren,2790,Lopatcong Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,161880,169990,176226
41,Warren,2790,Lopatcong Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,420830,590451,592062
41,Warren,2790,Lopatcong Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,89734,107052,3500
41,Warren,2790,Lopatcong Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,36650,51879,61857
41,Warren,2790,Lopatcong Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,12326,21352,22000
41,Warren,2790,Lopatcong Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,326449,513896,381539
41,Warren,2790,Lopatcong Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,315623,368062,273323
41,Warren,2790,Lopatcong Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,233738,291163,316061
41,Warren,2790,Lopatcong Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,79146,76217,84722
41,Warren,2790,Lopatcong Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1384225,1643522,1649077
41,Warren,2790,Lopatcong Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,868579,1183876,1468329
41,Warren,2790,Lopatcong Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,2192388,3603675,3536886
41,Warren,2790,Lopatcong Twp,72140,',Total Undistributed Expenditures,13675442,16887760,17368443
41,Warren,2790,Lopatcong Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,1000,1500
41,Warren,2790,Lopatcong Twp,72200,'10-606,Increase In Maintenance Reserve,300000,0,0
41,Warren,2790,Lopatcong Twp,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,1000,1500
41,Warren,2790,Lopatcong Twp,72260,',Total General Current Expense,19946169,23723515,23697555
41,Warren,2790,Lopatcong Twp,75880,'12-XXX-XXX-73,Total Equipment,130584,0,0
41,Warren,2790,Lopatcong Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,261130,947931,131
41,Warren,2790,Lopatcong Twp,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,828372,0,0
41,Warren,2790,Lopatcong Twp,76340,'12-000-400-93,Capital Reserve-Transfer to Repayment of Debt,0,8740,0
41,Warren,2790,Lopatcong Twp,76360,'10-604,Increase In Capital Reserve,1390417,0,0
41,Warren,2790,Lopatcong Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,3000,3500
41,Warren,2790,Lopatcong Twp,76400,',Total Capital Outlay,2610503,959671,3631
41,Warren,2790,Lopatcong Twp,84060,',General Fund Grand Total,22556672,24683186,23701186
41,Warren,2790,Lopatcong Twp,84200,'20-475-XXX-XX,Student Activity Fund,72628,0,0
41,Warren,2790,Lopatcong Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,178362,232259,287665
41,Warren,2790,Lopatcong Twp,86380,'20-218-200-XX,Total Support Services,418093,1177470,1244299
41,Warren,2790,Lopatcong Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,0,110491,358982
41,Warren,2790,Lopatcong Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,596455,1520220,1890946
41,Warren,2790,Lopatcong Twp,88200,'20-XXX-XXX-XX,Total State Projects,596455,1520220,1890946
41,Warren,2790,Lopatcong Twp,88500,'20-XXX-XXX-XX,Title I,63985,101577,105000
41,Warren,2790,Lopatcong Twp,88520,'20-XXX-XXX-XX,Title II,19571,19571,18459
41,Warren,2790,Lopatcong Twp,88540,'20-XXX-XXX-XX,Title III,0,1311,1500
41,Warren,2790,Lopatcong Twp,88560,'20-XXX-XXX-XX,Title IV,10000,10000,7500
41,Warren,2790,Lopatcong Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),180927,175069,175069
41,Warren,2790,Lopatcong Twp,88700,'20-XXX-XXX-XX,Other,9996,0,0
41,Warren,2790,Lopatcong Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,44378,0,0
41,Warren,2790,Lopatcong Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,35957,0,0
41,Warren,2790,Lopatcong Twp,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,35000,0,0
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,14482,0,0
41,Warren,2790,Lopatcong Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,414296,307528,307528
41,Warren,2790,Lopatcong Twp,88760,',Total Special Revenue Funds,1083379,1827748,2198474
41,Warren,2790,Lopatcong Twp,89660,'40-701-510-XX,Total Regular Debt Service,971928,973303,966430
41,Warren,2790,Lopatcong Twp,89980,',Total Debt Service Funds,971928,973303,966430
41,Warren,2790,Lopatcong Twp,90000,',Total Expenditures/Appropriations,24611979,27484237,26866090
41,Warren,2790,Lopatcong Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,226164,272588
41,Warren,2790,Lopatcong Twp,90004,'12-000-400-93,Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt,0,8740,0
41,Warren,2790,Lopatcong Twp,90010,',Total Expenditures Net of Transfers,24611979,27249333,26593502
41,Warren,2970,Mansfield Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,3083615,3359581,3409623
41,Warren,2970,Mansfield Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,1470133,1338341,1372936
41,Warren,2970,Mansfield Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,207169,189248,156677
41,Warren,2970,Mansfield Twp,12160,'11-240-100-XX,Total Bilingual Education-Instruction,184805,196560,197935
41,Warren,2970,Mansfield Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,34799,43960,2000
41,Warren,2970,Mansfield Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),0,167597,389730
41,Warren,2970,Mansfield Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,13777,17000,32400
41,Warren,2970,Mansfield Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,117509,182705,104035
41,Warren,2970,Mansfield Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",282404,267939,271339
41,Warren,2970,Mansfield Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",40301,174825,110096
41,Warren,2970,Mansfield Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,128822,82895,84005
41,Warren,2970,Mansfield Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,299289,355818,306186
41,Warren,2970,Mansfield Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,73649,47091,97321
41,Warren,2970,Mansfield Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,239455,195148,193836
41,Warren,2970,Mansfield Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,284,3000,14000
41,Warren,2970,Mansfield Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,370947,334786,322714
41,Warren,2970,Mansfield Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,258420,272201,224706
41,Warren,2970,Mansfield Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,218480,313727,289538
41,Warren,2970,Mansfield Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,595370,834315,916061
41,Warren,2970,Mansfield Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,877627,888229,1031900
41,Warren,2970,Mansfield Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,2466320,2863328,2916809
41,Warren,2970,Mansfield Twp,72140,',Total Undistributed Expenditures,5982654,7000604,7304676
41,Warren,2970,Mansfield Twp,72260,',Total General Current Expense,10963175,12128294,12443847
41,Warren,2970,Mansfield Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,2925,642925,2925
41,Warren,2970,Mansfield Twp,76360,'10-604,Increase In Capital Reserve,0,66751,0
41,Warren,2970,Mansfield Twp,76400,',Total Capital Outlay,2925,709676,2925
41,Warren,2970,Mansfield Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,44337,53608,111783
41,Warren,2970,Mansfield Twp,84060,',General Fund Grand Total,11010437,12891578,12558555
41,Warren,2970,Mansfield Twp,84200,'20-475-XXX-XX,Student Activity Fund,20634,0,0
41,Warren,2970,Mansfield Twp,88500,'20-XXX-XXX-XX,Title I,80022,95995,71996
41,Warren,2970,Mansfield Twp,88520,'20-XXX-XXX-XX,Title II,10549,16263,11522
41,Warren,2970,Mansfield Twp,88540,'20-XXX-XXX-XX,Title III,15348,11855,8889
41,Warren,2970,Mansfield Twp,88560,'20-XXX-XXX-XX,Title IV,10000,11681,7500
41,Warren,2970,Mansfield Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),161375,194224,137689
41,Warren,2970,Mansfield Twp,88700,'20-XXX-XXX-XX,Other,47538,65105,33869
41,Warren,2970,Mansfield Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,21500,0,0
41,Warren,2970,Mansfield Twp,88717,'20-491-xxx-xx,Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant,20010,0,0
41,Warren,2970,Mansfield Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,366342,395123,271465
41,Warren,2970,Mansfield Twp,88760,',Total Special Revenue Funds,386976,395123,271465
41,Warren,2970,Mansfield Twp,89660,'40-701-510-XX,Total Regular Debt Service,463225,467951,473830
41,Warren,2970,Mansfield Twp,89980,',Total Debt Service Funds,463225,467951,473830
41,Warren,2970,Mansfield Twp,90000,',Total Expenditures/Appropriations,11860638,13754652,13303850
41,Warren,2970,Mansfield Twp,90010,',Total Expenditures Net of Transfers,11860638,13754652,13303850
41,Warren,3675,North Warren Regional,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,3752549,4076079,3930003
41,Warren,3675,North Warren Regional,10300,'11-2XX-100-XX,Total Special Education-Instruction,1270000,1318403,1143962
41,Warren,3675,North Warren Regional,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,115003,168526,171812
41,Warren,3675,North Warren Regional,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,188483,209226,252811
41,Warren,3675,North Warren Regional,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,548139,647459,579195
41,Warren,3675,North Warren Regional,19620,'11-421-XXX-XX,Total Before/After School Programs,6062,2750,6500
41,Warren,3675,North Warren Regional,20620,'11-422-XXX-XX,Total Summer School,86741,87000,87000
41,Warren,3675,North Warren Regional,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),338321,582901,912920
41,Warren,3675,North Warren Regional,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,50311,57000,54775
41,Warren,3675,North Warren Regional,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,158938,153484,165932
41,Warren,3675,North Warren Regional,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",177906,143989,145883
41,Warren,3675,North Warren Regional,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",383237,399167,405790
41,Warren,3675,North Warren Regional,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,591277,612119,479353
41,Warren,3675,North Warren Regional,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,399618,399136,346353
41,Warren,3675,North Warren Regional,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,291658,271567,510194
41,Warren,3675,North Warren Regional,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,117444,122286,71922
41,Warren,3675,North Warren Regional,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,48326,47500,41500
41,Warren,3675,North Warren Regional,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,419271,420692,338448
41,Warren,3675,North Warren Regional,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,291295,312693,340619
41,Warren,3675,North Warren Regional,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,293830,297264,322818
41,Warren,3675,North Warren Regional,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,79382,105499,90580
41,Warren,3675,North Warren Regional,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1463199,2088042,1934632
41,Warren,3675,North Warren Regional,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,1287117,1369248,1474134
41,Warren,3675,North Warren Regional,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,2398376,2852394,3541784
41,Warren,3675,North Warren Regional,72140,',Total Undistributed Expenditures,8789506,10234981,11177637
41,Warren,3675,North Warren Regional,72260,',Total General Current Expense,14756483,16744424,17348920
41,Warren,3675,North Warren Regional,75880,'12-XXX-XXX-73,Total Equipment,61114,194116,0
41,Warren,3675,North Warren Regional,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,1436346,160629,1793487
41,Warren,3675,North Warren Regional,76400,',Total Capital Outlay,1497460,354745,1793487
41,Warren,3675,North Warren Regional,84000,'10-000-100-56,Transfer of Funds to Charter Schools,264121,239390,256653
41,Warren,3675,North Warren Regional,84060,',General Fund Grand Total,16518064,17338559,19399060
41,Warren,3675,North Warren Regional,84200,'20-475-XXX-XX,Student Activity Fund,1005987,0,100000
41,Warren,3675,North Warren Regional,88140,'20-XXX-XXX-XX,Other,16706,0,0
41,Warren,3675,North Warren Regional,88180,',Total Other State Projects,16706,0,0
41,Warren,3675,North Warren Regional,88200,'20-XXX-XXX-XX,Total State Projects,16706,0,0
41,Warren,3675,North Warren Regional,88500,'20-XXX-XXX-XX,Title I,38211,38211,38211
41,Warren,3675,North Warren Regional,88520,'20-XXX-XXX-XX,Title II,13208,13208,13208
41,Warren,3675,North Warren Regional,88560,'20-XXX-XXX-XX,Title IV,21944,10000,10000
41,Warren,3675,North Warren Regional,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),239755,230652,230652
41,Warren,3675,North Warren Regional,88700,'20-XXX-XXX-XX,Other,47157,0,0
41,Warren,3675,North Warren Regional,88713,'20-487-xxx-xx,Arp ESSER Grant Program,7159,0,0
41,Warren,3675,North Warren Regional,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,27778,0,0
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,8849,0,0
41,Warren,3675,North Warren Regional,88740,'20-XXX-XXX-XX,Total Federal Projects,404061,292071,292071
41,Warren,3675,North Warren Regional,88760,',Total Special Revenue Funds,1426754,292071,392071
41,Warren,3675,North Warren Regional,90000,',Total Expenditures/Appropriations,17944818,17630630,19791131
41,Warren,3675,North Warren Regional,90010,',Total Expenditures Net of Transfers,17944818,17630630,19791131
41,Warren,3890,Oxford Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,1468531,1557647,1528589
41,Warren,3890,Oxford Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,556056,641074,664115
41,Warren,3890,Oxford Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,16482,24500,20900
41,Warren,3890,Oxford Twp,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1300,2600,2600
41,Warren,3890,Oxford Twp,19620,'11-421-XXX-XX,Total Before/After School Programs,985,18698,26000
41,Warren,3890,Oxford Twp,20620,'11-422-XXX-XX,Total Summer School,0,20128,24036
41,Warren,3890,Oxford Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2013210,2143553,1911285
41,Warren,3890,Oxford Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,61479,50100,52675
41,Warren,3890,Oxford Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",142254,224724,243500
41,Warren,3890,Oxford Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",32982,45000,90000
41,Warren,3890,Oxford Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,206886,264187,257310
41,Warren,3890,Oxford Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,36225,34297,88139
41,Warren,3890,Oxford Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,358,4719,6625
41,Warren,3890,Oxford Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,214061,268922,264100
41,Warren,3890,Oxford Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,173504,154174,135848
41,Warren,3890,Oxford Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,517069,514022,569515
41,Warren,3890,Oxford Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,274515,441326,530954
41,Warren,3890,Oxford Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,855209,949237,1124123
41,Warren,3890,Oxford Twp,72140,',Total Undistributed Expenditures,4527752,5094261,5274074
41,Warren,3890,Oxford Twp,72260,',Total General Current Expense,6571106,7358908,7540314
41,Warren,3890,Oxford Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,119405,330080,58207
41,Warren,3890,Oxford Twp,76400,',Total Capital Outlay,119405,330080,58207
41,Warren,3890,Oxford Twp,84060,',General Fund Grand Total,6690511,7688988,7598521
41,Warren,3890,Oxford Twp,84200,'20-475-XXX-XX,Student Activity Fund,49431,0,0
41,Warren,3890,Oxford Twp,84220,'20-476-XXX-XX,Scholarship Fund,1055,0,0
41,Warren,3890,Oxford Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,258544,346255,294240
41,Warren,3890,Oxford Twp,86380,'20-218-200-XX,Total Support Services,383355,447224,423105
41,Warren,3890,Oxford Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,193684,0,24855
41,Warren,3890,Oxford Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,835583,793479,742200
41,Warren,3890,Oxford Twp,88200,'20-XXX-XXX-XX,Total State Projects,835583,793479,742200
41,Warren,3890,Oxford Twp,88500,'20-XXX-XXX-XX,Title I,55151,52612,45000
41,Warren,3890,Oxford Twp,88520,'20-XXX-XXX-XX,Title II,9078,7886,7500
41,Warren,3890,Oxford Twp,88560,'20-XXX-XXX-XX,Title IV,10000,10000,10000
41,Warren,3890,Oxford Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),67700,68064,60000
41,Warren,3890,Oxford Twp,88700,'20-XXX-XXX-XX,Other,28657,77544,27842
41,Warren,3890,Oxford Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,170586,216106,150342
41,Warren,3890,Oxford Twp,88760,',Total Special Revenue Funds,1056655,1009585,892542
41,Warren,3890,Oxford Twp,89660,'40-701-510-XX,Total Regular Debt Service,288313,287591,294663
41,Warren,3890,Oxford Twp,89980,',Total Debt Service Funds,288313,287591,294663
41,Warren,3890,Oxford Twp,90000,',Total Expenditures/Appropriations,8035479,8986164,8785726
41,Warren,3890,Oxford Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,135576,46806,48480
41,Warren,3890,Oxford Twp,90010,',Total Expenditures Net of Transfers,7899903,8939358,8737246
41,Warren,4100,Phillipsburg Town,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,3956856,4613678,6386554
41,Warren,4100,Phillipsburg Town,10300,'11-2XX-100-XX,Total Special Education-Instruction,803050,309943,298772
41,Warren,4100,Phillipsburg Town,12160,'11-240-100-XX,Total Bilingual Education-Instruction,73,111,100
41,Warren,4100,Phillipsburg Town,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,729814,0,0
41,Warren,4100,Phillipsburg Town,25100,'11-4XX-100-XX,Total Other Instructional Programs-Instruction,6146,2000,1500
41,Warren,4100,Phillipsburg Town,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2169722,3081388,2634056
41,Warren,4100,Phillipsburg Town,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,473,0,0
41,Warren,4100,Phillipsburg Town,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,62679,80151,76000
41,Warren,4100,Phillipsburg Town,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",978883,991561,1130816
41,Warren,4100,Phillipsburg Town,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",698762,722942,756000
41,Warren,4100,Phillipsburg Town,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1938,3800,2500
41,Warren,4100,Phillipsburg Town,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,2602236,2600321,2766882
41,Warren,4100,Phillipsburg Town,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,857089,855265,884995
41,Warren,4100,Phillipsburg Town,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,124487,90669,85645
41,Warren,4100,Phillipsburg Town,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,77750,0,0
41,Warren,4100,Phillipsburg Town,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,1114004,2158062,1388201
41,Warren,4100,Phillipsburg Town,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,1107170,1143209,1149016
41,Warren,4100,Phillipsburg Town,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,665588,1295263,797504
41,Warren,4100,Phillipsburg Town,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,7671914,8577865,9020837
41,Warren,4100,Phillipsburg Town,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,2959345,3218737,3215700
41,Warren,4100,Phillipsburg Town,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,4763247,6232864,7058328
41,Warren,4100,Phillipsburg Town,72140,',Total Undistributed Expenditures,25855287,31052097,30966480
41,Warren,4100,Phillipsburg Town,72180,'10-606,Interest Earned on Maintenance Reserve,0,1000,1000
41,Warren,4100,Phillipsburg Town,72260,',Total General Current Expense,31351226,35978829,37654406
41,Warren,4100,Phillipsburg Town,75880,'12-XXX-XXX-73,Total Equipment,630860,246434,0
41,Warren,4100,Phillipsburg Town,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,0,5200000,2100000
41,Warren,4100,Phillipsburg Town,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,2148742,0,0
41,Warren,4100,Phillipsburg Town,76380,'10-604,Interest Deposit to Capital Reserve,0,2000,2000
41,Warren,4100,Phillipsburg Town,76400,',Total Capital Outlay,2779602,5448434,2102000
41,Warren,4100,Phillipsburg Town,84000,'10-000-100-56,Transfer of Funds to Charter Schools,70717,55258,0
41,Warren,4100,Phillipsburg Town,84020,'10-000-520-93,General Fund Contribution to School Based Budgeting,48035840,51584262,52375839
41,Warren,4100,Phillipsburg Town,84060,',General Fund Grand Total,82237385,93066783,92132245
41,Warren,4100,Phillipsburg Town,84100,'20-XXX-XXX-XX,Local Projects,103380,0,0
41,Warren,4100,Phillipsburg Town,84200,'20-475-XXX-XX,Student Activity Fund,481294,400000,400000
41,Warren,4100,Phillipsburg Town,84220,'20-476-XXX-XX,Scholarship Fund,1321,5000,5000
41,Warren,4100,Phillipsburg Town,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,2509061,3190335,3044136
41,Warren,4100,Phillipsburg Town,86380,'20-218-200-XX,Total Support Services,2996556,2990723,2976669
41,Warren,4100,Phillipsburg Town,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,869,0,0
41,Warren,4100,Phillipsburg Town,87100,'20-218-XXX-XX,Total Preschool Education Aid,5506486,6181058,6020805
41,Warren,4100,Phillipsburg Town,88000,'20-XXX-XXX-XX,Nonpublic Textbooks,5165,5061,5061
41,Warren,4100,Phillipsburg Town,88020,'20-XXX-XXX-XX,Nonpublic Auxiliary Services,1302,19970,19970
41,Warren,4100,Phillipsburg Town,88040,'20-XXX-XXX-XX,Nonpublic Handicapped Services,5750,15848,16491
41,Warren,4100,Phillipsburg Town,88060,'20-XXX-XXX-XX,Nonpublic Nursing Services,14820,15142,15142
41,Warren,4100,Phillipsburg Town,88080,'20-XXX-XXX-XX,Nonpublic Technology Initiative,4819,3612,3612
41,Warren,4100,Phillipsburg Town,88090,'20-XXX-XXX-XX,Nonpublic Security Aid,21741,21320,21320
41,Warren,4100,Phillipsburg Town,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,1000000,1333930,0
41,Warren,4100,Phillipsburg Town,88140,'20-XXX-XXX-XX,Other,631313,572858,572858
41,Warren,4100,Phillipsburg Town,88180,',Total Other State Projects,1684910,1987741,654454
41,Warren,4100,Phillipsburg Town,88200,'20-XXX-XXX-XX,Total State Projects,7191396,8168799,6675259
41,Warren,4100,Phillipsburg Town,88500,'20-XXX-XXX-XX,Title I,767392,1468432,1101324
41,Warren,4100,Phillipsburg Town,88520,'20-XXX-XXX-XX,Title II,185931,149711,112283
41,Warren,4100,Phillipsburg Town,88540,'20-XXX-XXX-XX,Title III,39517,53009,39757
41,Warren,4100,Phillipsburg Town,88560,'20-XXX-XXX-XX,Title IV,91689,91022,68267
41,Warren,4100,Phillipsburg Town,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),1162533,1098534,691500
41,Warren,4100,Phillipsburg Town,88640,'20-XXX-XXX-XX,Vocational Education,44964,53341,35615
41,Warren,4100,Phillipsburg Town,88678,'20-477-XXX-XX,CARES Act Education Stabilization Fund,1056,0,0
41,Warren,4100,Phillipsburg Town,88680,'20-XXX-XXX-XX,Private Industry Council (JTPA/Wioa),155220,177855,129869
41,Warren,4100,Phillipsburg Town,88700,'20-XXX-XXX-XX,Other,306363,350000,225000
41,Warren,4100,Phillipsburg Town,88705,'20-478-XXX-XX,Bridging the Digital Divide Program,403,0,0
41,Warren,4100,Phillipsburg Town,88720,'20-XXX-520-93,Contribution to School Based Budgeting-Other Federal Projects,667995,0,0
41,Warren,4100,Phillipsburg Town,88740,'20-XXX-XXX-XX,Total Federal Projects,3423063,3441904,2403615
41,Warren,4100,Phillipsburg Town,88760,',Total Special Revenue Funds,11200454,12015703,9483874
41,Warren,4100,Phillipsburg Town,89660,'40-701-510-XX,Total Regular Debt Service,234196,233672,237622
41,Warren,4100,Phillipsburg Town,89960,'40-608,Interest Earned on Debt Service Reserve,0,2000,2000
41,Warren,4100,Phillipsburg Town,89980,',Total Debt Service Funds,234196,235672,239622
41,Warren,4100,Phillipsburg Town,90000,',Total Expenditures/Appropriations,93672035,105318158,101855741
41,Warren,4100,Phillipsburg Town,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,677880,636739,701594
41,Warren,4100,Phillipsburg Town,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,858110,878041
41,Warren,4100,Phillipsburg Town,90010,',Total Expenditures Net of Transfers,92994155,103823309,100276106
41,Warren,4200,Pohatcong Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,2144942,2267129,2290635
41,Warren,4200,Pohatcong Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,500116,572253,609397
41,Warren,4200,Pohatcong Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,151450,180521,174644
41,Warren,4200,Pohatcong Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,14772,16020,15920
41,Warren,4200,Pohatcong Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2467096,2529850,2664809
41,Warren,4200,Pohatcong Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,101504,101885,100981
41,Warren,4200,Pohatcong Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",126717,131950,150500
41,Warren,4200,Pohatcong Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,301358,314635,313877
41,Warren,4200,Pohatcong Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,49086,28525,20975
41,Warren,4200,Pohatcong Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,100928,77416,79151
41,Warren,4200,Pohatcong Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,6757,8500,8500
41,Warren,4200,Pohatcong Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,320688,336285,319730
41,Warren,4200,Pohatcong Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,134513,135065,115083
41,Warren,4200,Pohatcong Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,31344,38885,43680
41,Warren,4200,Pohatcong Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,618303,715608,634209
41,Warren,4200,Pohatcong Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,682935,872895,839337
41,Warren,4200,Pohatcong Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1281684,1543244,1680720
41,Warren,4200,Pohatcong Twp,72140,',Total Undistributed Expenditures,6222913,6834743,6971552
41,Warren,4200,Pohatcong Twp,72260,',Total General Current Expense,9034193,9870666,10062148
41,Warren,4200,Pohatcong Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,285227,1960,1960
41,Warren,4200,Pohatcong Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,100,100
41,Warren,4200,Pohatcong Twp,76400,',Total Capital Outlay,285227,2060,2060
41,Warren,4200,Pohatcong Twp,84060,',General Fund Grand Total,9319420,9872726,10064208
41,Warren,4200,Pohatcong Twp,84200,'20-475-XXX-XX,Student Activity Fund,29102,0,0
41,Warren,4200,Pohatcong Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,327053,318985,332631
41,Warren,4200,Pohatcong Twp,86380,'20-218-200-XX,Total Support Services,181549,381901,421334
41,Warren,4200,Pohatcong Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,56944,0,0
41,Warren,4200,Pohatcong Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,565546,700886,753965
41,Warren,4200,Pohatcong Twp,88200,'20-XXX-XXX-XX,Total State Projects,565546,700886,753965
41,Warren,4200,Pohatcong Twp,88500,'20-XXX-XXX-XX,Title I,52560,52633,44738
41,Warren,4200,Pohatcong Twp,88520,'20-XXX-XXX-XX,Title II,7713,8773,7457
41,Warren,4200,Pohatcong Twp,88560,'20-XXX-XXX-XX,Title IV,10000,10000,8500
41,Warren,4200,Pohatcong Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),98878,97911,83224
41,Warren,4200,Pohatcong Twp,88700,'20-XXX-XXX-XX,Other,38379,31695,26941
41,Warren,4200,Pohatcong Twp,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,3399,0,0
41,Warren,4200,Pohatcong Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,210929,201012,170860
41,Warren,4200,Pohatcong Twp,88760,',Total Special Revenue Funds,805577,901898,924825
41,Warren,4200,Pohatcong Twp,89660,'40-701-510-XX,Total Regular Debt Service,738462,723814,708113
41,Warren,4200,Pohatcong Twp,89980,',Total Debt Service Funds,738462,723814,708113
41,Warren,4200,Pohatcong Twp,90000,',Total Expenditures/Appropriations,10863459,11498438,11697146
41,Warren,4200,Pohatcong Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,109214,129280
41,Warren,4200,Pohatcong Twp,90010,',Total Expenditures Net of Transfers,10863459,11389224,11567866
41,Warren,5450,Warren Co Special Service,10300,'11-2XX-100-XX,Total Special Education-Instruction,0,300000,300000
41,Warren,5450,Warren Co Special Service,72260,',Total General Current Expense,0,300000,300000
41,Warren,5450,Warren Co Special Service,84060,',General Fund Grand Total,0,300000,300000
41,Warren,5450,Warren Co Special Service,90000,',Total Expenditures/Appropriations,0,300000,300000
41,Warren,5450,Warren Co Special Service,90010,',Total Expenditures Net of Transfers,0,300000,300000
41,Warren,5460,Warren County Vocational,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,1591629,1748388,1765750
41,Warren,5460,Warren County Vocational,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,473570,505036,457973
41,Warren,5460,Warren County Vocational,15180,'11-3XX-100-XX,Total Vocational Programs,1221378,1325258,1311601
41,Warren,5460,Warren County Vocational,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,72636,132745,114500
41,Warren,5460,Warren County Vocational,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,171698,207508,169575
41,Warren,5460,Warren County Vocational,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,111934,116935,93916
41,Warren,5460,Warren County Vocational,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,293824,308718,318280
41,Warren,5460,Warren County Vocational,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,174356,84330,82000
41,Warren,5460,Warren County Vocational,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,65944,78489,62000
41,Warren,5460,Warren County Vocational,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,34662,35962,20629
41,Warren,5460,Warren County Vocational,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,640,35000,15000
41,Warren,5460,Warren County Vocational,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,517173,529454,529585
41,Warren,5460,Warren County Vocational,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,361375,399984,407243
41,Warren,5460,Warren County Vocational,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,297574,291695,280786
41,Warren,5460,Warren County Vocational,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,280963,310753,305259
41,Warren,5460,Warren County Vocational,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1033763,1303362,1217102
41,Warren,5460,Warren County Vocational,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,83994,133000,55000
41,Warren,5460,Warren County Vocational,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1733290,2447216,2374500
41,Warren,5460,Warren County Vocational,72140,',Total Undistributed Expenditures,4989492,6074898,5761300
41,Warren,5460,Warren County Vocational,72180,'10-606,Interest Earned on Maintenance Reserve,0,10000,15000
41,Warren,5460,Warren County Vocational,72260,',Total General Current Expense,8520403,10003833,9595699
41,Warren,5460,Warren County Vocational,75880,'12-XXX-XXX-73,Total Equipment,51948,169900,0
41,Warren,5460,Warren County Vocational,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,123065,1100940,1080000
41,Warren,5460,Warren County Vocational,76380,'10-604,Interest Deposit to Capital Reserve,0,75000,80000
41,Warren,5460,Warren County Vocational,76400,',Total Capital Outlay,175013,1345840,1160000
41,Warren,5460,Warren County Vocational,77140,'13-330-100-XX,Total Post-Secondary Programs-Instruction,312820,353347,413397
41,Warren,5460,Warren County Vocational,77300,'13-330-X00-XX,Total Post-Secondary Programs,312820,353347,413397
41,Warren,5460,Warren County Vocational,81180,'13-629-100-XX,Total Vocational Evening-Local-Instruction,3132,8000,2500
41,Warren,5460,Warren County Vocational,81340,'13-629-X00-XX,Total Vocational Evening-Local,3132,8000,2500
41,Warren,5460,Warren County Vocational,83080,'13-XXX-XXX-XX,Total Special Schools,315952,361347,415897
41,Warren,5460,Warren County Vocational,84060,',General Fund Grand Total,9011368,11711020,11171596
41,Warren,5460,Warren County Vocational,84100,'20-XXX-XXX-XX,Local Projects,0,2700,2700
41,Warren,5460,Warren County Vocational,84200,'20-475-XXX-XX,Student Activity Fund,107876,0,0
41,Warren,5460,Warren County Vocational,88120,'20-XXX-XXX-XX,Vocational Education,78444,0,0
41,Warren,5460,Warren County Vocational,88180,',Total Other State Projects,78444,0,0
41,Warren,5460,Warren County Vocational,88200,'20-XXX-XXX-XX,Total State Projects,78444,0,0
41,Warren,5460,Warren County Vocational,88500,'20-XXX-XXX-XX,Title I,59130,86921,53677
41,Warren,5460,Warren County Vocational,88520,'20-XXX-XXX-XX,Title II,10462,11975,8383
41,Warren,5460,Warren County Vocational,88560,'20-XXX-XXX-XX,Title IV,10000,10000,7000
41,Warren,5460,Warren County Vocational,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),111741,111556,78089
41,Warren,5460,Warren County Vocational,88640,'20-XXX-XXX-XX,Vocational Education,78619,154031,107822
41,Warren,5460,Warren County Vocational,88700,'20-XXX-XXX-XX,Other,50474,45233,30000
41,Warren,5460,Warren County Vocational,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,14800,0,0
41,Warren,5460,Warren County Vocational,88740,'20-XXX-XXX-XX,Total Federal Projects,335226,419716,284971
41,Warren,5460,Warren County Vocational,88760,',Total Special Revenue Funds,521546,422416,287671
41,Warren,5460,Warren County Vocational,90000,',Total Expenditures/Appropriations,9532914,12133436,11459267
41,Warren,5460,Warren County Vocational,90010,',Total Expenditures Net of Transfers,9532914,12133436,11459267
41,Warren,5465,Warren Hills Regional,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,11198411,10886554,11141441
41,Warren,5465,Warren Hills Regional,10300,'11-2XX-100-XX,Total Special Education-Instruction,3163823,3371515,3221024
41,Warren,5465,Warren Hills Regional,12160,'11-240-100-XX,Total Bilingual Education-Instruction,216,650,650
41,Warren,5465,Warren Hills Regional,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,237567,253948,244663
41,Warren,5465,Warren Hills Regional,17600,'11-402-100-XX,Total School-Sponsored Athletics-Instruction,1284012,1347648,1368273
41,Warren,5465,Warren Hills Regional,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),1404246,1683236,801760
41,Warren,5465,Warren Hills Regional,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,354033,389645,357372
41,Warren,5465,Warren Hills Regional,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",427038,587839,548375
41,Warren,5465,Warren Hills Regional,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",623036,740397,589851
41,Warren,5465,Warren Hills Regional,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,1158849,1243723,1223950
41,Warren,5465,Warren Hills Regional,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,721435,761436,782221
41,Warren,5465,Warren Hills Regional,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,360546,371685,382710
41,Warren,5465,Warren Hills Regional,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,331987,381436,357218
41,Warren,5465,Warren Hills Regional,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,46773,7990,9065
41,Warren,5465,Warren Hills Regional,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,616629,814781,703026
41,Warren,5465,Warren Hills Regional,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,1074966,1260708,1156168
41,Warren,5465,Warren Hills Regional,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,557695,744041,605118
41,Warren,5465,Warren Hills Regional,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,701818,834602,842808
41,Warren,5465,Warren Hills Regional,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,3819752,4368077,4545556
41,Warren,5465,Warren Hills Regional,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,2902009,3081041,2783803
41,Warren,5465,Warren Hills Regional,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,5904948,6616353,7535747
41,Warren,5465,Warren Hills Regional,72140,',Total Undistributed Expenditures,21005760,23886990,23224748
41,Warren,5465,Warren Hills Regional,72260,',Total General Current Expense,36889789,39747305,39200799
41,Warren,5465,Warren Hills Regional,75880,'12-XXX-XXX-73,Total Equipment,14915,31881,0
41,Warren,5465,Warren Hills Regional,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,984005,1671655,1830855
41,Warren,5465,Warren Hills Regional,76320,'12-000-400-93,Capital Reserve-Transfer to Capital Projects,3715434,0,0
41,Warren,5465,Warren Hills Regional,76380,'10-604,Interest Deposit to Capital Reserve,0,10000,10000
41,Warren,5465,Warren Hills Regional,76400,',Total Capital Outlay,4714354,1713536,1840855
41,Warren,5465,Warren Hills Regional,84000,'10-000-100-56,Transfer of Funds to Charter Schools,73911,88960,86457
41,Warren,5465,Warren Hills Regional,84060,',General Fund Grand Total,41678054,41549801,41128111
41,Warren,5465,Warren Hills Regional,84100,'20-XXX-XXX-XX,Local Projects,25417,70794,0
41,Warren,5465,Warren Hills Regional,84200,'20-475-XXX-XX,Student Activity Fund,269538,0,0
41,Warren,5465,Warren Hills Regional,84220,'20-476-XXX-XX,Scholarship Fund,7600,0,0
41,Warren,5465,Warren Hills Regional,88500,'20-XXX-XXX-XX,Title I,202276,421094,164246
41,Warren,5465,Warren Hills Regional,88520,'20-XXX-XXX-XX,Title II,52648,39927,27613
41,Warren,5465,Warren Hills Regional,88540,'20-XXX-XXX-XX,Title III,542,3620,0
41,Warren,5465,Warren Hills Regional,88560,'20-XXX-XXX-XX,Title IV,4175,31195,11327
41,Warren,5465,Warren Hills Regional,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),410423,406083,345171
41,Warren,5465,Warren Hills Regional,88700,'20-XXX-XXX-XX,Other,179544,15791,0
41,Warren,5465,Warren Hills Regional,88713,'20-487-xxx-xx,Arp ESSER Grant Program,66014,0,0
41,Warren,5465,Warren Hills Regional,88716,'20-490-xxx-xx,Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant,4,0,0
41,Warren,5465,Warren Hills Regional,88740,'20-XXX-XXX-XX,Total Federal Projects,915626,917710,548357
41,Warren,5465,Warren Hills Regional,88760,',Total Special Revenue Funds,1218181,988504,548357
41,Warren,5465,Warren Hills Regional,89660,'40-701-510-XX,Total Regular Debt Service,1721690,1721280,1725732
41,Warren,5465,Warren Hills Regional,89980,',Total Debt Service Funds,1721690,1721280,1725732
41,Warren,5465,Warren Hills Regional,90000,',Total Expenditures/Appropriations,44617925,44259585,43402200
41,Warren,5465,Warren Hills Regional,90010,',Total Expenditures Net of Transfers,44617925,44259585,43402200
41,Warren,5480,Washington Boro,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,2771875,3148156,2940188
41,Warren,5480,Washington Boro,10300,'11-2XX-100-XX,Total Special Education-Instruction,1156843,1471012,1637492
41,Warren,5480,Washington Boro,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,309040,234945,309865
41,Warren,5480,Washington Boro,12160,'11-240-100-XX,Total Bilingual Education-Instruction,57995,62260,68985
41,Warren,5480,Washington Boro,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,18293,27700,31100
41,Warren,5480,Washington Boro,19620,'11-421-XXX-XX,Total Before/After School Programs,29366,28800,0
41,Warren,5480,Washington Boro,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),236929,265473,378793
41,Warren,5480,Washington Boro,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,0,0,12898
41,Warren,5480,Washington Boro,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,133743,145946,151589
41,Warren,5480,Washington Boro,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",489669,516920,572865
41,Warren,5480,Washington Boro,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0,2541,0
41,Warren,5480,Washington Boro,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,182723,183959,234357
41,Warren,5480,Washington Boro,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,453751,406572,401327
41,Warren,5480,Washington Boro,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,318458,350999,337204
41,Warren,5480,Washington Boro,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,94148,96790,99055
41,Warren,5480,Washington Boro,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,7359,53850,18000
41,Warren,5480,Washington Boro,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,321371,370624,362687
41,Warren,5480,Washington Boro,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,231560,218790,208235
41,Warren,5480,Washington Boro,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,148664,250570,234900
41,Warren,5480,Washington Boro,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,1373700,1442175,1158302
41,Warren,5480,Washington Boro,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,297565,290470,293000
41,Warren,5480,Washington Boro,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,2113867,2920349,3258563
41,Warren,5480,Washington Boro,72140,',Total Undistributed Expenditures,6403507,7516028,7721775
41,Warren,5480,Washington Boro,72180,'10-606,Interest Earned on Maintenance Reserve,0,0,100
41,Warren,5480,Washington Boro,72260,',Total General Current Expense,10746919,12488901,12709505
41,Warren,5480,Washington Boro,75880,'12-XXX-XXX-73,Total Equipment,2806,7890,0
41,Warren,5480,Washington Boro,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,849006,1245667,217485
41,Warren,5480,Washington Boro,76380,'10-604,Interest Deposit to Capital Reserve,0,100,100
41,Warren,5480,Washington Boro,76400,',Total Capital Outlay,851812,1253657,217585
41,Warren,5480,Washington Boro,84000,'10-000-100-56,Transfer of Funds to Charter Schools,72337,89287,57639
41,Warren,5480,Washington Boro,84060,',General Fund Grand Total,11671068,13831845,12984729
41,Warren,5480,Washington Boro,84100,'20-XXX-XXX-XX,Local Projects,0,5625,0
41,Warren,5480,Washington Boro,84200,'20-475-XXX-XX,Student Activity Fund,12015,8500,8500
41,Warren,5480,Washington Boro,84220,'20-476-XXX-XX,Scholarship Fund,0,350,350
41,Warren,5480,Washington Boro,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,0,444022,446040
41,Warren,5480,Washington Boro,86380,'20-218-200-XX,Total Support Services,0,1669329,1826418
41,Warren,5480,Washington Boro,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,0,0,35000
41,Warren,5480,Washington Boro,87100,'20-218-XXX-XX,Total Preschool Education Aid,0,2113351,2307458
41,Warren,5480,Washington Boro,88136,'20-492-XXX-XX,Sda Emergent Needs and Capital Maintenance In School Districts,25252,0,0
41,Warren,5480,Washington Boro,88140,'20-XXX-XXX-XX,Other,1237084,0,0
41,Warren,5480,Washington Boro,88180,',Total Other State Projects,1262336,0,0
41,Warren,5480,Washington Boro,88200,'20-XXX-XXX-XX,Total State Projects,1262336,2113351,2307458
41,Warren,5480,Washington Boro,88500,'20-XXX-XXX-XX,Title I,119924,122623,105810
41,Warren,5480,Washington Boro,88520,'20-XXX-XXX-XX,Title II,16885,0,14948
41,Warren,5480,Washington Boro,88560,'20-XXX-XXX-XX,Title IV,10000,27586,8500
41,Warren,5480,Washington Boro,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),169514,172812,139675
41,Warren,5480,Washington Boro,88700,'20-XXX-XXX-XX,Other,16404,0,0
41,Warren,5480,Washington Boro,88713,'20-487-xxx-xx,Arp ESSER Grant Program,41291,0,0
41,Warren,5480,Washington Boro,88715,'20-489-xxx-xx,Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant,16196,0,0
41,Warren,5480,Washington Boro,88740,'20-XXX-XXX-XX,Total Federal Projects,390214,323021,268933
41,Warren,5480,Washington Boro,88760,',Total Special Revenue Funds,1664565,2450847,2585241
41,Warren,5480,Washington Boro,89660,'40-701-510-XX,Total Regular Debt Service,175000,175100,175000
41,Warren,5480,Washington Boro,89980,',Total Debt Service Funds,175000,175100,175000
41,Warren,5480,Washington Boro,90000,',Total Expenditures/Appropriations,13510633,16457792,15744970
41,Warren,5480,Washington Boro,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,78010,80800
41,Warren,5480,Washington Boro,90010,',Total Expenditures Net of Transfers,13510633,16379782,15664170
41,Warren,5530,Washington Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,2326194,2559661,2550845
41,Warren,5530,Washington Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,804165,773546,849627
41,Warren,5530,Washington Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,265282,316809,298056
41,Warren,5530,Washington Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,10493,18000,18000
41,Warren,5530,Washington Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),114682,0,0
41,Warren,5530,Washington Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,38625,48613,47758
41,Warren,5530,Washington Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,163038,181441,171667
41,Warren,5530,Washington Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",248244,309540,307701
41,Warren,5530,Washington Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",282899,373073,348636
41,Warren,5530,Washington Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,65955,71963,74805
41,Warren,5530,Washington Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,392291,381626,345613
41,Warren,5530,Washington Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,9262,17000,17000
41,Warren,5530,Washington Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,96958,103960,76900
41,Warren,5530,Washington Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,5422,2500,2500
41,Warren,5530,Washington Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,290011,317135,332029
41,Warren,5530,Washington Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,207300,240345,280610
41,Warren,5530,Washington Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,173054,192145,149200
41,Warren,5530,Washington Twp,47620,'11-000-252-XX,Total Undistributed Expenditures-Administrative Informationtechnology,98972,105471,99925
41,Warren,5530,Washington Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,830673,909049,910655
41,Warren,5530,Washington Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,595277,626975,609473
41,Warren,5530,Washington Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1400015,1541654,1832994
41,Warren,5530,Washington Twp,72140,',Total Undistributed Expenditures,5012678,5422490,5607466
41,Warren,5530,Washington Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,0,1000
41,Warren,5530,Washington Twp,72260,',Total General Current Expense,8418812,9090506,9324994
41,Warren,5530,Washington Twp,75880,'12-XXX-XXX-73,Total Equipment,71367,29415,0
41,Warren,5530,Washington Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,73853,20000,90000
41,Warren,5530,Washington Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,1000,1000
41,Warren,5530,Washington Twp,76400,',Total Capital Outlay,145220,50415,91000
41,Warren,5530,Washington Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,0,33110,0
41,Warren,5530,Washington Twp,84060,',General Fund Grand Total,8564032,9174031,9415994
41,Warren,5530,Washington Twp,84100,'20-XXX-XXX-XX,Local Projects,2500,0,0
41,Warren,5530,Washington Twp,84200,'20-475-XXX-XX,Student Activity Fund,22696,5000,10000
41,Warren,5530,Washington Twp,85120,'20-218-100-XX,Total Preschool Education Aid Instruction,211588,306940,326392
41,Warren,5530,Washington Twp,86380,'20-218-200-XX,Total Support Services,235996,365341,408180
41,Warren,5530,Washington Twp,87040,'20-218-400-XX,Total Facility Acquisition and Construction Services,0,32845,0
41,Warren,5530,Washington Twp,87100,'20-218-XXX-XX,Total Preschool Education Aid,447584,705126,734572
41,Warren,5530,Washington Twp,88140,'20-XXX-XXX-XX,Other,81000,3940,0
41,Warren,5530,Washington Twp,88180,',Total Other State Projects,81000,3940,0
41,Warren,5530,Washington Twp,88200,'20-XXX-XXX-XX,Total State Projects,528584,709066,734572
41,Warren,5530,Washington Twp,88500,'20-XXX-XXX-XX,Title I,51906,50230,30000
41,Warren,5530,Washington Twp,88520,'20-XXX-XXX-XX,Title II,8571,9075,5000
41,Warren,5530,Washington Twp,88560,'20-XXX-XXX-XX,Title IV,10000,10000,8000
41,Warren,5530,Washington Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),151257,155014,131600
41,Warren,5530,Washington Twp,88700,'20-XXX-XXX-XX,Other,100571,43419,44000
41,Warren,5530,Washington Twp,88714,'20-488-xxx-xx,Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant,8370,0,0
41,Warren,5530,Washington Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,330675,267738,218600
41,Warren,5530,Washington Twp,88760,',Total Special Revenue Funds,884455,981804,963172
41,Warren,5530,Washington Twp,90000,',Total Expenditures/Appropriations,9448487,10155835,10379166
41,Warren,5530,Washington Twp,90002,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular,90384,0,0
41,Warren,5530,Washington Twp,90003,'11-105-100-93,Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion,0,140418,64640
41,Warren,5530,Washington Twp,90010,',Total Expenditures Net of Transfers,9358103,10015417,10314526
41,Warren,5780,White Twp,3200,'11-1XX-100-XX,Total Regular Programs-Instruction,2323303,2416621,2521425
41,Warren,5780,White Twp,10300,'11-2XX-100-XX,Total Special Education-Instruction,457851,500328,509899
41,Warren,5780,White Twp,11160,'11-230-100-XX,Total Basic Skills/Remedial-Instruction,114062,108723,123006
41,Warren,5780,White Twp,17100,'11-401-100-XX,Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction,37771,41692,42622
41,Warren,5780,White Twp,19620,'11-421-XXX-XX,Total Before/After School Programs,2554,4000,4000
41,Warren,5780,White Twp,20620,'11-422-XXX-XX,Total Summer School,0,15000,2000
41,Warren,5780,White Twp,29180,'11-000-100-XX,Total Undistributed Expenditures-Instruction (Tuition),2486678,2385056,2445092
41,Warren,5780,White Twp,29680,'11-000-211-XX,Total Undistributed Expenditures-Attendance and Social Work,15706,16825,17647
41,Warren,5780,White Twp,30620,'11-000-213-XX,Total Undistributed Expenditures-Health Services,77098,80265,85443
41,Warren,5780,White Twp,40580,'11-000-216-XX,"Total Undistributed Expenditures-Speech, OT, PT and Related Services",21750,46145,15000
41,Warren,5780,White Twp,41080,'11-000-217-XX,"Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",210715,193541,114375
41,Warren,5780,White Twp,41660,'11-000-218-XX,Total Undistributed Expenditures-Guidance,311281,69773,70151
41,Warren,5780,White Twp,42200,'11-000-219-XX,Total Undistributed Expenditures-Child Study Teams,0,290500,308000
41,Warren,5780,White Twp,43200,'11-000-221-XX,Total Undistributed Expenditures-Improvement of Instruction Services,1631,2153,5000
41,Warren,5780,White Twp,43620,'11-000-222-XX,Total Undistributed Expenditures-Education Media Services/Library,102586,91988,92343
41,Warren,5780,White Twp,44180,'11-000-223-XX,Total Undistributed Expenditures-Instructional Staff Training Services,2230,11847,8000
41,Warren,5780,White Twp,45300,'11-000-230-XX,Total Undistributed Expenditures-Support Services-General Administration,282813,331550,331221
41,Warren,5780,White Twp,46160,'11-000-240-XX,Total Undistributed Expenditures-Support Services-School Administration,58438,66787,63244
41,Warren,5780,White Twp,47200,'11-000-251-XX,Total Undistributed Expenditures-Central Services,103005,123577,119076
41,Warren,5780,White Twp,51120,'11-000-26X-XX,Total Undistributed Expenditures-Operation and Maintenance of Plant Services,538603,665915,766833
41,Warren,5780,White Twp,52480,'11-000-270-XX,Total Undistributed Expenditures-Student Transportation Services,772619,790391,743844
41,Warren,5780,White Twp,71260,'11-XXX-XXX-2X,Total Personal Services-Employee Benefits,1504601,1666543,1916443
41,Warren,5780,White Twp,72140,',Total Undistributed Expenditures,6489754,6832856,7101712
41,Warren,5780,White Twp,72180,'10-606,Interest Earned on Maintenance Reserve,0,100,100
41,Warren,5780,White Twp,72240,'10-607,Interest Earned on Current Expense Emergency Res,0,100,100
41,Warren,5780,White Twp,72260,',Total General Current Expense,9425295,9919420,10304864
41,Warren,5780,White Twp,75880,'12-XXX-XXX-73,Total Equipment,0,7961,0
41,Warren,5780,White Twp,76260,'12-000-400-XX,Total Facilities Acquisition and Construction Services,188245,947121,5105
41,Warren,5780,White Twp,76380,'10-604,Interest Deposit to Capital Reserve,0,0,100
41,Warren,5780,White Twp,76400,',Total Capital Outlay,188245,955082,5205
41,Warren,5780,White Twp,84000,'10-000-100-56,Transfer of Funds to Charter Schools,63521,42103,0
41,Warren,5780,White Twp,84060,',General Fund Grand Total,9677061,10916605,10310069
41,Warren,5780,White Twp,84200,'20-475-XXX-XX,Student Activity Fund,36787,0,0
41,Warren,5780,White Twp,88500,'20-XXX-XXX-XX,Title I,21782,63929,47000
41,Warren,5780,White Twp,88520,'20-XXX-XXX-XX,Title II,8965,8932,6700
41,Warren,5780,White Twp,88560,'20-XXX-XXX-XX,Title IV,5032,10000,7500
41,Warren,5780,White Twp,88620,'20-XXX-XXX-XX,I.D.E.A. Part B (Handicapped),97830,104714,78565
41,Warren,5780,White Twp,88700,'20-XXX-XXX-XX,Other,8144,0,0
41,Warren,5780,White Twp,88713,'20-487-xxx-xx,Arp ESSER Grant Program,62285,0,0
41,Warren,5780,White Twp,88740,'20-XXX-XXX-XX,Total Federal Projects,204038,187575,139765
41,Warren,5780,White Twp,88760,',Total Special Revenue Funds,240825,187575,139765
41,Warren,5780,White Twp,90000,',Total Expenditures/Appropriations,9917886,11104180,10449834
41,Warren,5780,White Twp,90010,',Total Expenditures Net of Transfers,9917886,11104180,10449834